[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: A--THEATER AIR AND MISSILE DEFENSE SYSTEMS ENGINEERING
AND INTEGRATION SUPPORT
SOL HQ0006-95-C-0018
POC POC: Mr. Marc Lesser, (703) 604-4242, CBD Reference Number
BMDO 98-10
DESC: The Ballistic Missile Defense Organization (BMDO) intends
to award a sole source contract modification to TRW, Inc.,
Systems Integration Group, to modify the existing Theater Missile
Defense (TMD) Systems Integration & Interoperability (SI&I)
Theater Ballistic Missile Defense (TBMD) Family of Systems
(FoS) Program under Contract HQ0006-95-C-0018. The modification
will add Theater Air and Missile Defense (TAMD) Systems Engineering
& Integration (SE&I) efforts. TAMD expands the existing TMD
TBMD FoS mission to include defense against air-breathing threats.
The FoS is the integration of the Services' TAMD systems to
provide the Commander-In-Chief's with fully integrated TAMD
capabilities that can be readily tailored to the specifics
of each theater's TAMD threat. The competitively TRW awarded
basic contract included integration & interoperability (I&I)
of all TMD systems (ballistic and air breathing), but required
detailed documentation development for only TBMD. BMDO now
requires documentation development of full TAMD systems. As
such, BMDO has an immediate need to conduct SE&I activities
for the purpose of developing, defining, and documenting TAMD
system requirements for a TAMD FoS. TRW (in addition to basic
SI&I efforts), will develop a TMD FoS System Requirements Document
(SRD), a TMD FoS Program Plan, and a TMD Test and Evaluation
Master Plan (TEMP). The SRD will provide a bridge between the
Capstone Requirements Document (CRD) and the FoS Integrated
Test Plan (ITP), flowing CRD requirements to 2003-era and 2010-era
TMD/TAMD FoS system requirements and providing requirements
traceability from the CRD to the ITP. The TMD FoS Program Plan
will include an integrated management plan for TMD FoS integration
and interoperability. Efforts will include developing the detailed
documentation of the baseline system of the TAMD FoS. From
these documents, a coherent and documented path to achieve
overall FoS integration will be built and explicitly documented,
allowing traceability of threats and requirements. The TMD
TEMP will document critical technical issues and critical technical
parameters used as the basis of the FoS test program. TRW is
uniquely qualified to perform this effort based on its last
three years of I&I systems engineering work in TMD FoS. TRW
has provided SI&I effort while continuing to gain unique technical
knowledge and experience in Ballistic and TMD design, interface
requirements, operating procedures, and integration. The services
required to satisfy this new requirement is highly specialized
and tightly interwoven with the SI&I services currently being
provided by TRW. No other source can meet this requirement
in a timely manner without extensive duplication of effort
and cost without the intimate knowledge of, and experience
garnered under the current efforts. See Note(s): 22.
CITE: (I-191 SN221832)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--SNAP-IN CASE BASE AND SEAL ASSEMBLIES
SOL DAAE30-98-Q-0603
DUE 073198
POC Louis Mondello, Jr.
DESC: The US Army TACOM-ARDEC intends to solicite and award on
a sole-source basis to Primex technologies, Inc., Flinchbaugh
Operations, Red Lion, PA for forty (40) Snap-in Case Base and
Seal Assemblies. See Note 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mondello@pica.army.mil
EMAILDESC:
CITE: (D-194 SN222057)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--STORING, MONITORING, AND DISTRIBUTING OF NICHD BIOLOGICAL
SPECIMEN REPOSITORY
SOL RFP NICHD-DESPR-98-15
DUE 100798
POC Lynn Salo--301-496-4611
DESC: The National Institute of Child Health and Human Development
(NICHD) has acquired seven separate repositories of biological
specimens as a result of various research activities. These
samples are currently stored at either -20 degrees Celsius,
-70 degrees Celsius, or liquid nitrogen temperatures. NICHD
is seeking an offeror to consolidate these seven repositories
under a single repository contract. The repositories currently
contain approximately 850,000 3 ml vials and 300,000 5 ml vials
stored at -20 degrees in a walk-in freezer; 340,000 2 ml vials
stored in 21 -70 degree freezers; 45,000 10 ml vials of urine
stored at -70 degrees; 40,000 10 ml vials of urine stored at
-20 degrees, and 50,000 cell pellets stored under liquid nirogen.
The successful offeror will also have capability to expand
should additional repositories be added, and the capacity to
accommodate their requirements. The successful offeror must
be able to account for the labor and equipment costs of each
repository individually, and must have a year-2000 compliant
microcomputerized inventory system capable of managing a repository
of such size. Offerors shall have the capability to retrieve
specimens, aliquot them into a new container and ship them
to designated laboratories using acceptable procedures for
the handling of biological specimens. It is expected that for
most projects requiring specimens to be shipped from the repository,
NICHD personnel will be present for the preparation of the
initial specimens to verify that proper procedures are being
followed. Accordingly, the repository facilities must be within
one hour's driving time of the NIH campus. For further information
request a copy of the RFP. This announcement for a storage
repository is a new solicitation that will continue maintaining
current collections. The issuance of the RFP (hard copy only)
will be on or about July 29, 1998 and proposals are due by
4:00 P.M. (Local Time) on October 7, 1998. The Institute plans
to make one award from this soliciation. Those organizations
desiring a copy of the above RFP may request a copy by writing
or FAXing your name and mailing address to: Mrs. Lynn Salo,
NICHD, OAM, Executive Building, Room 7A07, 6100 Exectuive Blvd.,
MSC 7510, Bethesda, Maryland 20892-7510--FAX 301-402-3676.
All responsible sources may submit a proposal which will be
considered. This advertisement does not commit the government
to award a contract.
LINKURL: http://www.nih.gov
LINKDESC:
EMAILADD: ls59u@nih.gov
EMAILDESC:
CITE: (W-194 SN222072)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda, Maryland
20892-7540
SUBJECT: A--EFFECTS OF REMAINING HAIR CELLS ON COCHLEAR IMPLANT
FUNCTION
SOL NIH-DC-98-11
POC John P. DeCenzo, Contracting Officer, (301)496-4487
DESC: The National Institute on Deafness and Other Communication
Disorders, National Institutes of Health, is soliciting proposals
for basic research on the relationship between remaining hair
cells in cochleas with cochlear electrode arrays and cochlear
implant function. As more people with some remaining hearing
receive cochlear implants and as insertion trauma is reduced
during implantation, there will be more cases of implanted
individuals with some surviving hair cells. There is reason
to believe that these hair cells could have both beneficial
and detrimental effects on the function of cochlear implants.
This research project, to be performed in animals with cochlear
electrode arrays, will determine the relationship between hair
cell survival and cochlear implant function. It should answer
the following questions: 1. Does the presence of hair cells
help to reduce the synchronous firing of auditory nerve fibers
by electrical stimulation and can this effect be optimized
to make their firing more stochastic? 2. What role does acoustic
activation of remaining hair cells have on the patterns of
activation and survival of remaining auditory nerve fibers?
3. If remaining hair cells also have potentially negative effects
on cochlear implant function, how can these effects be reduced
or eliminated without affecting positive attributes? A three-year
cost-reimbursement type contract is anticipated, with award
made on or about July 1, 1999. The solicitation is scheduled
to be issued on or about July 31, 1998. Proposals will be due
ninety days after the date of issuance of the solicitation.
THE SOLICITATION WILL ONLY BE AVAILABLE ON THE INTERNET AT
THE FOLLOWING WORLD WIDE WEB SITE: http://www4.od.nih.gov/ocm/drc/rfp.htm.
NO HARD COPIES WILL BE PROVIDED. OFFERORS ARE RESPONSIBLE FOR
ROUTINELY CHECKING THIS WEB SITE FOR ANY AMENDMENTS TO THE
SOLICITATION. INDIVIDUAL NOTIFICATION OF AMENDMENTS WILL NOT
BE PROVIDED. All responsible sources may submit a proposal
that will be considered by the Government. See Numbered Note
26.
LINKURL: http://www4.od.nih.gov/ocm/drc/rfp.htm
LINKDESC:
EMAILADD: jd93o@nih.gov
EMAILDESC:
CITE: (W-194 SN222181)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--STUDIES TO EVALUATE THE TOXIC AND CARCINOGENIC POTENTIAL
OF SELECTED CHEMICALS IN LABORATORY ANIMALS VIA INHALATION
SOL NIH-ES-98-27
DUE 072298
POC Contract Specialist, Jacqueline A. Osgood, 919-541-7596
DESC: Correction: The purpose of this contract is to evaluate
the toxic and carcinogenic potential of selected chemicals
of interest via inhalation. This project includes 14-day, 90-day,
and two year studies of Methyl Isobutyl Ketone, Alpha-Methylstyrene,
Cumene, and Propargyl Alcohol. The base contract award shall
consist of those work activities associated with identity and
purity determination of bulk chemical, development of generation
and monitoring methods, health and safety concerns that must
be addressed before start, and conduct of the Phase 1 for Tasks
1 (Methyl Isobutyl Ketone), Task 2 (Alpha-Methylstyrene), Task
3 (Cumene) and Task 4 (Propargyl Alcohol. The Government may,
pending the availability of funds exercise options for: 90-day
study of Methyl Isobutyl Ketone, a two-year study of Methyl
Isobutyl Ketone (Task I); 90-day study of Alpha-Mehtylstyrene,
a two-year study of Alpha-Mehtylstyrene (Task II) 90- day study
of Cumene, a two-year study of Cumene (Task III), and 90-day
study of Propargyl Alcohol, a two year study of Propargyl Alcohol
(Task IV). These studies shall be conducted according to the
Specifications for the Conduct of Studies to Evaluate the Toxicologic
and Carcinogenic Potential of Selected Chemicals in Laboratory
Animals Via Inhalation for the National Toxicology Program
(NTP) dated April 1998. Award of one cost-reimbursement, completion
contract on May 21, 1999 on an open competition basis is contemplated
as a result of this solicitation. The estimated level of effort
is 12,650 labor hours for the base contract and 148,261 labor
hours for all options. The estimated period of performance
is approximately six months months for the base contract and
four year eleven months if all options are exercised. Interested
organizations should request either a streamlined or full RFP
package by written, telephonic ((919) 541-7596), or telefax
request ((919-541-2712). If no selection is made, a streamlined
version of the RFP will be provided, which will include only
the Statement of Work, deliverables and reporting requirements,
any special requirements, mandatory qualifications, and technical
evaluation criteria. After examination of the streamlined RFP,
any organization interested in responding to this RFP must
request the full RFP package. A copy of the streamlined and
full RFP (with statement of Work only) will be available after
the release date on the Internet at http://www.niehs.nih.gov/omcpmb/external/rfp.htm.
Those individuals who wish to access the on-line version should
follow the instructions provided in the on-line solicitation
package. All responsible sources may submit a proposal which
shall be considered by the Agency. Expected release date of
the RFP is July 22, 1998 (correction) with proposals due September
10, 1998 (correction).*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-194 SN222294)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: A--MULTI-SERVICE TARGET CONTROL SYSTEM (MSTCS)
SOL N/A
POC Vicky Dawson, Contracting Officer, (850) 882-4141, e-mail
dawsonv@eglin.af.mil
DESC: The Central Test and Evaluation Investment Program (CTEIP)
Office has established a Tri-Service program to improve current
target control system capabilities. The Multi-Service Target
Control System (MSTCS) is an Air Force lead program to provide
single and multiple group target presentation capability within
local or over-the-horizon target areas using new or modified
fixed, mobile, and transportable control consoles. Candidate
targets include all common full-scale, subscale, helicopter,
land, and sea drones." The MSTCS program requirement is
to correct current systems (DFCS/GRDCS/ITCS) shortfalls relative
to over-the-horizon operation, data encryption, datalink frequency
interference, and z-axis accuracy. Improved multi-lateration
or global positioning system (GPS) solutions are being considered.
The 46TW/TSS requests all available cost, schedule, and
technical information for appropriate off-the-shelf or development
systems that could apply to our requirement. Suitable technology
may range from a replacement two way communications data link
to a complete new system. This RFI is for planning purposes
only and shall not be considered as a Request for Proposal
(RFP) or as an obligation on the part of the Government to
acquire any products or services. The Government does not plan
to award a contract based on the responses from this RFI or
otherwise pay for the information solicited. No entitlement
to payment of direct or indirect costs of charges by the Government
will arise as a result of contractor submission of responses
to this RFI or the Government's use of such information. The
government reserves the right to reject, in whole or in part,
any contractor's input resulting from this RFI. This RFI does
not constitute a solicitation for proposals or the authority
to enter into negotiations to award a contract. No funds have
been authorized, appropriated, or received for this contemplated
effort. The information you provide may be utilized by the
Air Force in developing its acquisition strategy and in its
Statement of Work/Statement of Objectives. The information
resulting from this RFI may be released to industry as one
or more RFPs. Industry is encouraged to respond with information
not constrained by proprietary data rights. However, if proprietary
data is included in your reply, please mark it appropriately.
The government will entertain an oral briefing or discussion
at the discretion of the contractor on their proposed RFI at
no obligation or commitment from the government. Any subsequent
actions resulting from the evaluation of the information provided
as a result of this RFI may be synopsized at a future date.
If synopsized, information detailing the specific requirements
of this procurement(s) will be included. Replies to this RFI
should arrive at the MSTCS Project Office by 10 Aug 1998. Address
your replies as follows: 46th Test Wing/TSS; Attn: Mr. Harold
Casey; 211 W. Eglin Blvd, Suite 128; Eglin AFB, FL 32542-5641.
EMAILADD: dawsonv@eglin.af.mil
EMAILDESC:
e-mail
CITE: (W-191 SN221790)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CREATE AN ORGANOCHLORINE DATABASE OF ORGANOCHLORINE
CONTAMINANTS IN ARCTIC ALASKA AND SIBERIA
SOL MW0074
DUE 072298
POC Phyllis Roberts, Contracting Officer, (919) 541-3564, fax
(919) 541-4273
DESC: The subject Commerce Business Daily (CBD) synopsis issued
7/1/98 is hereby amended. The Request for Quotation (RFQ),
including the "Quality Management Plan (QMP) for WED" (Western
Ecology Division) and the "Arctic Contaminants Research Program:
Organic Analysis, Quality Assurance Project Plan, The Geochemical
and Environmental Research Group (GERG)" reference documents
will only be available via the Internet/World Wide Web on or
about July 15, 1998. The Internet address is http://www.epa.gov/oam/rtp_cmd.
This RFQ is only available to small businesses. All other information
in the initial synopsis remains unchanged.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: roberts.phyllis@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-191 SN221754)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: B--CHRONIC FATIGUE SYNDROME AND LONG TERM FOLLOW-UP
SOL 993S001(N)
DUE 072498
POC Charlotte Flitcraft, Contract Specialist, (404) 842-6740
DESC: Correction: This action corrects the Solicitation No. from
98S248(N) to 993S001(N). It also adds the anticipated award
date of December 30, 1998. All other information publicized
in original synopsis is correct.
CITE: (I-191 SN221859)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: B--PROJECT MANAGEMENT INFORMATION SYSTEM SERVICES
SOL RFO4-97048
DUE 080598
POC Salomon Perea, Contracting Officer, Phone (805) 258-3337,
Fax (805) 258-2904, Email salomon.perea@mail.dfrc.nasa.gov
- Michelle L. Vial, Contracting Officer, Phone (805) 258-3513,
Fax (805) 258-2904, Email michelle.vial@mail.dfrc.nasa.gov
DESC: This is a modification to the synopsis entitled PROJECT
MANAGEMENT INFORMATION SUPPORT SERVICES, RFO4-98039, which
was posted on 3-24-98. You are notified that the following
changes are made: The anticipated release date of this RFO
is on or about July 17, 1998. The anticipated offer closing
date of this RFO is on or about August 31, 1998. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/DFRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/DFRC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFO4-97048
LINKDESC:
EMAILADD: salomon.perea@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-191 SN221866)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--EXTRACTION AND CHEMICAL ANALYSIS OF DUST SAMPLES
FOR CONDUCTING A MULTI-CENTER CASE CONTROL STUDY OF RISK FACTORS
FOR NON-HODGKIN;S LYMPHOMA (NHL)
SOL RFQ-NCI-80160-NV
DUE 080498
POC Debbie Moore, Purchasing Agent, 301/402-4509, Todd Cole,
Contracting Officer 301/402-4509
DESC: RFQ-NCI-80160-NV for "Extraction and Chemical Analysis
of Dust Samples for Conducting a Multi-Center Case Control
Study of Risk Factors For Non-Hodgkin's Lymphoma (NHL)", which
was issued as a combined synopsis/solicitation in the Commerce
Business Daily (CBDNet) on June 23, 1998, is amended to provide
answers to questions raised by prospective offerors. As a result
of the questions, a deadline for any additional questions has
been set for July 20, 1998 at 3:00 p.m. EST. After the foregoing
deadline has passed, there is no guarantee that a timely response
will be forthcoming prior to the due date of proposals which
is now changed to August 4, 1998 at 3:00 p.m. EST. The following
questions were submitted to NCI, and answers immediately follow
as designated: 1. Is there a deadline for questions regarding
this project? Answer: See above notice. Please confirm
the due date for proposals. Answer: See above notice.
Please ensure, by extending the due date if necessary, that
there is sufficient time following the issuance of answers
to questions, to prepare a responsive proposal. Answer:
Under the FAR, this acquisition requires advertisement for
at least 15 days. We allowed 30 days because of the complex
attributes of the work. Because of the large number of questions
we have received to date, we are extending the due date for
proposals from July 23 to August 4. We will commit to answering
only those questions received prior to 3:00 p.m.on July 20;
2. This question refers to the following sentence cited
from the Commerce Business Daily announcement: "The results
shall be available no later than six weeks after the specific
samples to be analyzed are identified by NCI." Question: What
is the maximum number of samples in a batch? Answer: NCI
anticipates that its SEER centers will send dust samples to
the Contractor laboratory as they make the collections. Thus,
no large batch shipments are expected. With regard to the extraction
and analysis of the dust samples, the maximum number of samples
that NCI will ask the laboratory to analyze within any six-week
period is not expected to exceed 50. If NCI identifies more
than 50 samples for extraction and analysis at any time, NCI
will arrange a reasonable schedule for this work with the Contractor
laboratory; 3. This question refers to the following phrases
cited from the Commerce Business Daily announcement: "...the
laboratory shall extract and analyze duplicate aliquots of
10% of the dust samples..." and "....the laboratory shall analyze
duplicate aliquots of 10% of the extracts..." and "...extraction
and chemical anlyses: 400 samples + 20 duplicates = 420
samples." Question: We are confused by these statements because
10% of 400 = 440 instead of 420 as indicated in the announcement.
Please clarify. Answer: The Schedule of Work Elements,
which must be completed by every offeror, correctly specifies
the number of extractions and analyses to be performed during
the base and each option period. In order to clarify the situation,
400 dust samples shall be extracted and analyzed each year,
with 10% of them (i.e., 40 samples) extracted and analyzed
in duplicate. However, for 20 of the duplicate samples, only
a neutral extraction/analysis is necessary (it is for this
reason that "420 samples" appears in the "Neutral Extraction
and Chemical Analysis" column of the Schedule of Work Elements).
For the remaining 20 duplicate samples, only an acid extraction/analysis
is necessary (thus, "420 samples" appears in the "Neutral Extraction
and Chemical Analysis" column of the Schedule of Work Elements).
In addition, the Contractor laboratory shall analyze duplicate
aliquots of 10% of the extracts (i.e., 40 extracts), comprising
20 neutral extracts and 20 acid extracts. This is reflected
in the "Chemical Analysis of Duplicate Extracts" column of
the Schedule of Work Elements; 4. NCI received several questions
from offerors with regard to the methodologies specified in
the synopsis/solicitation for extracting and analyzing the
dust samples. With regard to the extraction requirements
set forth in the synopsis/solicitation, extractions are necessary
to recover compounds from the dust matrix. Both a neutral extraction
and an acid extraction are specified because it is NCI's experience
that neutral compounds require a different extraction method
than acid compounds. With regard to the requirement for
GC/MS, the Contractor laboratory may propose gas chromatography
(GC) or any other appropriate method for separation, such as
high performance liquid chromatography (HPLC), provided that
the proposed method is supported by performance data. (NOTE:
This represents a change from the specifications set forth
in the original synopsis/solicitation). However, mass spectrometry
(MS) remains an absolute requirement for the identification
of compounds, as it is the only method available for the unambiguous
detection and identification of a broad spectrum of analytes
in an unknown sample; 5. Do you have an estimate of the
number of samples expected per month? Answer: Our estimates
of the number of samples to be collected each month are given
below. Until we are actually in the field, however, it will
be impossible to predict with certainty the rates at which
samples will be collected at each SEER center. Be advised that
the numbers given here are rough estimates only. Base Period:
49 samples per month for the first 3 months 98 samples per
month for the last 9 months Option #1: 91 samples per month
for the first 2 months 73 sampples per month for the next
4 months 45 samples per month for the next 3 months 36 samples
per month for the next 1 month 23 samples per month for the
next 2 months Option #2: 23 samples per month for the first
1 month 17 samples per month for the next 1 month 11 samples
per month for the next 2 months 8 samples pe month for the
next 1 month 0-5 samples per month for the next 7 months;
6. Will NCI provide the bar code scanning equipment specific
to the project samples bar code requirements? Answer: NCI
will not provide the scanning equipment to the laboratory.
Standard scanning equipment is required; 7. What detection
limits does NCI require for each target analyte? Answer:
As stated in the Commerce Business Daily announcement, the
analytical methods shall have the capability of detecting most
analytes at levels as low as 0.10 ug per g of dust; 8.
Which quantity should we use in determining our total price
if there is a range (e.g., 975 to 1,025 samples for receiving,
sieving, and storage in the base period)? Answer: You may
select any quantity within this range as a basis for determining
your total price. Because this is a fixed-price contract, you
will be paid the total price that you offer, regardless of
the number of samples that are ultimately sent to you, within
the stated range of samples; 9. Please confirm the size
of the dust fraction for analysis. Answer: It is up to the
Contractor laboratory to determine how much dust it requires
for the particular methods being proposed for extraction and
analysis, from the vacuum cleaner bags of dust furnished by
the SEER Centers. As stated in the Commerce Business Daily
announcement, the laboratory shall store whatever quantity
will be needed for the extractions and analyses, plus an additional
10 grams (or less, if 10g are not available); 10. What weights
are assigned to the evaluation criteria? For the purposes
of technical evaluation of proposals, the evaluation criteria
will be assigned the following weights: Answer: (1) Demonstration
that proposed techniques for conducting extractions and analysis
will meet the required detection capability and precision -
40% (2) Experience in analyzing carpet dust samples for
the full range of analytes identified, at the specified analytic
detection limits - 25% (3) Experience in analyzing carpet
dust samples in a large-scale study with a comparable number
of samples - 20% (4) Experience and qualifications of personnel
- 15%; 11. Will this be a fixed price contract? Yes,
this will be a fixed-price contract; 12. Is experience
in analyzing carpet dust samples an absolute requirement for
receiving consideration for award? Answer: Experience in
analyzing carpet dust samples is not an absolute requirement.
However, the evaluation criteria set forth in the Commerce
Business Daily announcement specify that experience in analyzing
carpet dust samples for the full range of listed analytes,
at the specified detection limits, in a large-scale study,
will be major considerations in source selection. This is because
there are many issues and problems that arise in the processing
and analysis of carpet dust samples that do not arise in the
processing and analysis of other types of samples, and the
ability to anticipate these problems and address them appropriately
will be crucial to the validity of the results; 13. Have
you had this analysis done before? Is this work a follow-up
to a previous study? Answer: This is a new study; 14.
Please provide more information, including the method of analysis,
with regard to PCB- 126, PCB-138, PCB-153, PCB-170, and PCB-180.
In addition, please provide information on how to obtain the
standards for these methods. Information of this type will
not be provided to offerors. Offerors are expected to providethis
information to NCI in their proposals as part of the description
of methods that are being proposed to conduct the work.
CITE: (W-194 SN222103)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: B--RESEARCH STUDIES IN ENVIRONMENTAL REMOTE SENSING
FOR MONITORING PLANT HEALTH.
SOL 07-13-98-SG-001
DUE 090898
POC Sharon Cannella, 702 295-3253, fax 702 295-2088, cannelsg@nv.doe.gov
DESC: The U.S. Department of Energy (DOE) is seeking a research
scientist with a PhD in plant pathology or related field to
study the effects of nutritional, environmental and pathological
stresses on plants. The candidate must have a proven record
in conducting research with hydroponic systems and development
of integrated pest management (IPM) programs for vegetable
and non-vegetable crops grown in greenhouses. The nature of
the research will include studies on leaf biochemistry, leaf
anatomy, plant stress detection with fluorescence and spectral
reflectance systems, and the use of advanced statistical approaches
to data analysis. Experience with tropical or sub-tropical
plant diseases and insect pests, and a proven history of multi-disciplinary
collaborations with NASA or USDA research scientists is desired.
The worksite will be The Land Pavilion at Epcot Center,
Lake Buena Vista, FL. The selected individual will be the on-site
principal investigator, and must be able to direct a research
program. This individual must also be acceptable to Walt Disney
World to work at Epcot in public view.
CITE: (W-194 SN222234)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Transportation (RSPA) Office of Contracts
and Procurement (DMA-30), 400 7th Street, Room 8321, S.W.,
Washington, D.C. 20590
SUBJECT: B--FACILITATE MEETINGS IN A RULEMAKING PROCESS FOR UNINTENTIONAL
RELEASE OF HAZARDOUS MATERIALS
SOL DTRS56-98-Q-0027
DUE 071798
POC Cynthia D. Barzey, (202) 366-6986
DESC: The Research and Special Programs Administration intends
to negotiate on a noncompetitive basis with the Mediation Consortium.
The scope of this project consists of performing services necessary
to convene and facilitate meetings in a negotiated Rulemaking
process to develop recommendations for alternative safety standards
for preventing and mitigating unintentional releases of hazardous
materials during the unloading of cargo tank motor vehicles
in liquefied compressed gas service. The Standard Industrial
Classification (SIC) Code is 8742 . Size Standard $5.0 Million
is applicable to this requirement. This notice 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 at the
Government's discretion. Information received will normally
be considered solely for the purpose of determining whether
to conduct future competitive procurements. Responses to this
announcement, referencing Solicitation number DTRS5698Q0027
may be submitted to The U.S. Department of Transportation,
Research and Special Programs Administration, Office of Contracts
and Procurement, DMA-30, 400 7th Street, S.W., Room 8321, Washington,
D.C. 20590, Attention Cynthia D. Barzey, Contract Specialist.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency. "See Note 22".
CITE: (W-194 SN222329)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: B--HAZARDOUS WASTE SITE INVESTIGATION AND SAMPLE AND
ANALYSIS
SOL F29650-98-R-0073
POC Michelle James, Contract Specialist, (505) 846-6283
DESC: Solicitation F29650-98-R-0073 will be issued 17 Jul 98.
Please review previous advertisement of above referenced solicitation
for further information.
EMAILADD: jamesm@plk.af.mil
EMAILDESC:
CITE: (W-194 SN222335)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--YEAR 2000 COMPLIANCE GUIDE DEVELOPMENT FOR LARGE
URBAN SHCOOL SYSTEMS
SOL EDOCFO-98-0710JH
DUE 082498
POC James Hairfield, Contract Specialist, 202-708-8529
DESC: The Department intends to acquire on a sole-source basis
the development of a year 2000 compliance guide and survey
on level of year 2000 readiness of the top 50 large urban school
systems. This source will be acquired through the Council of
Great City Schools since the Council is the only organization
whose membership includes the 50 largest school systems in
the country and it has in place the communication links necessary
to coordinate the development and distribution of the guide
and to conduct the survey. See Note(s): 22.
CITE: (I-191 SN221802)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Della Glenn, USTDA, 1621 N. Kent Street. Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: C--U.S. TRADE AND DEVELOPMENT AGENCY PROFESSIONAL FINANCIAL
ADVISORY SERVICES FOR SOUTH BALKAN DEVELOPMENT INITIATIVE
SOL N/A
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) seeks to award
a firm fixed price contract to a U.S. firm professional financial
advisory firm which is qualified on the basis of experience
and capability to conduct financial advisory services for the
U.S. Governments South Balkan Development Initiative (SBDI).
SBDI is a four-year, $30 million initiative announced by President
Clinton in 1995. SBDI is designed to help Albania, Bulgaria
and Macedonia further develop and integrate their transportation
infrastructure along the east-west corridor that connects them.
TDA is responsible for implementing the SBDI. The SBDI Coordinating
Group (CG) of Deputy Transportation Ministers from the three
South Balkan countries has requested that TDA support and recruit
a Financial Advisor (FA) to provide expert financial advice.
The FA will be tasked to develop a comprehensive and workable
strategy to secure financing for a series of highway, rail
and port projects. Key focus is to be on 34 projects identified
by Bechtel International in its East-West Transport Corridor
Feasibility Study dated February 1998. The projects, to be
implemented between 1998 and 2003, have capital needs estimated
to be $2.555 billion. The list of projects is subject to review
and modification. The FA would be attached to the SBDI Coordinating
Group of Deputy Transportation Ministers. The FA would also
work closely with and be responsible to a Contracting Officer's
Technical Representative at the U.S. Trade and Development
Agency. The U.S. firm selected will be paid in U.S. dollars
from a $304,600 contract from the U.S. Trade and Development
Agency ("TDA"). The U.S. firm selected will be responsible
for completing the entire Terms of Reference for this assistance
activity. TDA, located in the Washington, D.C. area, is an
export-oriented, U.S. Government foreign assistance agency
committed to promoting environmentally sound, sustainable economic
development and trade in middle income and developing countries.
Contractor selection will be based on offeror's understanding
of the requirements of the solicitation as demonstrated by
suitability of proposed approach to performing the work; technical
qualifications of staff proposed to perform the work; and prior
experience. This procurement shall be a full and open competition,
under which any type of organization (commercial {for profit}
firms, educational institutions, non-profit organizations)
is eligible to compete. All participating organizations involved
with supplying professional services must be of United States
nationality. The competitive proposals method of solicitation,
as set forth in Part 15 of the Federal Acquisition Regulation
(FAR) (48 CFR Chapter 1), shall be utilized for this procurement.
This solicitation in no way obligates TDA to award a contract
nor does it commit TDA to pay any cost incurred in the preparation
and submission of the proposal. Any explanation desired by
an offeror regarding the meaning or interpretation of this
solicitation must be requested in writing and with sufficient
time allowed for reply to reach the offerors before submission
of their offers, and all oral explanations or instructions,
given before the award of this contract will not be binding.
Any written information given to a prospective offeror concerning
the solicitation will be furnished promptly to all prospective
offerors as an amendment of the solicitation, if such information
is necessary to offerors submitting proposals or if lack of
such information would be prejudicial to uninformed offerors.
The Request for Proposal (RFP) will be issued on/or about fifteen
(15) days after the publication date of this announcement.
Closing date for proposals will be twenty (20) days thereafter.
Only written requests for the RFP will be honored. Those interested
in receiving RFP#TDA-98-Q-062 should send a letter or fax requesting
it to Arthenia Johnson Hawkins, U.S. Trade and Development
Agency, 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
The fax number is , (703) 875-4009 . Please provide the firm's
name, address, telephone number, fax number and the name of
a contact person at the firm.
CITE: (I-191 SN221818)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN
SUBJECT: C--A/E ELECTRICAL-MECHANICAL ENGINEERING SERVICES
SOL DACW62-98-R-0018
DUE 081098
POC Technical POC: Kimberly Spicer, (615) 736-5644; Contract
Specialist: Karyn Meeks (615) 736-7276; Contracting Officer:
James Baber (615) 736-7276.
DESC: Two contracts will be awarded to perform electrical-mechanical
engineering services in the boundaries or assignment area of
the Nashville District. Primary use of this contract will be
for small O&M type design tasks where the project primarily
requires electrical and mechanical engineering expertise. 1.
PROJECT INFORMATION: Tasks may include but are not limited
to studies, reports, estimates, development of design criteria,
plans and specifications for repair of existing facilities
and design of new systems for the Nashville District's Civil
and Military Works Programs (navigation locks, powerplants,
and dams infrastructure). Task orders are typically small,
operation and maintenance (O&M) type projects with emphasis
on quick response and active participation in scope of services
development. All CADD services must be compatible with Microstation
Version 5.0 or later. 2. CONTRACT INFORMATION: Contract time
period will be for one year with an option one year extension
clause. Work will be issued by negotiated firm-fixed-price
task orders. Groups with prime relationships or joint ventures
will be considered as well as firms having all discipline in-house.
Responding groups or firms must have demonstrated competence
experience in the electrical and mechanical engineering field.
The total cumulative amount of all task orders, including the
option year, will not exceed $500,000 with no one task order
exceeding $150,000. The minimum award under each contract will
be $10,000. The contracts are anticipated to be awarded in
November 1998. Ordinarily, orders will be placed to ensure
an equitable distribution of work between the contracts. However,
a task order may be placed with the other contract if the prior
contractor does not have the capacity to complete the order
in the required time period or the primary contractor has performed
unsatisfactorily on previous orders under subject contract.
3. SELECTION CRITERIA: See Note 24 for general A-E selection
process. The A-E selection criteria are listed below in descending
order of importance. Criteria a-d are primary. Criteria e-g
are secondary and will only be used as "tie-breakers" anoung
technically equal firms. a. Specialized experience and technical
competence of the prime firm and any subcontractors in the
type of work required. Primary disciplines required are Electrical
Engineers, Mechanical Engineers, and technicians. However,
each submittal shall also show capability in the area of architectural
support, MCACES Cost Estimating, and Value Engineering Studies
since these disciplines may be utilized in the execution of
certain task orders. Evaluation factors will also include effectiveness
of the proposed management structure and the prior working
relationship between a prime firm and any subcontractors. A
single point of contact between the A-E and the government
project managers must be clearly identified. b. Professional
qualifications of the key project management and technical
personnel to be assigned to the contract. Evaluation factors
will include the education, training, experience, and registration
of these personnel. c. Past performance and experience on DOD
and other contracts with respect to cost control, quality of
work, and compliance with schedules. d. Capacity of the firm
to accomplish the work. Ability to accomplish certain number
of delivery orders on several design tasks at any one time.
Capability to respond to these tasks in a quick and effective
manner must be demonstrated. e. Extent of participation of
Small Businesses (including women-owned), small disadvantaged
businesses, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. f. Geographical
proximity of the office responsible for task order negotiations
and production of the work in relationship to the Nashville
District Office and the general geographical area of the Nashville
District. Since the nature of the work typically involves small,
routine O&M and installation support type projects with compress
and unpredictable time schedules, the submittals shall clearly
demonstrate how the firm proposes to respond to scoping, negotiating,
and administering such tasks in an efficient timely, and effective
manner. g. Volume of Department of Defense contract awarded
in the last twelve months as described in Note 24. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Interested firms having the capabilities to perform this work
must submit two copies of an updated SF 254 (11/92 edition)
and two copies of SF 255 (11/92 edition). A current SF 254
is also required for all sub-contractors and consultants. Please
note, if the prime contractor to perform the work is located
in a branch office, the SF 255 shall reflect key disciplines
and experience for that branch office only. Include the firm's
ACASS number in SF 255, Block 3b. Also, the business size status
(large, small and/or minority) should be indicated in SF 255,
Block 3b. Definition: A concern is small if the annual receipts
averaged over the past 3 fiscal years do not exceed $2.5 million.
For ACASS information, call (503) 808-4591. Firms submitting
SF-254 and SF-255 by the closing date will be considered for
this work. Should the due date fall on a weekend or an official
Government holiday, the SF 255 is due on the first workday
thereafter. Faxed copies of the SF 255 and 254 will not be
accepted. No other general notification to firms under consideration
for this work will be made and no further action is required.
This is not a Request for Proposal. NOTICE TO ALL CONTRACTORS!
All Contractors MUST be registered in the Central Contractors'
Register NLT 31 May 1998 in order to be AWARDED Government
Contracts or to be PAID on any Newly Awarded Government Contract.
Information on this requirement can be found on the Internet
@ http://ccr.edi.disa.mil or by calling 1-888-227-2423. This
registration is intended for ALL CONTRACTORS who intend to
do business with the Nashville District Corps of Engineers
or any other Federal Agency under the Department of Defense.
Solicitation packages are not provided for A/E contracts. Personal
visits for the purpose of discussing the work are discouraged.
Telephone calls are welcomed. Address for submittal of SF-254
and SF-255 by express mail is: U. S. Army Corps of Engineers,
Estes Kefauver Building, ATTN.: CELRN-CT, Room A-604, 110 Ninth
Avenue South, Nashville, TN 37203.
CITE: (I-191 SN221837)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN
SUBJECT: C--A/E STRUCTURAL ENGINEERING SERVICES
SOL DACW62-98-R-0019
DUE 081098
POC Technical POC: Kimberly Spicer, (615) 736-5644; Contract
Specialist: Rita Goncalves (615) 736-7276; Contracting Officer:
James Baber (615) 736-7276.
DESC: Two contracts will be awarded to perform structural engineering
service within the boundaries or assignment area of the Nashville
District. Primary use of this contract will be for small O&M
type design tasks where the project primarily requires structural
engineering expertise. 1. PROJECT INFORMATION: Tasks may include
but are not limited to studies, reports, estimates, development
of design criteria, plans and specifications for repair of
existing facilities and design of new systems for the Nashville
District's Civil and Military Works Programs (navigation locks,
powerplants and dams infrastructure). Design activity could
include work on projects such as roads, bridges, utilities,
buildings and associated facilities, levees, floodwalls, pumping
stations, and miscellaneous structures. Task orders are routinely
small, quick-turnaround work with emphasis on quick response
and active participation in scope of services development.
All CADD services must be compatible with Microstation Version
5.0 or later. 2. CONTRACT INFORMATION: Contract time period
will be for a base period not to exceed one year with an optional
one year extension clause. Work will be issued by negotiated
firm-fixed-price task orders. Groups with prime-sub relationships
or joint ventures will be considered as well as firms having
all discipline in-house. Responding groups or firms must have
demonstrated competence experience in the structural engineering
field. The total cumulative amount of all task orders, including
the option year, will not exceed $500,000 with no one task
order exceeding $150,000. The minimum award under each contract
will be $10,000. The contracts are anticipated to be awarded
in November 1998. Ordinarily, task orders will be placed to
ensure an equitable distribution of work between the two contracts.
However, a task order may be placed with the other contract
if the prior contractor does not have the capacity to complete
the order in the required time period or the primary contractor
has performed unsatisfactorily on previous orders under the
subject contract. 3. SELECTION CRITERIA: See Note 24 for general
A-E selection process. The A-E selection criteria are listed
below in descending order of importance. Criteria a-d are primary.
Criteria e-g are secondary and will only be used as "tie-breakers"
among technically equal firms. a. Specialized experience and
technical competence of the prime firm and any subcontractors
in the type of work required. Primary disciplines required
are Structural Engineers and technicians. However, each submittal
shall also show capability in the area of architectural support,
MCACES Cost Estimating, and Value Engineering Studies since
these disciplines may be utilized in the execution of certain
task orders. Evaluation factors will also include effectiveness
of the proposed management structure and the prior working
relationship between a prime firm and any subcontractors. A
single point of contact between the A-E and the government
project managers must be clearly identified. b. Professional
qualifications of the key project management and technical
personnel to be assigned to the contract. Evaluation factors
will include the education, training, experience, and registration
of these personnel. c. Past performance and experience on DOD
and other contracts with respect to cost control, quality of
work, and compliance with schedules. d. Capacity of the firm
to accomplish the work. Work will often require simultaneous
action on several design tasks at any one time. Capability
to respond to these tasks in a quick and effective manner must
be demonstrated. e. Extent of participation of small business
(including women-owned), small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team measured as a percentage of the
total estimated effort. f. Geographical proximity of the office
responsible for task order negotiations and production of the
work in relationship to the Nashville District Office and the
general geographical area of the Nashville District. Since
the nature of the work typically involves small, routine O&M
and installation support type projects with compress and unpredictable
time schedules, the submittals shall clearly demonstrate how
the firm proposes to respond to scoping, negotiating, and administering
such tasks in an efficient timely, and effective manner. g.
Volume of Department of Defense contract awarded in the last
twelve months as described in Note 24. 4. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Firms desiring
consideration are invited to submit two copies of an updated
SF 254 (11/92 edition) and two copies of SF 255 (11/92 edition).
A current SF 254 is also required for all sub-contractors and
consultants. Please note, if the prime contractor to perform
the work is located in a branch office, the SF 255 shall reflect
key disciplines and experience for that branch office only.
Include the firm's ACASS number in SF 255, Block 3b. Also,
the business size status (large, small and/or minority) should
be indicated in SF 255, Block 3b. Definition: A concern is
small if the annual receipts averaged over the past 3 years
did not exceed $2.5 million. The SIC code is 8711. For ACASS
information, call (503) 808-4591. Firms submitting SF-254 and
SF-255 by the closing date will be considered for this work.
Should the due date fall on a weekend or an official Government
holiday, the SF 255 is due on the first workday thereafter.
Faxed copies of the SF 255 and 254 will not be accepted. No
other general notification to firms under consideration for
this work will be made and no further action is required. This
is not a Request for Proposal. NOTICE TO AL.L CONTRACTORS!
All Contractors MUST be registered in the Central Contractors'
Register NLT 31 May 1998 in order to be AWARDED Government
Contracts or to be paid on any Newly Awarded Government Contract.
Information on this requirement can be found on the Internet
@ http://ccr.edi.disa.mil or by calling 1-888-227-2423. This
registration is intended for ALL CONTRACTORS who intend to
do business with the Nashville District Corps of Engineers
or any other Federal Agency under the Department of Defense.
Solicitation packages are not provided for A/E contracts. Personal
visits for the purpose of discussing the work are discouraged.
Telephone calls are welcomed. Address for submittal of SF-254
and SF-255 by express mail is: U. S. Army Corps of Engineers,
Estes Kefauver Building, ATTN.: CELRN-CT, Room A-604, 110 Ninth
Avenue South, Nashville, TN 37203.
CITE: (I-191 SN221838)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY ARCHITECT-ENGINEERING
CONTRACT FOR ENVIRONMENTAL COMPLIANCE AND ANALYSIS SERVICES
FOR SITES THROUGHOUT THE CONTINENTAL U.S. AND LIMITED OVERSEAS
LOCATIONS
SOL F44650-98-R-0010
DUE 081198
POC Karen Congiu, Contracting Officer, 757-764-4495 or Helen
Vaughn, Contracting Officer, 757-764-7582
DESC: The synopsis is modified as follows: 1. Delete the following
information: Any prospective bidders interested in bidding
on this solicitation MUST register in order to be placed on
the bidder list. Include your company name, address, telephone
number, and point of contact, fax number and e-mail address.
This list is provided to facilitate subcontracting opportunities
only. Bidders registering their name on the source list should
not conclude they will received a paper copy of the solicitation
in the mail, as paper copy will not be available. All prospective
bidders are responsible for visiting the WEB page frequently
to obtain any amendements or other information pertaining to
this solicitation. 2. For subcontracting opportunities,
e-mail karen.congiu@langley.af.mil. or helen.vaughn@langley.af.mil.
LINKURL: http://public.acclog.af.mil/cons/lgce/ecas/ecasbus1.html
LINKDESC:
Branch Web Page
EMAILADD: karen.congiu@langley.af.mil or helen.vaughn@langley.af.mil
EMAILDESC:
CITE: (W-194 SN222097)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--OKLAHOMA CITY, OKLAHOMA, AIR MAIL FACILITY, DESIGN/BUILD
NEW FACILITY
SOL 475450-98-A-0056
DUE 081298
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: The U. S. Postal Service intends to issue a fixed price
design/build contract for the design and construction of an
approximately 27,900 square foot new Air Mail Facility on Air
Cargo Drive at the Will Rogers World Airport as shown on drawings.
The facility is to have full retail services along with a mail
processing and air concourse area. Technical Qualifications
Evaluation is based on a 100-point total (Experience - 40,
Past Performance - 30, Organization - 25, and Backlog - 5),
and Management Plan Evaluation is based on a 100-point total
(Construction - 30 points, Design - 25 points, Project Management
- 20 points, Schedule - 15 points, and Procurement - 10 points).
Questions during the proposal period--including questions involving
any actual or apparent conflicts in the solicitation documents--should
be addressed to: Major Facilities Office, Attn: Mrs. Jo Thompson,
225 N. Humphreys Blvd., Memphis, TN 38166-0300. Questions may
be FAXED to Mrs. Thompson's attention at 901/747-7408. Plans
and specifications will be available July 13, 1998. Offers
are due August 12, 1998, at 4 p.m. Performance time is 365
calendar days from receipt of notice to proceed. Site visits
only, contact is Mr. Kevin Couch, Industrial Engineer at 405/231-1921.
Estimated Cost Range: $2.5 million to $3.4 million. Cost is
$100 per set for Priority Mail service (2 to 3 days), $150
per set for Express Mail service (next day). All charges are
non-refundable. If you desire plans and specifications for
this project, please send your written request, along with
a check or money order made payable to Rapid Reproductions,
to: Rapid Reproductions, Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414; FAX 901/385-2679. Please reference
the subject solicitation number on your request. To expedite
receipt of solicitation packages, FAX a copy of your check
or money order before mailing it. If FAX is received before
1:00 p.m., the plans and specs will be mailed that day. Plans
will also be available for inspection at the following locations:
(1). Plant Manager, Air Mail Center, Oklahoma City, OH 73159-0937
(2). Local Plan Rooms; and (3). F.W. Dodge, Inc. This is a
negotiated procurement
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-194 SN222140)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department Of Transportation (RSPA) Office of Contracts
and Procurement (DMA-30), 400 7th Street, Room 8321, S.W.,
Washington, D.C. 20590
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR MAPPING SERVICES
FOR THE NATIONAL PIPELINE MAPPING SYSTEM (NPMS)
SOL DTRS56-98-R-0005
DUE 081398
POC Tom Scott, Contracting Officer, (202) 366-4538
DESC: 1.CONTRACT INFORMATION: An Indefinite Quantity/Indefinite
Delivery Contract for Architectural/Engineering Support Services
is required for the creation of a national repository for the
National Pipeline Mapping Systems (NPMS). Types of services
required will include the creation a national repository, assistance
in finalizing draft pipeline mapping data standards; data collection;
data conversion, processing, and maintenance utilizing a geographic
information system (GIS); and dissemination of pipeline data.
Firm-Fixed Price Task Orders may be issued for a two (2) year
base period from date of contract award, with options for three
(3) additional 12 month periods. The total duration of the
contract shall not exceed five (5) years and the cumulative
total of all task orders shall not exceed $3,000,000. The total
of task orders for the base period shall not be less than $10,000
(Guaranteed Minimum). A single award is anticipated for this
requirement. If a large business firm is selected for this
announcement, it must comply with the FAR Clause 52.219-9 regarding
the requirement for a subcontracting plan. The plan is not
required as part of this submittal. This announcement is open
to all firms regardless of size. Contract award is anticipated
in September 1998. 2. PROJECT INFORMATION: The Research and
Special Programs Administration's Office of Pipeline Safety
is creating a NPMS that will depict the location and select
attributes of the major pipelines and liquefied natural gas
(LNG) facilities operating in the U.S. The NPMS will consist
of a single national repository and multiple state repositories.
The national repository will work in conjunction with the state
repositories in compiling and managing the data. A Mapping
Quality Action Team (MQAT) representing federal and state government
agencies and the pipeline industry, has created "Standards
for the Creation of a National Pipeline Mapping System" which
can be accessed through the RSPA Home Page at: http: ops.dot.gov.
This includes standards for data submission by pipeline operators
and repository standards. It is anticipated that repositories
will begin receiving pipeline data in early 1999. Primary services
to be provided will include the collection and processing of
natural gas transmission pipelines, large liquid pipelines,
and LNG facility data in the United States, and may include
a technical review of the "Standards for the Creation of a
National Pipeline Mapping System." All conversion and processing
of the NPMS data will be done in accordance with the NPMS "Repository
Standards." These processes may include digitizing of submitted
hard copy pipeline maps, conversion of digital data, data editing
and manipulation, linking geospatial, attribute, and metadata,
performing quality control measures, sending check plots and
check files to the pipeline operators, performing data maintenance,
storing and warehousing data, and disseminating digital data
and hard copy maps to pipeline operators, governmental agencies,
and the public. The national repository will work with state
repositories tasked with collecting and processing pipeline
data for their individual states. The national repository will
use its' data and the processed state data to create seamless
national pipeline and LNG facility GIS layers. It is anticipated
that the national repository will work with approximately fifteen
(15) to twenty (20) state repositories and will process approximately
250,000 miles of digital and paper data submitted by pipeline
operators directly to the national repository over the five
(5) year contract period. In addition, the national repository
will incorporate approximately 200,000 miles of state repository
processed data into the national database over the five (5)
year contract period. The national repository will be responsible
for collecting and processing all pipeline data in states that
have not established a repository. The state repositories are
being competitively selected under a separate procurement action
which can be accessed at: http://www.rspa.dot.gov. 3. SELECTION
CRITERIA: See CBD numbered Note 24 for a general description
of the selection process. Following an initial evaluation of
the qualification and performance data submitted, three or
more firms considered to be most highly qualified to provide
the type of services required will be chosen for negotiation.
Selection of firms for negotiation will be through an order
of precedence based on demonstrated competence and qualifications
necessary for satisfactory performance of the type of professional
services required that include the following criteria which
are of equal importance: (a) Demonstrated specialized experience
and technical competence of the firm (including consultants)
in: (1) Managing and maintaining large relational geospatial
databases in a GIS, including demonstrated experience in merging
disparate geospatial databases. (2) Working with U.S. hazardous
liquid and gas pipeline companies and their respective data
records. (3) Converting digital data, digitizing paper maps,
linking attributes to geospatial data, projecting data, and
performing quality control processes. (b) Demonstrated capacity
to accomplish the work in the required time. (c) Adequacy of
in-house quality control procedures to successfully complete
all phases of the project. (d) Successful past performance
(with emphasis on similar efforts cited in criteria (a) above
) on previous contracts with respect to cost control, quality
of work and compliance with performance schedules. Include
names and current phone numbers for listed clients. Clients
may be contacted during the evaluation process. (e) The professional
qualifications and composition of the proposed project team,
including: proposed skill mix; demonstrated experience of the
team as a whole, and the experience of individual team members
as directly related to the services described in criterion
(a) above. Any firm or joint venture which augments its in-house
staff by subcontracting with consultants must perform a majority
of the services with in-house staff. 4. SUBMITTAL REQUIREMENTS:
See Note 24 for general submission requirements. A/E firms
which meet the requirements described in this announcement
and wish to be considered must submit four (4) copies of a
SF255, Architect-Engineer and Related Services Questionnaire
for Specific Project and SFs 254, Architect-Engineer and Related
Services Questionnaire for the prime and four (4) copies each
of a SF254 for each subcontractor/consultant listed in block
6 of the firm's SF255 to: Tom Scott, U.S. Department of Transportation
(RSPA), Office of Contracts and Procurement, (DMA-30), 400
7th Street, S.W., Rm. 8321, Washington, D.C. 20590. The SF255
with attachments shall be limited to 25 pages not smaller than
12-pitch font. In Block 7 of the SF255 provide resumes for
all key team members, whether the prime firm or subcontractor;
list specific project experience for key team members; and
indicate the team members role on the project. In Block 10
of the SF255, responding firms must provide the following:
(a) Management Plan. The plan should be brief and include an
explanation of the firm's management approach, management of
subcontractors, specific quality control procedures used and
an organizational chart showing the inter-relationship of management
and various team components (including subcontractors). (b)
A listing of mapping/GIS equipment and software available to
the team, a quality management plan and organizational chart
for the proposed team. Supplemental information such as representative
samples of relevant projects is encouraged. Only firms responding
to this announcement by August 13, 1998, 3:00 PM local time
will be considered. Late responses will be handled in accordance
with FAR 52.214-7. FACSIMILE OR ELECTRONIC RESPONSES WILL NOT
BE ACCEPTED. Solicitation packages are not provided for A/E
contracts. THIS IS NOT A REQUEST FOR PROPOSALS. 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
assistance for transportation-related contracts. This is applicable
to any eligible prime or subcontract at any tier. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum credit limit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169.
LINKURL: http: ops.dot.gov
LINKDESC:
System
EMAILADD: tom.scott@rspa.dot.gov
EMAILDESC:
CITE: (W-194 SN222235)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--NORTH TEXAS PROCESSING & DISTRIBUTION CENTER, 951
BETHEL ROAD, COPPELL, TEXAS - DESIGN/BUILD WORKROOM EXPANSION
SOL 475450-98-A-0057
DUE 081498
POC Bettye Perkins, Facilities Contract Specialist; 901/747-7628
(FAX 901-747-7408)
DESC: This project is a fixed price contract for the design and
construction of a 55,000 square foot expansion with interior
renovation of approximately 24,000 square feet, of the workroom
at the North Texas Processing & Distribution Center, 951 Bethel
Road, Coppell, Texas. Technical Qualifications Evaluation is
based on a 100-point total (Experience - 40, Past Performance
- 30, Organization - 25, and Backlog - 5), and Management Plan
Evaluation is based on a100-point total (Construction - 30
points, Design - 25 points, Project Management - 20 points,
Schedule - 15 points, and Procurement - 10 points). Questions
during the proposal period--including questions involving any
actual or apparent conflicts in the solicitation documents--should
be addressed to: Major Facilities Office, Attn: Mrs. Bettye
Perkins, 225 N. Humphreys Blvd., Memphis, TN 38166-0300. Questions
may be FAXED to Mrs. Perkins' attention at 901/747-7408. Plans
and specifications will be available July 14, 1998. Offers
are due August 14, 1998, at 4 p.m. Performance time is 365
calendar days from receipt of notice to proceed. On-site contact
is Ms. Ann Dao, Industrial Engineer (2124/393-6323). Estimated
Cost Range: $3.9 million to $4.5 million. Cost is $225 per
set for Priority Mail service (2 to 3 days), $275 per set for
Express Mail service (next day). All charges are non-refundable.
If you desire plans and specifications for this project, please
send your written request, along with a check or money order
made payable to Rapid Reproductions, to: Rapid Reproductions,
Attn: USPS; 5300 Pleasant View Rd.; Memphis, TN 38134-6414;
FAX 901/385-2679. Please reference the subject solicitation
number on your request. To expedite receipt of solicitation
packages, FAX a copy of your check or money order before mailing
it. If FAX is received before 1:00 p.m., the plans and specs
will be mailed that day. Plans will also be available for inspection
at the following locations: (1). Plant Manager, North Texas
Processing & Distributionl Center 75099-9998; (2). Local Plan
Rooms; and (3). F.W. Dodge, Inc. This is a negotiated procurement;
therefore, offers will not be publicly opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-194 SN222248)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--INDEFINATE DELIVERY CONTRACT FOR MISCELLANEOUS ARCHITECTURAL-ENGINEERING
SERVICES AT FT. MCCOY, WISCONSIN
SOL DACA45-98-R-0030
POC John M. Miller (402)221-4176
DESC: CONTRACT INFORMATION: An Indefinite Delivery Type contract
will be awarded for a base period and may include two additional
option periods. The contract amount will not exceed $750,000
in any period. The base period and option periods will not
exceed one year each, but option periods may be exercised when
the contract amount for the current period has been reached.
Task Orders will be issued from time to time as the need arises
during the contract period. Work will be issued by negotiating
firm-fixed-price task orders. The amount of the task orders
will not exceed the contract amount in any period. Contract
award is anticipated in December 1998. Types of services required
will include site investigations, studies, reports, surveying,
concept design, final design and construction phase services.
If a large business is selected for this project, it must comply
with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work that it intends to contract.
This plan is not required with this submittal. The subcontracting
goals for this contract are that a minimum of 61.2% of the
contractor's intended subcontract amount be placed with small
businesses (SB), 9.1% be placed with small disadvantaged businesses
(SDB), and 4.5% be placed with women-owned small businesses
(WOSB). PROJECT INFORMATION: Task Orders under this contract
will consist primarily of design for routine maintenance and
repair of major building components and systems and minor alterations
on a variety of facility types including administrative facilities;
military operations and training facilities; maintenance facilities;
roads, bridges and grounds improvements; utility distribution
systems; storage facilities; housing and community facilities
and medical clinics. Task orders may require design of special
building systems including Energy Management and Control System
(EMCS), building fire protection and alarm systems and security
alarm and protection systems. Design for UST removal, asbestos
and lead paint removal and construction cost estimating, surveying,
interior design and may also be required for some task orders.
Drawings will be prepared in a format fully compatible with
Bentley Microstation SE and AutoCAD version 14 or later. SELECTION
CRITERIA: Criteria for selection, in order of importance, are:
(a) Recent specialized experience and technical competence
of the firm (including consultants) in: (1) Design of additions,
alterations and minor new construction on administrative facilities,
military operations and training facilities, and maintenance
facilities. (2) Design of projects for maintenance and repair
of major building components and systems. (3) Design of special
building systems including EMCS, fire alarm and protection,
security alarm and protection. (4) Design of roads, bridges,
parking and storm drainage systems. (5) Design of utility distribution
systems including mechanical, electrical, water supply/treatment,
waste treatment, fire protection and cathodic protection. (6)
Design of UST removal and asbestos and lead paint remediation.
(7) Experience with multi-discipline task order type contracts
that require the ability to respond quickly to task order requests
for proposals and to complete short schedule projects with
a minimum of supervision. (8) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. (b) Quality control
procedures and effective coordination and management of the
project team as described in the Design Management Plan (see
SUBMITTAL REQUIREMENTS). (c) Professional qualifications and
specialized experience in providing services similar to those
listed above of the proposed team members (including consultants)
in the following disciplines: architecture; landscape architecture;
interior design; master planning; civil, sanitary (water and
wastewater treatment), environmental (hazardous waste), mechanical,
electrical, structural and cost engineering; geology; biology;
hydrology; surveying and asbestos/lead paint remediation. (d)
Knowledge of the locality of Ft. McCoy. (e) Past performance
on previous contracts with respect to cost control, quality
of work, and compliance with performance schedules. (f) Capacity
to accomplish the work in the required time, including the
ability to complete more than one task order at a time. (g)
Use of and compatibility with CADD systems as described above.
(h) Location in the general geographic area of Ft. McCoy. (i)
Extent of participation of SB, SDB, and if appropriate, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. (j) Volume of DOD contract awards in
the last 12 months with the object of effecting an equitable
distribution of DOD A-E contracts among qualified A-E firms.
SUBMITTAL REQUIREMENTS: Solicitation packages are not provided
for A-E contracts. This is not a request for proposal. Firms
desiring consideration must submit two copies of a combined
SF 255 and separate SFs 254 for prime and each consultant.
To be considered, submittals must be addressed as follows:
U.S. Army Corps of Engineers, Omaha District, CENWO-ED-C, ATTN:
John M. Miller, 215 N. 17th Street, Omaha, NE 68102-4978. Submittals
must be received no later than 4:00 PM CDT on August 13, 1998.
In block 10 of the SF 255, provide the following: (a) Design
Management Plan (DMP). The plan should be brief and include
an explanation of the firm's management approach, management
of subcontractors (if applicable), specific quality control
procedures used and an organizational chart showing the inter-relationship
of management and various team components (including subcontractors).
(b) The firm's present workload and the availability of the
project team (including consultants) for the specified contract
performance period. In block 3 of SF 255 provide the submitting
firm's number (six or seven digits) assigned by the Northwestern
Division, U.S. Army Corps of Engineers, for the Architect-Engineer
Contract Administration Support System (ACASS) and the firm
number for any consultants in block 6 of the SF 255. If unknown,
so state. To receive information on how to obtain an ACASS
number, call (503) 808-4591. Personal visits for this solicitation
to the Omaha District offices or the Ft. McCoy Directorate
of Public Works offices will not be scheduled.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Diana.L.Vanderzanden@usace.army.mil
EMAILDESC:
CITE: (W-194 SN222331)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR CIVIL, STRUCTURAL
PLANNING AND LAND USE PROJECTS
SOL N68931-98-R-0064
DUE 072098
POC Contract Specialist, Mrs. Leah Guerry, (843) 764-7400
DESC: Amend to change response from 18 July 1998 to read 20 July
1998.
CITE: (W-194 SN222348)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: D--UPGRADE OF INSTALLATION UTILITY MONITORING AND CONTROL
SYSTEM
SOL DABT11-98-Q-0109
DUE 073098
POC Contract Specialist SUSANNE MEREDITH (706) 791-1822 (Site
Code DABT11)
DESC: This procurement is for a firm, fixed price services contract
to furnish all personnel, equipment, transportation, software
programs, material, firmware and software, supplies, lodging
and associated expenses to provide a complete and functional
upgrade to the Fort Gordon, Georgia Utility Monitoring and
Control System (UMCS). The system shall be upgraded to the
latest version of Info-Scan software available and be configured
on a network server utilizing the Micosoft Windows NT Server
V4.0 operating system using an Ethernet token ring Local Area
Network (LAN). All supplies shall be Year 2000 compatible.
The proposed contract action is for services to upgrade the
current system which is under a maintenance contract. The Government
intends to solicit and negotiate with Dorsett's, Incorporated,
Yadkinville, NC under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit quotations. 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.
Projected date for issuance of request for quotation is 23
July 1998. Due date for quotations is 30 Jul 1998.
CITE: (I-191 SN221894)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--ORACLE CONSULTING SUPPORT
SOL b33452-98
POC Debbie Hammond, Contracting Officer, (301) 827-7155
DESC: This announcement is to notify all interested parties that
the above-referenced requirement is hereby cancelled by the
Food and Drug Administration.
CITE: (W-194 SN222055)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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 THE 345 RCS, ST. LOUIS MO 63103
POC Contact Point Jackie Catrow (405) 734-9759, Contract Specialist
or Contracting Officer John F. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for the 345 RCS,
St. Louis MO. The intended contractor, Ameritech, 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 the 345 RCS recruiter locations in the state of Illinois.
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). Based on the competitive
environment in the state of Illinois, Ameritech is the only
local exchange carrier (LEC) who can provide the required telephone
service within the time limitations. The Government intends
to issue a Communication Service Authorization (CSA) written
against the Defense Information Technology Contracting Office
(DITCO) basic agreement DCA200-85-H-0064!! Note 22.
CITE: (W-194 SN222077)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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 THE 345 RCS, ST LOUIS MO 63103
POC Jackie Catrow (405) 734-9759, Contract Specialist or Contracting
Officer John F. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for the 345 RCS,
St. Louis MO. The intended contractor, Ameritech, 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 the 345 RCS recruiter locations in the state of Illinois.
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). Based on the competitive
environment in the state of Illinois, Ameritech is the only
local exchange carrier (LEC) who can provide the required telephone
service within the time limitations. The Government intends
to issue a Communication Service Authorization (CSA) written
against the Defense Information Technology Contracting Office
(DITCO) basic agreement DCA200-85-H-0064
CITE: (W-194 SN222112)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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 THE 345 RCS, EFFINGHAM IL 62401-2748
POC Jackie Catrow (405) 734-9759, Contract Specialist or Contracting
Officer John F. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for the 345 RCS,
Effingham, IL. The intended contractor, Illinois Consolidated
Telephone Company, 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 the 345 RCS, Effingham,
IL. 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). Based on the competitive
environment in the state of Illinois, Illinois Consolidated
Telephone Company is the only local exchange carrier (LEC)
who can provide the required telephone service within the time
limitations. The Government intends to issue a Communication
Service Authorization (CSA) written against the Defense Information
Technology Contracting Office (DITCO) basic agreement DCA200-85-H-0106.
Note 22.
CITE: (W-194 SN222126)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--SOFTWARE/HARDWARE MAINTENANCE
SOL 98T8003
DUE 073198
POC SSgt Elizabeth V. Hanson (402)294-3546 or ms Sue Cummings
(402)294-5142
DESC: 17. This is a combined synopsis/solicitation for commercial
item issued by the Contracting Office, Offutt AFB, NE and prepared
in accordance with the format in Federal Acquisition Regulations
document (FAR) subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation: proposals are being requested and A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
F25600-99-Q8003 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. Software Upgrade Maintenance and Technical
Support for three SDMS StorageTek Data Library and Storage
Systems hardware and software identified as follows: Powder
Horn Library Storage Module (LSM) p/n 9310-001 (1 ea), Powder
Horn Library Control Unit, p/n 9311-001 (1 ea), Library Mgt
Unit Including: FC 2601 1 Host Connection, p/n 9330-001 (1
ea), Timberline Control Transport Unit (2 units), p/n 9490-M32
(2 ea), Open Systems Server/SGSLS Platform, Includes FC 1GBD,
Additional 1.05GB Drive, p/n 4442-S51 (1 ea), SPARC Server
1000E (4 CPUs) System Enclosure, p/n S1000ERS (1 ea), SPARC
Server Sys Boards w/260 MHz Modules- 4 Units, p/n 1205A (4
ea), 126 MB ECC Memory Expansion SIMM, p/n 163A (16 ea), North
American Power Cord Kit, p/n X3500A (1 ea), 2X2.1 GB RPM Internal
SCSI-2 Expansion DOS 2.3, p/n 774A (1ea), ACSLS (UNIX) Software
Platform (#2901 Basic License & #2923 Dist), p/n 1190-U10 (1
ea), REEL Librarian (1 ea), REEL Backup (1 ea), Class B (Up
to 8 Nodes) (1 ea), Class C (Up to 6 Nodes) (1 ea), Class D
(Up to 3 Nodes) (1 ea), Class E (Up to 10 Nodes) (1 ea), Class
E (Up to 2 Nodes) (1 ea), Class F ( Up to 4 Nodes) (1 ea),
REEL Access (1 ea), SQL Backtrack (10 Units) (10 ea), SQL Backtrack
API to REEL (11 Units) (11 ea). NO PARTIAL QUOTES WILL BE CONSIDERED.
Please acknowledge all requirements on quotations. Period of
Performance: 1 Oct 98 through 30 Sept 99. Pricing that is reflected
on quotes must be valid through 1 Oct 99. The purchase contemplated
herein will incur no obligation until FY 99 funds availability
have been certified. Competition is not limited to small businesses.
FAR 52.232-18, Availability of Funds, is included in this solicitation.
The provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items, with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items, applies to this acquisition. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. **All FY99 GSA orders will contain ACC
AFR SUP 5308.404-1: This delivery order is issued against GSA
Contract__________. All terms and conditions, including prices,
of contract ________ are incorporated and shall remain in effect
until new GSA Contract becomes available. When the new contract
is available and if the contract has been awarded to the same
vendor(s), modification to this order will be issued to show
the new contract number and to incorporate any changes in terms,
conditions or prices. If the new contract is awarded to other
than the holder of this delivery order, the order will be terminated
for convenience under the terms of the above-numbered contract
and the government will have no further liability under the
order. In the event no new GSA Contract is executed, the government
reserves the right to terminate this order under the above-numbered
contract. Offers are due by close of business 31 July 1998,
and should be submitted in writing to: Elizabeth Hanson, 101
Washington Square, Bldg 40, Offutt AFB, NE 68113-2107, or you
may send a fax to number (402)-232-6571/7280. Address any questions
to Elizabeth V. Hanson at above address or call (402) 294-3546
or e-mail to elizabeth.hanson@offutt.af.mil
LINKURL: http://www.offutt.af.mil/55cons/
LINKDESC:
EMAILADD: elizabeth.hanson@offutt.af.mil
EMAILDESC:
CITE: (W-194 SN222223)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--SOFTWARE/HARDWARE MAINTENANCE
SOL 98T8008
DUE 073198
POC SSgt Elizabeth V. Hanson (402)294-3546 or Ms Sue Cummings
(402)294-5142
DESC: 17. This is a combined synopsis/solicitation for commercial
item issued by the Contracting Office, Offutt AFB, NE and prepared
in accordance with the format in Federal Acquisition Regulations
document (FAR) subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation: proposals are being requested and A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
F25600-99-Q8008 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. Software Upgrade Maintenance and Technical
Support for the A-95 software identified as follows: CBT-Y(M),
serial number 148 (1 ea), CBT-Y(M), serial number 149 (1 ea),
CBT-Y(M), serial number 150 (1 ea). NO PARTIAL QUOTES WILL
BE CONSIDERED. Please acknowledge all requirements on quotations.
Period of Performance: 1 Oct 98 through 30 Sept 99. Pricing
that is reflected on quotes must be valid through 1 Oct 99.
The purchase contemplated herein will incur no obligation until
FY 99 funds availability have been certified. Competition is
not limited to small businesses. FAR 52.232-18, Availability
of Funds, is included in this solicitation. The provision at
FAR 52.212-1, instructions to offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet requirements. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items, with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items, applies to this acquisition. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
**All FY99 GSA orders will contain ACC AFR SUP 5308.404-1:
This delivery order is issued against GSA Contract__________.
All terms and conditions, including prices, of contract ________
are incorporated and shall remain in effect until new GSA Contract
becomes available. When the new contract is available and if
the contract has been awarded to the same vendor(s), modification
to this order will be issued to show the new contract number
and to incorporate any changes in terms, conditions or prices.
If the new contract is awarded to other than the holder of
this delivery order, the order will be terminated for convenience
under the terms of the above-numbered contract and the government
will have no further liability under the order. In the event
no new GSA Contract is executed, the government reserves the
right to terminate this order under the above-numbered contract.
Offers are due by close of business 31 July 1998, and should
be submitted in writing to: Elizabeth Hanson, 101 Washington
Square, Bldg 40, Offutt AFB, NE 68113-2107, or you may send
a fax to number (402)-232-6571/7280. Address any questions
to Elizabeth V. Hanson at above address or call (402) 294-3546
or e-mail to elizabeth.hanson@offutt.af.mil
LINKURL: http://www.offutt.af.mil/55cons/
LINKDESC:
EMAILADD: elizabeth.hanson@offutt.af.mil
EMAILDESC:
CITE: (W-194 SN222227)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--SOFTWARE/HARDWARE MAINTENANCE
SOL 98T8027
DUE 073198
POC SSgt Elizabeth V. Hanson (402)294-3546 or Ms Sue Cummings
(402)294-5142
DESC: 17. This is a combined synopsis/solicitation for commercial
item issued by the Contracting Office, Offutt AFB, NE and prepared
in accordance with the format in Federal Acquisition Regulations
document (FAR) subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation: proposals are being requested and A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
F25600-99-Q8027 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. Software Upgrade Maintenance and Technical
Support for the MATHLAB software identified as follows: MATHLAB
Floating Network License (3 User), Model # MLUNIX (1 ea), Statistics
Toolbox- Floating Network License (2 User), Model # STUNIX
(1 ea), MATHLAB Floating Network License (1 User), Model #
MLUNIX (1 ea), Statistics Toolbox- Floating Network License
(1 User), Model # STUNIX (1 ea). Period of performance for
the above items is 1 Oct 98 through 30 Sep 99. The following
MATHLAB software: MATHLAB Floating Network License ( 4 User),
Model # MLUNIX (1 ea), Statistics Toolbox- Floating Network
License (4 User), Model # STUNIX (1 ea). Period of Performance
for these items is 1 Nov 98 through 1 Nov 99. NO PARTIAL QUOTES
WILL BE CONSIDERED. Please acknowledge all requirements on
quotations. Period of Performance: 1 Oct 98 through 30 Sept
99. Pricing that is reflected on quotes must be valid through
1 Oct 99. The purchase contemplated herein will incur no obligation
until FY 99 funds availability have been certified. Competition
is not limited to small businesses. FAR 52.232-18, Availability
of Funds, is included in this solicitation. The provision at
FAR 52.212-1, instructions to offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet requirements. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items, with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items, applies to this acquisition. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
**All FY99 GSA orders will contain ACC AFR SUP 5308.404-1:
This delivery order is issued against GSA Contract__________.
All terms and conditions, including prices, of contract ________
are incorporated and shall remain in effect until new GSA Contract
becomes available. When the new contract is available and if
the contract has been awarded to the same vendor(s), modification
to this order will be issued to show the new contract number
and to incorporate any changes in terms, conditions or prices.
If the new contract is awarded to other than the holder of
this delivery order, the order will be terminated for convenience
under the terms of the above-numbered contract and the government
will have no further liability under the order. In the event
no new GSA Contract is executed, the government reserves the
right to terminate this order under the above-numbered contract.
Offers are due by close of business 31 July 1998, and should
be submitted in writing to: Elizabeth Hanson, 101 Washington
Square, Bldg 40, Offutt AFB, NE 68113-2107, or you may send
a fax to number (402)-232-6571/294-7280. Address any questions
to Elizabeth V. Hanson at above address or call (402) 294-3546
or e-mail to elizabeth.hanson@offutt.af.mil
LINKURL: http://www.offutt.af.mil/55cons/
LINKDESC:
EMAILADD: elizabeth.hanson@offutt.af.mil
EMAILDESC:
CITE: (W-194 SN222228)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--SOFTWARE/HARDWARE MAINTENANCE
SOL 99Q8033
DUE 073198
POC SSgt Elizabeth V. Hanson (402)294-3546 or Ms Sue Cummings
(402)294-5142
DESC: 17. This is a combined synopsis/solicitation for commercial
item issued by the Contracting Office, Offutt AFB, NE and prepared
in accordance with the format in Federal Acquisition Regulations
document (FAR) subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation: proposals are being requested and A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
F25600-99-Q8033 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. Software Upgrade Maintenance and Technical
Support for the GQL software identified as follows: GQL Administrator's
Module (UNIX) (2 ea), GQL Administrator's Module (Windows)
(3 ea), GQL Single User "Update" Module (120 ea), GQL Single
User "Update" Module (Windows) (82 ea). NO PARTIAL QUOTES WILL
BE CONSIDERED. Please acknowledge all requirements on quotations.
Period of Performance: 1 Oct 98 through 30 Sept 99. Pricing
that is reflected on quotes must be valid through 1 Oct 99.
The purchase contemplated herein will incur no obligation until
FY 99 funds availability have been certified. Competition is
not limited to small businesses. FAR 52.232-18, Availability
of Funds, is included in this solicitation. The provision at
FAR 52.212-1, instructions to offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet requirements. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items, with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items, applies to this acquisition. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
**All FY99 GSA orders will contain ACC AFR SUP 5308.404-1:
This delivery order is issued against GSA Contract__________.
All terms and conditions, including prices, of contract ________
are incorporated and shall remain in effect until new GSA Contract
becomes available. When the new contract is available and if
the contract has been awarded to the same vendor(s), modification
to this order will be issued to show the new contract number
and to incorporate any changes in terms, conditions or prices.
If the new contract is awarded to other than the holder of
this delivery order, the order will be terminated for convenience
under the terms of the above-numbered contract and the government
will have no further liability under the order. In the event
no new GSA Contract is executed, the government reserves the
right to terminate this order under the above-numbered contract.
Offers are due by close of business 31 July 1998, and should
be submitted in writing to: Elizabeth Hanson, 101 Washington
Square, Bldg 40, Offutt AFB, NE 68113-2107, or you may send
a fax to number (402)-232-6571/294-7280. Address any questions
to Elizabeth V. Hanson at above address or call (402) 294-3546
or e-mail to elizabeth.hanson@offutt.af.mil
LINKURL: http://www.offutt.af.mil/55cons/
LINKDESC:
EMAILADD: elizabeth.hanson@offutt.af.mil
EMAILDESC:
CITE: (W-194 SN222229)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--SOFTWARE/HARDWARE MAINTENANCE
SOL 99Q8043
DUE 073198
POC SSgt Elizabeth V. Hanson (402)294-3546 or Ms Sue Cummings
(402)294-5142
DESC: 17. This is a combined synopsis/solicitation for commercial
item issued by the Contracting Office, Offutt AFB, NE and prepared
in accordance with the format in Federal Acquisition Regulations
document (FAR) subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation: proposals are being requested and A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
F25600-99-Q8043 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. Software Upgrade Maintenance and Technical
Support for the software identified as follows: TME 10 Framework-
Server, p/n 5697-FRA (5 ea), TME 10 Framework- Client, p/n
5697-FRA (265 ea), TME 10 User Administration- Server, p/n
5697-UAD (5 ea), TME 10 User Administration- Client, p/n 5697-UAD
(265 ea), TME 10 Distributed Monitoring- Server, p/n 5697-EMN
(5 ea), TME 10 Distributed Monitoring- Client, p/n 5697-EMN
(265 ea), TME 10 Enterprise Console- Server, p/n 5697-EAS (1
ea). NO PARTIAL QUOTES WILL BE CONSIDERED. Please acknowledge
all requirements on quotations. Period of Performance: 1 Oct
98 through 30 Sept 99. Pricing that is reflected on quotes
must be valid through 1 Oct 99. The purchase contemplated herein
will incur no obligation until FY 99 funds availability have
been certified. Competition is not limited to small businesses.
FAR 52.232-18, Availability of Funds, is included in this solicitation.
The provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items, with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items, applies to this acquisition. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. **All FY99 GSA orders will contain ACC
AFR SUP 5308.404-1: This delivery order is issued against GSA
Contract__________. All terms and conditions, including prices,
of contract ________ are incorporated and shall remain in effect
until new GSA Contract becomes available. When the new contract
is available and if the contract has been awarded to the same
vendor(s), modification to this order will be issued to show
the new contract number and to incorporate any changes in terms,
conditions or prices. If the new contract is awarded to other
than the holder of this delivery order, the order will be terminated
for convenience under the terms of the above-numbered contract
and the government will have no further liability under the
order. In the event no new GSA Contract is executed, the government
reserves the right to terminate this order under the above-numbered
contract. Offers are due by close of business 31 July 1998,
and should be submitted in writing to: Elizabeth Hanson, 101
Washington Square, Bldg 40, Offutt AFB, NE 68113-2107, or you
may send a fax to number (402)-232-6571/294-7280. Address any
questions to Elizabeth V. Hanson at above address or call (402)
294-3546 or e-mail to elizabeth.hanson@offutt.af.mil
LINKURL: http://www.offutt.af.mil/55cons/
LINKDESC:
EMAILADD: elizabeth.hanson@offutt.af.mil
EMAILDESC:
CITE: (W-194 SN222231)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--SOFTWARE/HARDWARE MAINTENANCE
SOL 99Q8044
DUE 073198
POC SSgt Elizabeth V. Hanson (402)294-3546 or Ms Sue Cummings
(402)294-5142
DESC: 17. This is a combined synopsis/solicitation for commercial
item issued by the Contracting Office, Offutt AFB, NE and prepared
in accordance with the format in Federal Acquisition Regulations
document (FAR) subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation: proposals are being requested and A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
F25600-99-Q8044 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. Software Upgrade Maintenance and Technical
Support for the ROCHADE software identified as follows: Rochade
Repository Server Platform for SUN OS/Solaris (2 ea), Rochade
Repository Client Unlimited to Server (Refers to the import
and export of metadata from other sources without requiring
additional Application Programming Interfaces (API's)) (2 ea),
ROCHBUS- General Interface Engine (2 ea), ERWinBUS Two (2)
Way Import/Export Interface to Logic Works'ERWin (2 ea), SYBUS
Two (2) Way Import/Export Interface to Sybase's DBMS (2 ea),
PBBUS Two (2) Way Import/Export Interface to Power Builder
(2 ea), SCANC Source Code Scanner for "C" Code (2 ea), COBCHECK
Source Code Scanner for Loading "COBOL" Definitions (2 ea),
PL1CHECK Source Code Scanner for Loading "PL/1" Definitions
(2 ea). NO PARTIAL QUOTES WILL BE CONSIDERED. Please acknowledge
all requirements on quotations. Period of Performance: 1 Oct
98 through 30 Sept 99. Pricing that is reflected on quotes
must be valid through 1 Oct 99. The purchase contemplated herein
will incur no obligation until FY 99 funds availability have
been certified. Competition is not limited to small businesses.
FAR 52.232-18, Availability of Funds, is included in this solicitation.
The provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items, with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items, applies to this acquisition. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. **All FY99 GSA orders will contain ACC
AFR SUP 5308.404-1: This delivery order is issued against GSA
Contract__________. All terms and conditions, including prices,
of contract ________ are incorporated and shall remain in effect
until new GSA Contract becomes available. When the new contract
is available and if the contract has been awarded to the same
vendor(s), modification to this order will be issued to show
the new contract number and to incorporate any changes in terms,
conditions or prices. If the new contract is awarded to other
than the holder of this delivery order, the order will be terminated
for convenience under the terms of the above-numbered contract
and the government will have no further liability under the
order. In the event no new GSA Contract is executed, the government
reserves the right to terminate this order under the above-numbered
contract. Offers are due by close of business 31 July 1998,
and should be submitted in writing to: Elizabeth Hanson, 101
Washington Square, Bldg 40, Offutt AFB, NE 68113-2107, or you
may send a fax to number (402)-232-6571/7280. Address any questions
to Elizabeth V. Hanson at above address or call (402) 294-3546
or e-mail to elizabeth.hanson@offutt.af.mil
LINKURL: http://www.offutt.af.mil/55cons/
LINKDESC:
EMAILADD: elizabeth.hanson@offutt.af.mil
EMAILDESC:
CITE: (W-194 SN222232)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--SOFTWARE UPGRADE AND TECHNICAL SUPPORT FOR FY99
SOL F25600-99-Q8041
DUE 081398
POC TSgt Leroy Griffith, Contract Specialist (402) 294-3974,
or Susan Cummings, Contracting Officer (402) 294-5142
DESC: This is a combined synopsis/solicitation for commercial
items issued by the 55th Contracting Office, Offutt AFB, NE
and prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number F25600-99-Q8041 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. The government intends to issue a purchase
order for software upgrade and technical support for the period
1 October 1998 through 30 September 1999 for the following:
ClearCase UNIX annual renewal of maintenance and upgrade support
(36 ea); ClearCase ATTACHE annual renewal of maintenance and
upgrade support (2 ea); Purify annual renewal of maintenance
and upgrade support (38 ea); Quantify annual renewal of maintenance
and upgrade support (4 ea); and VADSelf ADA compiler annual
renewal of maintenance and upgrade support (1 ea). NO PARTIAL
QUOTES WILL BE CONSIDERED. Please acknowledge all items on
quotations. The provision at FAR 52.212-1, Instructions to
Offerors, applies to this acquisition. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representation and Certification - Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders- Commercial Items applies
to this acquisition.(52.222-26, Equal Opportunity (E.O. 11246)
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212). 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793). 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212). 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.) (Applicable to Service
Contracts only). 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41.U.S.C. 351, et seq.) (Applicable
to Service Contracts only)). Award will not be made until 1
October, 1998 and is subject to the availability of funds.
Quotes must be valid until 1 October, 1998. Contact TSgt Leroy
Griffith, 101 Washington Square, Bldg 40, Offutt AFB, NE 68113-2107,
at 294-9824 or e-mail to leroy.griffith@offutt.af.mil no later
than 30 days from the date of this synopsis.
LINKURL: http://www.offfutt.af.mil/55cons
LINKDESC:
EMAILADD: leroy.griffith@offutt.af.mil
EMAILDESC:
e-mail
CITE: (W-194 SN222347)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--PRECOMMERCIAL THINNING AND SANITATION ON THE BOISE
NATIONAL FOREST
SOL RFQ 2QR4-095-98
DUE 080798
POC Melinda G. Draper, Contracting Officer, 208-373-4166; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Precommercial thinning, sanitation and worthless tree removal
on 500 acres in the Boise National Forest. Estimated start
date is 8/17/98 with approx. completion by 10/6/98. The project
is located in the Pine Gulch timber sale area of the Mountain
Home Ranger District. See Numbered note #1.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-191 SN221762)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--PRECOMMERCIAL THINNING/DWARF-MISTLETOE SANITATION
ON THE BOISE NATIONAL FOREST
SOL RFQ 2QR4-096-98
DUE 081998
POC Stanley R. Bird, Contracting Officer, 208-373-4130; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: District wide precommercial thinning/dwarf-mistletoe sanitation
on approximately 1,000 acres on the Boise National Forest.
Estimated start date is 10/1/98 and approx. completion is within
400 calendar days. The project is located district-wide on
the Idaho City Ranger District. See numbered note #1.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-191 SN221774)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: G--PROGRAM MANAGER FOR THE FAMILY SERVICES PROGRAM
SOL DAAB08-98-Q-0009
DUE 081798
POC Point of Contact - Florence Traylor, Contract Specialist,
732-427-1445. Contracting Officer - Robert Massaro, 732-532-7126.
DESC: Provide services of a Program Manager for the Family Services
Program within the Army Community Service. The Program Manager
shall implement the Family Services Program to assist eligible
clients and act as the primary point of contact for the orchestration
and execution of all Family Services Program efforts whether
or not he/she is actually involved in the direct service for
each initiative. Services will be conducted at the Army Community
Service, Bldg. 812, Fort Monmouth, NJ on a full-time basis
for the period of 1 Oct 98 through 30 Sep 99 and will include
two one-year options. Proposed acquisition is 100 percent small
business set-aside. Only written requests will be accepted
via mail, e-mail, or fax no. 732 532-0800. Point of contact
is Florence Traylor, AMSEL-AC-CC-D-BD(TRAY).
EMAILADD: traylor@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-191 SN221862)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0461-SC
DUE 101398
POC Katharina Washington,Contracting Officer (202)514-5438
DESC: Community Corrections Center Services. Concerns having
the ability for providing Community Corrections Center services
for 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 treatment, to include furnishing of subsistence and medical
and dental treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location of
the facility shall be in the Laredo, Texas area. Estimated
total number of inmate days for the base period are 7,300 inmate
days, 3,650 inmate days for option year one and 2,700 inmate
days for option year two. Estimated RFP issue date is August
12, 1998, estimated closing date is October 13, 1998. Contract
base period is two years with two one-year options to renew.
A requirements contract is anticipated. 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-194 SN222127)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: H--INSPECTION, OPERATION AND MAINTENANCE OF SEWAGE TREATMENT
PLANTS AND BACTERIOLOGICAL SAMPLING OF WATER DISTRIBUTION SYSTEMS,
LAVON LAKE, WYLIE, TEXAS
SOL DACW63-98-B-0051
DUE 090198
POC Sharon Hair, Contract Specialist, 817/978-3194
DESC: Contractor shall furnish all equipment, materials, chemicals,
and labor necessary to perform Inspection, Operation and Maintenance
of Sewage Treatment Plants and Bacteriological Sampling of
Water Distribution Systems at Lavon Lake, Wylie, Texas. Solicitation
will issue on or about 31 July 1998 with bid opening on or
about 1 September 1998. The terms of the contract will consist
of a one-year base period and two one-year renewal options.
This procurement is a 100% small business set aside. All responsible
sources may submit a bid which shall be considered by the agency.
See Note 1. Facsimile requests for solicitation documents are
acceptable (FAX# 817/978-4797, ATTN: Sharon Hair). No express
mail procedures will be utilized on initial mailing of solicitation
packages.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: sharon.hair@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-194 SN222284)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDI, National Park Service, P.O. Box 188, Kennedy Memorial
Drive, Whiskeytown, CA 96095-0188
SUBJECT: J--FIRE HYDRANT REPLACEMENTS
SOL 1443 RQ8750-98-002
DUE 082598
POC Sheri A. Slavens (530) 241-6584 ext .231 or Del Goodwin (530)
241-6584 est 248
DESC: Contractor shall provide all labor, equipment, supervision
and materials to replace fire hydrants at various locations
within the Whiskeytown National Recreation Area. Work shall
consist of removing existing fire hydrants, piping, fittings
and auxiliary valves and valve boxes and replacing with new
fire hydrants and appurtenances. The SIC Code is 1623. This
will be a firm-fixed price type contract--estimated cost range
is less than $100,000*****
CITE: (W-191 SN221758)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--CIS NON-SKID DECKING CONTRACT
SOL N62791-99-R-0002
DUE 091099
POC Nancy Lesage, Procurement Contract Specialist, (619) 556-2311
DESC: Installation/Removal of non-skid decking aboard Naval Vessels.
SIC Code 3479. The work under this contract is for removal
and/or installation of non-skid material aboard Department
of Navy ships located within a 50-mile radius of the Ordering
Activity, San Diego, CA, which may include a distance as far
north as Oceanside, California. The capability to complete
a minimum of 16,000 square feet of non-skid removal and new
installation within two (2) days from initial set up of equipment
on each task/delivery order is required. The capability of
performing multiple task/delivery orders at the same time is
also required. The government estimates that as many as five
(5) task/delivery orders may be performed simultaneously. The
proposed requirement is for a base year and four (4) option
years. Deliverables are FOB destination. A firm fixed price
requirements contract is anticipated. The solicitation to be
issued wiil be advertised as a small business set aside. All
responsible sources may submit an offer which will be considered.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-191 SN221769)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCKING AND REPAIRS - USCGC PEA ISLAND (WPB-1347)
SOL DTCG80-98-B-3FC902
DUE 090198
POC Contact Ms. Kay Griffin, Contract Specialist (757) 628-4646
or Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
DESC: Provide all labor, material, and equipment necessary to
perform routine drydock repairs including, but not limited
to, the following Minimum Items: 1) Inspect Bronze Sleeves
in Various Shaft Packing Areas. 2) Remove, Inspect and Reinstall
Propeller Shafts. 3) Renew Water-Lubricated Shaft Bearings.
4) Renew Propeller Shaft Strut Nuts. 5) Remove and Reinstall
Propellers. 6) Inspect and Repack MDE Exhaust Flapper Valves
and MDE Exhaust Piping. 7) Preserve the V850 Transducer Hull.
8) Overhaul, Renew and Test Valves. 9) Clean and Inspect Diesel
Fuel and Waste Oil Tanks. 10) Remove and Reinstall Rudders.
11) Overhaul Stabilizing Fins. 12) Preserve Forepeak Compartment.
13) Preserve Underwater Body. 14) Clean and Inspect Sewage
and Grey Water Collection and Holding Tank(s). 15) Preserve
Aluminum Mast. 16) Inspect and Maintain Cathodic Protection
System. 17) Provide Temporary Messing. 18) Provide Temporary
Logistics. 19) Routine Drydocking. Indefinite Items include:
1) Welding Repairs. 2) Straighten Propeller Shaft. 3) Repair
Propeller Root Erosion. 4) Renew Rudder Bearings. 5) Renew
Lower Fin Stock Bearing. 6) Preserve Sewage and Grey Water
Collection and Holding Tank(s). 7) Preserve and Disinfect Potable
Water Tanks. 8) Renew Reference Electrode. 9) Renew Cathodic
Anode. 10) Renew Capastic Fairing. 11) Ultrasonic Testing.
The vessel's homeport is Mayport, FL. Vessel length is 110
foot, Island Patrol 'C' Class Cutter. USCGC PEA ISLAND'S availability
schedule is 21 October 1998 for forty-two days. The place of
performance is not geographically restricted. There will be
a nonrefundable charge of $100.00 required in the form of a
certified check or money order payable to the U.S. Coast Guard
for requested drawings. All other referenced documents are
available for viewing at 300 East Main Street, Suite 600, Norfolk,
VA. Funds are available for this procurement. The proposed
contract listed here is a part of the Small Business Competitiveness
Demonstration Program. Plans and specifications will be issued
on or after 3 August 1998. All responsible sources may submit
a bid which shall be considered by the United States Coast
Guard. This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization OSDBU) has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000.00. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning the acquisition, contact the contracting
official listed above. See Note(s): 26.
CITE: (I-191 SN221817)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAS Corpus Christi Supply Department, Purchase Division
-Contracts- Code 1941, 11001 D Street Suite 143, Corpus Christi,
TX 78419
SUBJECT: J--MAINTENANCE ON GENERAL ELECTRIC X-RAY EQUIPMENT
SOL N00216-98-Q-0091
DUE 073098
POC B. Garza, (512) 961-3878, Grace Garcia, Contracting Officer,
(512) 961-2400, Facsimile (512) 961-2394.
DESC: Non Personal Service to provide maintenance on General
Electric X-Ray Equipment: (1) X-RAY UNIT, Diagnostic, Polytomographic,
model #46903825G10, 1 each; X-Ray Unit, Fluoroscopic, general
purpose, model #ADVANTX RFII, 1 each; and X-Ray Unit Fluoroscopic,
general purpose, model #46276420G1, 1 each. Located at Naval
Hospital, NAS Corpus Christi, TX. (2) Recalibration of X-Ray
Equipment Diagnostic, model #454332A5, every six months, 1
each. Located at Branch Medical Clinic, NAS Kingsville. (3)
Recalibration of X-Ray Equipment Diagnostic, general purpose,
model #MVP-60, every six months, 1 each. Located at Branch
Medical Clinic, Radiologe Department, NS Ingelside. Period
Of Performance: 01 Oct 98 through 30 Sept 99. Specifics to
be provided in the solicitation. All responsible sources may
submit an offer which will be considered. Request for copies
must be in writing.
CITE: (I-191 SN221839)
[Commerce Business Daily: Posted in CBDNet on July 11, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: J--PROVIDE, INSTALL, REPLACE AND REPAIR ROLLING STEEL,
OVERHEAD AND HOLLOW METAL DOORS AND OTHER INCIDENTAL RELATED
WORK FOR THE NAVY PUBLIC WORKS CENTER, NORFOLK VIRGINIA AT
VARIOUS LOCATIONS (MULTIPLE AWARD CONTRACT)
SOL N00187-97-B-6878
DUE 010299
POC Mary Kay Comar, Contract Specialist, 757-444-8065 extension
3034; Karyn H. Bryan, Contracting Officer, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation, safety and management
necessary to provide, install, replace, repair rolling steel,
overhead, and hollow metal doors and other incidental related
work at various locations as designated by the Contracting
Officer. This is a multiple site, multiple award, Indefinite
Delivery Requirements Contract as described above for work
located at all five PWC Sites and their satellite locations.
Five contracts will be awarded from this solicitation. Contractors
may bid on all sites, one site, or any combination of sites
they choose. The contract term is for a period of one (1) year.
the Government shall have the option to extend the term of
the contract services for additional periods of one to twelve
months. The total contract term, including exercise of any
options, shall not exceed 36 months. Plans and specifications
will be made available on or about 01 DEC 1998. Standard Industrial
Classification Code (SIC) is 1751. This procurement is unrestricted
and not set aside for small business firms. Bid requests may
be submitted in writing to address above; by fax to (757)444-4164
- Attn: Mary Kay Comar, or by email to mcomar@pwceast.pwc.com
EMAILADD: mcomarp@pwceast.pwc.com
EMAILDESC:
CITE: (D-192 SN221916)
[Commerce Business Daily: Posted in CBDNet on July 11, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE AND MAINTENANCE OF LINEAR
ACCELERATOR
SOL RFQ 600-091-98js
DUE 072498
POC Jan Smith, Contracting Officer
DESC: Correction: Solicitation Number should read RFP 600-091-98js
in lieu of RFQ 600-091-98js. Correction: Date for receipt
of proposal should read 8/31/98 in lieu of 7/24/98.
CITE: (W-192 SN221920)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: J--LOGISTIC SUPPORT TO THE IMPROVED MOBILE SUBSCRIBER
EQUIPMENT (IMSE)PROGRAM
SOL DAAB07-98-R-F002
DUE 082798
POC Point of Contact, Susan White, Contract Specialist, 732-532-3378,
Contracting Officer, Alan A. Kotch, 732-532-1613
DESC: Logistic Support to the Improved Mobile Subscriber Equipment
(IMSE) Contract for Foreign Military Sales (FMS) with Taiwan.
This acquisition includes the purchase of IMSE unique spare
and repair parts, Depot Level Repair Services, On-call Technical
Services, Training Consulting Services and Engineering Management
Services. Period of Performance shall consist of one base year
and four one year options. The original MSE System was procured
on a full and open competition basis, using Non-Developmental
Item (NDI) Acquisition approach in which GTE Government Systems
Corp. had total system integration responsibility. GTE was
also the manufacturer for major switching equipment which established
the heart of the MSE System. See Note 22. Special NOTE: Sole
Source award to GTE Government Systems Corp, Taunton, MA, pursuant
to FAR 6.302-1(b)(1), only one responsible source. GTE is the
developer and integrator of the MSE system. Adequate technical
data for competitive procurement is not available. The U.S.
Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals 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 through the BOP. Offers 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: whites@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-194 SN222060)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-92-G-A040
POC Specialist M A Pepperman, (717) 605-3056, Contracting Officer
P Shearer, (717) 605-3794. For expdited requests use fax number
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/WSC-6 System. The restored items will be returned
to supply system stock or issed for immediate Fleet use. Several
major items to be restored are: NSN 7H 5820-01-205-1348, P/N
7259302-606, Electronic Component, NSN 7G 5998-01-227-2734,
P/N 7259303-616, CCA, NSN 7G 5999-01-354-4922, P/N 33875-84-09202-001,
Electronic Component, NSN 7G 5820-01-140-7079, P/N 0103180-1
CCA, NSN 7G 5820-01-140-7080, P/N 0103227-1, CCA. Technical
data is not available and cannot be furnsihed. Contact the
firm of: Raytheon E-Systems, P O box 831359, Richardson TX
75803-1359, for subcontracting opportunities. See note 22****
CITE: (W-194 SN222090)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-97-G-A202
POC Specialist: J B Dieter, (717) 605-4446. For expedited request
use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the RSSPS System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 5998-01-219-4818, P/N
0008-001, Circut Card Assembly, NSN 7H 5998-01-219-4820, P/N
0007-001, Circuit Card Assembly. Technical data is not available
and cannot be furnsihed. Contact the firm of Unicom Systems,
2276 Ridge Road, Ontario, NY 14519, for subcontracting opportunities.
See Note 22****
CITE: (W-194 SN222092)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: J--RAILROAD MAINTENANCE PROJECT AT BLUEGRASS ARMY DEPOT
SOL DACA27-98-B-0031
DUE 082598
POC Contract Specialist, Hank Smith (502) 625-7634, Technical,
Tom Walker, (502) 582-6906
DESC: DESCRIPTION: This project is an Indefinite Quantity Contract
for the Repair or Replacement work on the Railroad System at
Bluegrass Army Depot at Richmond, Kentucky. NOTE: THIS PROJECT
IS AN 8(a) COMPETITIVE SET-ASIDE SEAL BID. POC: Technical:
John Bowen, (606) 625-6315 and Tom Walker, PE, (502) 582-6906,
Program Manager: John Briggs, (502) 625-7682. This contract
is for a period of one year with three option years. Work includes
furnish and install rail; spot rail replacement; replace switch
point; gage; base and rail plates; grade crossing work alignment;
track removal; storm drain replacement; cut and remove trees;
and various railroad maintenance items. Estimated Value - $5,000,000.00
to $10,000,000.00. Solicitation to be issued on or about July
28, 1998. SIC for this acquisition is 1629. There will be no
charge for this solicitation CD and each request will be limited
to one CD only. Plans/Specifications are available on CD ROM
only. Project specifications files are in Portable Document
Format (PDF) and can be viewed, navigated, or printed using
Adobe Acrobat Reader. Plans can be viewed, navigated, or printed
using Source View. Both sets of software are available on the
compact disk. System requirements are: 386- or 486- based personal
computer (486 recommended). Microsoft Windows 3.1 or greater,
4MB application RAM, 4MB hard disk space and compact disk drive.
Telephone requests WILL NOT be honored. When ordering, you
MUST include your street and mailing address, company name,
company point of contact, your company business size, whether
woman-owned or SDB, the solicitation number. Request will be
honored until 10 days before bid date and/or while supplies
last. FAX requests to Ms. Diana J. Lewis (502) 582-5266.
CITE: (W-194 SN222113)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: J--ELEVATOR INSPECTION - FY 99
SOL 622-04-99
DUE 082798
POC Sherri-Lyn Teeters, 615-867-6095
DESC: Provide elevator inspection for the following: VA Medical
Center, Memphis, TN, VA Medical Center, Nashville, TN, VA Medical
Center, Mt. Home, TN; VA Medical Center, Lexington, KY, VA
Medical Center, Huntington, WV and Alvin C. York VA Medical
Center, Murfreesboro, TN. Work is to be performed during the
period October 1, 1998 to September 30, 1999 with optional
renewal periods through September 30, 2002. Bidding material
available July 28, 1998. Request for bidding material must
be on firm letterhead and may be mailed to the above address
or sent by fax to 615-867-5764. All requests must reference
IFB 622-04-99. Bid opening date is August 27, 1998.
CITE: (W-194 SN222172)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--USED SOLVENT ELIMINATION PROGRAM
SOL M00146-98-R-0024
DUE 082898
POC Cherie M. Daniels, Contract Specialist, 252-466-7504, or
Anna O'Brien, Procurment Tech. 252-466-2845/Fax 252-466-3571
DESC: The Environment Affairs Department, MCAS, Cherry Point,
NC has a requirement for the used Solvent Elimination Program.
The intent is to obtain all services, supplies, equipment,
and transportation necessary for the servicing of solvent cleaning
equipment at the MCAS, Cherry Point, NC. Services shall include
the provision and disposal of solvent. Services shall be provided
on a schedule basis, as will be set forth in the solicitation.
The equipment will be used to solvent both ferrous and nonferrous
metal parts. The contractor shall service parts washers on
the basis of a predetermined schedule. The contractor shall
provide to the Government leased/contractor owned tanks and
provide the services for the provision and disposal of solvent
for these tanks. The tanks will be of various sizes and are
to be located at various locations at MCAS, Cherry Point, NC.
The period of performance is 01 October 1998 through 30 September
1999 with provisions for three (3) option years. The tentative
closing date is 28 August 1998. Request for copies of solicitation
should be made in writing to the above referenced address of
faxed to the above reference number. As of 1 October 1997 all
contractors must be registered in the Central Contractor Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center 1-800-334-3414.
Include Cage Code and Dun & Bradstreet Number with request.
CITE: (W-194 SN222255)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--SOFTWARE SUPPORT/MAINTENANCE
SOL M00146-98-Q-V618
DUE 081098
POC Cecelia Imhauser, Fax 252-466-8492/7728
DESC: Software Subscription on SLIC/2B 3TXP (AIX/ORACLE) Software,
Qty: 1 Year, Contract from 08/30/98 to 08/29/99. All responsible
sources may submit a bid, proposal or quotation which shall
be considered by this agency. See Notes 1, 22, and 26.
CITE: (W-194 SN222258)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--MAINTENANCE AND SERVICE OF PORTABLE AND WHEELED FIRE
EXTINGUISHERS
SOL N/A
POC Gary Branch, Contract Specialist Phone Number (301)981-2304,
E-Mail address Branch.Gary@andrews.af.mil
DESC: The 89th Contracting Squadron at Andrews AFB intends to
issue and post on the internet (http://www.andrews.af.mil/89lg/89cons/biz-service.htm)
a solicitation, on or about 27 July 98 for Service and Maintenance
of Portable and Wheeled fire extinguishers. The service includes
but is not limited to Hydrostatic Testing, Winterizing, Recharging,
Corrective Maintenance, and Painting. Proposals will be evaluated
on the following factors: Price and Past performance. This
acquisition is subject to FAR Part 12 Procedures. This acquisition
is 100% set aside for small businesses. The SIC Code 7389.
The business size must be included with your written solicitation
requests. Only written request will be honored and only one
copy per firm. All information required for submission of an
offer will be included in the solicitation package. We do not
issue receipts for either your request for the solicitation
package or for your offer. No information will be given over
the phone. Only requests received directly from the firm will
be honored. The government is contemplating a contract for
a basic period of 1 year plus four one-year option periods.
The Government reserves the right not to exercise the options.
This notice does not obligate the government to award a contract,
restrict the government in its ultimate acquisition approach,
nor does it obligate the Government to pay for proposal preparation
cost.*****
CITE: (W-194 SN222298)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--MAINTENANCE AND SERVICE OF PORTABLE AND WHEELED FIRE
EXTINGUISHERS
SOL N/A
POC Gary Branch, Contract Specialist Phone Number (301)981-2304,
E-Mail address Branch.Gary@andrews.af.mil
DESC: The 89th Contracting Squadron at Andrews AFB intends to
issue and post on the internet (http://www.andrews.af.mil/89lg/89cons/biz-service.htm)
a solicitation, on or about 27 July 98 for Service and Maintenance
of Portable and Wheeled fire extinguishers. The service includes
but is not limited to Hydrostatic Testing, Winterizing, Recharging,
Corrective Maintenance, and Painting. Proposals will be evaluated
on the following factors: Price and Past performance. This
acquisition is subject to FAR Part 12 Procedures. This acquisition
is 100% set aside for small businesses. The SIC Code 7389.
The business size must be included with your written solicitation
requests. Only written request will be honored and only one
copy per firm. All information required for submission of an
offer will be included in the solicitation package. We do not
issue receipts for either your request for the solicitation
package or for your offer. No information will be given over
the phone. Only requests received directly from the firm will
be honored. The government is contemplating a contract for
a basic period of 1 year plus four one-year option periods.
The Government reserves the right not to exercise the options.
This notice does not obligate the government to award a contract,
restrict the government in its ultimate acquisition approach,
nor does it obligate the Government to pay for proposal preparation
cost.*****
CITE: (W-194 SN222299)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--MAINTENANCE AND SERVICE OP PORTABLE AND WHEELED FIRE
EXTINGUISHERS
SOL N/A
POC Mr. Gary Branch, Contract Specialist, Phone Number (301)981-2304,
E-Mail addreess Branch.Gary@andrews.af.mil
DESC: The 89th Contracting Squadron at Andrews AFB intends to
issue and post on the internet (http://www.andrews.af.mil/89lg/89cons/biz-service.htm)
a solicitation, on or about 27 July 98 for Service and Maintenance
of Portable and Wheeled fire extinguishers. The service includes
but is not limited to Hydrostatic Testing, Winterizing, Recharging,
Corrective Maintenance, and Painting. Proposals will be evaluated
on the following factors: Price and Past performance. This
acquisition is subject to FAR Part 12 Procedures. This acquisition
is 100% set aside for small businesses. The SIC Code 7389.
The business size must be included with your written solicitation
requests. Only written request will be honored and only one
copy per firm. All information required for submission of an
offer will be included in the solicitation package. We do not
issue receipts for either your request for the solicitation
package or for your offer. No information will be given over
the phone. Only requests received directly from the firm will
be honored. The government is contemplating a contract for
a basic period of 1 year plus four one-year option periods.
The Government reserves the right not to exercise the options.
This notice does not obligate the government to award a contract,
restrict the government in its ultimate acquisition approach,
nor does it obligate the Government to pay for proposal preparation
cost.*****
LINKURL: http://www.andrews.af.mil/89lg/89cons/biz-service.htm
LINKDESC:
EMAILADD: Branch.Gary@andrews.af.mi.
EMAILDESC:
CITE: (W-194 SN222305)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--MAINTENANCE AND SERVICE OP PORTABLE AND WHEELED FIRE
EXTINGUISHERS
SOL FA4416-98-R0035
POC Mr. Gary Branch, Contract Specialist, Phone Number (301)981-2304,
E-Mail addreess Branch.Gary@andrews.af.mil
DESC: The 89th Contracting Squadron at Andrews AFB intends to
issue and post on the internet (http://www.andrews.af.mil/89lg/89cons/biz-service.htm)
a solicitation, on or about 27 July 98 for Service and Maintenance
of Portable and Wheeled fire extinguishers. The service includes
but is not limited to Hydrostatic Testing, Winterizing, Recharging,
Corrective Maintenance, and Painting. Proposals will be evaluated
on the following factors: Price and Past performance. This
acquisition is subject to FAR Part 12 Procedures. This acquisition
is 100% set aside for small businesses. The SIC Code 7389.
The business size must be included with your written solicitation
requests. Only written request will be honored and only one
copy per firm. All information required for submission of an
offer will be included in the solicitation package. We do not
issue receipts for either your request for the solicitation
package or for your offer. No information will be given over
the phone. Only requests received directly from the firm will
be honored. The government is contemplating a contract for
a basic period of 1 year plus four one-year option periods.
The Government reserves the right not to exercise the options.
This notice does not obligate the government to award a contract,
restrict the government in its ultimate acquisition approach,
nor does it obligate the Government to pay for proposal preparation
cost.*****
LINKURL: http://www.andrews.af.mil/89lg/89cons/biz-service.htm
LINKDESC:
EMAILADD: Branch.Gary@andrews.af.mi.
EMAILDESC:
CITE: (W-194 SN222309)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--MAINTENANCE AND SERVICE OP PORTABLE AND WHEELED FIRE
EXTINGUISHERS
SOL FA4416-98-R0035
POC Mr. Gary Branch, Contract Specialist, Phone Number (301)981-2304,
E-Mail addreess Branch.Gary@andrews.af.mil
DESC: The 89th Contracting Squadron at Andrews AFB intends to
issue and post on the internet (http://www.andrews.af.mil/89lg/89cons/biz-service.htm)
a solicitation, on or about 27 July 98 for Service and Maintenance
of Portable and Wheeled fire extinguishers. The service includes
but is not limited to Hydrostatic Testing, Winterizing, Recharging,
Corrective Maintenance, and Painting. Proposals will be evaluated
on the following factors: Price and Past performance. This
acquisition is subject to FAR Part 12 Procedures. This acquisition
is 100% set aside for small businesses. The SIC Code 7389.
The business size must be included with your written solicitation
requests. Only written request will be honored and only one
copy per firm. All information required for submission of an
offer will be included in the solicitation package. We do not
issue receipts for either your request for the solicitation
package or for your offer. No information will be given over
the phone. Only requests received directly from the firm will
be honored. The government is contemplating a contract for
a basic period of 1 year plus four one-year option periods.
The Government reserves the right not to exercise the options.
This notice does not obligate the government to award a contract,
restrict the government in its ultimate acquisition approach,
nor does it obligate the Government to pay for proposal preparation
cost.*****
LINKURL: http://www.andrews.af.mil/89lg/89cons/biz-service.htm
LINKDESC:
EMAILADD: Branch.Gary@andrews.af.mi.
EMAILDESC:
CITE: (W-194 SN222310)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: J--PREVENTIVE MAINTENANCE & REPAIR SERVICE PROGRAM FOR
BASE FIRE ALARM SYSTEM
SOL N62472-98-B-6932
DUE 090198
POC Victoria Carmody 401-841-2545 X109
DESC: For technical questions call Vicky Carmody 401-841-2545
X109. The contractor shall provide all labor, materials, equipment,
transportation & supervision as necessary to provide complete
& effective preventitive maintenance & repair services program
for the Base Fire Alarm System in bldg 1931, Naval Complex,
Newport RI. The contract type is combination Firm Fixed price
and Indefinate quantity with a base period and 4 twelve month
options. This procurement is 100% set-aside for Small Business.
The SIC Code is 7699 and size standard is $5.0 million. Service
Contract Act wages apply. There is a non-refundable fee of
$4.00 for this solicitation package. Anyone interested in obtaining
a package must submit their request accompanied by a company
check, certified or cashiers check or money order payable to
the U.S. Treasury and annotated with the applicable solicitation
number, to: DEFENSE AUTOMATED PRINTING SERVICE (DAPS), BLDG
47 CHANDLER ST., NEWPORT, RI 02841-1707, phone # 401-841-3183.
CASH OR CREDIT CARDS WILL NOT BE ACCEPTED. One set of specifications
will be sent via First class mail. No requests will be processed
without proper payment. any checks received without a solicitation
number or not made out to the U. S. Treasury will be returned
unprocessed. All bidders are advised that registration in the
DOD Central Contractor Registration (CCR) Database is required
PRIOR to award. Failure to be registered in the DOD CCR Database
may render your firm ineligible for award. All firms are encouraged
to register as soon as possible. Information regarding this
may be obtained by acessing the following web site http://acq.ocq.mil/ed.
Issue date is 31 Jul 1998, Bid Opening date is 01 Sep 1998.
CITE: (W-194 SN222327)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--MAINTENANCE AND SERVICE OF PORTABLE AND WHEELED FIRE
EXTINGUISHERS
SOL FA4416-98-R0035
POC Mr. Gary Branch, Phone Number (301)981-2304, E-Mail Address
Branch.Gary@andrews.af.mil
DESC: The 89th Contracting Squadron at Andrews AFB intends to
issue and post on the internet (http://www.andrews.af.mil/89lg/89cons/biz-service.htm)
a solicitation, on or about 27 July 98 for Service and Maintenance
of Portable and Wheeled fire extinguishers. The service includes
but is not limited to Hydrostatic Testing, Winterizing, Recharging,
Corrective Maintenance, and Painting. Proposals will be evaluated
on the following factors: Price and Past performance. This
acquisition is subject to FAR Part 12 Procedures. This acquisition
is 100% set aside for small businesses. The SIC Code 7389.
The business size must be included with your written solicitation
requests. Only written request will be honored and only one
copy per firm. All information required for submission of an
offer will be included in the solicitation package. We do not
issue receipts for either your request for the solicitation
package or for your offer. No information will be given over
the phone. Only requests received directly from the firm will
be honored. The government is contemplating a contract for
a basic period of 1 year plus four one-year option periods.
The Government reserves the right not to exercise the options.
This notice does not obligate the government to award a contract,
restrict the government in its ultimate acquisition approach,
nor does it obligate the Government to pay for proposal preparation
cost.*****
LINKURL: http://www.andrews.af.mil/89lg/89cons/biz-service.htm
LINKDESC:
EMAILADD: Branch.Gary@andrews.af.mi.
EMAILDESC:
CITE: (W-194 SN222330)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: L--NEW YORK HARBOR AREA TECHNICAL AND SCIENTIFIC SERVICE
CONTRACT
SOL DACW51-98-R-0038
DUE 082798
POC Michael McHugh, 212-264-5995.
DESC: Services for indefinite delivery-type contract for professional
technical scientific and engineering support services associated
with dredging and dredged material disposal activities within
the New Dork District. This is an UNRESTRICTED procurement.
A single-firm, fixed price Indefinite Delivery Type Contract
will be awarded. The term of this contract will be for a base
period of one year with an annual option to renew for four
consecutive years. Early exercise of an option year is allowed
before the expiration of the base contract period (or preceding
option period), only if the contract amount for the base period
(or preceding option period) has been exhausted or nearly exhausted.
There is an accumulated $5,000,000.00 limit per base period
and each option year. Individual delivery orders will not be
subject to either minimum or maximum limits. Location: The
work assignments will take place in broad scale regions of
the near shore ocean/marine environment of the New York Bight,
New York Bight Apex and the inland estuarine environment and
surrounding waterways of The Port of New York and New Jersey,
inclusive of New York Harbor and adjacent waters within an
area currently encompassed by the U.S. Army Corps of Engineers,
North Atlantic Division. Scope of Services Required: The services
to be performed will consist of technical scientific and engineering
support for dredged material removal and disposal activities
taking place within specific areas previously described. These
technical support services will embody the performance of separate
sets of tasks that will include, but not be limited to, diverse
oceanographic and environmental studies in support of a comprehensive
management and monitoring program. These services will incorporate
elements of contemporary technologies and practices to address
the responsible regulation of dredging and disposal activities
within the New York District. Furthermore, the services will
involve extensive coordination and interaction with Federal,
State and Local agencies and citizen and environmental groups/organizations.
In addition, a systematic field measurement/monitoring program
using accepted state-of-the-art techniques at currently and
formerly active dredged material disposal sites and prospective
open-water dredged material placement sites, will be implemented.
The program will consist of, but not be limited to, specialized
investigations in all fields of scientific (biological, chemical,
geological and physical) and engineering (ocean and environmental)
disciplines specifically related to the marine and estuarine
environment. Special Qualifications: The firm selected must:
1) be familiar with the U.S. Army Corps of Engineers Dredged
Material Program and the unique set of issues associated with
the regulation, operations and management of dredging and disposal
activities in the adjacent waters of the eastern United States
and the geographic region extending from Maine to Florida,
2) possess historical knowledge of regional dredged material
removal (i.e., dredging) and disposal techniques and in-situ
capping practices at EPA designated, non-dispersive, ocean
disposal sites regulated under the Marine Protection, Research
and Sanctuary's Act (1972), Sections 102 and 103, and at open-water/aquatic
disposal sites regulated under Section 404 of the Clean Water
Act, 3) have sufficient staff and equipment to be able to perform
two delivery orders simultaneously. Proposals must list both
the types of field, laboratory and office equipment that will
be utilized to carry out an individual task. It must also clearly
demonstrate the firms ability to be able to collect, process/analyze
and present environmental and oceanographic data according
to predetermined specifications and standards. Horizontal and
vertical control of Second Order Class II are required for
all field surveys. Precision hydrographic surveys must conform
to Class I standards. Laboratory analysis will also conform
to analytical QA/QC procedures as prescribed in contemporary
testing methodology. Laboratory must meet EPA and COE, Missouri
River Division, certification requirements. Technical Capabilities
Required: The firm selected must: 1) possess the capability
to undertake and maintain a field data acquisition program
involving electronically integrated systems to monitor the
placement of dredged material at open water and aquatic dredged
material discharge sites, 2) be able to routinely interface
field collected data with a shore-based computer system, 3)
be familiar with relational database systems and graphic user
interfaces, 4) own or have immediate access to a sediment profiler
camera (REMOTS(r) or equivalent) and image processing hardware
and software which includes but is not limited to the following
types of outputs: digital statistical imagery, sediment grain
size, subsurface and infaunal analysis, 5) be capable of producing,
in hardcopy or electronic form, two and three dimensional physiographic
relief maps, sediment accumulation contoured difference maps,
contoured bathymetric survey maps (A and E size), horizontal
seafloor surficial sediment distribution data using digital
side scan sonar technology and vertical imaging data using
digital sub-bottom profiling, 6) be capable of collecting and
storing all data electronically, in CADD and/or GIS formats,
and submitting both products displayed in either hard maps
or electronic data. Evaluation Factors (in descending order
of importance): Professional (i.e., Ph.D. level scientists/P.E.
level engineers) and staff qualifications necessary for satisfactory
performance of required services, Specialized experience and
technical competence in the type of work required, Capacity
(i.e., equipment and facilities) to accomplish the work in
the required time, Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules. Small and
small disadvantaged firms are encouraged to participate as
prime contractors or as members of joint ventures with other
small businesses. All interested large firms are reminded that
the successful firm will be expected to place subcontracts
to the maximum practicable extent with small and small disadvantaged
firms in accordance with Public Law 95-507. If a large business
firm is selected, a small business subcontracting plan will
be required prior to award. Specifications will be available
on or about 27 July 1998. Proposals are due on or about 27
August 1998. The cost of the Plans and Specifications package
is $25.00 (NON-REFUNDABLE) and may be paid by check or money
order, payable to "USA, COE, NED, FAO". Parties requesting
the Plans and Specifications package must do so in writing,
stating the solicitation number or project name, complete company
name and street address (we will NOT deliver to P.O. boxes),
telephone and facsimile numbers (including area codes). Specifications
may be examined at the following locations: This office at
26 Federal Plaza, Room 1831, New York, N.Y., Brown's Letters,
1167 McBride Ave., West Paterson, N.J. 07424, and F.W Dodge,
148 Princeton-Hightstown Road, Hightstown, N.J. 08520.
CITE: (I-191 SN221858)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: L--DOCUMENT/PUBLICATION RESEARCH CONTRACT
SOL DACW51-98-R-0037
DUE 082798
POC Michael McHugh, 212-264-5995.
DESC: This procurement is a SMALL BUSINESS SET-ASIDE. The SIC
code is 8231, with a corresponding size standard for small
business of no more than $5million average gross revenues over
the last three years. A single firm, fixed price indefinite
delivery type contract will be awarded. Through conventional
or contemporary electronic means perform detailed searches
for and acquisitions of specialized engineering and scientific
literature and documents pertaining to those engineering and
scientific disciplines and the dredged material subject matter
listed in the SOW. Should be familiar with academic (i.e.,
university) as well as federal/state/local inter-library document
acquisition and loan procedures. This procurement consists
of one base year with four option years. The estimated maximum
amount per year is $50,000, for a maximum total of approximately
$250,000 over the life of the contract. Specifications will
be available on or about 27 July 1998. Proposals are due on
or about 27 August 1998. The cost of the Plans and Specifications
package is $15.00 (NON-REFUNDABLE) and may be paid by check
or money order, payable to "USA, COE, NED, FAO". Parties requesting
the Plans and Specifications package must do so in writing,
stating the solicitation number or project name, complete company
name and street address (we will NOT deliver to P.O. boxes),
telephone and facsimile numbers (including area codes). Specifications
may be examined at the following locations: This office at
26 Federal Plaza, Room 1831, New York, N.Y., Brown's Letters,
1167 McBride Ave., West Paterson, N.J. 07424, and F.W Dodge,
148 Princeton-Hightstown Road, Hightstown, N.J. 08520.
CITE: (I-191 SN221860)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING & TECHNICAL SVC- CFS FLIR
SOL NAESU SRCE-SGHT98-17
DUE 080498
POC Jack Burns, NAESU-SDCode 3.7.1A , (619) 545-1720.
DESC: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS-CFS)
SOURCES SOUGHT Jack Burns,
NAESU Code 3.7.1A This is a SOURCE SEEKING SYNOPSIS for Contractor
Engineering Technical Services (CETS) in support of the F18
Forward Looking Infrared (FLIR). This synopsis is being issued
in an attempt to develop a full and open competitive environment
for the acquisition of CETS for the specific programs listed
herein should they become an official procurement. NOTE: THESE
ARE NOT REQUESTS FOR PROPOSALS. THIS IS NOT A FORMAL PROCUREMENT
AND THEREFORE THERE IS NO SOLICITATION. The sources sought/market
survey is published in order that potential sources may learn
of future CETS requirements. This synopsis is seeking COMPANIES
with Contractor Field Service (CFS) personnel and their primary
purpose is to provide to Navy and Marine maintenance technicians,
on-site proficiency training, technical guidance and information
in the evaluation of unusual field problems and render technical
guidance related specifically to the programs cited below.
The object of CFS is to elevate the technical skills and abilities
of Military and Civilian personnel of the Department of Defense
responsible for the operation and maintenance of the system/
equipment to the level of self-sufficiency. CFS personnel must
be "experts" on the specific programs/equipment listed herein
and must be able to provide and teach formal on-site classroom
courses and on-the-job training for these programs and must
be able to do so their first day on the job. They must be able
to provide a liaison through which technical information related
to maintenance and operational problems available in the plant
can quickly be disseminated to Military and Civilian personnel
of the Department of Defense. Firms having the engineering
and technical field service capabilities described above are
invited to submit complete information to the office listed.
Information should include: the total number of employees and
professional qualifications of personnel specially qualified
in the CETS area as outlined; an outline of previous CETS efforts
including specific services previously performed or being performed
in the listed CETS area; specific resumes of representatives
detailing their qualifications and any other available descriptive
literature. Respondents will not be notified of the results
of the evaluation of the information submitted, however, sources
deemed fully qualified will be included on the recommended
source list if this becomes a formal procurement. This effort
may include up to 48 work months of support during the period
10 Apr 99 through 9 Apr 01 at a single or multiple locations
(world-wide or aboard ship). The CFS personnel shall provide
instruction, information and training to DOD personnel in the
installation, operation and maintenance of: Program: F18; Billet:
Forward Looking Infrared; Equipment: Navigation and Attack
FLIR Laser Detector Tracter plus associated test bench, USM629,
AAS39. These services will also be in connection with diagnosing
and correcting problems which keep equipment in a "down" status.
CFS personnel must be capable of handling the most complex
and intricate equipment problems. Access to and understanding
of the technical data based for the equipment listed herein
is essential. Responses should be submitted in writing to Commanding
Officer, NAESU, 700 Robbins Avenue, Building 2A, Philadelphia,
PA 19111-5084, Attn: Competitive Advocate within 20 calendar
days from publication of this notice. Your reply should cite
NAESU Reference No. 98-017, Attn: Competitive Advocate and
the date/issue of the CBD synopsis to which you are replying.
Address the specific systems/equipment referenced in the synopsis
for which you possess the requisite technical capability. The
NAESU point of contact for technical matters is Jack Burns,
NAESU Code 3.7.1A at (619) 545-1720.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-194 SN222340)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: M--JANITORIAL/MECHANICAL MAINTENANCE SERVICES FOR THE
USBS IN HIGHGATE SPRINGS, ALBURG SPRINGS, SWANTON, EAST RICHFORD,
WEST BERKSHIRE AND RICHFOR VERMONT
SOL GS01P98BWC0015 Jan/Mech Maintenance for the USBS in Highgate
Springs, Alburg Springs
DUE 082098
POC Contract Specialist, Paul Dowd, 617-565-7736, Fax 617-565-7145
DESC: Janitorial and Mechanical Maintenance Services at the United
States Border Stations in Highgate Springs, Alburg Springs,
Swanton, East Richford, West Berkshire and Richford, Vermont.
This is a New Performance Based Procurement utilizing Commercial
Item Procedures for the purchase of Janitorial and Mechanical
Services. This Procurement is 100% set-aside for Small Business.
The Solicitation will be available on or about 7/31/98. RFP
due date on or about 8/20/98. A Pre-Proposal Conference is
tentatively scheduled on or about 8/11/98. The period of performance
is twelve (12) months with four (4) one year options. Anticipated
start date is on or about 10/1/98. All requests for the solicitation
package must be made in writing, either by mailing to the above
address or via fax at (617)565-7145, Attn: Paul Dowd. Solicitations
cannot be sent to P.O. Box Addresses.
CITE: (I-191 SN221900)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: P--DEMOLITION OF BUILDINGS, INCLUDING RESIDENTIAL UNITS
SOL 1443-RP4520-98-006
DUE 082898
POC Colina Rivetts, Contract Specialist, (508) 349-3785, ext.
225
DESC: Proposals are being solicited for an Indefinate Delivery
Indefinate Quantity contract for one year with four option
years for the demolition and material removal of buildings,
including residential units. Some buildings may include asbestos
materials and lead paint. This includes abandonment of domestic
water and septic systems, removal of driveways and other improvements.
Contractor is responsible for site restoration. The total of
work per year will not exceed $100,000.00 and each task order
will not exceed $50,000. The awardee will be guaranteed $5000.00
over the life of the contract.This contract is subject to Service
Contract Act. Multiple awards may be made. Requests for packages
must be submitted by mail, email, or fax. Telephone requests
WILL NOT BE accepted. Requests for list of proposers must also
be made by mail, email or fax.
EMAILADD: colina_rivetts@nps.gov
EMAILDESC:
CITE: (W-191 SN221780)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: P--TRASH REMOVAL
SOL RFQ No. 124-0019
DUE 081998
POC Ronn Lindert, Contracting Officer, 608-584-6119
DESC: The Federal Correctional Institution, Oxford, WI is soliciting
to establish a contract for Trash Removal Services at the Federal
Correctional Institution (FCI) and Federal Prison Camp (FPC),
Oxford, Wisconsin. The contractor must supply one 40 yard sealed
compactor/container, roll off type with compartment which has
hinged door and hasp provided so it can be locked. The contractor
must supply one 20 yard container or two 6 to 8 yard containers,
roll off type with compartments that have covers. The contractor
must remove solid waste in their 40 yard trash compactor/container
located at the FCI in accordance with an establish schedule.
the contractor must clean up any waste spillage. Estimated
volume at the FCI is 416 tons of waste per year. The contractor
must remove from their 20 yard or 6 to 8 yard container(s)located
at the FPC in accordance with an established schedule. The
contractor must remove any waste spillage from the container(s).
Estimated volume at the FPC is 150 tons of waste per year.
A firm fixed-price contract will be awarded on or about September
3, 1998 to the lowest qualified bidder. All responsible sources
may submit a quotation which shall be considered by this office.
The estimated range of this agreement is $25,000 to $100,000.
All solicitation requests must be in writing via U.S. Mail
addressewd to Ronn Lindert, Contracting Officer, Federal Correctional
Institution, Oxford, WI, 53952 or via facsimile telephone number
608-584-6318.
CITE: (W-194 SN222190)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL 438-3-99
DUE 090498
POC Janie L. Nordling, 605-333-6819, FAX 605-333-6829
DESC: Advertisement is modified to include the South Dakota counties
of Codington, Grant, Marshall, Roberts, Brown, Day, Edmunds,
Faulk, Spink, Walworth, Potter and McPherson.
CITE: (W-191 SN221784)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: Q--MEDICAL SUPPORT AND INTEGRATION CONTRACT EXTENSION
SOL NAS9-97005
DUE 072798
POC Steve Janney, Contract Specialist, Phone (281) 483-3500,
Fax (281) 483-6041, Email stephen.h.janney1@jsc.nasa.gov -
Nancy L. Kennamer, Contracting Officer, Phone (281) 483-8522,
Fax (281) 483-6041, Email nancy.l.kennamer1@jsc.nasa.gov
DESC: NASA/JSC plans a 5-month extension to the current Medical
Support and Integration Contract with Wyle Laboratories. This
extension is being contemplated to align completion dates to
June 30, 2002 for the consolidation of three Wyle Laboratories'
contracts. This extension does not represent an expansion of
the scope of the current effort but a time extension for the
current effort of medical operations, medical sample acquisition
and analyses, laboratory maintenance and operations, and medical
operations and medical flight research equipment requirements
development. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. All responsible sources
may submit a proposal which shall be considered by the agency.
An Ombudsman has been appointed, See Internet Note "B". See
Note 22. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#NAS9-97005
LINKDESC:
EMAILADD: stephen.h.janney1@jsc.nasa.gov
EMAILDESC:
CITE: (D-191 SN221797)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Procurement, U.S. Merchant Marine Academy,
Kings Point, New York 11024-1699
SUBJECT: Q--IN-PATIENT HOSPITAL CARE AND ON-SITE HEALTH SERVICES
SOL DTMA95-98-R00002
DUE 083198
POC Sharyn M. Timms, Contract Specialist, (516) 773-5435, Frank
Todesco, Contracting Officer, (516) 773-5258
DESC: The United States Merchant Marine Academy intends to negotiate
a contract for in-patient hospital care services and on-site
health services for Midshipmen who attend the Academy. The
hospital must be a full service medical facility, licensed
by the State of New York, which offers the following: Medical
and surgical care and treatment requiring hospitalization or
outpatient consultations and associated care; consultations
in clinics, emergency rooms; or in-patient care encompassing
all medical and surgical specialties, including but not limited
to: Allergy and Immunology, Cardiology, Dermatology, Endocrinology,
Gastroenterology, General Surgery, Gynecology, Hematology,
Nephrology, Infectious Diseases, Neurology, Neurosurgery, Orthopedic
Surgery, Otorhinolaryngology, Opthamology, Physical Medicene,
Plastic Surgery, Pulmonary Disease, Proctology, Radiology,
Rheumatology and Ambulatory Surgery. Also included will be
all drugs, medications, supplies, equipment, tests for diagnosis
and treatment in clinics, emergency rooms or in-patient care
that is routinely provided by the hospital to its patients.
The hospital shall be no more than 30 minutes driving time
from the Academy. On-site services will include those of one
part-time physician, one registered nurse, two physician assistants
(one full-time, one part-time), one full-time clinical psychologist,
one part-time pharmacist, one full-time workman's compensation
technician, and one full-time medical secretary. The period
of performance for the contract will be from October 1, 1998
through September 30, 1999, with the possibility of four option
years. This acquisition will be processed using procedures
at FAR Subpart 13.5, Test Program for Certain Commercial Items.
Requests for copies of the solicitation will be accepted in
writing only. Requests may be faxed to (516) 773-5251. The
solicitation is scheduled to be issued on or about August 7,
1998. ATTENTION: Minority, Woman-owned, and Disadvantaged Business
Enterprises (DBE's)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
, call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
EMAILADD: timmss@usmma.edu
EMAILDESC:
CITE: (W-194 SN222182)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: R--MISSION SUPPORT FOR THE HUMAN SYSTEMS CENTER
SOL F41624-98-R-9000
POC Contract Specialist: Ronda Bradley (210) 536-6347, Ronda.Bradley@brooks.af.mil;
Contracting Officer: Yolanda Tollinger (210) 536-2452, Yolanda.Tollinger@brooks.af.mil
DESC: The Human Systems Center (HSC) is an acquisition and technology
development center in Air Force Materiel Command. HSC's principal
product activities include: development and fielding of life
support, chemical defense, aeromedical and training systems
in the Systems Program Office, presentation of biomedical educational
courses in the Institute of Aerospace Medicine, presentation
of acquisition educational courses in the Systems Acquisition
School, support for the Air Force environmental, safety and
occupational health programs, research program support for
the Human Effectiveness Directorate of the Air Force Research
Laboratory. HSC is host to the Air Force Center for Environmental
Excellence as well as detachments from the Army, Navy and Marines.
HSC has a need for broad mission support to include, but not
limited to the following disciplines: ADPE - communications/computer
infrastructure support, webpage design and development, medical
program systems support, medical consultation services, medical
laboratory testing, basic and applied research support, engineering,
studies and analyses, business management support, conferencing,
training/course presentation, and facilities maintenance, architectural
design and planning, environmental compliance support as well
as weapon systems and environmental pollution prevention and
compliance programs support. Current acquisition planning anticipates
three Indefinite Delivery/Indefinite Quantity, Time and Material
contracts. Each award will have a $100M ceiling. One award
will be made to a large business, one award will be setaside
for small business and one award will be an 8(a) setaside.
Due to the broad nature of this procurement and the diverse
organizations requiring support, organizational conflicts of
interest will be considered at the task order level. The solicitation
for this procurement will be released in its entirety via the
Internet. No hard copies will be provided. Additional information
regarding this procurement may be found at the San Antonio
Request For Proposal and Acquisition Highway (SARAH) website
which resides on the Brooks AFB homepage: http://www.brooks.af.mil.
In the middle of the Brooks homepage click on Business Opportunities
(SARAH.) This will take you to a listing of agency business
opportunities. Click on Human Systems Center (HSC) and Brooks
AFB Tenants. This will take you to a listing of Brooks AFB
and Human Systems Center Business Opportunities. Click on "Brooks
Institute Systems Engineering and Technical Support" http://www.brooks.af.mil/HSC/PKA/programs/BrooksSeta/master.html.
Each contractor is encouraged to register through the website
This will add your name to the bidders list and you will be
provided with email notification of updates and additions to
the webpage. If you have previously registered you DO NOT need
to register again. All further communication regarding this
acquisition will be conducted at this website, including modifications
to this synopsis. Tentative date for receipt of proposals is
15 September 1998. The primary point of contact for this procurement
is the contract specialist Ronda Bradley. You may reach her
at (210) 536-6347 or via email at Ronda.Bradley@brooks.af.mil.
You may reach the contracting officer, Yolanda Tollinger, at
(210) 536-2452 or via email at Yolanda.Tollinger@brooks.af.mil.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this 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 confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr. Emile Baladi at (210) 536-2002.
See notes 2 and 26.
LINKURL: http://www.brooks.af.mil/HSC/PKA/programs/BrooksSeta/master.html
LINKDESC:
EMAILADD: Yolanda.Tollinger@brooks.af.mil
EMAILDESC:
CITE: (W-191 SN221847)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: R--SPORTS OFFICIATING SERVICES
SOL DABT31-98-B-0026
DUE 082798
POC Contract Specialist Marilyn J. Bassett (573) 596-0250 Contracting
Officer Donald F. Blotzer (573) 596-0251 (Site Code DABT31)
DESC: The Contractor shall furnish all labor and equipment to
accomplish and provide Sports Officiating Services for the
Fort Leonard Wood Community. The services performed shall be
for both the Youth and the Adult Level Sports Programs. The
Adult Sports Program includes officiating for the following
sports: flag football, basketball, volleyball, softball and
soccer. The Youth Sports Program includes officiating for the
following sports: flag football, basketball, volleyball, baseball,
softball, and soccer. The period of performance is a base period
of 1 Oct 98 through 30 Sep 99 with possible four one-year option
periods. Solicitation will be provided in response to written
requests only. Reference the solicitation number, state the
name of the requestor, mailing address and telephone number;
also furnish the Tax Identification Number (TIN), DUNS Number
and CAGE Code. Contractors must be registered in the Central
Contractor Registration (CCR) Program to be awarded a Government
contract. A FAX request will be accepted: FAX # (573)596-0267.
All responsible sources may submit a bid which shall be considered
by the agency.
CITE: (I-191 SN221875)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN Charleston, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N65236-98-R-0455
DUE 082498
POC Penny Leya, Contract Negotiator, Code 1117PL, (843)974-5927,
William C. Thomas, Contracting Officer, Code 1117, (843)974-5962
DESC: This is a sole source procurement to Machado and Associates,
Inc., 13080 St. Andrews Court, Woodbridge Virginia. Engineering
support for the development of strategy, guidelines, and approaches
that foster utilization of integrated C4ISR architectures by
U. S., Joint, and Coalition forces. Other tasks include investigation
and analysis, design review, and re-engineering of networks/systems
utilizing approved architecture frameworks. The proposed contract
will be an Indefinite Delivery, Indefinite Quantity Cost Plus
Fixed Fee type contract with completion type task orders. Approximately
1600 man hours per year plus travel. Labor category may include
Senior Systems Integration Engineer and Chief Scientist. Period
of Performance includes a base year and two one-year options.
Comments shall be submitted in writing to Penny Leya, Code
1117PL, at the above address or fax to (843) 974-5963. See
Note 22.
EMAILADD: leyap@spawar.navy.mil >
EMAILDESC:
CITE: (D-194 SN222064)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES AND GENERAL PROGRAM
SUPPORT SERVICES FOR SERDP AND ESTCP PROGRAMS
SOL DACA39-98-R-0028
POC Contract Specialist JACK LITTLE (601) 631-7264 (Site Code
DACW39)
DESC: The Strategic Environmental Research and Development Program
(SERDP) and Environmental Security Technology Certification
Program (ESTCP) have a need for advisory and assistance services
and general program support services for their joint Program
Office in Washington, DC. The required services demand an
integrated application of expertise in environmental engineering
and science, environmental planning and field activities,
information management and technical documentation, research,
development, test and evaluation program support, and meeting
planning, logistics, and support. The expertise is required
to support management of activities in the areas of environmental
cleanup, compliance, pollution prevention, and conservation.
Services required may include, but are not limited to : (1)
Providing general program management services to the Executive
Director, SERDP and the Director, ESTCP; (2) Preparing policy
analyses, option or issue papers, and management reports;
(3) Creating, managing, and maintaining environmental technology
and project management databases; (4) Performing technology
transfer and public outreach functions; (5) Creating and maintaining
hard copy and electronic files of technical information; (6)
Performing technology assessments, reviews, summaries, and
analyses; (7) Conference planning and management; (8) Providing
meeting facilities, equipment (audio visual, portable computers,
etc.), and services for the Program Office in the Washington,
DC area as well as other locations around the country; (9)
Maintaining engineering and program guideline documentation;
and (10) Implementing quality assurance methodologies for
demonstration sites and projects. The Vicksburg Consolidated
Contracting Office (VCCO) intends to issue a cost-reimbursement
contract for these services having a base year and four(4)
option years, for a total of five(5) years. Evaluation of
proposals will be on a "best-value" basis, and significant
evaluation factors will include the offeror's past performance,
capability to perform the services, and cost; among other
factors. All responsible sources are invited to submit proposals
which will be considered for award. All parties submitting
proposals are reminded that in order to receive award of a
contract they must first be registered in the Department of
Defense Central Contractor Registration database. Registration
information and instructions are located on the World Wide
Web at "ccr.edi.disa.mil". Solicitation No. DACA39-98-R-0028
will be available for downloading from the VCCO World Wide
Web Page at "www2.mvk.usace.army.mil/contract" on or about
05 August 1998. No paper copies or CD-ROM versions will be
available.
LINKURL: http://www2.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: b4ctcjal@smtp.mvk.usace.army.mil
EMAILDESC:
via e-mail
CITE: (W-194 SN222273)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N66001-98-R-5046
POC Contract Specialist, Ms. Joyce Miller-Corona, Code D212,
(619)553-2169. Contracting Officer, Ms. Kathy P. Brinkley,
(619)553-7512.
DESC: Only 8(a) firms will be considered for this requirement.
Engineering and technical services to be provided by the contractor
for Integration and Installation of 2 kHz to 2 GHz Communications
Systems. These services will include system design, material
control, system integration/installation, and system modifications,
as well as other services specified in the Statement of Work
in support of the High Frequency (HF) Communication, Ultra
High Frequency (UHF) Legacy Communication, and the Slice Radio
Program. The intent is to establish an indefinite quantity,
indefinite delivery cost plus fixed fee type contract with
a base year and 4 option years. Individual Task Orders with
additional specific technical requirements and deliverables
identified in each order. Services provided will cover ships,
submarines, and shore activities, as well as some aircraft.
The estimated number of hours is 37,325 in the base year and
each of the four option years. This will be a follow-on contract
to N66001-98-D-5021 awarded under the 8(a) Program. This contract
will require security clearances up to Secret level. Solicitation
document to be issued on or about 09/01/98. Facsimile letters
are acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored. See Note(s): 1.
CITE: (W-194 SN222276)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--UPPER AIR WEATHER OBSERVATION PROGRAM AT SALEM, OREGON
SOL 52ABNW900004
DUE 100198
POC POC Abram Vinikoor (206) 526-4395, for copy of solicitation
call (206)526-6425
DESC: Conduct the Upper Air Weather Observation Program at the
National Weather Serice Contract Meteorological Observatory
(WSCMO) at Salem, Oregon. The Contractor shall be responsible
for taking, documenting and disseminating upper air rawinsonde
observation soundings two times daily, each and every day of
the contract period. The contract period is January 1, 1999
through September 30, 1999 with options to extend performance
through December 31, 2002. All station personnel must be certified
prior to conducting any weather observations at the WSCMO.
A Request For Proposals will be issued on or about September
1, 1998. The proposed contract is 100% set aside for small
business concerns. The SIC code for this procurement is 8999
and the size standard is $5.0 million. See numbered Note 1.
CITE: (W-194 SN222314)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES TO MAINTAIN AND SUPPORT THE AUTOMATION CONTROL CENTER
AT SCHRIEVER AFB, CO
SOL FA255098R0006
DUE 090498
POC Contact Valerie A. Gilbert, Contract Specialist (719) 567-3453
or Michael P. Wittkopf, Contracting Officer (719)567-3456,
50 CONS/LGCI, Bldg 500, Schriever AFB CO 80912-6649. No collect
calls.
DESC: The 50th Civil Engineering Squadron is contemplating for
the operation and maintenance of the Automation Control Center
as a result of mandated out-sourcing requirements. This out-sourcing
effort would involve one function of the Operations Flight.
The Automation Control Center is a 24 hour/day, 7 days/week
work center responsible for the following functions and systems
and will require contractor support to replace the functions
performed by Government personnel. Contractor shall warrant
all operator decisions and actions for this critical Civil
Engineering work center. This responsibility includes system
administration, technical expertise, operation, maintenance,
repair, backups, database/graphics maintenance and development,
help desk and training for all systems and system components.
Provide on-demand assistance to craftsmen performing troubleshooting,
calibration and maintenance activities. Participate in system
testing and final inspections of projects that add hardware,
data points and/or software to Automation Control Center systems.
The responsibilities of this work center include operation
and system administration of the Energy Management Control
System (EMCS), the Geographical Information System (GIS), the
Work Information System (WIMS), the Fire Reporting System,
the Emergency Information System (EIS), the Electronic Document
Management System (EDMS), Small Computer and Automated Data
Processing Equipment Management. Utility control, customer
service and damage control center duties are included. Request
for solicitation must be in writing. To receive a copy of this
solicitation fax request to (719) 567-3438 or send request
to 50CONS/LGCI, 66 Falcon Parkway, Schriever AFB, CO 80912.
Solicitation is 100% competitive Small Disadvantaged Business
Set-Aside. Standard Industrial Classification code is 8711.
CITE: (W-194 SN222332)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL CFOPD-98-R-040
POC Benjamin Duodu, tel.: (202) 727-0380
DESC: Modify section 17 of submission No. 221269 of July 9, 1998
-- 15:49, to reaad as follows: The Office of Contracts and
Procurement, Office of the Chief Financial Officer (OCFO) of
the District of Columbia (hereafter "District") seeks expressions
of interest from capable firms or organizations to implement
an activity based costing (ABC) pilot project in the Department
of Public Works (DPW) of the District Government. The purpose
of the pilot project is to (1) develop cost information for
certain activities within the District; (2) formulate agency
budget based on cost data; and (3) manage the performance,
cost, and quality of the services the District provides its
citizens. This project is designed to train the District staff
in ABC concepts, tools and methodologies; determine the hardware
and software requirements for ABC; identify and quantify process
improvement opportunities related to the examined activities;
recommend needed changes to the integrated ABC results into
the budget formulation process; and determine whether the final
management system being installed is capable of performing
ABC or if other software is required. Period of Performance:
The estimated period of the proposed pilot contract is one
calendar year effective date of award. ------- Firms or organizations
interested in receiving solicitations for this proposed procurement
should direct their requests electronically or via surface
mail to: 1.E-mail: ben_duodu_at_~cfo-ojs@ccmail.dcgov.org 2.
Surface mail: Benjamin Duodu, Contract Specialist, 441 4th
Street, N.W., Suite 410S, Washington, D.C. 20001. Please indicate
whether you want the solicitation to be sent electronically
or via surface mail. Electronically sent solicitation via the
internet is retrievable from Adobe.pdf file format once the
solicitation is released. Request for solicitations must reach
this office not later that 5:00 PM (EDT), July 17, 1998. Telephonic
requests will not be honored.
EMAILADD: ben_duodu_at_~cfo-ojs@ccmail.dcgov.org
EMAILDESC:
forwarded via e-mail
CITE: (W-194 SN222338)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--WELFARE REFORM PRE-CONFERENCE SUPPORT AND MATERIALS
DEVELOPMENT
SOL 98M002525
POC Carol A. Wood, Contract Specialist, (301)-443-8826; Mariann
P. Mink, Contracting Officer, (301)-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) through the General Acquisitions Branch, Program Support
Center (PSC), intends to award a twelve month sole source simplified
acquisition to The Legal Action Center in Washington, DC. The
contractor shall develop materials and provide technical support
in preparation of one strategic planning meeting and four pre-
conferences on welfare reform and substance abuse in conjunction
with technical assistance conferences being conducted by the
Department of Health and Human Services, Administration for
Children and Families. Closing date is July 27, 1998. No solicitation
is available. See numbered note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-194 SN222339)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--ENVIRONMENTAL TECHNOLOGIES
SOL 40AATA-8-09112
DUE 081798
POC Contract Specialist, Mary B. Kreh, 301/713-0829x202;Contracting
Officer, Norbert F. Szymanski, Jr., 301/713-0829x207
DESC: R--The Department of Commerce (DOC), International Trade
Administration(ITA), Environmental Technologies Export Office
(ETE), whose mission is to support the export of U.S. environmental
technologies, has been the leading point of contact within
the U.S. Government for U.S. environmental firms since the
office's creation in 1994. To achieve this mission, ETE has
sponsored a variety of products and services, such as publications,
trade missions, technical seminars, outreach conferences, and
training programs designed to support a broad range of U.S.
firms seeking to export environmental technologies. For example,
responding early on to the industry's need for more market
research specific to the environmental sector, ETE developed
country specific Environmental Technologies Export Market Plans
(EMPs) focused on the Big Emerging Markets. With more than
a dozen of these EMPs now available, these studies have become
a signature publication for the office. However, ETE has also
released special topic reports, such as the Water and Wastewater
Treatment Export Market Plan, the National Environmental Exporters
Resource Guide, and a soon-to-be released Financing Environmental
Projects report. Given ETE's small staff, and the substantial
demands on the Commercial Service staff overseas, ETE has worked
closely with contractors and with partner organizations (e.g
national trade associations, state environmental business councils,
etc.), to produce these reports. In addition, ETE has organized
domestic outreach conferences in various cities of strategic
interest to the office, such as those where there is strong
concentration of environmental firms. These conferences have
been used to familiarize firms in the particular region not
just with ETE, but with the wide range of government and private
sector resources available to help them in their export efforts.
Also, ETE has worked with Embassies and Consulates to organize
trade promotion events overseas, such as technical seminars,
training seminars and trade missions; and domestically, particularly
reverse trade missions. These events require extensive efforts
to recruit U.S. firms on the domestic end, and similar work
to recruit speakers and participants on the foreign country
end. The success of such events hinges on the ability to identify
solid project leads and representatives of those projects within
the foreign country. DOC then organizes business meetings around
these opportunities for U.S. firms. As many of these building
blocks have been put in place, and more is learned about the
needs of U.S. environmental exporters, ETE is looking to become
more strategic and focused in these activities. As such, ETE
is currently considering several activities, but is still evaluating
the viability of some, and the best timing for those activities.
As part of this contract, the contractor may be asked to provide
some research support or develop "think pieces" to help ETE
evaluate specific project proposals before a final commitment
is made on a proposed activity. This would ensure that the
activity leverages existing programs and activities, and is
relevant to the most immediate export interests of the U.S.
environmental industry. Therefore, ETE will develop detailed
statements of work for specific task orders to be performed
by the successful bidder until the contract ceiling is achieved.
In order to make best use of its limited resources, ETE requires
a contractor with capabilities to support a wide range of activities.
An illustrative list, divided into three categories, is provided
below. All project examples are under active consideration
within ETE, although task orders would likely be prepared for
only a subset of these projects. It is also possible that new
project ideas could be formulated as a result of work under
this contract, although these prospective tasks would still
fall into one of the three categories listed below. (1) Market
Research and analyses related to the environmental and clean
energy sectors - (a) Environmental Technologies Export Market
Plans on new markets. Markets under consideration include:
Saudi Arabia, Japan, Vietnam, Central Asia, and the Black Sea;
(b) A market research study on commercial opportunities for
U.S. environmental and clean energy firms arising from the
Climate Change Treaty; (c) Building on the Water and Wastewater
Treatment Export Market Plan, released by ETE in 1997, a strategic
assessment of opportunities for U.S. firms in this market segment,
and recommendations to ETE on how the office can best work
with the private sector to position U.S. water firms to compete
for these opportunities. (2) Domestic Seminars, Roundtables,
Conferences - Building on the soon-to-be released Roadmap for
Financing Environmental Exports, work with ETE to identify
and recommend follow-on activities aimed at developing a dialogue
between the U.S. environmental industry and the finance sector
with the goal of improving the ability of U.S. environmental
firms to develop and present "bankable" projects. (3) International
Seminars, Roundtables, Conferences - (a) Development of seminars
that seek to match environmental solutions available in the
U.S. to specific industry sectors where pollution control is
needed. For example, a seminar might focus on environmental
solutions for the mining industry in Chile; water and wastewater
treatment systems for the hotel industry in Mexico and the
Caribbean; air pollution control technologies for the power
sector in India; and (b) Develop and organize a technical seminar
on water utility life cycle management in a target country
overseas (candidates under discussion include Chile, Egypt,
Philippines, Poland, and South Africa). Technical Proposal/Evaluation
Criteria: To support these programs, and to help ETE fully
assess the viability of activities under consideration, ETE
requires a contractor with broad international experience and
capabilities. Each bidder is requested to submit a technical
proposal addressing the following evaluation criteria, which
are presented in descending order of importance. (1) Experience
in, and knowledge of, global environmental markets, including
trends, U.S. industry strengths and weaknesses, and legal and
regulatory regimes in foreign countries (notably the DOC-defined
Big Emerging Markets). (2) Experience and knowledge of the
water sector, encompassing water treatment (potable water),
wastewater treatment, quantity issues, and reuse and recycling.
This should include an understanding of technologies and services
involved in such projects, U.S. firms that offer these technologies
and services, and overseas markets that represent solid opportunities
for U.S. firms. (3) Experience and knowledge of the clean energy
sector, encompassing the renewable energy and energy efficiency
market segments. This expertise should include knowledge of
technologies and services available for such projects, U.S.
firms that offer these technologies and services, and overseas
markets that represent opportunities for U.S. firms. Current
knowledge regarding the status of the Climate Change Treaty
is also important. (4) Proven ability to research and write
international market research reports; and (5) Ability to organize
seminars, roundtables and conferences both domestically and
internationally. To demonstrate this capability, the successful
bidder shall have at least one regional overseas office in
each of our major target regions (Asia, Latin America, the
Middle East, and Africa), or partners in each of these regions,
or a proven ability to organize overseas events from a U.S.-based
location, or some combination of all three. Cost Proposal:
Bidders are to submit a cost proposal with category names,
fully loaded salary rates/hour and a complete cost breakdown
(base rate, fringe, overhead, etc.) for each salary rate. Award
will be based on the best value to the Government with technical
more important than cost. The Government anticipates award
of this requirement no later than September 30, 1998 with all
tasks to be performed within twelve (12) months. No Request
for Proposal or Request for Quotation document will be prepared.
This announcement is the Government's request for technical
and cost proposals. Written technical questions will be accepted
by fax 301/713-0809 up to and including fifteen (15) calendar
days after publication of this notice. Responses to written
questions will be published in the CBD on the sixteenth (16th)
calendar day (or the next business day). Late questions may
not be addressed. Questions by telephone will not be answered.
Two (2) copies each of technical and cost proposals are to
be submitted no later than 12:00 noon DST, August 17, 1998
to the following address: U.S. DOC/NOAA, Acquisition Management
Division (OFA513), 1305 East West Highway, Sta #7443, Silver
Spring, MD 20910, Attn: Mary B. Kreh. Anticipated award value
is $90,000.00. This is a Small Business Set-Aside. Offerors
are to submit a copy of their GSA Supply Schedule Contract
if available.
CITE: (W-194 SN222342)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--SOURCES SOUGHT TO PROVIDE STUDY ON SOCIOECONOMICS
OF SHARK BY-CATCH IN THE WESTERN PACIFIC.
SOL WASC8-1518
POC Randall Brown (voice) 206-526-6226/FAX (206) 526-6025
DESC: Sources sought to provide study and submit a report on
socioeconomics of shark by-catch in the western Pacific. The
National Marine Fisheries Service (NMFS) seeks to determine
economic and social impacts associated with curtailing or prohibiting
the landing of shark products in the U.S. flagareas, as well
as the impacts if fishermen are required to land a greater
or number portion of the carcasses of those sharks that are
taken. This is a simplified acquisition with an estimated value
of less than $100,000. All responsible sources may submit a
proposal which shall be considered by the agency.
CITE: (W-194 SN222089)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SPAWARSYSCEN, Charleston, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: R--HARDWARE INTEGRATION, SYSTEMS ENGINEERING, AND TECHNICAL
SUPPORT SERVICES FOR C4ISR SYSTEMS-POTENTIAL SOURCES SOUGHT
SOL N65236-98-R-0429
DUE 071898
POC Donna Johnson, Code 1117DJ, (843) 974-5931; Contracting Officer
Joliene L. Bowers
DESC: SPAWARSYSCEN Charleston is soliciting information from
potential sources for hardware integration, systems engineering,
technical support services for various Government agencies
requirements for, but not limited to ashore and afloat, surface,
subsurface, and airborne platforms, their associated Imagery
Support Systems (ISS), Video Tele-Conference (VTC), Command,
Control, Communications, Computers, Intelligence, Surveillance,
and Reconnaissance (C4ISR), Information Warfare (IW), and Information
Technology (IT), Unmanned Aerial Vehicle (UAV), as well as
Advanced Combat Technology Demonstrations (ACTD) programs and
systems. Contractors must demonstrate capabilities to have
facilities located within 1 hour driving time of: USN SPAWAR
Activities at San Diego, CA and Charleston, SC, USN NAVAIR
Activities at Patuxent River, MD, USN ONI Activities at Suitland,
MD, NRC Activities at Rockville, MD, USN ONR Activities at
Arlington, VA, USAF ALC Activities at Tinker AFB, OK, USAF
Activities at Scott AFB, IL, USAF ALC Activities at San Antonio,
TX, USAF Activities at Eglin AFB, FL and USAF Activities at
McDill AFB, FL. These facilities will require a minimum of
a Secret Facilities Clearance and one or more may require Top
Secret Facilities Clearance. Fifteen or more contractor employees
will be required to have access to Top Secret SCI requirements.
The period of performance will be for a 12-month base period
and four one-year options. The Government anticipates a potential
level of effort of 1,179,620 labor hours (815,620 domestic;
364,000 international) over a 60-month period. This notice
is for planning purposes only. If satisfactory responses are
received a solicitation may be issued for an indefinite delivery,
indefinite quantity type contract with cost plus fixed fee
task orders. Firms are invited to submit appropriate documentation,
literature, brochures, and references to support they possess
the required specialized experience with the above systems
and capabilities necessary to meet or exceed stated requirements.
Responses shall be submitted to SPAWARSYSCEN, Charleston, Code
1117DJ, P. O. Box 190022, North Charleston, SC 29419-9022,
or by electronic mail to johnsodj@spawar.navy.mil (Request
that name of firm be stated in subject line of e-mail message).
Responses must include the following: (1) name and address
of firm; (2) size of business: average annual revenue for past
3 years and number of employees; (3) ownership: Large, Small,
Small Disadvantaged, 8(a), and/or Woman-Owned; (4) number of
years in business; (5) two points of contact: name, title,
phone, fax and e-mail; (6) DUNS number (if available); (7)
affiliate information: parent corporation, joint venture partners,
potential teaming partners, prime contractor (if potential
sub) or subcontractors (if potential prime); (8) a list of
customers covering the past 5 years: highlight relevant work
including a summary of work performed, contract number, contract
type, dollar value for each customer reference, and customer
point of contact with phone number. THIS SYNOPSIS IS FOR INFORMATION
AND PLANNING PURPOSES AND IS NOT TO BE CONSTRUED AS A COMMITMENT
BY THE GOVERNMENT. THIS IS NOT A SOLICITATION ANNOUNCEMENT
FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT.
NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH
PROVIDING INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT AND
ANY FOLLOW-UP INFORMATION REQUESTS. RESPONDENTS WILL NOT BE
NOTIFIED OF THE RESULTS OF THE EVALUATION. RESPONDENTS DEEMED
FULLY QUALIFIED WILL BE CONSIDERED IN ANY RESULTING SOLICITATION
FOR THE REQUIREMENT. THE GOVERNMENT RESERVES THE RIGHT TO CONSIDER
A SMALL BUSINESS SET-ASIDE OR 8(A) SET-ASIDE BASED ON RESPONSES
HERETO. THE APPLICABLE SIC CODE IS 8711 WITH A SIZE STANDARD
OF $20 MILLION IN ANNUAL RECEIPTS. CLOSING DATE FOR RESPONSES
IS 20 JULY 98.
EMAILADD: johnsodj@spawar.navy.mil
EMAILDESC:
CITE: (D-194 SN222096)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon, 97401
SUBJECT: S--HELICOPTER RENTAL-MIDDLE FORK RANGER DISTRICT
SOL SOL R6-18-98-965
DUE 080798
POC Contact Contracting Officer. Telephone No. (541) 465-6506
DESC: Correction: This project is now a Jobs In The Woods Project.
CITE: (I-191 SN221804)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--MAINTENANCE AND REPAIR OF HEATING VENTILATION, AND
AIR CONDITIONING EQUIPMENT AT NAVAL MEDICAL CENTER SAN DIEGO
CALIFORNIA
SOL N63387-97-b-5034
DUE 083198
POC Contact Barbara McCanna, Contract Specialist at (619) 556-6278
DESC: The Contractor shall provide all management, labor, materials,
supplies, tools, transportation, equipment, and supervision
necessary to perform scheduled equipment inspection, preventive
maintenance service, and unscheduled service calls to assure
the effective and continuous operation of the heating, ventilation,
and air conditioning (HVAC) systems and equipment at the Naval
Medical Center, San Diego, California, by means of a combination
Firm Fixed Price and Indefinite Quantity contract. This is
an Invitation for Bid (IFB) and period of performance is for
a base year and four option years. Proposal data must be requested
in writing (for those firms outside 20 mile radius) or in person
at the Officer in Charge of Construction, Navy Public Works
Center, Naval Station, Bldg 291, Code 222.BM, 2730 McKean Street,
Ste 1, San Diego, California 92136-5294. To request a solicitation
package by mail, please state solicitation number, complete
company name, address, phone number, Fax number, and point
of contact. Solicitations will be available on or about 01
Aug 1998. This is a Small Business Set-Aside Procurement. All
qualified firms are welcome to bid. For those firms certifying
themselves as a Small Business Concern: the concern and its
affiliates cannot exceed an average annual receipt for the
preceding three fiscal years of $5,000,000 in the SIC of 7623
CITE: (I-191 SN221806)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: S--SECURITY GUARD (GUARD I)
SOL RFP 600-111-98
DUE 082898
POC Ella Rea Watters, Contracting Officer, (562) 961-8047
DESC: This action originally publicized in the CBD 07/10/98
will not be effective for one year from date of award. Any
award resulting from this solicitation will be effective for
a period of ninety (90) days. All other information publicized
in the original synopsis is correct.
CITE: (W-191 SN221845)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 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--PROVIDE ROUTINE AND CYCLICAL MAINTENANCE AND MINOR
REPAIR OF COMMISSARY OCCUPIED REAL PROPERTY PER SPECIFICATIONS
AT COMMISSARY STORE, FT. LEE, PETERSBURG, VIRGINIA
SOL N00187-98-B-6940
DUE 091598
POC Mary Kay Comar, Contract Specialist, 757-444-8065 extension
3034; Karyn H. Bryan, Contracting Officer, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, management, tools,
materials and equipment necessary to provide routine and cyclical
maintenance and minor repairs of facilities; both recurring
and nonrecurring maintenance and repairs support of commissary
occupied real property including but not limited to the following:
buildings, structures, furnaces, air-conditioning and chillers,
walk-in freezers, equipment in place, washers, dryers, compressors,
kitchen equipment, drains, plumbing, pipe-fitting, interior
lighting, interior electrical distribution, floors, walls,
ceiling, closets, cabinets, doors, tile, windows, indoor-outdoor
signs, plastering, sheet metal components, supply-booster fans,
fan-coil units and temperature or energy management controls.
Work to be accomplished by means of a combination Firm Fixed
Price/ Indefinite Quantity type contract. The contract term
is for a period of one (1) year. the Government shall have
the option to extend the term of the contract services for
additional periods of one to twelve months. The total contract
term, including exercise of any options, shall not exceed 60
months. Plans and specifications will be made available on
or about 15 August 1998. This procurement is 100% set aside
for small business firms. Estimated Bid Opening Date is 15
September 1998. Bid requests may be submitted in writing to
address above; by fax to (757)444-4164, Attn: Mary Kay Comar,
or by email to mcomar@pwceast.pwc.com
EMAILADD: mcomarp@pwceast.pwc.com
EMAILDESC:
CITE: (D-191 SN221865)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR APPLICANTS PROCESSING AT THE INDIANAPOLIS
MEPS
SOL DABT23-98-R-0023
DUE 072398
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation and a separate
written solicitation will not be issued. This solicitation
will include all applicable provisions and clauses in effect
through FAR FAC 97-04. The solicitation is not set-aside for
small business. However, the Standard Industrial Classification
Code is 5812 and the business size standard is $5M. The solicitation
is for a Requirements Type Contract to provide noon meals to
applicants processing at the Indianapolis MEPS located at MG
Emmett J Bean Federal Center, 8899 East 56th St, Indianapolis
IN 46249-9000 during the period 1 Aug 1998 through 31 July
1999 with four one year option periods. Contractors facility
shall be within a 20 mile radius of the MEPS. Contractor shall
be prepared to successfully pass an inspection conducted by
the MEPS immediately or within 24 hours after bid opening.
Contractor facilities must comply with standards as established
in the performance work statement. Checklists used by the MEPS
will be provided to the contractor. Contractor will be allowed
48 hours after inspection to correct minor deficiencies being
general cleaning and/or minor repairs. Additional time will
not be given for major repairs or cleaning. The estimated number
of meals is 10,600 each and is based on the best information
available to the Government but may not be the actual quantities
experienced during the contract. Payment will be made for actual
meals ordered. The Government will furnish approximately 920
sq ft of dining area, approximately 308 sq ft of serving and
storage area, approximately 95 cu ft of storage cabinets, food
preparation counter approx 13ft4in long, formica top preparation
counter, approx 14 ft long and 4 ft deep, refrigerator, 16
to 18 cu ft, residential type with no locking device, double
stainless steel sink with disposal and grease trap, dining
tables and chairs to accommodate 50 people at one seating,
water and electricity required to serve meals. Noon meals shall
consist of the following: applicants may select one from each
group. The contractor shall provide all selections each day.
Cold Sandwiches (served on bread) with min 3.5 oz meat, Ham,
sliced, baked or boiled, turkey, sliced, roast beef, sliced,
italian combo (consisting of provolone, ham, salami and pepperoni)
and tuna salad. The contractor shall provide the applicant
one selection from the following list. At least three of the
following items shall be available each day, pretzels, 1.5
oz bag. potato chips, 1 oz bag, pasta/macaroni salad, 3 oz,
potato salad, 3 oz or mixed fruit salad, 3 oz. The contractor
shall provide four desserts from at least three dessert catagories
and shall allow the applicant to choose one dessert per meal.
Pies, apple, cherry, peach or berry, 16th of 9 in pie or one
commercially packaged pie. Cake, 2 oz cut layer cake with icing.
Cookies, two, 2 inch round each. Fresh fruit, apple, banana,
orange, one medium, 3 per pound. The contractor shall provide
all the beverages listed, coffee, 2 cups, tea, hot or cold,
2 cups or glasses, milk, 1/2 pint carton, soft drinks, carbonated,
12 oz can nationally know, eg, Pepsi, CocaCola, RC products.
Drinks shall include cola, root beer or lemon lime, regular
and at least one type of diet and caffeine-free. The contractor
shall provide condiments, Lettuce, tomato, catsup, mustard,
mayonnaise, pickle, relish, onion, tartar sauce and salt and
pepper. The contractor shall serve sandwiches on a minimum
9 in dia quality paper or styrofoam plate. Napkins shall be
a minimum 13 x 13 inches, paper only, and straws as requested
by applicants. Meals furnished shall consist only of food and
nonalcoholic beverages commonly served with meals. Meals shall
be served at the MEPS from 10:30 AM to 1:30 PM Monday through
Friday. Additionally, these requirements may be needed for
approximately 13 Saturday operations annually. The Government
estimates than an average of 40 served noon meals shall be
required daily with a maximum of 160 each applicants. The contractor
shall perform the administrative functions to account for meals
provided to applicants. Instructions will be provided to successful
offeror. The contractor shall return the completed forms on
a daily basis to the MEPS by noon the first day following the
day on which lunches are provided. Offerors are advised to
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications- Commercial Items
with the offer, FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition and includes the following
adenda 52.216-21, Requirements, 52.216-19, Order Limitations,
52.216-80, Ordering. Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, applies to this acquisition. The following clauses are
applicable to this acquisition, 52.203-6, 52.203-10, 52.219-8,
52.222-26, 52.222-35, 52.222- 36 and 52.222-37. DFAR 252.219-7006,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns (Alternate 1) is also applicable. This acquisition
is unrestricted. Award will be made in the aggregate to the
lowest, responsive, responsible bidder. Award will be made
only after due consideration and evaluation of facilities whose
food preparation are is located within 20 miles of the MEPS.
Contractor shall be prepared to successfully pass an inspection
conducted by the MEPS immediately or within 24 hours after
bid opening. Contractor facilities must comply with commercial
standards. Checklists used by the MEPS when conducting inspections
will be furnished prior to inspection. Contractor will be allowed
48 hours after inspection to correct any minor deficiencies
found during the inspections. Contractor food/meal facilities
shall have successfully passed their most recent public health
department inspection. Offers are due 23 July 1998, 2:00 PM,
local time, at the Directorate of Contracting, Building 4022,
Fort Knox, Kentucky 40121-5000. No faxed offers accepted. For
further information contact Patricia Rollie at 502/624-4268
CITE: (I-191 SN221883)
[Commerce Business Daily: Posted in CBDNet on July 11, 1998]
[Printed Issue Date: July 15, 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--PROVIDE, INSTALL, REPLACE AND REPAIR ROLLING STEEL,
OVERHEAD AND HOLLOW METAL DOORS AND OTHER INCIDENTAL RELATED
WORK FOR THE NAVY PUBLIC WORKS CENTER, NORFOLK VIRGINIA AT
VARIOUS LOCATIONS (MULTIPLE AWARD CONTRACT)
SOL N00187-97-B-6878
DUE 010299
POC Mary Kay Comar, Contract Specialist, 757-444-8065 extension
3034; Karyn H. Bryan, Contracting Officer, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation, safety and management
necessary to provide, install, replace, repair rolling steel,
overhead, and hollow metal doors and other incidental related
work at various locations as designated by the Contracting
Officer. This is a multiple site, multiple award, Indefinite
Delivery Requirements Contract as described above for work
located at all five PWC Sites and their satellite locations.
Five contracts will be awarded from this solicitation. Contractors
may bid on all sites, one site, or any combination of sites
they choose. The contract term is for a period of one (1) year.
the Government shall have the option to extend the term of
the contract services for additional periods of one to twelve
months. The total contract term, including exercise of any
options, shall not exceed 36 months. Plans and specifications
will be made available on or about 01 DEC 1998. Standard Industrial
Classification Code (SIC) is 1751. This procurement is unrestricted
and not set aside for small business firms. Bid requests may
be submitted in writing to address above; by fax to (757)444-4164
- Attn: Mary Kay Comar, or by email to mcomar@pwceast.pwc.com
EMAILADD: mcomarp@pwceast.pwc.com
EMAILDESC:
CITE: (D-192 SN221915)
[Commerce Business Daily: Posted in CBDNet on July 11, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: S--ROUTINE MAINTENANCE OF OIL/WATER SEPARATORS AT THE
MARINE CORP AIR STATION, CAMP PENDLETON, CALIFORNIA
SOL N68711-98-B-0328
DUE 072898
POC David Dickhoff, Contract Specialist (760) 725-8218 / Contracting
Officer, E. Charette
DESC: The work is to provide all labor, materials, equipment,
supervision, transportation necessary to perform routine maintenance
and repair of oil/water separator systems at various locations
on the Marine Corp Air Station, Camp Pendleton, CA. Standard
Industrial Code (SIC) - 4952, Sewerage Systems. The size standard
for this solicitation is $5.0 million. The contract term will
be for one year with four option periods (one year maximum
per period). The estimated price range is between $100,000
and $500,000. This solicitation is reserved exclusively for
small business concerns. The Bid Opening is tentatively scheduled
for 2:00 P.M., local time, August 28, 1998. Plans and specifications
will be available approximately July 28, 1998 on a first come,
first serve basis until supply is exhausted. Requests for a
copy of the solicitation must include the firm name, address,
phone number, fax number and solicitation number or the request
will not be processsed. The fax number for plan issue is (760)
725-3222 or (760) 725-8210. Copies of the solicitation will
be provided in response to written or faxed requests received
directly from the requestor. Telephone requests will not be
honored. *****
EMAILADD: dadickhoff@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-192 SN221922)
[Commerce Business Daily: Posted in CBDNet on July 11, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: S--CLEAN FOOD PREPARATION EXHAUST FANS AT THE NAVAL
AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-98-Q-3520
DUE 082098
POC Contact Katherine M. Overby, Contracting Officer, (209) 998-3904.
DESC: The work includes furnishing all labor, management, supervision,
tools, materials, equipment with steam cleaning capabilities
and transportation necessary to steam clean food preparation
exhaust systems and associated appurtenances as specified.
This is a firm fixed price contract. The period of performance
is for a base period and four option periods that may consist
of 1 to 12 months per period. The total duration shall not
exceed 60 months. Potential bidders should request RFQ N62474-98-Q-3520
in writing. A fax is acceptable. Fax number is (209) 998-3906.
Tentative issue date is on or about 20 July 1998 with a bid
opening 30 days later. This project is 100% Small Business
Set-Aside. For purposes of completing the Representations and
Certifications issued with the specification, any concern submitting
a bid is classified as "small" if its annual receipts for its
preceeding three fiscal years do not exceed $5,000,000 (SIC
CODE 4959).*****
CITE: (W-192 SN221925)
[Commerce Business Daily: Posted in CBDNet on July 11, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: S--CLEAN OIL AND WATER SEPARATOR, MUD TRAPS AND DUMPSTERS
AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-98-B-3519
DUE 090898
POC Contact Katherine M. Overby, Contracting Officer, (209) 998-3904.
DESC: The work includes the maintenance and servicing of mud
traps, steam cleaning dumpster containers at various food handling
areas and cleaning of the oil and water separators. The Contractor
shall furnish all labor, management, supervision, tools, materials,
equipment with steam cleaning capabilities and transportation
necessary to maintain dumpster service containers at various
food handling areas, service mud traps and dispose of residue
and clean oil and water separators. This is a firm fixed price
contract. The period of performance is for a base period and
four option periods that may consist of 1 to 12 months per
period. The total duration shall not exceed 60 months. Potentital
bidders should request IFB N62474-98-B-3519 in writing. A fax
is acceptable. Fax number is (209) 998-3906. Tentative issue
date is 04 AUG 1998. Please call (209) 998-3840 to schedule
site visits. This project is 100% Small Business Set-Aside.
For purposed of completing the Representations and Certifications
issued with the specification, any concern submitting a bid
is classified as "small" if its annual receipts for its preceeding
three fiscal years do not exceed $5,000,000 (SIC CODE 4959).*****
CITE: (W-192 SN221926)
[Commerce Business Daily: Posted in CBDNet on July 11, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: S--INSPECTION, SERVICE AND MAINTENANCE OF VEHICLE WASHERS
AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-98-B-3516
DUE 090898
POC Contact Katherine M. Overby, Contracting Officer , (209)
998-3904.
DESC: The work includes providing operational services, inspection
services, routine preventive maintenance, minor repairs, emergency
service calls and major repair work in accordance with manufacturer's
recommendations for two automatic vehicle wash racks at the
Naval Air Station, Lemoore, California. The Contractor shall
provide all labor, cleaning supplies, materials, equipment,
tools, transportation and supervision necessary to provide
operational services, preventive maintenance and minor repairs
to two vehicle wash racks. Work includes but is not limited
to on-site analysis and chemical adjustment and additions,
inspection, preventive maintenance and other associated work
as recommended by the manufacturer and a standard industry
practice, pit cleaning, minor repairs including replacement
parts as well as emergency service calls. Major repairs exceeding
minor repair work limitations and more than $2,000.00 may be
completed by contract modification per the "Changes" clause.
This is a firm fixed price contract. The period of performance
is for a base period and four option periods that may consist
of 1 to 12 months per period. The total duration shall not
exceed 60 months. Potential bidders should request IFB N62474-98-B-3516
in writing. A fax is acceptable. Fax number (209) 998-3906.
Tentative issue date is 03 AUG 1998. Please call (209) 998-4112
to schedule site visits. This project is 100% Small Business
Set-Aside. For purposes of completing the Representations and
Certifications issued with the specification, any concern submitting
a bid is classified as "small" if its annual receipts for its
preceeding three fiscal years do not exceed $5,000,000 (SIC
CODE 7389).*****
CITE: (W-192 SN221927)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration (7PMF), Ft Worth Property
Management Center, 819 Taylor St, Rm 12A29, Fort Worth, TX
76102-6105
SUBJECT: S--CUSTODIAL SERVICES, FAYETTEVILLE, AR
SOL GS-07P-98-HXC-0013
DUE 083198
POC Contracting Officer/Phone: Cynthia Pittinger, 817/978-7082
DESC: Pin to be sent o/a 7/14/98. Sol. is scheduled to issue
o/a 7/30/98. Contract period: 11/01/98 through 10/31/99 with
4 additional 1 year options. All responsible sources will be
considered. Written requests only. See numbered note(s) 1.
CITE: (W-194 SN222157)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: S--UNSOLICITED PROPOSAL, ENERGY CONSULTANT
SOL 640-123-98
POC Mr. James T. Grissett (650) 493-5000. ext., 64104
DESC: VA Palo Alto Health Care System (VAPAHCS) has received
an unsolicited proposal from an energy consultant to provide
specialized engineering services relating to performance contracting.
Services would include a wide variety of energy consulting
task such as but not limited to the following: review of contractor's
proposal, qualifications, staffing, organization and oversight
of actual work.
EMAILADD: grissett.j@va.gov
EMAILDESC:
CITE: (W-194 SN222197)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. Box 92007, WWPC., Los
Angeles, CA 90009-2007
SUBJECT: S--GROUNDS MAINTENANCE AT OAKLAND ARTCC; FREMONT, CA
SOL DTFA08-99-R-11304
DUE 073198
POC Y. Micki Hines, Contracting Officer, (310) 725-7549
DESC: The FAA has a requirement for grounds maintenance at the
Oakland Air Route Traffic Control Center (ARTCC) located at
5125 Central Avenue; Fremont, CA. The contractor must provide
a well supervised work force for the care and maintenance of
approximately nine acres of land, which includes a child care
center. Work includes weekly, biweekly, and monthly services,
outlined in the statement of work, for such services as watering,
mowing, clipping, edging, pruning, fertilizing, weed abatement,
care of lawns, plant beds, disposal of dead rodents, and care
of parking areas and driveways. A firm-fixed price contract
will be awarded for a base year. Options may also be exercised
for the following four years after the base year. The Standard
Industrical Code for this procurement action is 0782. The estimated
price range is between $30,000 to $50,000 per year. The contract
will be awarded based on best value to the FAA, considering
contractor's past performance, experience, financial capability,
as well as total cost. All interested parties must reply to
this announcement by COB 7/31/98 by faxing a request to be
included in this procurement action to FAX No. (310) 536-8550.
NO TELEPHONE REQUEST WILL BE HONORED.
LINKURL: http://www.awp.faa.gov
LINKDESC:
EMAILADD: micki.hines@faa.dot.gov
EMAILDESC:
CITE: (W-194 SN222222)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: S--SERVICE CONTRACT FOR CALIBRATION & REPAIR OF STEAM
& CONDENSATE METERS
SOL N62472-98-B-6938
DUE 083198
POC victoria carmody 401-841-2545x109
DESC: For technical information call Vicky Carmody at (401) 841-2545
X109. The contractor shall provide testing, calibration, repair
& service calls as necessary to support continuous operation
of designated steam meters & condensate for various buildings
at Naval Complex, Newport, RI in accordance with specifications.
The contract type is combination Firm Fixed price and Indefinite
Quantity with a base period and 4 twelve month options. This
procuremnet is 100% set-aside for Small Business. The SIC Code
is 7699 and the size standard is $5.0 Million. Service contract
act wages apply. Issue date is on or about 30 July 1998. Bid
Opening date is on or about 31 Aug 1998. There is a Non-refundable
fee of $4.00 for this solicitation package. Anyone interested
in obtaining a package must submit their request accompanied
by a company check, certified or cashiers check or a money
order payable to the U.S. Treasury and annotated with the applicable
solicitation number, to : DEFENSE AUTOMATED PRINTING SERVICE
(DAPS), BLDG 47 CHANDLER ST., NEWPORT, RI 02841-1707, telephone
number (401) 841-3183. CASH OR CREDIT CARDS will not be accepted.
One set of specifications will be sent via First Class Mail.
No requests will be processed without proper payment, anychecks
received without a solicitaiton number or not made out to the
U.S. Treasury will be returned unprocessed. All bidders are
advised that registration in the DOD Central Contractor Registration
(CCR) Database is required PRIOR to award of the contract.
Failure to be registered in the DOD CCR Database may render
your firm ineligible for award. All firms are encouraged to
register as soon as possible. Information regarding this may
be obtained by accessing the following web site http://www.acq.osd.mil/ed.
CITE: (W-194 SN222253)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PMC, Contracts Section (4PMB), Medical Forum Bldg,
950 22nd Street North, Suite 600, Birmingham, AL 35203-1126
SUBJECT: S--JANITORIAL SERVICES
SOL GS-04P-98-CXC-0098
DUE 090498
POC InezK. Deavers (205) 731-0135 x33, JoyV. Walker, Contracting
Officer
DESC: Provide janitorial services at Federal Building-Courthouse,
Columbia, TN; U.S. Post Office-Courthouse, Cookeville, TN;
Federal Building, Columbia, TN; and Federal Building-U.S. Post
Office-Courthouse, Winchester, TN. Estimated between $50,000
and $100,000. Estimated contract period will be one (1) year
commencing 11/01/98, with 4 one-year options. SIC 7349. Estimated
solicitation issue date is 08/04/98. When requesting solicitation
provide information as to whether your organization (together
with its affiliates) is a large or small business. The proposed
procurement is under 100 percent small business concern, including
its affiliates; having an average amount of sales or receipts
for preceding 3 years not in excess of $12,000,000. Written
or FAX requests only (FAX 205-731-0138) to Shelley Fagan.
CITE: (W-194 SN222262)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: S--PUMPING & CLEANING OF GRIT CHAMBERS & GREASE PITS
SOL N62472-98-B-6949
DUE 083198
POC Victoria Carmody (401) 841-2545 X109
DESC: For technical questions call Vicky Carmody (401) 841-2545
X109. The contractor shall provide all labor, material, equipment,
transportation & supervision as necessary to perform services
to pump & clean grit chambers and grease pits at various designated
areas complete & ready to use. The contract type is Firm Fixed
price with a base period and 4 twelve month options. This procurement
is 100% set-aside for Small Business. The SIC Code is 7699
and the size standard is$5.0 million. Service Contract Act
wages apply. There is a non-refundable fee of $4.00 for this
solicitation package. Anyone interested in obtaining a package
must submit their request accompanied by a check, certified
or cashiers check or a money order payable to the U.S. Treasury
and annotated with the applicable solicitation number, to:
DEFENSE AUTOMATED PRINTING SERVICE (DAPS) , BLDG 47 CHANDLER
ST., NEWPORT, RI 02841-1707, PHONE # 401-841-3183. CASH OR
CREDIT CARDS WILL NOT BE ACCEPTED. One set of specifications
will be sent via First Class mail. No requests will be processed
without proper payment, any checks received without a solicitation
number or not made out to U.S. Treasury will be returned unprocessed.
All bidders are advised that registration in the DOD Central
Contractor Registration (CCR) Database is required PRIOR to
award. Failure to be registed in the DOD CCR Database may render
your firm ineligable for award. All firms are encouraged to
register as soon as possible. Information regarding this may
be obtained by accessing the following web site http://www.acq.osd.mil/ed.
Issue date is on or about 30 Jul 1998, Bid Opening date is
on or about 31 Aug 1998.
CITE: (W-194 SN222268)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: S--CHEMICAL TREATMENT AND MAINTENANCE AND REPAIR OF
CHEMICAL TREATMENT EQUIPMENT
SOL N62472-98-B-6939
DUE 083198
POC Victoria Carmody 401-841-2545 X109
DESC: For technical questions contact Vicky Carmody 401-841-2545
X109. The contractor shall provide all labor, tools, parts,
testing equipment, transportation, permits, licenses, chemicals
and supervision necessary to perform all work in accordance
with specification for services of both chemical treatment
of condenser, chilled & heating hot water systems & preventative
maintenance & repair automatic feed/bleed equipment in various
bldgs at Naval Complex, Newport, RI. The contract type is combination
Firm Fixed price and Indefinate Quantity with a base period
and 2 twelve month options. This procurement is 100% set-aside
for Small Business. The SIC Code is 8744 and size standard
is $5.0 million. Service Contract Act wages apply. There is
a non-refundable fee fo $4.00 for this solicitation. Anyone
interested in obtaining a package must submit their request
accompanied by a company check, certified or cashiers check
or a money order payable to the U.S. Treasury and annotated
with the applicable solicitation number, to : DEFENSE AUTOMATED
PRINTING SERVICE (DAPS), BLDG 47 CHANDLER ST., NEWPORT, RI
02841-1707, PHONE # 401-841-3183. CASH OR CREDIT CARDS ARE
NOT ACCEPTABLE. One set of specifications will be sent via
First Class mail. No requests will be processed without proper
payment, any checks received without a solicitation number
or not made out to the U.S. Treasury will be returned unprocessed.
All bidders are advised that registration in the DOD Central
Contractor Registration (CCR) Database is required PRIOR to
award of contract. Failure to be registered in the DOD CCR
Database may render your firm ineligible for award. All firms
are encouraged to register as soon as possible. Information
regarding this may be obtained by accessing the following web
site http://www.acq.osd.mil/ed. Issue date is on or about
31 July 1998, Bid Opening date is on or about 01 Sep 1998.
CITE: (W-194 SN222290)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Procurement, U.S. Merchant Marine Academy,
Kings Point, New York 11024-1699
SUBJECT: S--REFUSE COLLECTION
SOL DTMA95-98-B-00003
DUE 081598
POC Peter DiNicola, Contracting Officer (516) 773-5433
DESC: The US Merchant Marine Academy, Kings Point, NY is soliciting
bids on a full and open competitive basis from qualified organizations
to enter into a firm fixed price contract for refuse removal
services at the Academy. Work under this project consists of
providing the necessary labor, equipment, supplies, debris
boxes, recycling containers and transportation to collect,
remove, recycle, and dispose of refuse. The contract shall
be awarded for one base year and four one year option periods,
to be exercised at the discretion of the Government. The solicitation
shall be available on or about 7/30/98. The base option year
and each option year will be awarded and exercised subject
to the availability of each fiscal year funds. Only written
requests for the solicitation shall be honored. The request
may be submitted via letter or e-mail to the attention of the
named Contracting Officer. The applicable sic code is 4953
and the applicable size standard is six million dollars. The
date listed for submission of bids is an approximate date.
Please refer to the solicitation for the actual issue date.
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, performance
and payment bonds up to $1.0 millions per contract. The DOT
provide 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.
For further information and applicable forms concerning the
Bond Assistance Program and/or the STLP, please call the OSDBU
at (800) 532-1169.
LINKURL: http://www.usmma.edu
LINKDESC:
EMAILADD: dinicolap@usmma.edu
EMAILDESC:
CITE: (W-194 SN222301)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency, ATTN: PCO-E, St.
D-5, 4600 Sangamore Road, Bethesda, MD
SUBJECT: T--OMNIBUS GEOSPATIAL INFORMATION AND IMAGERY INTELLIGENCE
SOLICITATION
SOL NMA301-98-R-0193
DUE 071798
POC Howard W. Pierce, Contracting Office, 301-227-1904
DESC: This notice is to advise all interested parties that Amendment
0005 to the NIMA Omnibus Geospatial Information and Imagery
Intelligence Solicitation was released electronically on the
internet on 10 July 1998. This amendment answers one question.
The due date for proposals has not been changed, and remains
17JUL98. Interested parties may view and download both the
solicitation and the amendment by visiting the NIMA website
at www.nima.mil. Interested parties who cannot download the
cover page (SF 30) of the amendment can contact Mr. Howard
Pierce at pierceh@nima.mil to receive a faxed copy.
CITE: (I-191 SN221831)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING
SOL 4356-S
DUE 081398
POC POC Contract Officer: Robert Blake, 757-873-2800, Constract
Specialist: Jimmy Roberson
DESC: Single award term contract for the period beginning 09-01-98
and ending 08-31-98 for the U.S. Coast Guard, Yorktown, VA,
Direct-Deal/Contractor Direct-Bill, for short run, fast schedule
duplicating/copying of self-cover or separate cover book, pamphlets
and cut forms. Approximately 140 jobs per month. Up to 20 jobs
may be placed on any one day. Quality Level V. Bid request
on firm's letterhead. Telephone/telegraph request are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-194 SN222073)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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--MARGINALLY PUNCHED CONTINUOUS FORMS
SOL C213-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 11-01-98 to 10-31-99.
Marginally punched tabulating forms. Anticipating 2 to 6 orders
per year for 3 different blank forms with a total quantity
of approximately 12,000,000, sizes 6-1/2" x 8-1/2" and 9-7/8"
x 11". Operations include construction and distribution. Pick
up orders in Rockville, Maryland. Bid opening anticipated during
the month of October, 1998. Request bid invitation by letter
to the address above.
CITE: (W-194 SN222106)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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 C799-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 11-01-98 to 10-30-99.
Newsletters, 8-1/2" x 11", printing in black and one additional
ink color, and saddle-wire stitch. Anticipating two orders
per year for approximately 1,000 copies of 8 to 16 pages per
order. Operations include film making, printing, binding, packing,
and delivery. Copy pickup in Ft. Detrick, Maryland.
Quality Level III. Bid opening anticipated during the month
of September, 1998. Request bid invitation by letter to the
address above.
CITE: (W-194 SN222109)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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 B374s
POC Ms. Mae Dean Rowe
DESC: Single award term contract for period 12-01-98 to 11-30-99.
Pamphlets, 8-1/2 x 11". Black ink and a single Pantone color
or a Metallic ink color, saddle stitch. Approximately 4,000
to 16,000 copies of 28 to 48 pages placed bi-monthly. Operation
include electronic prepress, printing, spot varnishing, binding,
packing and distribution. Copy pickup in Washington, DC. Quality
Level III. Bid Opening anticipated during the month of November,
1998. Request bid invitation by letter to the address above.
CITE: (W-194 SN222110)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--STANDARDS PROGRAM (BROCHURES/BOOKS/PAMPHLETS)
SOL 4570-S
DUE 080398
POC Dotti Griffith or Steven A Boortz (Contracting Officer) on
614/488-4616
DESC: Single award term contract for the period Date of Award
thru August 31, 1999 for Department of Energy, Oak Ridge, TN.
These specifications cover the production of brochures/books/pamphlets
requiring such operations as copypickup, film making, printing,
binding, packing and delivery. Trim Sizes: Brochures; 17 x
11" flat. Books/Pamphlets: 8-1/2" x 11". Approximately 47 orders,
4 to 300 pages/covers, and 100 to 3,000 copies per order. Government
to furnish: camera copy and/or films. Glossy black and white
photoprints. Contractor to reduce or enlarge as necessary to
fit allotted space on the camera copy. Material to be picked
up from and delivered to Oak Ridge TN. Deliver f.o.b. destinatioin
to Oak Ridge TN. Production time: 5 and 15 workdays. Bid request
on firm's letterhead while supplies last. Telephone/telegraph
requests are not acceptable.
CITE: (W-194 SN222116)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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 B374-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 12-01-98 to 11-30-99.
Pamphlets, 8-1/2 x 11". Black ink and a single Pantone color
or a Metallic ink color. saddle stitch. Bi-monthly orders of
approximately 4,000 to 16,000 copies of 28 to 48 pages. Operation
include electronic prepress, printing, spot varnishing, binding,
packing and distribution. Copy pickup in Washington, DC. Quality
Level III. Bid Opening anticipated during the month of November,
1998.Request bid invitation by letter to the address above.
CITE: (W-194 SN222124)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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 C660-S
POC Gloria L. Robertson, 202-512-0310
DESC: Program C660-S, Single award term contract for the period
12/1/98 to 11/30/99. The Transportation Link, (Newsletter)
8-1/2 x 11". Monthly. Approximately 15,000 to 17,000 copies
per order. From 4 or 8 pages per order. About 8 orders per
year will be for 4 pages, the balance of the orders will be
for 8 pages. Operations includes film making, electronic prepress,
printing in two colors or three colors, binding, packing, and
distribution. F.o.b. destination to approximately 1 to 4 addresses
within the D.C. commercial zone. Furnished material must be
picked up in Washington, DC. Quality level III. Bid opening
anticipated during the month of November 1998. Request bid
by invitation letter to the address above.
CITE: (W-194 SN222131)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--STANDARDS PROGRAM (BROCHURES/BOOKS/PAMPHLETS)
SOL 4570-S
DUE 080398
POC Dotti Griffith or Steven Boortz (Contracting Officer) on
614/488-4616
DESC: Single award term contract for the period Date of Award
thru August 31, 1999 for Department of Energy, Oak Ridge TN.
These specifications cover the productionof brochures/books/pamphlets
requiring such operations as copy pickup, film making, printing,
binding, packing and delivery. Trim Sizes: Brochures; 17 x
11" flat. Book/Pamphlets: 8-1/2 x 11". Approximately 47 orders,
4 to 300 pages/covers and 100 to 3,000 copies per order. Government
to furnish: camera copy and/or films. Glossy black and white
photoprints. Contractor to reduce or enlarge as necessary to
fit allotted space on the camera copy. Material to be picked
up from and delivered to Oak Ridge TN. Deliver f.o.b. destination
to Oak Ridge TN. Production time: 5 and 15 workdays. Bid request
on firm's letterhead while supplies last. Telephone/telegraph
requests are not acceptable.
CITE: (W-194 SN222134)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B817-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 12-01-98 to 11-30-99.
Books, 8-1/2 x 11", printing two colors and various binding
styles. Anticipating 6 orders per year for 20,000 copies of
4, 6, and 8 page products. Operations include printing, binding,
packing, mail preparation and delivery. Copy pickup in the
Washington, DC area. Quality level III. Bid opening anticipated
during the month of October, 1998. Request bid invitation by
letter to the address above.
CITE: (W-194 SN222179)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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 Program C154-S
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for period 120198 to 113099
for Department of Labor. Production area, assumed 100-km (62-mile)
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup from Department of Labor, Washington, DC. Approx.
2 orders per month, requiring approx. 10 to 1,000 copies per
order of 2 to 50 pages. Trim Sizes: 216 x 279 mm (8-1/2 x 11"),
216 x 356 mm (8-1/2 x 14"), and 279 x 432 mm (11 x 17"). Multiple
Color Duplicating/Copying - Reproduce one or two sides in multiple
colors. Operations include binding, packing, and distribution.
Various binding styles will be ordered. Contractor furnish
paper. Quality Attributes Level III. Bid request on firm's
letterhead.
CITE: (W-194 SN222199)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C166-S
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for period 120198 to 113099
for DOT. Production area, assumed 100-km (62-mile) radius of
zero milestone, Washington, DC. Bidders outside area must furnish
documentation of their ability to meet schedule. Copy pickup
in McLean, VA. Research & Technology Transporter Newsletter.
Anticipate monthly issues: 8 pages with 2-page insert for 2,000
to 5,000 copies per order - trim size 216 x 279 m (8-1/2 x
11"). Print text head-to-head in black ink and one additional
Pantone color. Operations include electronic prepress, printing,
binding, packing, mailing and distribution. F.o.b. contractor's
city for all mailed shipments and f.o.b. destination for all
other deliveries. Contractor furnish paper. Quality Attributes
Level II. Bid request on firm's letterhead.
CITE: (W-194 SN222205)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL Program C446-S
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for period 120198 to 113099
for Department of Defense (AF). Production area, assumed 100-km
(62-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup at Bolling Air Force Base, Washington,
DC. Approx. 6 orders per year for approx. 1,500 to 2,000 copies
per order of approx. 24 pages. Trim size 213 x 273 mm (8-3/8
x 10-3/4"). Prints head to head in black ink plus one additional
color. Operations include photocomposition, saddle-wire stitch
and bulk delivery. Contractor furnish paper. Quality Attributes
Level III. Bid request on firm's letterhead.
CITE: (W-194 SN222206)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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--NEWSLETTER
SOL Program C166-S
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for period 120198 to 113099
for DOT. Production area, assumed 100-km (62-mile) radius of
zero milestone, Washington, DC. Bidders outside area must furnish
documentation of their ability to meet schedule. Copy pickup
in McLean, VA. Research & Technology Transporter Newsletter.
Anticipate monthly issues: 8 pages with 2-page insert for 2,000
to 5,000 copies per order - trim size 216 x 279 m (8-1/2 x
11"). Print text head-to-head in black ink and one additional
Pantone color. Operations include electronic prepress, printing,
binding, packing, mailing and distribution. F.o.b. contractor's
city for all mailed shipments and f.o.b. destination for all
other deliveries. Contractor furnish paper. Quality Attributes
Level II. Bid request on firm's letterhead.
CITE: (W-194 SN222230)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department Of Transportation (RSPA) Office of Contracts
and Procurement (DMA-30), 400 7th Street, Room 8321, S.W.,
Washington, D.C. 20590
SUBJECT: T--STATE MAPPING REPOSITORIES FOR THE NATIONAL PIPELINE
MAPPING SYSTEM (NPMS)
SOL DTRS56-98-PA-0007
DUE 081998
POC Tom Scott, Contracting Officer, (202) 366-4538
DESC: Program Announcement for support services required for
the creation of multiple state repositories in support of the
National Pipeline Mapping Systems (NPMS). Types of services
required will include the creation of individual state repositories,
assistance in finalizing draft pipeline mapping data standards;
data collection; data conversion, processing, and maintenance
utilizing a geographic information system (GIS); and dissemination
of pipeline data. This program announcement will result in
the award of multiple cooperative agreements (50/50 cost sharing).
This announcement does not solicit contractor support which
is being solicited at this time under a separate announcement
(http://www.rspa.dot.gov) for architect and engineering mapping
services related to supporting a National Repository for the
NPMS. Proposals are invited from state agencies interested
in becoming a state repository under the NPMS. The state repository
may be a single state agency, a contractor or university working
on behalf of a state agency, or several state agencies working
together. NOTE: Only one (1) cooperative agreement will be
awarded per state under this announcement. Program Announcement
DTRS56-98-PA-0007 can be downloaded via the Internet at: http://www.rspa.dot.gov.
There are no paper copies.
LINKURL: http://www.rspa.dot.gov
LINKDESC:
EMAILADD: tom.scott@rspa.dot.gov
EMAILDESC:
e-mail.
CITE: (W-194 SN222245)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TAKING TIME
SOL RFQ-80172-NE
DUE 081098
POC Diane Stalder, Procurement Technician, 301/435-3803
DESC: Title: "Taking Time". 60 page text plus a 4 page wrap around
cover. Single award for a fixed-price contract. Level 2 printing
and finishing attributes are required for this specification.
Reference GPO Publication 310.1 for attribute requirements.
Quantity, 150,000 copies and the final films as required in
the production of printing. Trim size 5-7/8" x 9-1/8", saddle
wire stitch binding along the 9-1/8" dimension. 2 sets of proofs.
Provide laminated halftone dot color proofs, digital color-4000
dpi or made from final films, stripped to show the full press
sheet imposition, indicating guide, gripper and ruled-up for
all the bindery trim-outs of each form, plus dylux proofs,
with all elements in proper position, folded and trimmed to
the final size. NCI Office of Cancer Communications shall retain
a complete proof set. Paper, Text - 80 lb. white #1 matte finish
text, target brightness of 87. Cover - 65 lb. white #1 matte
finish cover, target brightness of 87. Inks, 4 color process,
PMS 325, PMS 327 and dense Black Ink. Solid inks required,
no builds allowed. Inks shall contain minimum percentages of
vegetable oil in compliance with federal procurement mandates
as follows: Heat-set litho/10%, sheet-fed litho/20%, forms/20%.
Coating, Overall aqueous coat, satin finish, outside cover
pages 1 through 4. Dull varnish is not acceptable as an option
to aqueous coating for the covers. Margins, Bleeds follow trim
marks on furnished camera copy. All responsible sources may
submit a bid which shall be considered by the agency. See Numbered
Note 1. No collect calls will be accepted.
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-194 SN222260)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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 Program B195-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 12-01-98 to 11-30-00.
Copies, 8-1/2 x 11". Anticipating 8 to 12 orders per year for
200 to 2,000 pages of 4 to 6 copies per order. Operations include
making reproducibles, duplicating/copying, binding, packing,
and distribution. Copy pickup in the Washington, DC area. Quality
level III. Bid opening anticipated during the month of October,
1998. Request bid invitation by letter to the address above.
CITE: (W-194 SN222320)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--BASIC LITERACY TEACHING SERVICES
SOL 275-028-8
POC Larry Burgess 913-551-1049
DESC: The Bureau of Prisons has a requirement for a contractor
to provide basic literacy teaching services to Federal prisoners
who are housed at the United States Penitentiary in Florence
Colorado. The period of performance will be a base year which
will be from October 1, 1998 and will end September 30, 1999.
The government will have the option to renew the contract for
an additonal year at the end of each fiscal year. There will
be a total of four additonal option years. The teacher will
teach Special Education and Reading to inmates individually
and in group sessions. The classes are open entry open exit.
The teacher must have a teaching degree in Special Education
or be a certified Reading Specialist. All contractors who are
working on-site must adhere to the Security Requirements as
outlined in Program Statement 3730.02 Security and Supervision
of Contract, Consultant and Volunteer Personnel. All equipment,
supplies and materials will be supplied by the Federal Correctional
Institution. Questions and written requests for this Request
for Quotation should be written or faxed to Bureau of Prisons,
400 State Avenue; 8th Floor, Gateway Tower II, attention Larry
Burgess. The fax number is 913-551-1074, phone number is 913-551-1049.Awards
can be made without discussions. The estimated issue date for
this solicitation is August 3, 1998.
CITE: (W-191 SN221759)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: U--HIGHER EDUCATION CENTER FOR ALCOHOL AND OTHER DRUG
PREVENTION
SOL RFP-98-R-0027
DUE 081798
POC Yolanda L. Abney, 202-708-6498
DESC: The U.S. Department of Education seeks to procure a contractor
to operate the Higher Education Center for Alcohol and Other
Drug Prevention. The Center's mission is to combat drug use
and abuse and the consequences associated with it in American
colleges and universities through use of prevention strategies.
The Center activities will include providing training and technical
assistance on alcohol and other drug use an prevention for
IHEs; developing and distributing information materials; providing
support for the Network of Colleges and Universities committed
to the elimination of drugs and alcohol abuse, and conducting
evaluation and assessment activities. RFP-98-R-0027 is anticipated
to be issued on or about July 17, 1998. The RFP closes on August
17, 1998. Request for copies may be made by telephone, mail,
telegram, or in person. Telephone requests shall be made to
202-708-6498. To pick up a copy of RFP-98-R-0027 or to drop
off proposals, offerors must go the the D Street entrance of
the GSA-NCR Building. Mail or telegram requests shall be sent
to the above given address. All requests shall reference RFP-98-R-0027
and title of RFP. This document will be available at the OCFO
Internet address http://ocfo.ed.gov/Coninfo/currrfp.htm. All
responsible source may submit a proposal which will be considered.
CITE: (I-191 SN221819)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: U--SERVICES AS CATHOLIC FACILITATOR AND COORDINATOR
SOL M6739998Q0015
DUE 081498
POC John Montoya, Contract Specialist (760) 830-5118/Contracting
Officer Cheryl L. Whitmore/TeleFax (760) 830-6353
DESC: This procurement is for services as Roman Catholic Facilitator
and Coordinator. Contractors must have at least two years experience
in parish work and be familiar with scheduling, planning, and
training of personnel involved in the parish program. These
services will have a base period of 1 October 1998 through
30 September 1999, with a 1-year option to extend period. All
services will be accomplished at the Marine Corps Air Ground
Combat Center, Twentynine Palms, CA. This is a 100% Small Business
Set-Aside solicitation. All responsible sources may submit
a quote which shall be considered, and evaluated on lowest
price, Technically acceptable, and past performance. This procurement
will utilize the Commercial Items clauses and provisions part
12 of the Federal Acquisition Regulation and the Defense Federal
Acquisition Regulation Supplement. Requests for quote packages
must be submitted in writing via mail, or FAX your request
to (760)-830-6353, ATTN: John Montoya, Telephonic requests
for quote packages will not be accepted. Quote packages will
be mailed out to interested parties on or about 3 August 1998.
EMAILADD: smtp(montoyaj@mcagcc.usmc.mil)
EMAILDESC:
CITE: (W-194 SN222269)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--SHIPBOARD GAGE CALIBRATION PROGRAM (SGCP) INSTRUCTION
SOL N00244-98-Q-0341
DUE 072798
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
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 Internet at http://ccr.edi.disa.mil
for more information. This announcement is published as
a Total Small Business Set-Aside action per FAR 52.219-1 and
52.219-6 (you must be classified as a small business to quote
on this requirement); all eligible, responsible sources may
submit an offer. This is a combined synopsis/solicitation
for commercial services prepared in accordance with FAR 13
and 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 SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number/RFQ
N00244-98-Q-0341 applies. This 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 8299 and the business
size standard is $5.0 million. The agency need is for technical
services for Shipboard Gage Calibration Program (SGCP) instruction
for shipboard and shore facilities. Period of Performance is
1 August 1998 through 30 September 1998, with the option to
extend services through 30 September 1999. Base period (8/1/98
- 9/30/98) is for 336 hours of Metrology Engineering Support
to include training for Ships Forces to ensure proper operation
and care of calibration standards. Place of Performance: On-site
at the following locations - 1) Ballast Point San Diego, CA;
2) 32nd Street Naval Station, San Diego, CA; 3) Bremerton,
WA; 4) Everett, WA; 5) Camp Pendleton, CA; 6) Pascagoula, MS;
and 7) Ketchikan, AK. The contractor's representative is required
to be a qualified Navy Instructor familiar with all aspects
of shipboard gage calibration equipment, and the shipboard
gage calibration program. The contractor will conduct organizational
level Shipboard Gage Calibration Program training on-site and
onboard ship as schedules by the Contracting Officer's Technical
Representative (COTR)/Navy Technical Representative (NTR).
Each training course will be one (1) week in duration, and
will be conducted onboard Pacific Fleet ships. This training
will include the proper use of the following calibration standards:
a) King Nutronics 3666-10K Automatic Pressure Calibrator; b)
King Nutronics 3461 Portable Calibration System; c) King Nutronics
3654 Portable Calibration System; d) Datametrics 1127-2 Low
Pressure Calibrator; e) King Nutronics 3604 High Temperature
Calibrator; f) King Nutronics 3605 Low Temperature Calibrator;
g) AKO TSD650PB Torque Calibrator; and h) Consolidated Devices
Torque Calibration System. In addition, the contractor shall
provide engineering support, technical review, and documentation
services of the SGCP. Contractor shall be responsible for all
travel to/from training locations. This requirement is for
a fixed priced contract for one (1) line item as follows. Line
Item 0001: Technical services for onsite SGCP instruction as
outlined above. Quantity one (1) lot (336 hours). Parties responding
must advise hourly rate. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Clause
52.212-4, Contract Terms and Conditions Commercial Items, applies
as well as the following addendum clauses: FAR 219-1, Small
Business Program Representations; FAR 52.219-6, Notice of Total
Small Business Set-Aside; FAR 52.217-5, Evaluation of Options;
FAR 52.217-8, Option to Extend Services; 52.217-9 Option to
Extend the Term of the Contract, with Para (c) completed as
follows: The total duration of this contract, including the
exercise of any options under this clause, shall not exceed
one (1) year, two (2) months. The clause at 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; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. OFFERORS
ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
PROVISION WITH THEIR QUOTES: FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items. 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: The
following factors shall be used to evaluate offers: (i) technical
capability of the Contractor to provide these services; (ii)
price; (iii) past performance. Technical and Past performance,
when combined, are moderately more important than price. Note:
The full text of the Federal Acquisition Regulations (FAR)
and the Defense Federal Acquisition Regulation Supplement (DFARS)
can be accessed on the Internet at www.arnet.gov. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time, 7/27/98, and will be accepted
via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. Quotes submitted as an attachment to an e-mail should
be sent in Word Version 6.0 or higher. DO NOT mail. See Numbered
Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via email.
CITE: (W-194 SN222272)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: U--VISTA COMPUTER SIMULATION SERVICES & TECHNICAL SUPPORT
SOL N00178-98-R-2024
DUE 082798
POC Janet C. Thodos, Code SD123, (540) 653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
on behalf of the AEGIS training and Readiness Center, Dahlgren,
VA, intends to non-competitively procure systems engineering
and technical support services for developing computer based
equipment simulations (VISTA) used for technical training purposes.
The VISTA simulations will simulate AEGIS tactical and related
equipment faults/failure, automatically perform self-test diagnostics,
and include an instructor management utility program. In addition,
the simulation program shall include a configuration management
utility program. Also, equipment simulation introduction lessons
and user training will be procured to coincide with the simulations..
These services will be acquired on a sole source basis from
Lockheed Martin-Canada, 6111 Royalmount Avenue, Montreal, QC
H4P1K6. Note 22 applies. The contract type is anticipated to
be a Cost-Plus-Fixed-Fee (LOE) contract for a period of five
years. The Naval Surface Warfare Center, Dahlgren Division,
Dahlgren Laboratory--Procurement Division is implementing Electronic
Commerce (EC) in the acquisition area, therefore, synopsis
and resulting solicitations with any applicable amendments
will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
Effective 1 October 1997, solicitations and amendments are
only available at the above Website. Hard copies WILL NOT be
provided. Vendors should regularly access the NSWCDD Web site
to ensure that they have downloaded all amendments. Effective
1 March 1998, DOD no longer awards contracts to contractors
not registered in the Central Contractor Registration (CCR)
database. Registration may be done by assessing the CCR website
at http://www.acq.osd.mil/ec. Registration may be done via
dial up modem at (614) 692-6785 (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 1-800-334-3416.
LINKURL: http: proc_div.navy.mil supply
LINKDESC:
EMAILADD: afranci@nswc.navy.mil
EMAILDESC:
CITE: (W-194 SN222337)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: V--PACKING AND CRATING
SOL F04611-98-R-0035
POC Tamia A. True, Contract Specialist (805) 277-3900 x2263/John
A. Adair, Contracting Officer (805) 277-3900 x2300
DESC: Services to include furnishing all personnel, equipment,
facilities, supplies and materials for shipment or storage
of personal property of military members and civilian employees.
Invitation for Bid will be issued on or about 17 Aug 98 with
bid opening on or about 18 Sep 98. Proposed contract will be
a firm fixed price commercial requirements type with a Basic
Year and Four (4) Option Years. The Base Year will begin 1
Jan 99. This is a 100% Small Business set aside. The Standard
Industrial Classification (SIC) Code is 4783. The Small Business
size standard for this project is $18.5 Mil. Submit WRITTEN,
FAXED, OR E-MAIL REQUESTS ONLY for the package. Please include
Company name, address, telephone number, business size and
Commercial and Government Entity Code (CAGE) if known. All
bidders must be registered with the Central Contract Registration.
See Note 9.
LINKURL: http://afftc_pk.elan.af.mil
LINKDESC:
EMAILADD: tamia.true@edex.edwards.af.mil
EMAILDESC:
CITE: (W-191 SN221782)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: V--HIRED CAR SERVICE
SOL RFP-642-28-98
DUE 090498
POC Greta Turner, (215) 823-5174
DESC: Furnish Hired Car Services to Beneficiaries of the VA Medical
Center, Philadelphia, Pennsylvania. Contract period October
1, 1998 through September 30, 1999 with two (1) year options.
Request for solicitation packages must be in writing. The proposed
contract is set aside for 100% small business concerns.
CITE: (I-191 SN221835)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--LODGING
SOL DASW01-98-Q-0589
DUE 072298
POC Michelle Ayer, Contract Specialist, FAX (703)697-1272
DESC: The Defense Supply Service-Washington needs to extend the
date of RFQ to NLT 22 July 1998.*****
CITE: (W-194 SN222173)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: W--RENTAL OF CONSTR EQUIP W/OPERATORS FOR CONSTR & REPAIR
OF DISPOSAL AREA DIKES, GAINESVILLE, ALICEVILLE, COLUMBUS,
& ABERDEEN LAKES, TENN-TOM WATERWAY, AL & MS
SOL DACW01-98-B-0061
DUE 090198
POC Contact Karen Johnson, (334) 690-2535, Contracting Officer,
Sue L. Speights (Site Code W31XNJ)
DESC: In general, the work to be performed will consist of repair
and raising of disposal area dikes and associated weir boxes
on Government-owned disposal areas on the Tenn-Tom Waterway
in Alabama and Mississippi. Any prospective bidder interested
in bidding on this solicitation must fax or mail their request
including the firm's physical address, telephone and facsimile
numbers, and name of point of contact to: Commander, U.S. Army
Engineer District, Mobile, ATTN: Plans Room/1000A, P. O. Box
2288, Mobile, Alabama 36628-0001, fax 334-694-4343, to be placed
on the plan holders list. This information is vital to facilitate
any overnight mailing required. Reproduction of plans and specifications
is based on the number of requests prior to the issue date.
Additional copies will not be run. This solicitation includes
optional items for additional work which may or may not be
awarded. Critical Path Method (Network Analysis System) is
not required. For this job a small business is defined as having
average annual receipts of less than $17,000,000.00 for the
past three years. SIC CODE for this job is 1629. Specific technical
questions related to this project may be addressed to Mr. Donald
Greene at (334) 694-3730. Refer other general questions on
distribution of plan/specifications to (334) 690-2535. Bid
documents are available on or about 29 July 1998. Estimated
cost of work is between $250,000 and $500,000. Requests for
plans and specifications shall indicate in writing whether
firm will bid as a prime contractor or a subcontractor. All
responsible sources may submit a bid
CITE: (I-191 SN221882)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--BUCKHORN CHIPSEAL
SOL R5-12-98-7034
DUE 081398
POC Contact: Jennie Camacho, Procurement Assistant, 909-884-6634,
X 3092. Doug Hyde-Sato, Contracting Officer.
DESC: Project consists of hotmix skin patching and a single chipseal
treatment of approximately 5 miles of the Buckhorn Road, Los
Padres National Forest Road Number 9N11. Estimated cost range
of this project is $25,000 - $100,000. Project is located in
Santa Barbara County, California. SIC 1611. Scheduled issue
date for this project is July 30, 1998. To respond to this
notice send a $15 check or money order made payable to USDA
- Forest Service for each package along with your name, address,
telephone number, fax number, and the project number to the
attention of Jennie Camacho. A package will not be sent until
a check or money order is received. Do not send cash.
CITE: (W-191 SN221764)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Y--HANGAR III SEISMIC UPGRADE AND ASSOCIATED WORK
SOL DTCG50-98-B-643MK0
POC William F. Denman, Contracting Officer, (206) 220-7423
DESC: The Contractor shall provide all labor, material, equipment,
transportation, permits, mobilization and demobilization for
the Seismic Upgrade of Hangar III and the construction of the
North Addition to Building N-1, Base Bid. There are four Optional
Bid Items: (1) the construction of a 150'x35' Vehicle and Storage
Building; (2) the construction of an additional 120'x 35' extension
to this same Vehicle and Storage Building; (3) the construction
of the South Addition to Building N-1; and (4) the demolition
of Building 28. The Seismic Upgrade of Hangar III includes
asbestos & lead paint abatement, soils excavation, pile driving,
interior demolition, industrial cleaning, concrete pouring,
steel fabrication, high bay welding, new stairwells and gypsum
wallboard, electrical and mechanical re-locations and installations.
The North Addition to N-1 includes the excavation, concrete
slabs, a pre-engineered metal building with a concrete mezzanine,
a built-up roof, gypsum wallboard, steam-air-water-vacuum exhaust
systems, electrical distribution and asphalt paving site work.
Vehicle and Storage Building includes excavation, wood building
demolition, a concrete slab, a pre-engineered metal building
with a concrete mezzanine, a gabled metal roof, gypsum wallboard,
and electrical distribution. The South Addition to N-1 includes
the excavation, concrete slabs, a pre-engineered metal building,
a built-up roof, oily water separator, steam heat, water, electrical
distribution and asphalt paving site work. The demolition of
Building 28 includes asbestos and lead paint abatement, steel,
concrete, and wood building demolition and site fill for grade
leveling. SIC Code 1541. The IFB will be available on or about
29 July 1998, with an anticipated Bid Opening Date of 1 September
1998. There is a $25.00 NON-REFUNDABLE charge for each set
of plans and specifications. To obtain plans and specification
you may send a company check, certified check, cashier's check
or money order accompanying your request, payable to the U.S.
Coast Guard. REQUESTS ACCOMPANIED WITH A PERSONAL CHECK WILL
NOT BE HONORED. You may also CHARGE your request to a VISA
OR MASTERCARD Credit Card, by requesting a credit card authorization
payment form from the POC listed above. Please include in your
request: 1) Point of contact; 2) Complete company name and
mailing address; 3) telephone number; and 4) fax number. Plans
and specifications will be available approximately 29 JULY
1998, and must be requested in writing. All responsible sources
may submit a bid, which shall be considered by the agency.
THE FOLLOWING IS FOR INFORMATIONAL PURPOSES TO QUALIFIED BIDDERS:
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 percent 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. For further information regarding the bonding
and lending programs, please call the DOT Office of Small and
Disadvantaged Business Utilization at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above.
CITE: (W-191 SN221779)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: Y--CONSTRUCTION OF POWER CHECK PAD
SOL F33600-98-R-0098
DUE 091498
POC For copy, R. Hunter/Pkwtp/[937]257-7298, For additional information
contact R. Hunter/Pkwtp/[937]257-7298
DESC: Construction of Power Check Pad, Aeronautical Systems Center,
Foreign Military Sales Office (ASC/PKWTP), is contemplating
the acquisition of a Power Check Pad at King Fahad Air Base,
Taif, Kingdom of Saudi Arabia. The construction performance
period is 135 days or less and the estimated cost of the proposed
acquision is between $500,000 and $1,000,000. The contract
type anticipated is Firm-Fixed Price (FFP). The contractor
shall provide labor, material, equipment, transportation and
supervision to perform this effort. The successful contractor
must possess a current Saudi Arabian Ministry of Commerce Commercial
Registration. Therefore, only those registered to do business
in Saudi Arabia will be considered for award. The closing date
for submission of proposals is 45 days from release of the
Request for Proposal (RFP). The anticipated release date for
the RFP is 05 Aug 1998. The approximate issue/response date
will be 05 Aug 98. 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. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed above. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr.Plaisted can be reached
at (937) 255-9095, DSN 785-9095. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB, OH 45433.
CITE: (I-191 SN221791)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--LAND REHABILITATION - CONCRETE ACCESS ROAD, FIRING
POINT ONE, FORT STEWART, MILITARY BASE
SOL NRCS-12-GA-98
DUE 082598
POC Carolyn C. Adams, 706-546-2062
DESC: Land rehabilitation - Construction to install concrete
access road at Firing Point One, Fort Stewart Military Base
to include rock riprap, concrete, 18" HDPE plastic pipe, geotextile,
pollution control, by-pass road, clearing and grubbing, excavation,
earth fill, cyber staking, seeding and mulching, construction
surveys, and contractor quality control. A site showing
is scheduled for August 4, 1998 at 8:30 AM. Bid opening August
25, 1998. To obtain a copy of this solicitation, your nonrefundable
check or money order in the amount of $50.00 made payable to
USDA, Natural Resources Conservation Service is to be sent
to USDA, Natural Resources Conservation Service, Federal Building,
Room 225, 355 E. Hancock Avenue, Athens, Georgia 30601 no later
than August 4, 1998. Be sure to include your street address
and telephone number for courier delivery. Solicitation Available
July 25, 1998. Range: $25,000 - $100,000. All responsible
sources may submit a bid, which if timely received, shall be
considered by the agency.
CITE: (W-191 SN221796)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR. 97754
SUBJECT: Y--REMOVAL AND REPLACE CULVERTS
SOL Sol. No. 7-98-R35
DUE 081398
POC Contact Point, Cecilia Rogers, 541/416-6534, FAX 541/416-6661
DESC: Canyon Creek project consists of removing two culverts,
and installing two structural plate pipe arches, concrete footing
for the plate arches, hauling in embankment, crushed aggregate,
and asphalt. Estimated start work date is late August and recommended
contract time is 40 days for completion. Alternate payment
protection is required. This project is approximately 26 km
from Prineville, Oregon. Price range is S25,000 to S100,000.
CITE: (I-191 SN221805)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: Y--CONSTRUCTION OF TWO BUILDINGS, FRONT ROYAL, VA.
SOL CS-I-98-016
DUE 090398
POC Carol A. Faddis, Contract Administrator, 317-298-1180, x
1130; facsimile 317-298-1344
DESC: This is a solicitation for the construction of two (2)
buildings at the U.S. Customs Service Canine Enforcement Training
Center, Front Royal, Virginia. One building is an academic
building. The second building is a kennel building. The estimated
price range of EACH individual building is between $1 and $5
million. The estimated price range of BOTH buildings, combined,
is between $5 million and $10 million. One contract will be
awarded for the construction of both buildings. The solicitation
will be issued on July 24, 1998. The tentative date for the
pre-bid conference is August 20, 1998 in Front Royal, Virginia.
Bids are due on September 3, 1998, 3:00 p.m., local time. The
anticipated award date is September 20, 1998. Construction
period for both buildings is estimated at 18-24 months. The
SIC code for this requirement is 1542. All responsible sources
may submit a bid which will be considered by the agency. Copies
of the solicitation will be sent to interested general contractors.
For all other interested parties, the plans and specifications
will be available at plan rooms in Richmond, Roanoke, and Harrisonburg,
Virginia. Requests, from general contractors, to be placed
on the bidder's list may be faxed to Carol A. Faddis on (317)
298-1344.
CITE: (I-191 SN221811)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--LAVACA COUNTY EWP, SITES CR-157, CR-182 AND CR-195
SOL NRCS-17-TX-98
DUE 090298
POC Martin Schmidt
DESC: This project will consist of streambank erosion control
at 3 separate locations. Major items of work include excavation
and earthfill neccessary for placement of 29 tons of rock riprap
and 380 tons of grouted rock riprap; 320 Sq. Ft. timber walls
and removal of an existing concrete structure. Performance
Time: 91 Calendar Days. Estimated value: $100,000 to $250,000.
All responsible sources may submit a bid which will be considered
by the agency. Solicitations may be obtained by sending a written
request to ATTN: Martin Schmidt-Contracts Section, USDA-NRCS,
101 South Main, Temple, TX 76501-7682, or by faxing a request
to (254) 742-9967. Telephone requests will not be accepted.
CITE: (I-191 SN221825)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE ATTN:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINTENANCE DREDGING, PETALUMA RIVER CHANNEL, ACROSS
THE FLATS, MARIN AND SONOMA COUNTIES, CA
SOL DACW07-98-B-0011
DUE 080798
POC Contract Specialist, Karen Aldridge (415) 977-8498
DESC: The previously advertised announcement for the Petaluma
River, Channel, Across the Flats, Marin and Sonoma Counties,
California published in the CBD on 06/18/98, bid opening date
08/07/98, time 2:pm location 333 Market St, Rm 708-G, San Francisco,
CA has been put on hold until further notice.
CITE: (I-191 SN221830)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--INSTALL WOOD FENCING
SOL N62467-98-Q-8861
DUE 072497
POC Mary Dumas, Contracting Officer (817)782-6266
DESC: This is a Simplified Acquisition; no previous contract
for the same or similar work has been issued for this command.
The range of this requirement is between ($2,000.00 and $100,000.00).
The Contractor shall furnish all labor, material, equipment,
transporation and supervision necessary to install wood fencing
for the Military Family Housing at Naval Air Station, Joint
Reserve Base, Fort Worth, Texas. Request for Quotation packages
must be in writing; NO! telephone request will be accepted.
The fax number is 817-782-7680 or mail request to: ROICC, SoDiv
Field Office, Building 1215 Depot Avenue, NAS, JRB Fort Worth,
Texas 76127-1215. The standard Industrial Classification Code
is 1799 and the Business Sizs Standard is $7,000, 000.00. Your
business size standard must be indicated on the request for
Quotation. This requirement is considered to be unrestricted
to Small Business. Replies to this notice is requested from
interested Business concerns*****
CITE: (W-191 SN221844)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--REPAIR OF GULLY AND GRADE STABILIZATION STRUCTURES
SOL NRCS-6-AL-98
DUE 082698
POC Carolyn C. Adams, 706-546-2062
DESC: Construction to repair gully stabilization Structure No.
164, Wilkerson Creek Watershed, Coffee County, Alabama and
repair of grade stabilization Structure No. H-8, Pates Creek
Watershed, Houston County, Alabama to include construction
surveys, contractor quality control, removal of water, excavation,
earth fill, drain fill, rock riprap, grouted rock riprap, geotextile,
corrugated plastic pipe, clearing and grubbing, seeding and
mulching, and land shaping and grading. A site showing is
scheduled for August 5, 1998 at 10:30 AM. Bid opening August
26, 1998. To obtain a copy of this solicitation, your nonrefundable
check or money order in the amount of $50.00 made payable to
USDA, Natural Resources Conservation Service is to be sent
to USDA, Natural Resources Conservation Service, Federal Building,
Room 225, 355 E. Hancock Avenue, Athens, Georgia 30601 no later
than August 5, 1998. Be sure to include your street address
and telephone number for courier delivery. Solicitation Available
July 25, 1998. Range: $25,000 - $100,000. All responsible
sources may submit a bid, which if timely received, shall be
considered by the agency.
CITE: (W-191 SN221846)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39183-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES
TENSAS BASIN-RED RIVER BACKWATER AREA, CATAHOULA PARISH, LOUISIANA,
SICILY ISLAND AREA LEVEE PROJECT, ITEM 1-E.
SOL DACW38-98-B-0029
DUE 090398
POC Contract Specialist GLEN E. SMITH 601/631-5350 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing the Sicily Island Levee Project,
Item 1-E, in Catahoula Parish, Louisiana. Principal features
of the work include clearing and grubbing, excavation, semicompacted
and compacted embankment, turfing, engineering fabric, stone
protection, gravel or stone surfacing for levees, asphaltic
concrete highway construction, concrete culverts, one concrete
drainage structure with embedded cylinder concrete pressure
pipe and sluice gates, storm water pollution prevention and
environmental protection. All units are metric. The estimated
value of the work is between $1,000,000 and $5,000,000. Plans
and Specifications are available on the Vicksburg Consolidated
Contracting Office (VCCO) Web Page at http://www2/mvk.usace.army.mil/contract/
and on compact disk at no charge. Hardcopies will not be available.
The CD may be requested electronically by registering on our
homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, Mississippi 39183-3435, or faxing 601-631-7263.
Issue date is on or about 04 Aug 98. Bid opening date is on
or about 03 Sep 98.
CITE: (I-191 SN221869)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Y--CABLE PLANT UPGRADE FORT DETRICK, MARYLAND
SOL DAMD17-98-B-0011
DUE 082798
POC Contract Specialist, Mrs. Gail Linton (301) 619-2372; Contracting
Officer, Mr. George Bauman, Jr., (301) 619-7264 (Site Code
DAMD17)
DESC: The U.S. Army Medical Research Acquisition Activity intends
to issue a requirements contract for a contractor to furnish
all labor, supervision, equipment, material and supplies necessary
to install Fiber Optic Cable and Copper Cable of various types
for upgrading the cable plant at Fort Detrick, Maryland. Work
includes, but is not limited to the following: install in existing
duct systems; install on exisiting strand or aerial cable;
install by direct buried method; install on existing pole lines;
patch panel termination; install gas tube protected building
terminal; fusion splicing; install underground closure; install
interduct in exisiting duct system. The duration of the contract
will be for a period of 12 months from the date of award with
four one year option periods. Reference Invitation for Bid
No. DAMD17-98-B-0011 available on or about 27 Jul 98 and opening
on or about 27 Aug 98. The SIC code for this requirement is
1623/$17 million. The estimated cost is between $250,000 and
$500,000 for the base year. Requests for copies of the solicitation
must be in writing. You may fax your request to FAX (301) 619-3002
no later than 10 days from date of publication of this notice.
Limit of 40 solicitation packages are available on a first
come, first served basis. Unrestricted (subject to PL 100-656,
Small Business Competitiveness Demonstration Program). Any
resulting award will be a firm-fixed price
CITE: (I-191 SN221873)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 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--MISSISSIPPI RIVER BANK STABILIZATION, STAGE 3, WINONA
COUNTY, MINNESOTA
SOL DACW37-98-B-0014
DUE 090398
POC Contract Specialist DEBBIE PETERSON 612/290-5408 Contracting
Officer THOMAS KOOPMEINERS 612/290-5409 (Site Code DACW37)
DESC: Mississippi River Bank Stabilization, Stage 3, EMP Habitat
Project, Winona County, Minnesota. This project consists of
stabilizing an existing island with rockfill at a location
in Pool 6 of the Upper Mississippi River. The site is located
at approximate river mile 718.6 in the area known as Blacksmith
Slough. A total of approx. 3,400 metric tonnes of rockfill
would be used to stabilize approx. 500 linear meters of shoreline.
Access to the site will be by marine equipment. It may be advantageous
to accomplish the work during high water conditions so that
no dredging will be necessary to construct or access the project.
Some incidental removal of tree debris may be required. THIS
PROCUREMENT IS ISSUED UNRESTRICTED UNDER THE SMALL BUSINESS
COMPETITIVENESS DEMONSTRATION PROGRAM (PUBLIC LAW 100-656).
SIC Code 1629, Small Business Size Standard is $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
August 4, 1998, with bid opening occurring on or about September
3, 1998. Plans and specifications are available in printed
hard copy format or CD-ROM. Ordering of CD-ROM shall be made
by registering via the St. Paul District web site at www.mvp.usace.army.mil
(click on Contracting, then Advertised Solicitations). If ordering
paper copies, those will be furnished upon written request
only with a non-refundable charge of $12.00 for half-size drawings
with one copy of specification; $14.00 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-0014 when ordering. 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-191 SN221877)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA & AF NATIONAL GUARD BUREAU, USPFO FOR MONTANA, P O
BOX 1157, HELENA MT 59624-1157
SUBJECT: Y--ASPHALT PAVING PROJECT FOR THE ARMY AVIATION SUPPORT
FACILITY
SOL DAHA24-98-B-0003
DUE 082498
POC Contract Specialist Aletha H. Massengale (406) 841-3410 (Site
Code DAHA24)
DESC: Asphalt Paving Project for vehicle parking, commercial
truck and fuel truck deliveries, to include regrade and compact
base course, remove and replace area of existing paving, construct
staking, quality control/testing and pavement marking. Magnitude
of construction project is estimated bewteen $100,000 and $250,000.
Standard Industrial Classification Code is 1629 and the annual
size standard is $17.0 million. Solicitation to be issued on
or about 24 July 1998. Proposed contract performance period
is 30 calendar days. Plans will be available for inspection
at USPFO Contracting Office, Building 1007-Upstairs, 1 Mitchell
Way, Ft Harrison, Helena, Montana. Only written requests for
plans and specifications, accompanied by a check or money order
in the amount of $50.00 will be accepted. Make check or money
order payable to Robert Peccia and Associates. This is a nonrefundable
charge. Mail requests to USPFO Contracting Office, P.O. Box
1157, Helena, Montana 59624-1157. Requests for plan-holder
list must be in writing. The resultant contract will be firm
fixed-price. One lump sum job. All responsible sources may
submit an offer which will be considered.
CITE: (I-191 SN221878)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for NORTH CAROLINA, ATTN: Contracting Officer,
4201 Reedy Creek Road, Raleigh, NC 27607-6412
SUBJECT: Y--TASK ORDER CONTRACT
SOL DAHA31-98-R-0001
DUE 082798
POC Contract Specialist MSG RALPH YOUNG (919) 664-6019 MSG JULIAN
WATSON (803) 806-1537 (Site Code W36HUG)
DESC: SOLICITATION NOTICE Best Value Construction Task Order
Contract (TOC). POC - MSG Ralph L. Young (NC) - 919/664-6019/MSG
Julian R. Watson, Jr. (SC) - 803/806-1537. The North Carolina
National Guard, Charlotte, NC, and the South Carolina National
Guard, Columbia, SC are soliciting proposals for multiple discipline,
multiple-year maintenance, repair and minor construction service
contracts. Multiple award will be made to General Contractors
only. Delivery orders will be issued to TOC contractors based
on the low competitive price, or a combination of price and
other factors (best value judgments) in accordance with FAR
16.505. Task orders may be issued for a period of one (1) calendar
year from date of contract award, with option to extend contracts
annually for four (4) additional years. Task orders shall not
exceed a cumulative amount of $10 million to any one contractor,
and an individual delivery order shall not exceed $1 million.
Source selection procedures in accordance with DFAR Part 215.605
shall be utilized for the basic TOC. Significant evaluation
criteria for the basic contract in descending order of importance
are: (1) Past Performance/Company Experience; (2) Project Management
Ability; (3) Subcontracting Support Capability; and (4) Price.
Request for Proposals (RFP) will be issued to General Contractors
at the Pre-Proposal briefing to be held on 29 July 1998, at
1:00 P.M. at the Contracting office located at the 240th Combat
Communications Squadron,Bldg #1070, 1425 Swamp Fox Road, McEntire
ANG Station, Eastover, SC 29044 and on 30 July 1998, at 9:00
A.M. at the Base Civil Engineer's Office located at 5225 Morris
Field Drive, Charlotte, NC 28208-5797. The Pre-proposal briefing
will discuss in detail the evaluation criteria and explain
Task Order Contracting. General Contractors that are not in
attendance at the Pre-Proposal briefing may request the RFP
by submitting a written request to USPFO for NC, ATTN: Contracting
Officer, 4201 Reedy Creek Road, Raleigh, NC 27607-6412. Request
for Proposals (RFP) will be issued to General Contractors (excluding
subcontractors, consultants and materal suppliers) on a first
received first served basis until supply is exhausted. Interested
parties may obtain more information by contacting MSG Ralph
Young (NC) or MSG Julian Watson (SC). Proposal opening is tentatively
scheduled for 27 August 1998, at 10:00 A.M. at the office of
the Base Civil Engineer, 5225 Morris Field Drive, Charlotte,
NC 28208-5797. This procurement is unrestricted.****
CITE: (I-191 SN221897)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--F-15-390TH SQUADRON OPERATIONS FACILITY, MTN. HOME
AFB, ID
SOL DACA67-98-B-0038
DUE 090198
POC Contract Specialist Margaret J Gillam (206) 764-6588 (Site
Code DACA67)
DESC: Construct office building consisting of concrete foundation,
masonry exterior walls, standing seam metal roof, aluminum
storefront doors, and operable glazing of approximately 1300
sq. meters. Project includes full air conditioning service,
fire protection system, site utilities, asphalt parking area,
landscaping, and outdoor concrete patio with steel trellis
and metal perforated sun shading screen. Special equipment
includes multi-media projector system, builders hardware with
cypher locks, and millwork. AVAILABILITY: Plans and specs available
on or about 31 July 98 at nocharge 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 are
accepted. Refer to IFB Number DACA67-98-B-0038 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 AM and 3:30 PM. Submit requests
by 24 Jul 98. Estimated dollar value is in the range of $1,000,000
to $5,000,000 and completion period is 365 days. Standard Industrial
Classification Code is 1542. 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 annual average
gross revenue taken for the last three fiscal years does not
exceed $17 million. Visit the Corps of Engineers web site at
http://www.nws.usace.army.mil, for additional contracting opportunities.
CITE: (I-191 SN221898)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: Y--SHOTBLAST UNIT, SIERRA ARMY DEPOT, HERLONG, CALIFORNIA
SOL DAAA09-98-R-3079
DUE 090298
POC Contract Specialist Janice Clark (309) 782-2889 (Site Code
DAAA09)
DESC: Location: Sierra Army Depot, Herlong, California. Scope
of Services: Furnish all plant, labor, equipment, material,
supplies, and transportation (except any materials, utilities,
or services specified to be furnished by the Government) to
perform all operations in strict accordance with the drawing
and specifications for the construction of a fully equipped,
and operational shotblast unit to be located underneath an
enclosed area between buildings S-209 and S-210 at Sierra Army
Depot, Herlong, CA. Est. Price Range: Between $500,000.00 and
$1,000,000.00. Type of Contract: Firm-Fixed Price Construction.
Duration of Contract Period: 120 calendar days after Notice
to Proceed. Approximate Issue Date: August 3, 1998 with closing
date 30 days from issue. Firms interested in receiving solicitation
package should FAX (309)782-4955. All responsible sources may
submit a proposal which shall be considered by the agency.
The proposed contract solicitation has no business size restrictions.
Presolicitation Notices will be issued approximately July 17,
1998 and are due back July 29, 1998. NOTICE TO ALL CONTRACTORS:
All Contractors who provide goods/services to the Department
of Defense (DOD) must be registered in the Central Contractor
Register (CCR) by 31 May 98 in order to be awarded DOD contracts.
Further information may be obtained through the Internet at:
http://wwww.acq.osd.mil/ec/faqs. You cannot be awarded a DOD
contract whose solicitation is issued after 31 May 1998 if
you are not registered in the CCR. The Internet site for registering
in the CCR is: http://ccr.edi.disa.mil. If you do not have
Internet access and want to register with a paper form you
should contact CCR Registration Assistance Center at 1-888-227-2423,
Customer Service, and request the registration form and assistance
packet for your completion.
CITE: (I-191 SN221899)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED AT THE FUTURE MAIN POST OFFICE,
US ROUTE 11 (S. MAIN) & CORPORATE DR., HARRISONBURG, VA 22801
SOL 362575-98-A-D058
DUE 082598
POC Dorothy Dawson, Facilities Contract Specialist
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the construction for off-site and on-site improvements for
a single story, steel framed, and slab on grade building of
approximately 34,000 square feet. The facility will have a
masonry and EIFS veneer and a single-ply membrane roof. This
project is to be completed within 300 calendar days after receipt
of Notice to Proceed. The estimated cost of the project is
between $1,000,000.00 and $3,000,000.00. Solicitation instructions
and conditions and other contractual documents may be examined
at the US Postal Service, Facilities Service Office, 7029 Albert
Pick Road, 3rd Floor, Greensboro, North Carolina, during regular
business hours. Solicitation packages are available at $150.00
per set, NON-REFUNDABLE, referencing the Solicitation No. 362575-98-A-D058.
All check/money orders must be made payable to: The TAF Group.
SEND CHECKS TO: The TAF Group, 1081 19th Street, Suite 200,
Virginia Beach, VA 22485. Solicitation packages will be issued
on or about July 24, 1998. See the subject solicitation package
for actual issue and return dates.
LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-191 SN221904)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--WATER STORAGE TANK - SAN DIEGO COUNTY, CA
SOL 235-98-B0002
DUE 090198
POC Harry J. Weiss 916-566-7001 ext. 132
DESC: Construction of a 1,420,000 Liter Bolted Steel Potable
Water Storage Tank with Foundation on the Viejas Indian Reservation,
San Diego County, CA. Requests for the IFB must be in writing.
Fax no. is 916-566-7043. No telephone requests will be honored.
The estimated amount of this acquisition is between $100,000
and $250,000.
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-193 SN222044)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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--SECURITY UPGRADE BUILDING E-2929, FORT BRAGG, NORTH
CAROLINA
SOL DACA21-98-B-0051
POC Charles McGee (Technical Questions) 912-652-5621; Leila Hollis
(Contractual Questions) 912-652-5105
DESC: DESCRIPTION OF WORK: Construct masonry security walls;
install bollards, guardrails, security gates, magnetic card
readers and guard booths. Construct vehicle parking lot. Provide
electrical service to guard booths and card readers. Install
security cameras. Miscellaneous painting. Estimated cost range
of project is from $250,000 to $500,000. Network Analysis System
will not be required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATIONS
MUST BE MADE IN WRITING AND RECEIVED NOT LATER THAN 08/10/98.
A LIMITED NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED
ON A FIRST COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS
WILL BE LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS.
REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-194 SN222075)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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--IDIQ CONSTRUCTION CONTRACT WITH TIME AND MATERIALS
CABABILITIES FOR GEORGIA
SOL DACA21-98-B-0063
POC Warren T. Clarke (Technical Questions) 912-652-5163; Julie
Oliver (Contractual Questions) 912-652-5899
DESC: DESCRIPTION OF WORK: STEP ONE OF THIS SOLICITATION WILL
BE AVAILABLE ON OR ABOUT AUGUST 3, 1998, ON THE INTERNET AT:
http://www.sas.usace.army.mil/ebs/. DESCRIPTION OF WORK: This
will be an indefinite quantity, multi-task construction contract
with prime contractor fixed labor rates for a wide variety
of maintenance, repair, and minor new construction tasks. Work
will be performed at (or in the vicinity of) Georgia. This
includes primarily various Reserve Centers, Ft. Benning, Robins
Air Force Base, Dobbins Air Force Base, Fort McPherson, Fort
Gillem, Fort Stewart, Moody Air Force Base, Hunter Army Airfield,
FLETC, Savannah Harbor, and Brunswick/Kingsbay Harbors. There
is potential for tasks supporting other Federal Agencies within
the Sate of Georgia, and for supporting recovery from national
disasters in the State of Georgia and neighboring states. The
contract is to provide expeditious execution of task orders
for general construction or remediation of real property type
work, which will vary from site to site. The Contracting Officer
will issue specific task orders in accordance with the unit
price schedule and task order specifications. Contract duration
will be an initial 12-month period with options for two additional
12-month periods to be executed at the discretion of the Government.
The ordering period will be for one (1) year or whenever the
Contracting Officer determines the ordering period is over
and any dollar amount not consumed by task orders issued during
the ordering period may be carried over to the next ordering
period. The maximum estimated contract amount for the base
and for each additional 12-month period is $4,000,000. Task
orders will not be issued for less than $2,500 or more than
$500,000. The contractor will not be required to accept more
than a (cumulative) total of $2,000,000 in task orders at any
given time. The Government will obligate to the Contractor
a minimum of $80,000 for the base year and $40,000 for each
option period as the options are exercised. This guaranteed
fee is an obligation at the time of award and, as such, will
be fully funded upon contract award. The Contractor will be
required to furnish all plant, labor, materials, permits, equipment,
personnel, and service necessary to manage and accomplish designated
deliveries which will include surveying the problem, recommending
a solution, and remediating the problem in a timely and efficient
manner. Task orders will include a variety of trades including
(but not limited to) biologist, environmentalist, environmental
abatement (asbestos and lead-based paint) technicians, agronomist,
computer specialist, carpentry, plumbing, road repair, roofing,
excavation, demolition, concrete, topographic surveyors, roofers,
masonry, welding and engineering (general, civil, mechanical,
electrical, structural, fire protection, and/or safety). Contractors
must have a minimum of 3 years related experience and must
possess all state and locally required licenses for this type
work within the areas specified in the solicitation. Offerors
will be required to submit cost and technical proposals as
stated in the solicitation. The following technical evaluation
criteria will be used for selection: (1) prime contractor's
past performance with various sub-items, (2) prime contractor's
experience with various sub-items, (3) prime contractor's management
with various sub-items. The acquisition strategy is a two-step
sealed bid. Proposals will be received and evaluated on a Go/No
Go basis. Those offerors with technically acceptable proposals
will be requested to submit bids. A pre-proposal conference
is tentatively schedule for August 12, 1998. Proposals from
large business firms must comply with FAR clause 52.219-9 regarding
the requirement for submission of a subcontracting plan. Estimated
cost range of project is from $5,000,000 to $25,000,000. Network
Analysis System will be required. THIS SOLICITATION IS ISSUED
ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING AND
RECEIVED NOT LATER THAN JULY 24, 1998. REQUESTS MAY BE FAXED
TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST
SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) STATE
AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT
ZIP CODE IN REQUESTS. 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: julie.m.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-194 SN222080)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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--DORMITORY COMPLEX, POPE AFB, NC
SOL DACA21-98-B-0066
POC Douglas Plachy (Technical Questions) 912-652-6119; Julie
Oliver (Contractual Questions) 912-652-5899
DESC: PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC FORMAT ONLY
AND WILL ALSO BE AVAILABLE ON OR ABOUT AUGUST 12, 1998, ON
THE INTERNET AT: http:///www.sas.usace.army.mil/ebs/. AMENDMENTS
TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET AT THE
ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES ARE
GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT, AND
A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. DESCRIPTION OF WORK: This project is to provide
at Pope AFB, North Carolina, three new structures, including
all interior/exterior utility infrastructure, supporting utilities
and site development/improvements/landscaping. The project
is designed with "Hard Metric" modules in accordance with Air
Force ETL 94-8. Two of the structures are three story dormitories
for unaccompanied personnel. The dormitories are comprised
of modular units of two living rooms (apartments) which share
a bath and kitchenette. These buildings have exterior balcony
room entrances with exterior stairways. The third is a one-story
common building for community activities, such as laundry,
physical fitness, lounge, mail boxes, bulk storage, and supporting
requirements. The three buildings surround a landscaped courtyard.
Supporting utilities include, electrical distribution, natural
gas, sanitary, and water supply. Also included is asphalt pavement
with concrete curbing for vehicle parking, concrete pavement
for landscaping, walkways and related items. Landscaping to
the provided is a mix of 1) native pine trees, American hollies
and magnolias; 2) native species of large trees, such as willow
oaks, tulip trees, eastern red oak and sweetgum; and 3) other
detailed plantings of shrubs and groundcovers. Estimated cost
range of project is from $5,000,000 to $10,000,000. Network
Analysis System will be required. THIS SOLICITATION IS ISSUED
ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING AND
RECEIVED NOT LATER THAN AUGUST 3, 1998. A LIMITED NUMBER OF
SOLICITATIONS WILL BE PREPARED AND ISSUED ON A FIRST COME FIRST
SERVED BASIS. THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO
ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET
ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE
FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: julie.m.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-194 SN222083)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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--MOUT TRAINING COMPLEX - FORT BRAGG, NC
SOL DACA21-98-B-0042
POC Charles Grainger (Technical Questions) 912-652-5642; Linda
Elliott (Contractual Questions) 912-652-5076
DESC: PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC FORMAT ONLY
AND WILL ALSO BE AVAILABLE ON OR ABOUT AUGUST 3, 1998, ON THE
INTERNET AT: http://www.sas.usace.army.mil/ebs/. AMENDMENTS
TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET AT THE
ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES ARE
GREATER THAT 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT, AND
A LIST OF REVISED SPECIFICATION AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. DESCRIPTION OF WORK: Construct a Military Operations
or Urbanized Terrain (MOUT) training complex consisting of
a nonlive-fire company collective training facility (CTF).
Primary facilities of the company CTF include a command control
tower and construction of 32 buildings with gravel streets
and parking, a bridge, drainage canal, underground sewer network,
and other features to simulate an urban setting as well as
access road, water well and pump house, septic tanks with drainfields,
covered training area, range support building, and latrines.
Supporting facilities includes electric service, storm drainage,
information systems, and site improvements. The project includes
base bid and options. Estimated cost range of project is from
$5,000,000 to $10,000,000. Network Analysis System will be
required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS
PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REPORM ACT
OF 1988" (PUBLIC LAW 100-656). NOTE: ALL REQUESTS FOR SOLICITATIONS
MUST BE MADE IN WRITING AND RECEIVED NO LATER THAN July 24,
1998. A LIMITED NUMBER OF SOLICIATIONS WILL BE PREPARED AND
ISSUED ON A FIRST COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS
WILL BE LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE
NUMBER, STREET ADDRESS AND NONE-DIGIT ZIP CODE IN REQUESTS.
REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-194 SN222094)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPLACE CARPORTS, FORT BRAGG, NORTH CAROLINA
SOL DACA21-98-B-0060
POC Gregory Hixson (Technical Questions) 912-652-5189; Leila
Hollis (Contractual Questions) 912-652-5105
DESC: DESCRIPTION OF WORK: Demolish single and double wide metal
carports. Construct new single and double wide carports at
housing units, to be constructed from concrete footings, pipe
columns, wood frame trusses, plywood decks and shingles. Project
consists of base bid plus options... Estimated cost range of
project is from $100,000 to $5,000,000. Network Analysis will
be required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATIONS
MUST BE MADE IN WRITING AND RECEIVED NOT LATER THAN 07/20/98.
A LIMITED NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED
ON A FIRST COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS
WILL BE LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS.
REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-194 SN222100)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS O&M WORK, FORT BRAGG, NC
SOL DACA21-98-B-0062
POC Gregory Hixson (Technical Questions) 912-652-5189; Linda
Elliott (Contractual Questions) 912-652-5076
DESC: DESCRIPTION OF WORK: Schedule I: Replace 750-ton cooling
tower and replace oil burners. Schedule II: Replace piping'
values, controls and heat exchangers in 13 buildings. Abate
asbestos containing material. Schedules III and IV: Construct
additions to accommodate new make-up air units. Demolish existing
HVAC systems and provide new split system heat pumps. Upgrade
electrical. Schedule V: Provide new HVAC units and exhaust
hood. Upgrade electrical. Schedule VI: Waterproof basement
of 60,000 square foot facility. Expose and waterproof basement
exterior walls and provide subsurface drainage system. Schedules
VII and VIII: Renovate existing latrines, to include new showers
and locker room, replace showers, toilets and lavatories. Modify
plumbing and provide lighting. Schedule IX: Repair walls, install
new wall coverings and chair rail, replace all ceiling tiles,
and paint surface. Estimated construction ranges: Schedule
I - $250,000 to $500,000; Schedule II: - $1,000,000 to $5,000,000;
Schedule III - $500,000 to $1,000,000; Schedule IV - $500,000
to $1,000,000; Schedule V - $100,000 to $250,000; Schedule
VI - $250,000 to $500,000; Schedule VII - $100,000 to $250,000;
Schedule VIII - $100, 000 to $250,000; Schedule IX - $100,000
to $250,000. Subcontracting Plan required: No for Schedules
I and III through IX: Yes for Schedule II. Network Analysis
System will be required. THIS SOLICITATION IS ISSUED ON AN
UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT
REFORM ACT OF 1988" (Public Law 100-656). NOTE: ALL REQUESTS
FOR SOLICITATIONS MUST BE MADE IN WRITING AND RECEIVED NOT
LATER THAN 07/20/98. A LIMITED NUMBER OF SOLICITATIONS WILL
BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-194 SN222104)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--OKLAHOMA CITY, OKLAHOMA, AIR MAIL FACILITY, DESIGN/BUILD
NEW FACILITY
SOL 475450-98-A-0056
DUE 081298
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: The U. S. Postal Service intends to issue a fixed price
design/build contract for the design and construction of an
approximately 27,900 square foot new Air Mail Facility on Air
Cargo Drive at the Will Rogers World Airport as shown on drawings.
The facility is to have full retail services along with a mail
processing and air concourse area. Technical Qualifications
Evaluation is based on a 100-point total (Experience - 40,
Past Performance - 30, Organization - 25, and Backlog - 5),
and Management Plan Evaluation is based on a 100-point total
(Construction - 30 points, Design - 25 points, Project Management
- 20 points, Schedule - 15 points, and Procurement - 10 points).
Questions during the proposal period--including questions involving
any actual or apparent conflicts in the solicitation documents--should
be addressed to: Major Facilities Office, Attn: Mrs. Jo Thompson,
225 N. Humphreys Blvd., Memphis, TN 38166-0300. Questions may
be FAXED to Mrs. Thompson's attention at 901/747-7408. Plans
and specifications will be available July 13, 1998. Offers
are due August 12, 1998, at 4 p.m. Performance time is 365
calendar days from receipt of notice to proceed. Site visits
only, contact is Mr. Kevin Couch, Industrial Engineer at 405/231-1921.
Estimated Cost Range: $2.5 million to $3.4 million. Cost is
$100 per set for Priority Mail service (2 to 3 days), $150
per set for Express Mail service (next day). All charges are
non-refundable. If you desire plans and specifications for
this project, please send your written request, along with
a check or money order made payable to Rapid Reproductions,
to: Rapid Reproductions, Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414; FAX 901/385-2679. Please reference
the subject solicitation number on your request. To expedite
receipt of solicitation packages, FAX a copy of your check
or money order before mailing it. If FAX is received before
1:00 p.m., the plans and specs will be mailed that day. Plans
will also be available for inspection at the following locations:
(1). Plant Manager, Air Mail Center, Oklahoma City, OH 73159-0937
(2). Local Plan Rooms; and (3). F.W. Dodge, Inc. This is a
negotiated procurement
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-194 SN222143)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--DELAWARE WATER GAP NATIONAL RECREATION AREA PROJECT
PRA-DEWA 14(4)
SOL DTFH71-98-B-00024
DUE 090198
POC Engineering Coordinator, Gary L. Brown, 703-285-0075. Contracting
Officer, Mary W. Daigle
DESC: Sealed bids from all business concerns will be accepted
for the Delaware Water Gap National Recreation Area Project
PRA-DEWA 14(4), in Pike County, Pennsylvania. The project consists
of rehabilitating U.S. Route 209 from Mile Post (MP) 18.1 to
MP 20.8; replacing the existing box culvert at MP 7.8; replacing
the existing bridge over Hornbecks Creek at MP 10.9; repairing
the Adams Creek and Raymondskill Creek Bridges; and repairing
the existing retaining wall at MP 17.4. Principal items of
work and approximate quantities are as follows: Aggregate base,
Grading F, 9,000 t; Aggregate base, Grading C or D, 23,000
t; Hot asphalt concrete pavement, Class A, Grading C, 14,000
t; Hot asphalt concrete pavement, Class A, Grading E, 7,000
t; Pavement milling, 150 mm depth, 37,000 m2; Rubblizing and
compacting concrete pavement, 24,000 m2; Removal of portland
cement concrete pavement, 27,000 m2; Precast bottomless arch
culvert, 4880 mm span by 3050 mm rise, 20 m; Precast bottomless
arch culvert, 9765 mm span 2740 mm rise, 20 m; Guardrail system
G4, 1,700 m; Temporary traffic signal system, 4 Each; shotcrete,
200 mm depth, 300 m2. The project is expected to fall in the
price range of $1,000,000 to $5,000,000. Invitation for Bids
No. DTFH71-98-B-00024 to be issued on or about July 30, 1998.
Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, Telephone 800-892-8776, at no charge to
bidders, subcontractors, and suppliers. Please call 703-285-0006
to verify availibility of the bid documents. All requests for
bid documents and planholders' lists will be mailed first class.
It is strongly recommended that all requests for bid documents
and planholders' list be received 7 calendar days before bid
opening to ensure receipt of requested materials. Requests
for 'faxing' or overnight mailing will not be accepted. Bids
will be opened on September 1, 1998, at 2:00 pm local time,
at the address listed above for the Office of the Division
Engineer. The following applies to Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Utilization has bonding
programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call 800-532-1169.
CITE: (W-194 SN222194)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NATCHEZ TRACE PARKWAY PROJECT PRA-NATR 2B3
SOL DTFH71-98-B-00022
DUE 090198
POC Engineering Coordinator, Gary L. Brown, 703-285-0075. Contracting
Officer, Mary W. Daigle
DESC: Sealed bids from all business concerns will be accepted
for the Natchez Trace Parkway Project PRA-NATR 2B3, in Lauderdale
and Colbert Counties, Alabama. The project consists of milling
and placing hot asphalt concrete pavement on the Tennessee
River Bridge; installing navigational lights with a solar power
source; drainage improvements; and other miscellaneous work.
Principal items of work and approximate quantities are as follows:
Hot asphalt concrete pavement, 1,300 t; Asphalt pavement milling,
50 mm depth, 10,500 m2; Lighting installation (navigational
lights with solar power source), LPSM. The project is expected
to fall in the price range of $100,000 to $500,000. Invitation
for Bids No. DTFH71-98-B-00022 to be issued on or about July
30, 1998. Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, Telephone 800-892-8776, at no charge to
bidders, subcontractors, and suppliers. Please call 703-285-0006
to verify availibility of the bid documents. All requests for
bid documents and planholders' lists will be mailed first class.
It is strongly recommended that all requests for bid documents
and planholders' list be received 7 calendar days before bid
opening to ensure receipt of requested materials. Requests
for 'faxing' or overnight mailing will not be accepted. Bids
will be opened on September 1, 1998, at 2:00 pm local time,
at the address listed above for the Office of the Division
Engineer. The following applies to Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Utilization has bonding
programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call 800-532-1169.
CITE: (W-194 SN222195)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NATCHEZ TRACE PARKWAY PROJECT NPS-NATR 3P14
SOL DTFH71-98-B-00023
DUE 090198
POC Engineering Coordinator, Gary L. Brown, 703-285-0075. Contracting
Officer, Mary W. Daigle
DESC: This project is being procured for competition restricted
to those 8(a)program participants serviced by the U.S. Small
Business Administration's SBA district offices in Atlanta,
GA; Birmingham, AL; Charlotte, NC; Columbia, SC; Jackson, MS;
Louisville, KY; all Florida offices; and Nashville, TN. Contact
the SBA district office to determine eligibility. Sealed bids
from all eligible business concerns will be accepted for the
Natchez Trace Parkway Project NPS-NATR 3P14, in Madison County,
Hinds County, and the City of Ridgeland, Mississippi. The project
consists of the construction of the Natchez Trace Parkway bridges
over U.S. Route 49 and Highland Colony Parkway, and related
bridge approach work. Principal items of work and approximate
quantities are as follows: Embankment construction, 13,000
m3; Precast prestressed concrete piles, 355 mm x 355 mm, in
place, 3,500 m; Structural concrete, Class A(AE), 1,000 m3;
Structural Concrete, Class D(AE), 800 m3; Prestressing system,
LPSM; Epoxy coated reinforcing steel, 150,000 kg; Concrete
bridge railing, Natchez Trace Rail, 550 m; Concrete slope paving,
900 m2. The project is expected to fall in the price range
of $1,000,000 to $5,000,000. Invitation for Bids No. DTFH71-98-B-00023
to be issued on or about July 30, 1998. Plans, proposal and
contract booklets, standard specifications, and other bid documents,
will be available on or after the issuance date from the Federal
Highway Administration, Eastern Federal Lands Highway Division,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, Telephone
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Please call 703-285-0006 to verify availibility
of the bid documents. All requests for bid documents and planholders'
lists will be mailed first class. It is strongly recommended
that all requests for bid documents and planholders' list be
received 7 calendar days before bid opening to ensure receipt
of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Bids will be opened on September
1, 1998, at 2:00 pm local time, at the address listed above
for the Office of the Division Engineer. The following applies
to Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Utilization has bonding programs to assist minority,
women-owned and disadvantaged business enterprises in acquiring
short-term capital and bonding assistance for transportation
related contracts. Loans are available under the DOT Short
Term Lending Program (STLP) at prime interest rates up to $500,000
to provide accounts receivable financing. The DOT Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $1,000,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call 800-532-1169.
CITE: (W-194 SN222201)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--LEVEL 1 WATER TREATMENT CONSTRUCTION AT COLEMAN NATIONAL
FISH HATCHERY, ANDERSON, CA
SOL FWS1-98-074(LFG)
DUE 090398
POC Lola F. Gannon/503/231-6188
DESC: Construction of a concrete ozone contactor and stripper
structure including ozone dissolution and destruct systems
and ozone monitoring equipment; distribution channel; raw water
pump station with six (6) 5000 gpm pumps and three (3) traveling
belt screens; a 40-ft lone one-lane single span bridge with
precast prestressed concrete deck slab units, steel railing,
concrete abutments and wingwalls; two (2) 54-inch, two (2)
32-inch, one (1) 36-inch diameter pipelines; and related work
at Coleman National Fish Hatchelry. A pre-bid meeting will
be held at the project site prior to bid opening. The approximate
issue date is September 1, l998. The issue date is an estimate
only and the actual bid due date will be 30 days after the
actual issue date. Price Range $1,000,000 - $5,000,000.
CITE: (W-194 SN222215)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--LEVEL 1 WATER TREATMENT CONSTRUCTION AT COLEMAN NATIONAL
FISH HATCHERY, ANDERSON, CA
SOL FWS1-98-074(LFG)
DUE 090398
POC Lola F. Gannon/503/231-6188
DESC: Construction of a concrete ozone contactor and stripper
structure including ozone dissolution and destruct systems
and ozone monitoring equipment; distribution channel; raw water
pump station with six (6) 5000 gpm pumps and three (3) traveling
belt screens; a 40-ft lone one-lane single span bridge with
precast prestressed concrete deck slab units, steel railing,
concrete abutments and wingwalls; two (2) 54-inch, two (2)
32-inch, one (1) 36-inch diameter pipelines; and related work
at Coleman National Fish Hatchelry. A pre-bid meeting will
be held at the project site prior to bid opening. The approximate
issue date is September 1, l998. The issue date is an estimate
only and the actual bid due date will be 30 days after the
actual issue date. Price Range $1,000,000 - $5,000,000.
CITE: (W-194 SN222217)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, MT LAUREL/MOORESTOWN NJ CARRIER
ANNEX, IRWIN RD, BLOCK 304 LOT 4.05, MT LAUREL NJ 08054-9998
SOL RFP# 232098-98-A-0072
DUE 081998
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
and Peter Gabrielli, Project Manager (410) 997-6238
DESC: Scope of work: The project involves the construction of
the new 20,600 sq. ft. Carrier Annex (there will not be a Customer
Service Retail Lobby or Postal Store.) Site is approximately
4.0 acres and fully utilized by the project. Site will be Government
Owned with no building construction permits. Utility connection
fees, user fees, etc., will be pre-paid by USPS. The design
is based upon USPS mid-size building Design Standard Plans.
Work includes but is not limited to, earthwork, site utilities
and site improvements, paving, landscaping and irrigation.
Work also includes concrete foundations and slab-on-grade,
steel structure, steel joists and decking, roof membrane over
roof insulation, sheet metal, masonry, metal stud partitions,
insulation, gypsum board walls and ceilings, ceramic tile,
acoustical ceilings, resilient flooring, carpeting, custom
cabinets and fixtures, carpentry, glass storefront system,
painting, metal doors, wood doors, metal frames, door hardware,
metal fabrications, toilet partitions and accessories, signage,
lockers. Loading dock equipment, detection systems, security
systems, electrical, and heating, ventilation, and air conditioning
complete and ready for use. Offeror must have a minimum of
five (5) years experience as a General contractor and must
have satisfactorily completed at least five (5) projects of
similar size and scope. A preproposal conference has been scheduled
for August 4, 1998 at 12:00 pm at South Jersey District Office,
Administrative Services, 501 Benigno Blvd, Belmawr NJ 08099-9991.
The estimated price range is between $1,500,000 and $2,000,000
with completion required within 240 calendar days after receipt
of the Notice to Proceed. Solicitation packages will be available
on or about July 20, 1998 at $100.00 per set, NON-REFUNDABLE,
from US Postal Service, Facilities Service Office, PO Box 701,
Columbia MD 21045-0701, attn: Hekima Wallace, referencing 232098-98-A-0072.
All checks/money orders must be made payable to the US Postal
Service, Disbursing Officer. Cash will not be accepted. Offers
are due August 19, 1998 at 4:00 pm. Any planroom, within the
project area, wishing to receive a package free of charge,
please fax or email a written request to H. Wallace (410) 997-6260
or hwallac1@email.usps.gov A list of planrooms and/or planholders
can be received by written request only via fax or email. No
phone requests for planholders list will be honored. OFFERS
WILL NOT BE PUBLICLY OPENED. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offer WILL NOT BE DISCLOSED TO ANYONE except
those postal personnel whose official duties require such information
until award of contract is made. THE POSTAL SERVICE RESERVES
THE RIGHT TO REJECT ANY OR ALL OFFERS.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-194 SN222249)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--NORTH TEXAS PROCESSING & DISTRIBUTION CENTER, 951
BETHEL ROAD, COPPELL, TEXAS - DESIGN/BUILD WORKROOM EXPANSION
SOL 475450-98-A-0057
DUE 081498
POC Bettye Perkins, Facilities Contract Specialist; 901/747-7628
(FAX 901/747-7408)
DESC: This project is a fixed price contract for the design and
construction of a 55,000 square foot expansion with interior
renovation of approximately 24,000 square feet, of the workroom
at the North Texas Processing & Distribution Center, 951 Bethel
Road, Coppell, Texas. Technical Qualifications Evaluation is
based on a 100-point total (Experience - 40, Past Performance
- 30, Organization - 25, and Backlog - 5), and Management Plan
Evaluation is based on a100-point total (Construction - 30
points, Design - 25 points, Project Management - 20 points,
Schedule - 15 points, and Procurement - 10 points). Questions
during the proposal period--including questions involving any
actual or apparent conflicts in the solicitation documents--should
be addressed to: Major Facilities Office, Attn: Mrs. Bettye
Perkins, 225 N. Humphreys Blvd., Memphis, TN 38166-0300. Questions
may be FAXED to Mrs. Perkins' attention at 901/747-7408. Plans
and specifications will be available July 14, 1998. Offers
are due August 14, 1998, at 4 p.m. Performance time is 365
calendar days from receipt of notice to proceed. On-site contact
is Ms. Ann Dao, Industrial Engineer (2124/393-6323). Estimated
Cost Range: $3.9 million to $4.5 million. Cost is $225 per
set for Priority Mail service (2 to 3 days), $275 per set for
Express Mail service (next day). All charges are non-refundable.
If you desire plans and specifications for this project, please
send your written request, along with a check or money order
made payable to Rapid Reproductions, to: Rapid Reproductions,
Attn: USPS; 5300 Pleasant View Rd.; Memphis, TN 38134-6414;
FAX 901/385-2679. Please reference the subject solicitation
number on your request. To expedite receipt of solicitation
packages, FAX a copy of your check or money order before mailing
it. If FAX is received before 1:00 p.m., the plans and specs
will be mailed that day. Plans will also be available for inspection
at the following locations: (1). Plant Manager, North Texas
Processing & Distributionl Center 75099-9998; (2). Local Plan
Rooms; and (3). F.W. Dodge, Inc. This is a negotiated procurement;
therefore, offers will not be publicly opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-194 SN222251)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LAGRANGE, GA - MAIN OFFICE - NEW CONSTRUCTION OWNED
SOL 123125-98-A-0109
DUE 082098
POC Pat Ward, Facilities Contract Specialist, 770/454-0664
DESC: This solicitation invites proposals for the construction
of the Main Post Office located at the south side of Lafayette
Parkway (SR109) at mile marker 13, LaGrange, GA and containing
approx. 26,899 gross sq. ft. of floor space. Work includes,
but is not limited to steel frame construction, brick veneer
exterior finish, concrete, masonry, carpentry, modified bitumen
roofing, insulation, hollow metal doors, metal studs, gyp board,
ceramic tile, resilient flooring, vinyl composition tile flooring,
carpet, painting, store fixtures, landscaping, electrical,
mechanical, utilities and other work associated with postal
facilities. The estimated base cost for this project is between
$2,000,000 and $3,000,000 with completion within 330 calendar
days after receipt of Notice to Proceed. Solicitation packages
are available after July 20 for a NONREFUNDABLE charge of $150
from MOMA Architecture 770/422-9040 (NO COLLECT CALLS). Make
checks payable to MOMA Architecture, and mail to 123 Church
Street, Suite 350, Marietta, GA 30060-8606. (Telephone requests
will NOT be accepted). TECHNICAL questions concerning the plans
and specs should be directed to them. Solicitation instructions,
conditions, and other contract documents may be examined at
the Facilities Service Office, USPS, Suite 300, 4000 DeKalb
Technology Pkwy., Atlanta, GA 30340-2799 and most nearby plan
rooms. No proposal bond is required with proposal, but Performance
and Payment bonds will be required from the successful offeror.
ONLY OFFERS RETURNED VIA PERSONAL HAND DELIVERY OR U.S. POSTAL
SERVICE (FIRST CLASS, EXPRESS MAIL OR PRIORITY MAIL WILL BE
CONSIDERED IN COMPLIANCE WITH THIS SOLICITATION. ANY OTHER
CARRIERS WILL BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-194 SN222282)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--NASHVILLE, TN - GORDON STATION - NEW CONSTRUCTION
OWNED
SOL 123125-98-A-0112
DUE 082798
POC Leslie Martin, (770) 454-0660
DESC: Construction of a new Nashville, TN - Gordon Station Postal
facility located at the corner of Church Street, 18th Avenue
& State Street. The building will contain approximately 21,500
sq ft of floor space. The work includes, but is not limited
to, steel frame construction, concrete, masonry, carpentry,
modified bitumen roofing, insulation, hollow metal doors, metal
studs, gyp board, ceramic tile, resilent flooring, asphalt
plank flooring, carpet, painting, store fixtures, landscaping,
electrical, mechanical, utilities and other work associated
with postal facilities. Cost range: $2,340,000 - $2,730,000
Const. time: 330 calendar days. Solicitation packages with
plans and specifications can be obtained by written request
to the architect shown below or may be picked up with proper
payment. . A check for $150.00 payable to Ross/Fowler Architects,
406 W Church Ave, Knoxville TN 37902-2201 for each set of documents
must accompany the request. THIS IS A NONREFUNDABLE CHARGE.
If you have technical questions concerning this project, please
contact Mr. Bob Proctor at (432) 637-1100 or fax your questions
to (423) 637-1101. If you have questions regarding the proposal
procedures for this project, you may call Leslie Martin (770/454-0660)
at the Atlanta Facilities Service Office. (NO COLLECT CALLS).
NOTE: There will NOT be a public opening of offers. No information
about the proposals can be released until award is made at
which time all offerors will be notified in writing. Award
may be made with or without discussions. Only offers returned
via personal hand delivery and/or US Postal Service (First
Class Mail, Express Mail and Priority Mail) will be considered
in compliance with this solicitation. Any other carriers will
be rejected. MODIFICATIONS TO PROPOSALS WILL BE ACCEPTED BY
FAX TO 770/454-0679. No Proposal Guarantee (Bid Bond) is required
but a letter from your bonding company and bank ARE required
(see Offerors Submittal Information).
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-194 SN222291)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--AE SERVICES - ALASKA
SOL 1422-N670-R98-0035
DUE 083198
POC Gwen Moore, Contracting Officer, (303) 236-9434
DESC: REVISED: This notice is a revision of Submission No. 215350.
The Bureau of Land Management (BLM) is seeking Architect-Engineer
(A-E) services under an Indefinite Delivery - Indefinite Quantity
(IDIQ) contract for design services for construction, maintenance,
and/or rehabilitation of facilities on BLM lands in Alaska.
These facilities typically consist of buildings; recreation
sites; utilities including electrical systems, water and sewage
systems, communications and security systems, plumbing systems,
and HVAC systems; roads and trails; bridges; visitor facilities.
The price A-E firm shall be an architectural or engineering
firm. Required disciplines include: architectural, structural,
mechanical, electrical, civil, geotechnical, and landscape
architect, field surveys, and related support. Architectural,
Engineering, and Geotechnical Specialists shall be experienced
in the application of the specialized science of arctic and
subarctic cold weather and high seismic area design and construction
techniques. Products or services resulting from delivery order,
including reports, specifications, etc., shall be furnished
on a 3 inch disk, compatible with WordPerfect Version 6.1;
drawings compatible with AutoCAD, release 14. The following
evaluation criteria, in descending order of importance, will
be used in the evaluation of prospective firms. 1) Professional
qualifications necessary to perform required service, including
qualifications necessary to perform required service, including
architectural, civil, structural, mechanical, electrical geotechnical,
landscape architect and field survey. It is highly desirable
that the individual in responsible charge of these disciplines
be registered in the discipline in the State of Alaska. 2)
Specialized experience and technical competence in the application
of arctic engineering and high seismic area design techniques
for buildings (office, warehouse, visitor centers, etc.), building
foundations and recreation campground site development, and
field survey. 3) Capability and experience to manage a design
and construction management team composed of various disciplines
including architecture, civil, structural, mechanical, electrical,
geotechnical, landscape architecture, and field survey. 4)
Past record of performance with respect to control of costs,
quality of work, compliance with schedule. 5) Location, including
familiarity of project work in urban and remote areas of Alaska,
and office proximity to Alaska. The resulting contract will
be an IDIQ contract and work orders will be issued defining
the scope of services for each project as funding becomes available.
The minimum order will be $2,500, maximum order will not exceed
$500,000 in any one year. The term of the contract will be
one year with four one-year options. All interested firms are
invited to submit a letter of interest and a completed Standard
Form 254 for each firm and a team Standard Form 255. Submission
of office brochures is encouraged only to the extent that they
graphically (via drawings and photographs) substantiate the
work specifically described on the SF's 254 and 255. Responses
must be received before 4:00 p.m., Alaska Daylight Time, August
31, 1998 in order to be considered for selection. Qualified
firms desiring consideration should submit SF's 254 and 255
to: Bureau of Land Management, Branch of Engineering Services,
6881 Abbott Loop Road, Anchorage, AK 99507, Attn: Chief, Branch
of Engineering Services. All responsible sources may submit
an offer which will be considered.
CITE: (W-194 SN222308)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 OFFICE - NEW CONSTRUCTION OWNED
SOL 123125-98-A-0108
DUE 082198
POC Pat Ward, Contract Specialist, 770/454-06664
DESC: This solicitation invites proposals for the construction
of the Main Post Office located at the east side of S. Cedar
Street (GA Hwy 155) south of College Street Extension, McDonough,
GA and containing approx. 27,371 gross sq. ft. of floor space.
Work includes, but is not limited to steel frame construction,
brick veneer exterior finish, concrete, masonry, carpentry,
modified bitumen roofing, insulation, hollow metal doors, metal
studs, gyp board, ceramic tile, resilient flooring, vinyl composition
tile flooring, carpet, painting, store fixtures, landscaping,
electrical, mechanical, utilities and other work associated
with postal facilities. The estimated base cost for this project
is between $2,000,000 and $3,000,000 with completion within
330 calendar days after receipt of Notice to Proceed. Solicitation
packages are available after July 21 for a NONREFUNDABLE charge
of $150 from MOMA Architecture 770/422-9040 (NO COLLECT CALLS).
Make checks payable to MOMA Architecture, and mail to 123 Church
Street, Suite 350, Marietta, GA 30060-8606. (Telephone requests
will NOT be accepted). TECHNICAL questions concerning the plans
and specs should be directed to them. Solicitation instructions,
conditions, and other contract documents may be examined at
the Facilities Service Office, USPS, Suite 300, 4000 DeKalb
Technology Pkwy., Atlanta, GA 30340-2799 and most nearby plan
rooms. No proposal bond is required with proposal, but Performance
and Payment bonds will be required from the successful offeror.
ONLY OFFERS RETURNED VIA PERSONAL HAND DELIVERY OR U.S. POSTAL
SERVICE (FIRST CLASS, EXPRESS MAIL OR PRIORITY MAIL WILL BE
CONSIDERED IN COMPLIANCE WITH THIS SOLICITATION. ANY OTHER
CARRIERS WILL BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-194 SN222315)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AFIT ENGINEERING & RESEARCH LAB, WRIGHT-PATTERSON
AIR FORCE BASE, OHIO
SOL DACA27-98-B-0029
DUE 091698
POC Contract Specialist, Elaine McKim (502)582-6295/Technical
POC: Allan Atherton (502)582-6056
DESC: CORRECTION: This solicitation, advertised on or about 9
July 1998, is corrected as follows: Technical POC: Allan Atherton
(502)582-6056. All other information remains unchanged.
LINKURL: http://www.orl.usace.army.mil/ceorl1/ct_pages. htm
LINKDESC:
Division home page
CITE: (W-194 SN222318)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USPFO FOR NEW MEXICO, ATTN: NMPF-AQ, 47 BATAAN BLVD,
SANTA FE NM 87505-4695
SUBJECT: Y--REPAIR RAMP/TAXIWAY LIGHTING
SOL DAHA29-98-B-0001
DUE 082198
POC Contract Specialist Diana Duran (505) 474-1823 (Site Code
DAHA29)
DESC: The work consists of installing new pole mounted luminaries
area around the ramp area and along the north side of the EOR
area. Security lighting will be provided. New taxiway fixtures
will be provided on both sides of tawiway M-6 and M-7. Both
the ramp lighting and taxiway fixtures will be remotely controlled
from the Maintenance Control Room in Building 1044. Taxiway
M-6 is approximately 530 feet long. Taxiway M-7 is approximately
500 feet long. Ramp measures approximately 555 X 658 feet or
359,640 sq. ft. (8.26 acres). This solicitation is issued unrestricted.
The SIC Code is 1731 and size standard is $7.0 million. The
construction cost range is between $250,000 and $500,000. The
performance period is 120 days. The solicitation will be available
on or around 21 July 1998. The point of contact at the Air
Base for site visits is MAJ Chris Adams at (505) 846- 7541.
There is a site visit scheduled on 4 August 1998 at 9:00 A.M..
The solicitation documents may be purchased from Albuquerque
Blueprint & Reprographics, 2929 Candelaria NE, Albuquerque,
NM 87107, POC is Anna at (505) 884-0862. The bid opening will
be on or about 21 August 1998 at 2:00 P.M. at the USPFO for
New Mexico, 47 Bataan Blvd, Room 104, Santa Fe, NM 87505
CITE: (I-191 SN221879)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--REVITALIZE 22ND AIR FORCE HEADQUARTERS AT DOBBINS
ARB, GA
SOL F09609-98-B-0006
POC LINDA K. LEWIS (770) 919-5087, Contracting Officer
DESC: PRE-SOLICITATION-F09609-98-B-0006, Project FGWB 89-0002,
Revitalize 22nd Air Force Headquarters, Dobbins ARB, GA. Work
includes but is not limited to: a complete renovation of the
old portion of Building 729, a two story brick building consisting
of approximatley 38,000 gross square feet. Project will require
total demolition of most of the mechanical, electrical, and
plumbing systems and re-building those systems to meet the
new facility layout. Most of the interieor walls and finishes
will also be demolished and reconfigured. New finishes, fixtures,
solid framed and demountable walls, and associated mechanical
and electrical systems will be incorporated throughout the
facility. The project includes moving the building occupants
to another facility on the base and moving them back at the
completion of the project. The newer Annex portion of the facility,
which is attached, will remain occupied during construction
and will need to be protected. Both the Annex and older portion
of the building are to be connected through both mechanical
and electrical systems as well as matching finishes. Additional
landscaping will be required. The period of performance is
365 calendar days to include material approval, acquisition,
transportation and installation. The contract will be firm
fixed price. The estimated cost of construction is between
$1,000,000.00 and $5,000,000.00. SIC Code is 1542. Size standard
is $17.0 million. The solicitation will be issued on or about
12 Aug 98 with bids due on or about 15 Sep 98. This procurement
is unrestricted in accordance with the Small Business Competitiveness
Demonstration Program. All responsible sources may request
a solicitation by submitting a non-refundable check or money
order made payable to DFAS-DY in the amount of $65.00. All
requests should refer to F09609-98-B-0006 and include address
(including street address), telephone number and point of contact.
Telephone or telefax requests will not be permitted. Contractor
must be registered in the Department of Defense Central Contractor
Registration to be eligible for contract award.
CITE: (W-191 SN221755)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: Z--OPERATION, MAINTENANCE AND REPAIR OF THE ELECTICAL,
HEATING AND COOLING SYSTEMS AT THE GRC IN BALTIMORE MD.
SOL 263-98-P(AH)-0009
POC Anthony M. Revenis, PH 301-402-3073, FAX 301-402-3407
DESC: NIH intends to award a contract for the operation, maintenance,
repair and minor alteration of the mechanical and electrical
systems at the Gerontology Research Center building, located
at the Johns Hopkins Bayview Medical Center in Baltimore, MD.
This contract will run for one year with 4 additional one year
options. Before the Spring/Summer of 1999, the successful offeror
will be required to convert the three existing chillers to
use non-CFC refrigerant. Firms with the requisite skills and
experience are invited to make their interest known by requesting
a copy of the FRP from the Contracting Officer listed above.
Faxes and E-mail accepted.
EMAILADD: RevenisA@od.nih.gov
EMAILDESC:
CITE: (W-191 SN221756)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Z--RENOVATE O.R. FOR AMBULATORY SURGERY
SOL 528-25-98
DUE 090298
POC Rosanne J. Raczkowski, Contract Specialist, 716-862-3677
DESC: This solicitation is hereby amended as follows: Estimated
Construction Cost will now read: Between $500,000. and $1,000,000.
in lieu of $500,000. and $750,000.
CITE: (W-191 SN221763)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--REPLACE DOUBLE HUNG WINDOWS AT DOBBINS ARB, GA
SOL F09609-98-B-0003
POC LINDA K. LEWIS (770) 919-5087, Contracting Officer
DESC: SOLICITATION NOTICE for Project FGWB 93-0067, Replace Double
Hung Windows, Dobbins ARB, GA. The appropriate SIC Code for
size standard is 1522. Work includes but is not limited to:
replacing existing windows, trim and accessories in three dormitory
buildings; one building is three stories and two are two storied.
Also includes replacement of insulated metal panels in some
openings and exhaust louvers. All new windows shall be heavy
commerical units; factory glazed by the window manufacturer
with insulating glass units one inch thick and argon filled.
Select units will have low E glass. The period of performance
is 329 calendar days to include material approval, acquisition,
transportation and installation. The contract will be firm
fixed price. The estimated cost of construction is between
$500,000.00 and $1,000,000.00. The solicitation will be issued
on or about 28 Jul 98 with bids due on or about 31 Aug 98.
This procurement is unrestricted in accordance with the Small
Business Competitiveness Demonstration Program. All responsible
sources may request a solicitation by submitting a non-refundable
check or money order made payable to DFAS-DY in the amount
of $20.00. No telephone or telefax requests will be honored.
Your written request should make reference to F09609-98-B-0003
and include your company name, address (to include street address),
phone number and point of contact. If you responded by written
request to the Pre-Solicitation notice published on 25 Jun
98, a second request is not required. Contractor must be registered
in the Department of Defense Central Contractor Registration
data base to be eligible for contract award.
CITE: (W-191 SN221768)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM, PHASE II
SOL 619A4-14-98
DUE 082798
POC Paulette Z. Ingram, (334/727-0550, Ext. 3518)
DESC: This is a 100% Small Business Set-Aside. Furnish all labor,
material and equipment necessary to Replace the Fire Alarm
System, Phase II, in Buildings 4, 4A, 5, 62, 68, 90 and 120
at the Central Alabama Veterans Health Care System (East Campus),
Tuskegee, Alabama, as required by the contract drawings and
specifications. Work consists of installation of new addressable
Fire Alarm System, testing new system, removal of old system
and required finish work in strict accordance with contract
drawings and specifications. This is Phase II of a Three Phase
Fire Alarm Replacement Project. Phase I construction is in
progress using Simplex Fire Alarm Equipment. Contractor is
required to install Simplex Fire Alarm Equipment in Phases
II and III. Applicable SIC Code is 1731 with size standard
of $7.0 million. The cost range for this project is $500,000.00
to $1,000,000.00. A $75.00 non-refundable cashier's check or
money order is required for each set of drawings and specifications
and should be made payable to the Department of Veterans Affairs
Medial Center. Please request solicitation in writing. Solicitation
will be available July 24, 1998, on a first-come, first serve
basis. Bid opening is tentatively scheduled for August 27,
1998 at 2:00 p.m. Award is subject to availability of funds.
CITE: (W-191 SN221770)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--INSTALL FIRE SUPPRESSION SYSTEMS AND REPLACE METAL
ROOF
SOL 1443RP8000-98-028
DUE 083198
POC Linda Wong (415) 427-1443
DESC: The National Park Service, Kalaupapa National Historical
Park has identified a requirement for installation of fire
sprinkler systems. The project is located at Saint Philomena
and Siloama Churches at Kalaupapa National Historical Park,
Hawaii. These structures are within the Kalaupapa Leprosy Settlement
National Historic Landmark District. The churches, outbuildings,
sites and landscape features are contributing elements to the
significance of this Landmark district and protection of the
buildings and their environments and control of construction
operations is of extreme importance. Work consists of general
construction of fire suppression systems and related work as
specified in the technical specifications and drawings for
the two historic structures, and replacement of the metal roof
at Saint Philomena Church. Operations involving cutting, boring
and removal of historic building fabric shall be performed
with precision under highly controlled methods and environment.
If the successful contractor does not have its own mode of
transportation to the island, the contractor may contract with
the State Department of Health Services in Kalaupapa (additional
information will be contained in the solicitation). The magnitude
of this proposed procurement is between $100,000 and $250,000.
Standard Industrial Classification (SIC) Code is 1711. This
solicitation is an unrestricted procurement inviting full and
open competition. The National Park Service welcomes and encourages
small, small disadvantaged, and women-owned business concerns
to participate. Request for solicitation will be available
o/a July 30, 1998. Request for RFP MUST be submitted in writing
to the address contained herein. Facsimile requests will be
accepted at (415) 744-4043. Planholders list will be mailed
to each offeror with the RFP. Updates to this list must be
requested in time to allow for first class mailing. Updates
will not be read over the telephone, sent by facsimile machine,
or sent by overnight delivery. All responsible sources may
submit a offer which shall be considered.
CITE: (W-191 SN221772)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: Z--CORRECT SAFETY DEFICIENCIES
SOL 637-67-98
DUE 082598
POC Beverly D. Jones - (828) 299-5807
DESC: Contractor shall provide labor, materials, tools and qualified
supervision to acomplish work titled: CORRECT SAFETY DEFICIENCIES
to the Department of Veterans Affairs Medical Center, Asheville,
NC. Work includes replace all flow switches in Bldg. 47, provide
electrical supervision for all post indicator valves and sprinkl
control valves associated with Bldg.47, provide additonal test/drain
connections to improve the Medical Center's fire sprinkler
system, install and or replace existing receptacles in patients
toilets and housekeeping aide closets with GFI receptacles,
install sprinklers in storeroom, provide for enclosing alcoves
used for storage on one patient floor, provide a second exit
on Bldg. 12 (Ground Maintenance Building), and provde sidewalks
on NW side of Bldg. 47 adjacent to loading dock. Period of
performance is 120 calendar days; the estimated price range
is between $100,000.00 to $250,000.00 and SIC 1542. There is
$50.00 refundable deposit for this solicitation package. DO
NOT SEND CASH. Send cashier's checks, money orders, or certified
checks only. Checks should be made out to the Department of
Veterans Affairs Medical Center - Asheville. This solicitation
is set aside for small business concerns, and is subject to
the availability of funds. Bid opening date is August 25, 1998,
11:00 AM local time. All requests shall be sent to the above
address.
CITE: (W-191 SN221775)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--CONSTRUCT HAZMART AT DOBBINS ARB, GA
SOL F09609-98-B-0002
POC LINDA K. LEWIS (770) 919-5087, Contracting Officer
DESC: SOLICITATION NOTICE for Project FGWB 96-4002, Construct
HAZMART, Dobbins ARB, GA. The appropriate SIC Code is 1542.
Work includes but is not limited to: construction of an office
and checkout counter alongside the existing storage area. The
480 square foot single story building will include a unisex
restroom, office space, a checkout counter and sufficient storage
space for files, a computer system and the storage of non-hazardous
equipment. The period of performance is 180 calendar days to
include material approval, acquisition, transportation and
installation. The contract will be firm fixed price. The estimated
cost of construction is between $100,000.00 and $250,000.00.
The solicitation will be issued on or aobut 28 Jul 98 with
bids due on or about 31 Aug 98. This procurement is unrestricted
in accordance with the Small Business Competitiveness Demonstration
Program. All responsible sources may request a solicitation
by submitting a non-refundable check or money order made payable
to DFAS-DY in the amount of $35.00. No telephone or telefax
requests will be honored. Your written request should make
reference to F09609-98-B-0002 and include your company name,
address (include street address), phone number and point of
contact. If you responded by written request to the Pre-Solicitation
notice published on 11 Jun 98, a second request is not required.
Contractor must be registered in the Department of Defense
Central Contractor Registration data base to be eligible for
contract award.
CITE: (W-191 SN221781)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INSTALL URD ELECTRICAL DISTRIBUTION, EGLIN AFB FL
SOL F08651-98-B-0050
DUE 091098
POC Bertha Burns, Contract Specialist, 850-882-5628, Ext. 5268
DESC: Eglin AFB FL has a requirement to Install URD Electrical
Distribution, Eglin AFB FL. This project includes furnishing
all plant, labor, equipment, and materials and performing all
operation in connection with installing URD Electrical Distribution,
Eglin AFB FL. In general, the work consists of furnishing and
installing 25KV URD electrical system to Poquito Bayou Housing,
Eglin AFB FL. Bid open of 10 Sep 98 IS ONLY AN ESTIMATED DATE.
Estimated dollar range is between $100,000 and $250,000. All
responsible sources may submit a bid which shall be considered
by the agency. Firms responding should indicate if they are
a small business. Solicitation packages are available at a
nonrefundable $20.00 charge. All request must be submitted
in writing. Make check/money order payable to DFAS/LI, DSSN
6671, and mail along with your written request to AFDTC/PKO,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862. No telephone
requests for solicitation packages are acceptable.
CITE: (W-191 SN221793)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPAIR FRESH WATER SYSTEM NAVAL AIR STATION NORTH
ISLAND CORONADO CALIFORNIA
SOL N63387-98-B-2024
DUE 082698
POC Contact Chris Olson, Contract Specialist at (619) 545-7982
DESC: The work includes the removal/replacement coating in tank
1021, install new piping and valves at tanks 1021, 1071, and
1097. Install new chlorine and ammonia feed systems, install
electrical services for new equipment and provide trailer with
emergency chlorine and ammonia feed systems and incidental
related work. The requirement is estimated between $250,000.00
and $500,000.00. A Firm-Fixed Price contract is anticipated.
Bids will be solicited for the proposed contract on an unrestricted
basis as to business size. The contract duration is 225 calendar
days after receipt of contract award. All responsible sources
may submit a bid. Solicitation packages may be obtained in
person or by mail (or Fax to 619 532-2083) by writing to Plan
Issue, Southwest Division Naval Facilities Engineering Command,
1220 Pacific Highway, San Diego, Ca 92132-5190 until the supply
is exhausted. Plans and specs will not be mailed to firms within
the Greater San Diego Area. Plans and specifications will be
available on or about July 22, 1998. After this date you may
call Plan Issue at 619 532-2082/84 for availability status.
For information not specified herein contact Chris Olson at
619 545-7982. For pre-recorded bid opening results on this
and other Invitations for Bids, please call 619 556-6169. Include
your Fax number on requests NO DEPOSIT REQUIRED. FOR PRE-RECORDED
BID OPENING RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID
INFORMATION LINE AT 619 556-6169
CITE: (I-191 SN221807)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPAIR UNIT SUBSTATION AT BUILDING 472 NAVAL AIR
STATION NORTH ISLAND CORONADO CALIFORNIA
SOL N63387-98-B-2030
DUE 082798
POC Contact Chris Olson, Contract Specialist at (619) 545-7982
DESC: The work includes repair by replacing existing unit substations
(PCB) with new pad mounted transformers at the same location.
Reconnect existing loads to new distribution switchboards,
provide Utility Control System (UCS) and incidental related
work complete and ready for use. the requirement is estimated
between $500,000.00 and $1,000,000.00. A Firm-Fixed Price contract
is anticipated. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. the contract
duration is 390 calendar days after receipt of contract award.
All responsible sources may submit a bid. Solicitation packages
may be obtained in person or by mail (or by FAX to 619 532-2083)
by writing to Plan Issue, Southwest Division, Naval Facilities
Engineering Command, 1220 Pacific Highway, San Diego, California
92132-5190 until the supply is exhausted. Plans and specs will
not be mailed to firms within the Greater San Diego Area. Plans
and specifications will be available on or about July 23, 1998.
After this date you may call Plan Issue at 619 532-2082/84
for availability status. For information not specified herein
contact Chris Olson at 619 545-7982. NO DEPOSIT REQUIRED. FOR
PRE-RECORDED BID OPENING RESULTS ON THIS SOLICITATION YOU MAY
CALL THE BID INFORMATION LINE AT 619 556-6169
CITE: (I-191 SN221808)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--CHALK LAKE CAMPGROUND RECONSTRUCTION
SOL IFB RMAST-98-159
DUE 083198
POC Contact Gary A. Palmer 303/275-5274; Contracting Officer
Christine O'Guin
DESC: Project involves the reconstructing entire campground.
Work includes removing existing facilities, excavation, paving,
installing new tables, firerings, hardened areas, precast toilets,
stairs, signs, and landscaping. This project is located on
the Pike/San Isabel National Forests, Salida Ranger District,
Chaffee County, Colorado, approximately 25 miles northwest
of Salida. Travel south from Buena Vista on Hwy 285 for 8 miles,
then travel west on Road #162 for 8 miles to project site.
Price range is between S100,000 and S250,000. Contract time
is 300 calendar days. Work shall be completed by 10/30/99.
All responsible sources may submit an offer which will be considered.
CITE: (I-191 SN221810)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: Z--CLAVEY ROCK STORM DAMAGE
SOL RFQ R5-16-98-27
DUE 090198
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: The project consists of replacing embankment and sub grade
(approximately 5048cy), reinstalling 5 pipes, installing 5
metal end sections, constructing 1650' of roadside ditch, construction
of 5 rock dips, 2 reno mattress spillways; placement of 56
tons of Aggregate Base and 32 tons of Hot Bituminous Pavement.
Project size is 5 miles. Estimated start work date is 9/15/98.
The estimated price range is between $25,000.00 and $100,000.00.
For additional information contact Jan Cargill, (209) 532-3671.
CITE: (I-191 SN221827)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--INSTALLATION OF QUARTERDECK AT BUILDING 427, NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-Q-5740
DUE 092098
POC Joyce Edmond, (860) 694-5136, Contracting Officer, J.T. Baker,
(860) 694-3536
DESC: The project includes demolition of a non-bearing masonry
wall, installation of a new stud wall, finishes and casework.
Work includes the installation of new security and fire panels
SIC: 1542 $17.0 million. Cost range: Under $1000,000 Contractors
interested in obtaining the solicitation must submit a request
with either a money order or certified check in the amount
of $10.00 to the Defense Automated Printing Service (DAPS),
Box 40, Building 83, Naval Submarine Base New London, Groton,
CT 06340-5040. Each money order order or certified check must
be made payable to the U.S. Treasury and annotated with the
applicable solicitation number. Money orders or certified checks
not made payable to the U.S. Treasury or not annotated with
the solicitation number will be returned unprocessed. No personal
or company checks will be accepted. One set of the solicitation
will be sent via first class U.S. mail to those contractors
who have rendered payment. No solicitation will be issued until
proper payment has been received. For expedited mailing of
solicitations via USPS Express Mail Service contact DAPS at
(860) 694-2099. All contractors are advised that registration
in the DOD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DOD CCR may render your firm ineligible for award. Information
regarding this registration may be obtained by accessing Northern
Division's web site at http://www. edfdnorth.navfac.navy.mil
or through the point of contact identified for this procurement.
For technical questions regarding solicitaion, contact J. Edmond
at (860) 694-5136.
CITE: (I-191 SN221833)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Z--UPGRADE MEDICAL AIR/VACUUM
SOL IFB-632-27-98
DUE 083198
POC RON LAWTON, Contracting Officer - (516) 261-4400, Extension
- 7136
DESC: Project Number - 632-97-115 - Contractor shall supply all
tools, labor, materials, equipment and supervision for the
Replacement of Medical Air and Medical Vacuum Systems located
in Building Number 200. Work to be accomplished at the VA Medical
Center, Northport, New York. Cost Range - $100,000 - $250,000.
Plans and Specifications available O/A - July 31, 1998 upon
receipt of written request ONLY. A Non-Refundable Fee of $25.00
is required for Plans and Specifications. Make Cashiers Check
or Money Order ONLY, Payable to Department of Veterans Affairs
Medical Center. Thirty-Eight (38) Sets of Plans and Specifications
will be made available on a first come basis. After Thirty-Eight
(38) Sets are depleted, there will be no more issued. Bid Opening
Date - August 31, 1998. Completion Time - 180 Calendar Days.
The Standard Industrial Classification (SIC) Code assigned
to this Project is 1711.
CITE: (I-191 SN221834)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services-Contracting, AFRC-FM-BSC-PC,
2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--CONSTRUCT CONNECTOR BETWEEN AND RENOVATE 2 MESSHALL
BUILDINGS, FORT MCCOY, WI
SOL DAKF61-98-B-0023
DUE 090498
POC Dawn Oswald, Contract Administrator, 608-388-3347, Sandra
J Drecktrah, Contracting Officer
DESC: Provide all labor, materials, supplies and equipment to
construct a connector between and renovate messhall buildings
2527 & 2528, Fort McCoy, WI. Work includes but is not limited
to removal of nonfriable siding containing asbestos and materials
containing lead based paint, site work, concrete, concrete
masonry system, carpentry, asphalt shingles, siding, soffit
& fascia, steel doors, overhead coiling doors, vinyl clad double-hung
wood windows, acoustical ceilings, resilient flooring, bathroom
fixtures, mechanical and electrical work. Magnitude of the
project is between $500,000 and $1,000,000. Completion time
on the interior of the buildings is 1 May 99 and the exterior
by 30 Jun 99. A 20% bid bond is required with the bid. The
SIC code for this procurement is 1542 and the size standard
is $17M. Request for the solicitation must be in writing accompanied
by a non-refundable certified check, cashier's check or money
order payable to US Treasury in the amount of $20.00 per package.
No company, personal, registered checks or cash accepted. For
our planning purposes, we would like your requests for the
package prior to 5 Aug 98, if possible. All responsible sources
may submit a bid which shall be considered.
CITE: (D-191 SN221851)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--PIONEER COURTHOUSE EMERGENCY REPAIR PROJECT, PORTLAND,
OREGON
SOL GS-10P-98-LTC-0042
DUE 090398
POC Vista K.Gifford (253) 931-7366
DESC: The work consist of but is not limited to, repair and/or
replacement fo chimneys and roof. Install new fall protection
system for the roof. Install roof lights. Repair leaks at the
canopy located at the USPO entrance. The project is located
at the Pioneer Courthouse, 555 SW Yamill St., Portland, Oregon.
Estimated IFB 07/31/98. Range: $250,000.00 to $500,000.00.
All interested parties contact us at the Auburn mailing address
or by fax (253) 931-7395. State name, point of contact, address,
and solicitation number. All responsible sources may submit
bids.
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
information
EMAILADD: Gloria.Christensen@GSA.GOV
EMAILDESC:
at (253) 931-7127
CITE: (W-191 SN221853)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--GEOTHERMAL, BOISE, IDAHO
SOL GS-10P-98-LTC-0043
DUE 090398
POC Vista K.Gifford (253) 931-7366
DESC: The work consist of but is not limited to, replacement
fo existing steam boilers and coils, minor asbestos abatement,
installation of heat exchangers, pumps, controls, and electrical
work. The project is located at the Federal Building, Courthouse,
550 West Fort, Boise, ID. Estimated IFB: 07/31/98. Range:
$250,000.00 to $500,000.00. All interested parties contact
us at the Auburn mailing address or by fax (253) 931-7395.
State company name, point of contact, address, and solicitation
number. All responsible sources may submit bids.
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
information
EMAILADD: Gloria.Christensen@GSA.GOV
EMAILDESC:
at (253) 931-7127
CITE: (W-191 SN221854)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REMODEL SNACKERY, BUILDING 137, MARINE CORPS AIR
STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-96-B-5899
DUE 090198
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes repairs and improvements to the MWR Snackery
located in Building 137. Demolish existing floor tiles, walls
and indicated equipment. Provide and install new wall sections
and doors. It also includes repairing and replacing ceiling
locations, retiling floors, installing new MWR furnished equipment,
painting all exposed wall locations, electrical rewiring, power
and plumbing provisions and incidental related work at Marine
Corps Air Station, Cherry Point, North Carolina, complete and
ready for use. Estimate Cost Range: $25,000.00 to $100,000.00.
There is no charge for bid documents. This solicitation is
unrestricted. Response date is approximate date only.
CITE: (I-191 SN221856)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--ORDER WORK FOR MCON P-165, DEMOLISH BUILDING S87
(HELIX HOUSE NO. 2), LUALUALEI, OAHU, HAWAII UNDER MASTER AGREEMENT
FOR THE DEMOLITION OF VARIOUS FACILITIES, VARIOUS AREAS, HAWAII
SOL N62742-97-R-1903D
DUE 080798
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: FIRMS WHO DO NOT POSSESS A MASTER AGREEMENT ARE INELIGIBLE
FOR AWARD OF THIS ORDER UNLESS ADEQUATE TIME EXISTS TO PERMIT
QUALIFICATION'S WITHOUT IMPACTING THE REQUIRED AWARD DATE OF
THIS ORDER. The Government intends to award an order against
the Master Agreement for Demolition of Various Facilities,
Various Areas, Hawaii for the demolition of Building S87 (Helix
House No. 2), Lualualei, Oahu, Hawaii. The project involves
the demolition and removal of a cast-in-place concrete structure.
The project also includes the removal and disposal of substrates
with lead-containing paint. The Contractor shall provide all
labor, material, equipment, supplies, transportation, disposal
services, supervision, administration, and management required
to complete the work. Project duration is 180 calendar days.
Award will be made on or about 14 August 1998. The Government
has executed Master Agreements with the following contractors:
BCP Construction of Hawaii Inc., Aiea HI; Clauss Construction,
Lakeside CA; Coralco Corp., Honolulu HI; Ceres Environmental
Services Inc., Brooklyn Park MN; Earth Tech Inc, Long Beach
CA; Fuel Oil Polishing Co. of Hawaii Inc., Kapolei HI; J. A.
Jones Management Services Inc., Charlotte NC; North Pacific
Construction Inc., Honolulu HI; RHS Lee Inc., Pearl City HI;
and Tajiri Lumber Ltd, Honolulu HI. Potential subcontractors
should contact these firms directly for plans and specifications
or a reproducible copy will be made available at this office.
Firms who do not currently possess a Master Agreement should
request for a copy of solicitation N62742-97-R-1903. THE SIC
FOR THIS PROCUREMENT IS 1795 AND THE ANNUAL SIZE STANDARD IS
$7.0 MILLION. This procurement is UNRESTRICTED.
CITE: (W-191 SN221864)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--REQUIREMENTS TYPE CONTRACT TO REPLACE DOORS IN MISCELLANEOUS
BUILDINGS AT FORT KNOX, KENTUCKY.
SOL DABT23-98-B-0053
DUE 082798
POC Contract Specialist Terri Corbett (502) 624-3674 (Site Code
DABT23)
DESC: Furnish all labor, material and equipment to perform tasks
under a requirements-type contract for door replacement on
miscellaneous buildings at Fort Knox, Kentucky during the period
1 September 1998 through 31 August 1999 with two one-year option
periods. Work consists of but is not limited to replacement
of interior and exterior doors, hollow metal and wood core,
installation of door frames and installation of hardware. The
estimated price range is between $1,000,00.00 and $5,000,000.00.
This procurement is unrestricted. All responsible sources may
submit a bid. Plans and specifications will be available on
or about 27 July 1998. A limited number of bid packages will
be available and issued on a first-come, first- serve basis.
Contractors will be limited to one copy of the bid package.
No telephone requests will be accepted. You may submit a request
for the bid package in writing or by fax to (502) 624-5869
or 624-7165. Bid packages will not be faxed.
CITE: (I-191 SN221871)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--DESIGN AND INSTALL A SPRINKLER SYSTEM IN BUILDING
T-91 ON FORT DRUM, NEW YORK
SOL DAKF36-98-Q-0105
DUE 091898
POC Contract Specialist MONICA JUNOD (315) 772-6514 (Site Code
DAKF36)
DESC: Furnish all plant, labor, equipment, materials, and appliances
necessary to perform all operations in connection with the
design and installation of a wet pipe sprinkler system in building
T-91, Fort Drum, NY. PRINCIPAL FEATURES include but are not
limited to: design, provide, and install a new wet pipe sprinkler
system to the underground fire protection main, post indicator
valve, check valve, control valve, piping, sprinkler heads,
hangers and bracing, alarm system, fire department connection,
drain system, electric service, alarm panel and all associated
accessories, connection to existing water main. This procurement
is estimated to be between $25,000 and $100,00 and will be
issued as an unrestricted procurement. Request for Quote will
be issued O/A 17 Aug 98. All responsible sources may submit
a quote which will be considered. Copies of the solicitation
will be provided in response to written requests only. Please
indicate your business size, fax and phone number, and address
on each request. If your firm has internet capability, the
Request for Quote will be published on our homepage at:
CITE: (I-191 SN221881)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: Z--REQUIREMENTS CONTRACT FOR STANDING SEAM METAL ROOF
SYSTEMS, BASE AND TWO (2) 12-MONTHS OPTION PERIODS
SOL DAKF23-98-R-0218
DUE 090398
POC Contract Specialist June Schiewe (502) 798-7857 Contracting
Officer Learah B. Smith (502) 798-7834 (Site Code DAKF23)
DESC: Work includes installation of pitched standing seam metal
roof systems on existing flat roofs. The system shall be complete
including roof retro- fit framing design, insulation, standing
seam metal roof and relocation of existing equipment. All existing
roof appurtenances and equipment, except roof drains, shall
be raised/relocated to mount/penetrate new roof. SIC Code is
1761/$7.0 Million. The estimated dollar range is between $1,000,000
and $5,000,000. For the purpose of determining small business
size, the average annual receipts of a concern and its affiliates
for the preceding three fiscal years must not exceed $7.0 million.
Performance time will vary from 4 months to 8 months per delivery
order depending on roof size. This acquisition is issued pursuant
to the "Business Opportunity Development Reform Act of 1988"
and subsequent award will be subject to the Small Business
Competitiveness Demonstration Program. Therefore, this solicitation
is Unrestricted; however, solicitation will contain an evaluation
preference for SDB concerns. Fort Campbell Directorate of Contracting
is using the Internet for advertising and issuing solicitations.
Solicitation packages may be downloaded from the Directorate
of Contracting's Home Page in the Adobe Portable Document Format
(PDF). Free copies of the Adobe Acrobat Reader to view and
print the solicitations may be obtained at www.adobe.com/prodindex/acrobat/
readstep.html or on the Directorate of Contracting's Home Page
at www.campbell-doc.army.mil. All responsible sources may submit
a bid which
CITE: (I-191 SN221884)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: Z--REPAIR FOUNDATION WALLS US COURTHOUSE 141 CHURCH
STREET NEW HAVEN, CT
SOL GS01P98BZC0008
DUE 081798
POC Contract Specialist, Gary Smith, (617)565-7737
DESC: CANCELLATION OF INVITATION FOR BIDS: Solicitation GS-01P-98-BZC-0008
for Foundation Wall Repairs, New Haven, CT scheduled to issue
o/a 07/16/98 and to be opened o/a 08/18/98 is cancelled.
CITE: (I-191 SN221901)
[Commerce Business Daily: Posted in CBDNet on July 11, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--CATTLECAMP CAMPGROUND RECONSTRUCTION
SOL R5-14-98-61
DUE 082798
POC Contact Nancy Ruffner, 530 246-5220/Contracting Officer Jim
Waples
DESC: Project consists of reconstruction of Cattlecamp Campground,
McCloud Ranger District, Shasta-Trinity National Forest, Siskiyou
County, California. Work includes construction of campground
roads, spurs and parking areas which includes construction
staking, clearing, earthwork, drainage, base and paving; also
the installation of pre-fabricated toilets and a small water
system. A pre-bid tour will be held, to be scheduled at a later
date. Contact Nancy Ruffner at the above number to obtain the
date and time of the pre-bid tour. All requests for a solicitation
package must be submitted to the above address accompanied
by a non-refundable check for $15.00 to be made out to USDA
Forest Service.
CITE: (W-192 SN221928)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--VARIOUS IMPROVEMENTS TO WATER DISTRIBUTION SYSTEM
SOL N62472-98-Q-4379
DUE 081398
POC Barbara Jennings, Procurement Tech, (215)443-6256, FAX (215)773-2150
or write to address in item 7
DESC: The contractor shall provide all labor, transportation,
equipment and supervision necessary to replace six underground
shut-off valves with post-indicator valves. The procurement
will be acquired utilizing Simplified Acquisition Procedures
(SAP). The performance period is 120 days after contract award.
The Standsrd Industrial Classification Code for this procurement
is 1711. This procurement is unrestricted - open to large and
small business concerns. RFQ's will be issued on/about 30 July
1998. The estimated cost range for this acquisition is between
$25,000 and $100,000.00. Written requests only. FAX'ed requests
will be honored (215)773-2150.
CITE: (W-194 SN222076)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--RENOVATE LIGHTING AT BUILDINGS 1353, 1385, AND 1386
SOL F08651-98-B0047
DUE 091098
POC Lisa Sholar, Contract Specialist, 850-882-5628 Ext. 5274
DESC: Presolicitation Notice. Eglin AFB has a requirement to
Renovate Lighting at Building 1353, 1385 and 1386, Eglin AFB,
FL. The work, in general, consists of installing new lighting
fixtures, conduit, wiring, distribution panel board, underground
feeders, and branch circuits. This project consist of a base
bid and 2 (two) options. Bid opening date of 10 August 1998
IS ONLY AN ESTIMATED DATE. Estimated dollar range is between
$100,000 and $250,000. All responsible sources may submit a
bid which shall be considered by the agency. Firms responding
should indicate if they are a small business. Paper copies
of the solicitation will be issued, but the IFB will be available
on the Eglin Home Page at "Contracting Opportunities," Base
Level Contracting, at the following case-sensitive address:
http://eglin.af.mil/opportunities/opportunities.html. Click
on the file name listed for this project construction projects.
Paper copies of the IFB may be obtained for a nonrefundable
$20.00 charge. All request must be submitted in writing. Make
check/money order payable to DFAS/LI, DSSN6671, and mail along
with your written request to AFDTC/PKO, 205 West D Ave, Suite
541, Eglin AFB FL 32542-6862. No telephone request for solicitation
packages are acceptable.
CITE: (W-194 SN222082)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REROOFING OF BUILDINGS 441, 613 AND 2985, EGLIN AFB
FL
SOL F08651-98-B-0046
DUE 090398
POC Sherrye Driscoll, Contract Specialist, 850/882-5628, X 5271;
Claude J. Baggett, Contracting Officer
DESC: Reroofing of Buildings 441, 613, and 2985, Eglin AFB FL.
Projected Bid Opening date is 3 Sep 98. In general, the work
shall consist of removal of existing gravel-surfaced, built-up
roofing, plastic and metal flashings, metal gravel stop, and
other miscellaneous items including temporary removal of existing
lightning protection system; installation of new tapered roof
insulation on two-story portion of the building; installation
of new built-up roofing with gravel surfacing; installation
of new metal gravel stop and other flashings and other miscellaneous
work associated with the reroofing. Estimated dollar range
is between $250,000 and $500,000. All responsible sources may
submit a bid which shall be considered by the agency. Firms
responding should indicate if they are a small business. Paper
copies of the solicitation will be issued, but the IFB will
be available on the Eglin Home Page at "Contracting Opportunities,"
Base Level Contracting. Click on file name listed for this
project under construction projects. Paper copies of the IFB
may be obtained for $20.00 by submitting a written request
to AFDTC/PKOO, 205 West D Ave., Suite 541, Eglin AFB FL 32542-6962.
Make check or money order payable to DFAS-LI, DSSN 6671. No
telephone requests for solicitation packages are accepted.
CITE: (W-194 SN222085)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--BUILDING RENOVATION AT THE BACK BAY NATIONAL WILDLIFE,
VIRGINIA BEACH, VA.
SOL 501818B021
POC Contracting Officer Lee Bradley
DESC: This solicitation is canceled.*****
EMAILADD: Lee_Bradley@fws.gov
EMAILDESC:
CITE: (W-194 SN222088)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--INSTALL ELEVATOR, BUILDING NO. 2
SOL 656-22-98
DUE 090298
POC Diana Wellington - 320-255-6307 or Carol Vassar - 320-255-6309
DESC: Furnish all labor, materials, equipment, supplies and supervision
to construct a two-story (plus basement and attic), 1,220-square-foor
stair/elevator addition to Building No. 2, including minor
renovation of existing space. Work includes general construction,
alterations, walks, wood deck, grading, drainage, mechanical
and electrical work, utility systems and elevator, as well
as the necessary removal of existing structures and construction,
all in accordance with the specifications and drawings. Issue
on July 31, 1998 with Bid Opening on September 2, 1998 at 2:00
p.m. Local Time. The cost range is $250,000 to $500,000. A
$50 refundable bid deposit made out to the Agent Cashier, VA
Medical Center, St. Cloud, Minnesota is required for each set
of specifications and drawings. Request bid documents in writing.
The Standard Industrial Classification Code for this work is
1522.
EMAILADD: vassar.carol@st-cloud.va.gov
EMAILDESC:
CITE: (W-194 SN222101)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--OUTPATIENT CLINIC DROPOFF
SOL 596-4-98
DUE 090298
POC Mildred Caywood 606/281-3958
DESC: Services of paving contractor to furnish all labor, tools,
materials, and expertise to complete Project No. 596-98-153,
Outpatient Clinic Dropoff, Building 2, at VA Medical Center,
Leestown Road Division, Lexington, KY. Work consists of constructing
a new entrance roadway with handicap parking, involving excavation,
grading, filling, and paving. Cost range $25,000 to $100,000.
Solicitation will be issued on an unrestricted basis and is
subject to availability of funds. SIC is 1611. RFQ, available
o/a 8/3/98, must be requested in writing. Requests may be faxed
to 606/281-3971.
CITE: (W-194 SN222122)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--RENOVATION TO TWO (2) OFFICER'S QUARTERS, UNITS 141
AND 142, FORT MONROE, VA, PN WK1397P
SOL DACA65-98-B-0021
DUE 091198
POC Debbie Gray, 757-441-7551
DESC: The work consists of renovating two (2) General Officer's
Quarters, Units 141 and 142, Fort Monroe, VA which includes:
to renovate existing bathrooms and/or new bathrooms; upgrade/remodel
kitchens; upgrade laundry facilities; restore/replace wood
windows and doors; abate lead paint of all wood surfaces and
abate/encapsulate wall and ceiling surfaces; provide central
HVAC with natural gas heating; upgrade plumbing, including
replacement of fixtures and of piping to the street main; upgrade
electrical systems, including replacement of all wiring and
panels and removal of exposed conduit; seal all fireplaces,
provide natural gas log for one fireplace in each quarters;
provide attic ventilation; insulate attics; replace water heaters;
upgrade and repair porches; refinish or replace hardwood flooring,
as needed; ensure efficient, functional layout; replace roofing,
including flashing, gutters and down spouts; provide for water
runoff; provide door chimes front and back; provide exterior
lighting; repair exterior masonry as needed; repair sidewalks;
improve site grading and drainage; provide landscaping. Magnitude
of the project is estimated between $500,000.00 and $1,000,000.00.
Duration of the project is 225 calendar days. THIS IS AN UNRESTRICTED
PROCUREMENT. SIC Code 1521 applies. Solicitation documents
are available from Defense Automated Printing Services, (DAPS),
1641 Morris Street, Norfolk, VA 23511, (757)444-5968, in the
non-refundable amount of $98.00 per set (full size drawings).
DAPS will accept checks and money orders as payment; made payable
to US Treasury. Solicitation documents are NOT available for
purchase from the Norfolk District.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-194 SN222133)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--RUNWAY RUBBER REMOVAL
SOL F34612-98-R0010
DUE 082898
POC Randy Raley, Contract Administrator, 580/481-7303, Karen
Pike, Contracting Officer, 580/481-7303
DESC: Furnish all plant, equipment, materials, labor and transportation
to perform completely all operations to Remove Runway Rubber
at Altus Air Force Base, OK and Clinton-Sherman Airport, Burns
Flat, OK. This acquisition is unrestricted and award will be
made pursuant to the Small Business Competitiveness Demonstration
Program. The magnitude of the project is between $100,000 and
$250,000. Request for Proposal will be issued on or about
29 Jul 98 with a proposal return date on or about 28 Aug 98.
Performance period for the proposed contract will be 28 calendar
days. No telephone requests will be honored. FAX number is
580/481-7025. All who are requesting an RFP package must furnish
a zip code with the plus-4 code (in other words a nine digit
zip code) in order to receive a package. Requests for releasable
information specific to this acquisition may be obtained by
contacting the buyer identified above. This includes such information
as past contractor's name and address, current contract data
(i.e. prices, performance period, bid abstract), list of interested
offerors responding to this announcement, and copy of this
referenced RFP. The right is reserved to determine certain
information be requested under the purview of the Freedom of
Information Act/Privacy Act.
CITE: (W-194 SN222148)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Z--ALTER/REPAIR BASE OPERATIONS, BUILDING 100 FOR THE
TENNESSEE AIR NATIONAL GUARD, MCGHEE TYSON ANG BASE, TN
SOL DAHA40-98-B-0006
DUE 082798
POC Contract Specialist SGT Barry Baxter 615-313-2654, Contracting
Officer LTC James Coonce 615-313-2650
DESC: The United States Property & Fiscal Office for Tennessee
has a requirement to Alter/Repair Base Operations, Building
100 for the Tennessee Air National Guard, McGhee Tyson ANG
Base, TN located in Knoxville, TN. Interior work shall include
demolition of non-load bearing partitions and interior finishes,
demolition of existing plumbing fixtures and hook-ups, demolition
of duct work and some mechanical systems, installation of new
interior walls, finishes, plumbing fixtures, electrical, mechanical
and fire detection systems. Exterior work shall include installation
of new asphalt and concrete drives, installation of an EFIS
system on exterior of building, installation of new windows
and doors, installation of new roofing on addition, and installation
of covered vehicle canopy. Estimated cost of construction is
between $100,000 and $250,000. Plans and specifications will
be available o/a 28 July 1998 with bid opening occuring o/a
27 August 1998. A non-refundable deposit in the amount of $70.00,
certified check or money order (NO COMPANY CHECKS), made payable
to the US Treasury is required. This procurement is open to
small as well as large businesses.
EMAILADD: baxterbl@tn-arng.ngb.army.mil
EMAILDESC:
email
CITE: (W-194 SN222153)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Z--MAINTAIN BASE STREETS FOR THE TENNESSEE AIR NATIONAL
GUARD, MCGHEE TYSON ANG BASE, TN
SOL DAHA40-98-B-0007
DUE 082798
POC Contract Specialist SGT Barry Baxter 615-313-2654, Contracting
Officer LTC James Coonce 615-313-2650
DESC: The United States Property & Fiscal Office for Tennessee
has a requirement to Maintain the Base Streets at the Tennessee
Air National Guard, McGhee Tyson ANG Base, TN located in Knoxville,
TN. Work shall include milling and overlaying of asphaltic
pavement, widening and rehabilitation of existing asphaltic
pavement, removal and replacement of concrete curb and sidewalk,
removal and resetting of signage, storm drainage, piping and
catch basin, installation and replacement of pavement markings
and repair of all pavements, sidewalks, landscaping, and grounds
disturbed by the work. Estimated cost of construction is between
$250,000 and $500,000. Plans and specifications will be available
o/a 28 July 1998 with bid opening occuring o/a 27 August 1998.
A non-refundable deposit in the amount of $20.00, certified
check or money order (NO COMPANY CHECKS), made payable to the
US Treasury is required. This procurement is open to small
as well as large businesses.
EMAILADD: baxterbl@tn-arng.ngb.army.mil
EMAILDESC:
email
CITE: (W-194 SN222159)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--REPAINT BEACON TOWER, NAVAL AIR STATION, MERIDIAN,
MS
SOL N62467-98-B-5364
DUE 090398
POC Requests for solicitation packages to Raymond Bradford and
technical questions must be submitted in writing to the address
listed, Attn: Mary Callahan.
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary to remove existing
paint, down to bare metal, and re-paint the tower. Perform
removal of lead based paint in accordance with approved lead
based paint removal plan. Only fax, (601) 679-2147, and written
requests for plans and specifications will be accepted, NO
TELEPHONE REQUESTS. Request shall include solicitation number,
title, company name, address and telephone number. All bids
submitted by responsible sources shall be considered. The estimated
price range is betweeen $100,000 to $250,000. The estimated
dates of issuance of solicitation documents is 4 Aug 1998 and
bid opening is 3 Sep 1998. The Standard Industrial Code is
1721 and annual size is $7 million.
CITE: (W-194 SN222160)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--INSTALLATION OF FIBERGLASS GRATING PLATFORMS, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-98-Q-6554
DUE 090498
POC The Contracts Office at (207) 438-4600
DESC: The work includes installing fiberglass grating platforms
at three locations at the Portsmouth Naval Shipyard, Kittery,
Maine. The SIC code for this procurement is 1542 with a size
standard of $17,000,000. The estimated cost range is between
$25,000 and $100,000. The period of performance is 60 calendar
days. This solicitation will be issued as unrestricted under
simplified acquisition procedures. The date shown for the issue/open
dates are estimates, once you submit your request, the Contracts
Office will send the plans and specifications when available.
Bidders/Offerors interested in obtaining plans and specifications
for this project must submit their written request to: Officer
In Charge, NAVFAC Contracts, P.O. Box 2032, Building H-29,
Code 495, Portsmouth, NH 03801-2032. For technical questions
concerning the solicitation, submit your WRITTEN questions
to the Contracts Office at FAX No. (207) 438-2916.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-194 SN222161)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--REPAINT BEACON TOWER, NAVAL AIR STATION, MERIDIAN,
MS
SOL N62467-98-B-5364
DUE 090398
POC Requests for solicitation packages to Raymond Bradford and
technical questions must be submitted in writing to the address
listed, Attn: Mary Callahan.
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary to remove existing
paint, down to bare metal, and re-paint the tower. Perform
removal of lead based paint in accordance with approved lead
based paint removal plan. Only fax, (601) 679-2147, and written
requests for plans and specifications will be accepted, NO
TELEPHONE REQUESTS. Request shall include solicitation number,
title, company name, address and telephone number. All bids
submitted by responsible sources shall be considered. The estimated
price range is betweeen $100,000 to $250,000. The estimated
dates of issuance of solicitation documents is 4 Aug 1998 and
bid opening is 3 Sep 1998. The Standard Industrial Code is
1721 and annual size is $7 million.
CITE: (W-194 SN222165)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--TUCKPOINT, BUILDING 30
SOL IFB515-26-98
DUE 072398
POC Linda J. Cunic 616-660-3075
DESC: Bid opening extended until July 23,1998 at 2:00 p.m., local
time. All other conditions previsouly published on 2/2/98 remain
unchanged.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-194 SN222166)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--REPLACE WINDOWS - MEDICAL CENTER, KEESLER AFB, MS
SOL F2260098B0076
DUE 091598
POC Kathleen Dellenger, 228-377-1818, Robert F. Winland, Contracting
Officer, 228-377-3642
DESC: The project consists of all crafts required to replace
exterior windows in the Medical Center located at Keesler AFB,
MS. Magnitude of proposed construction is between $1,000,000.
and $5,000,000. This action will be issued on an unrestricted
basis. Therefore, replies to this office are requested from
all interested business concerns. Project requirement will
be made available on or about 13 Aug 98. The estimated bid
opening is 15 Sep 98. Cost for the IFB package is $50.00, non-refundable,
which should be submitted with the request by certified check
or money order only, made out to Keesler Accounting and Finance
Office. All requests for plans and specifications must be submitted
in writing by letter or fax to (228) 377-1821.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
CITE: (W-194 SN222219)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--CONSTRUCT TERMINAL AIR CONTROL FACILITY
SOL F31601-98-B0001
DUE 090198
POC Kathleen Francis, (910)394-6253, Contract Administrator,
John Howard, (910)394-6252, Contracting Officer
DESC: Reference submission number 220014, dated July 1, 1998.
The purpose of this modification is to change the basis of
award. The basis of award will be identified in Section M of
the solicitation package in lieu of the criteria issued in
the original synopsis.
CITE: (W-194 SN222225)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Z--ALTER AMARC FACILITY ACCESS GATE (WILMONT RD)
SOL FBNV 98-0519
DUE 080798
POC BRET ZIEMAN, 520-228-4180 or JUDY WADLEY 520-228-5255
DESC: 1. CONTRACTOR SHALL FURNISH ALL LABOR, PARTS, TOOLS, EQUPMENT,
TRANSPORTATION, AND MANAGEMENT TO PREFORM ALL NECESSARY OPERATIONS
IN CONJUNCTION WITH THE PROJECT ENTITLED "Alter AMARC Facility
Access Gate (Wilmont Rd)" project number FBNV 98-0519, at Davis-Monthan
AFB, AZ, in strict accordance with the project specifications
and drawings. 2. Anticipated issue date is on or about 24
July 1998. 3. Anticipated Bid due date is on or about 10 August
1998. 4. This is a 100% Set-aside for emerging small business.
5. The magnitude of this project is between $25,000 - $100,000.
6. All interested parties are requested to submit their request
for bid documents in writing, by mail or fax. Fax # 520-228-2369.
However, it is the contractors responsibility to ensure receipt
by the government. No telephone requests will be honored.
7. POC Bret Zieman 520-228-5484
LINKURL: www.dm.af.mil/355cons/355cons.htm
LINKDESC:
EMAILADD: ziemanb@cons355.dm.af.mil
EMAILDESC:
CITE: (W-194 SN222243)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--RENOVATION/EXPANSION OF MAIN OFFICE, COEUR D'ALENE
ID 83814-9998
SOL 072976-98-A-0219
DUE 081298
POC Solicitation Info: A&D Draft Aid, Diana Esguerro, 303/573-5773,
Technical Info: Mike Porter, Hummel Architects, 208/343-7523;
Contract Administration: Marcia Stencel, USPS, 303-220-6514
DESC: The US Postal Service (USPS) is soliciting proposals for
the Renovation/Expansion of the existing Main Office in Coeur
D'Alene ID 83814-9998. The successful contractor shall provide
all supplies, materials, equipment, services, and labor to
accomplish the renovation/expansion of the existing Main Post
Office building and sit in Coeur D'Alene, ID. The contractor
shall use the plans and specifications providing demolition,
environmental abatement, earthwork, asphalt, concrete, masonry,
rough carpentry, drywall, interior finishes, doors and frames,
storefront and glazing, hardware, mechanical, plumbing, electrical,
and lighting. The estimated construction cost range is $1,375,000
to $1,500,000. The performance period is 150 calendar days
from date of issuance of Notice-to-Proceed. The solicitation
package will be available on or about July 13, 1998, and may
be obtained by remitting a NON-REFUNDABLE fee of $75.00 per
set. When ordering refer to SOLICITATION NUMBER 072976-98-A-0219
and make funds payable to "A and D DRAFT AID". Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A and D DRAFT AID. To obtain a solicitation
package or for information concerning solicitation packages,
correspondence should be directed to : A AND D DRAFT-AID
INC ATTN: DIANA ESGUERRA P O BOX 40877 DENVER CO 80204-0877
(303) 573-5757 FAX (303) 573-8714 For information concerning
the design and/or specifications please contact: Mike Porter,
Hummel Architects, 208-343-7523 Proposals are due in the
Denver Facilities Service Office by 3:00 PM, MDT on Wednesday,
August 12, 1998.. PROPOSAL GUARANTEE (BOND) WILL NOT BE
REQUIRED WITH SUBMITTAL There will be no public opening of
offers. We encourage you to use the US Postal Service (First
Class, Priority Mail or Express Mail) when submitting an offer.
(The Postal Service reserves the right to reject any proposals
received after the due date.) Attention Plan Rooms: If
you desire a copy of the solicitation package, please submit
your request in writing to the above address. A package will
not be automatically mailed to you. Please indicate the $75.00
non-refundable charge for solicitation packages in your announcements.
Thank you.
CITE: (W-194 SN222246)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--RENOVATION/EXPANSION OF MAIN OFFICE, COEUR D'ALENE
ID 83814-9998
SOL 072976-98-A-0219
DUE 081298
POC Solicitation Info: A&D Draft Aid, Diana Esguerro, 303/573-5773,
Technical Info: Mike Porter, Hummel Architects, 208/343-7523;
Contract Administration: Marcia Stencel, USPS, 303-220-6514
DESC: The US Postal Service (USPS) is soliciting proposals for
the Renovation/Expansion of the existing Main Office in Coeur
D'Alene ID 83814-9998. The successful contractor shall provide
all supplies, materials, equipment, services, and labor to
accomplish the renovation/expansion of the existing Main Post
Office building and sit in Coeur D'Alene, ID. The contractor
shall use the plans and specifications providing demolition,
environmental abatement, earthwork, asphalt, concrete, masonry,
rough carpentry, drywall, interior finishes, doors and frames,
storefront and glazing, hardware, mechanical, plumbing, electrical,
and lighting. The estimated construction cost range is $1,375,000
to $1,500,000. The performance period is 150 calendar days
from date of issuance of Notice-to-Proceed. The solicitation
package will be available on or about July 13, 1998, and may
be obtained by remitting a NON-REFUNDABLE fee of $75.00 per
set. When ordering refer to SOLICITATION NUMBER 072976-98-A-0219
and make funds payable to "A and D DRAFT AID". Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A and D DRAFT AID. To obtain a solicitation
package or for information concerning solicitation packages,
correspondence should be directed to : A AND D DRAFT-AID
INC ATTN: DIANA ESGUERRA P O BOX 40877 DENVER CO 80204-0877
(303) 573-5757 FAX (303) 573-8714 For information concerning
the design and/or specifications please contact: Mike Porter,
Hummel Architects, 208-343-7523 Proposals are due in the
Denver Facilities Service Office by 3:00 PM, MDT on Wednesday,
August 12, 1998.. PROPOSAL GUARANTEE (BOND) WILL NOT BE
REQUIRED WITH SUBMITTAL There will be no public opening of
offers. We encourage you to use the US Postal Service (First
Class, Priority Mail or Express Mail) when submitting an offer.
(The Postal Service reserves the right to reject any proposals
received after the due date.) Attention Plan Rooms: If
you desire a copy of the solicitation package, please submit
your request in writing to the above address. A package will
not be automatically mailed to you. Please indicate the $75.00
non-refundable charge for solicitation packages in your announcements.
Thank you.
CITE: (W-194 SN222247)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Hot Springs National Park, PO
Box 1860, Hot Springs, Arkansas 71902-1860
SUBJECT: Z--REMOVE EXISTING WALKWAY AND HANDRAILS AND REPLACE.
SOL IFB 7300-8-0005
DUE 080598
POC Kari Vasenden 501/624-3383 ext. 604
DESC: Remove existing asphalt walkway and handrails and replace
with concrete walkway and metal handrails.
EMAILADD: kari_vasenden@nps.gov
EMAILDESC:
CITE: (W-194 SN222257)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 27th Contracting Squadron LGCC, 100 N Torch, Cannon AFB,
NM 88103-5131
SUBJECT: Z--GOLF CART PATHS
SOL F29605-98-B0009
DUE 090298
POC Lt Alan Willingham (505)178-2890 Horace Bates (505)784-2957
DESC: This solicitation is for golf Cart paths, Project No. 97-0216
at Cannon AFB, New Mexico. Project includes the removal of
current asphalt paths and the construction of concrete pathes
for 18 hole "Whisperin Winds" golf course. Magnitude of this
project is between $100,000 and $500,000. Performance time
is 180 calandar days. The solicitation is issued on an unrestricted
basis. This is a nonappropriated fund purchase and does not
obligate funds of the United states Government. Nonapproptiated
funds are generated by the military community through the sale
of goods and services and collection of fees and charges for
participation in the military community programs. This purchase
does not include Federal tax dollars. Firms should indicate
whether they are woman owned, small, or large business concerns.
IFB will be issued on or about 03 Aug 98. Site visit is scheduled
for 13 Aug 98. Bid opening is set for 02 Sep 98. All responsible
sources may submit a bid which shall be considered. Only written
requests will be accepted.
EMAILADD: willinga@contract.cannon.af.mil
EMAILDESC:
CITE: (W-194 SN222259)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Z--RENOVATE O.R. FOR AMBULATORY SURGERY
SOL 528-25-98
DUE 090298
POC Rosanne J. Raczkowski
DESC: The prebid conference is now scheduled for 08/14/98 at
2:30p.m. in room 503 in lieu of 07/31/98 at 2:30p.m.
CITE: (W-194 SN222263)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Z--PATIENT CARPORT
SOL IFB 670-34-98
DUE 082298
POC Lisa M. Rowland, Contracting Officer, 315-476-7461, ext 3599
DESC: Work includes all labor, materials and supervision necessary
to construct a covered handicapped van parking area for 6 vans
and a covered sidewalk. Work includes demolition, roofing,
general construction, landscapping, paving and electrical work
as outlined in the drawings and specifications. Attendance
at the prebid site visit tentatively scheduled for July 29,
1998 at 10:00 am is considered essential. Written or faxed
(315-477-4508) requests only will be accepted for bidding materials.
Telephone requests will not be honored. Estimated cost range
is between $100,000 and $250,000. SIC code is 1542.
CITE: (W-194 SN222267)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--PAINT POL PIPING/LIFT STATIONS AND APPURTENANCES
SOL DTCG45-98-Q-6WK131
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Paint POL Piping/Lift Stations and Appurtenances at the
U.S. Coast Guard, Integrated Support Command, Kodiak, AK. Estimated
price is between $25,000 and $100,000. Performance time is
60 days. The contractor shall provide all supervision, labor,
materials and equipment (except government furnished), to perform
all operations necessary to accomplish the following: Clean,
prep, prime, and finish coat paint piping, pipe guards, handrails,
valves, miscellaneous building components, sewer lift station
structures and components, and any other appurtenances as specified
in the Statement of Work and Drawings. Three of the work sites
are "Permit Required Confined Spaces". All pipes, guards, lift
station, and miscellaneous items to be painted are considered
"lead contaminated". Issue date on or about July 28, 1998.
The proposed contract is a small business set-aside. All responsible
sources may submit a written quotation, which shall be considered.
Send written request to USCG ISC, FACENG/CAB, PO Box 195025,
Kodiak, AK 99619-5025 or fax to (907) 487-5494 for a RFQ package.
SIC code 1629.
EMAILADD: rwilliams@cgalaska.uscg.mil
EMAILDESC:
ISC, Kodiak, AK
CITE: (W-194 SN222278)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR PAVEMENT WORK, VARIOUS
LOCATIONS, OAHU, HAWAII
SOL RFP No. N62742-98-R-2102
DUE 083198
POC Contact Point: G. Tazawa, (808) 474-3385; Contracting Officer:
A. Yuen, (808) 474-3385
DESC: This notice changes the original synopsis originally published
on 15 May 1998 in the CBD from an invitation for bids to request
for proposals. The new solicitation number is N62742-98-R-2102.
The solicitation utilizes source selection procedures which
require offerors to submit past performance information and
a price proposal for evaluation by the Government. Proposal
receipt date is approximate.*****
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-194 SN222279)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIRS/REPLACEMENT VARIOUS SECTIONS OF HANGAR 1000
ROOFING, NAVAL AIR STATION, JACKSONVILLE, FL
SOL N62467-98-B-2502009
DUE 091098
POC Combined Acquisition Office Jacksonville Region, (904) 542-5571
x-112
DESC: The work includes remove existing bur down to the existing
insulation board. Replace any damaged ISO insulation as necessary.
Install a 3/4-inch perlite recovery board over existing insulation
and a new 1X4 wood nailer around the edges of the roofs. Remove
existing sump type roof drains and install taper insulation
to form a new drainage area. Provide new drain flashing. Work
also includes new pitch pockets. Install a new S.B.S. modified
bit roofing system. Provide new base flashing, extend counterflashing
or replace as necessary. In area A install umbrella type counterflashing
on the steel roof penetrations. Install a new section of downspout
on the upper section of roof located on the southwest corner
of the hangar bays. On all of the gutter on the hangar bay
roof repair leaky joints, repair strips, etc. so that the gutter
will not leak, and incidental related work. Bid opening date
listed in Item 10 is approximate.--Request bid documents by
10 August 1998.--There is a $11.00 NON-REFUNDABLE charge for
"EACH" set of plans and specifications. No telephone orders
for your plans and specifications can be accepted; however,
if problems arise concerning your request, call Carolyn Pollock
at (904) 542-3446 or 3447. To obtain plans and specifications,
the following methods of payment may be used: COMPANY CHECK
OR MONEY ORDER. Make company check or money order payable to:
U S Treasury Department, send: attn: Carolyn Pollock, P O Box
3, Naval Air Station, Jacksonville, FL 32212-0003. To obtain
plan holders list, you may fax your request to DAPS, (904)
542-3892 or you may use the Internet at WWW.JAX.SNBT.DAPS.MIL.--For
inquiries about Bid Opening Date or Number of Amendments call
(904) 542-5571 x-121. Other questions must be faxed to (904)
542-3949. Submit bids to Combined Acquisition Office Jacksonville
Region, P O Box 139, Naval Air Station, Jacksonville, FL 32212-0139;
for express mail services (UPS, FEDEX, etc) use the following
address: Combined Acquisition Office Jacksonville Region, Building
13, Corner of Yorktown and U.S. 17, Naval Air Station, Jacksonvill,
FL 32212.--The Proposed contract listed here is unrestricted.--Estimated
cost is between $1,000,000.00 and $5,000,000.00.
CITE: (W-194 SN222289)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--SOLICITATION NOTICE-SLATE/SHINGLE ROOFS, VARIOUS
LOCATIONS, MARINE CORPS BASE QUANTICO VIRGINIA
SOL N6477-97-B-1019
DUE 082598
POC Christine Kuney, Contract Specialist, (703) 784-2976, X222,
K. C. Kaiser, Contracting Officer, (703) 784-2976, X244
DESC: SOLICITATION NOTICE: This project is UNRESTRICTED. The
Standard Industrial Classification (SIC) Code for this project
is 1761-Roofing and Sheet Metal Work. The size standard is
$7.0 Million. Work includes providing and securing repairs
of roofs, the complete installation of new roof systems to
existing structures at various locations, complete and ready
for use. The work includes, but is not limited to, the demolition
and removal of various existing roofing systems, flashing,
counterflashing, cants, curbs, fascia, drip edge, roof insulation,
decking, gutters and downspouts, blocking and other incidental
related work. The contract period shall be for a base period
of 365 days from the required commencement date, with two one
year option periods. The date of availability of the solicitation
is 24 July 1998. The bid opening date is 25 August 1998. Requests
for plans and specifications may be mailed to the above address,
Attn: Code 202 or requests can be faxed to(703) 784-2124. No
phone requests will be accepted. Contractors within the local
area are encouraged to pick up a copy of the plans and specs
at the office of the Officer In Charge of Construction, Building
2004, Quantico, Virginia. The hours of operation are 7:30 am
to 4:00 pm, Monday through Friday. Please note that the plans
and specs will be issued on a "first come, first serve" basis.
There will be no charge for these documents, however, there
will be only one set issued per contractor. The estimated cost
range of this project is between $1,000,000.00 and $5,000,000.00
CITE: (W-194 SN222300)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--SOLICITATION NOTICE-INSTALLATION OF WATER DISTRIBUTION
MAIN INCLUDING VALVES, CAMP UPSHER, QUANTICO VIRGINIA
SOL N6477-97-B-1074
DUE 082598
POC Christine Kuney, Contract Specialist, (703) 784-2976, X222,
K. C. Kaiser, Contracting Officer, (703) 784-2976, X244
DESC: SOLICITATION NOTICE: This project is UNRESTRICTED. The
Standard Industrial Classification (SIC) Code for this project
is 1781 - Water Well Drilling. The size standard is $7.0 Million.
Install water wells at Camp Upshur, including approximately
6300 linear feet of new 12 inch, 10 inch, and 6 inch water
distribution main including valves, fire hydrants, pavement
restoration, and water service connection. The work includes,
but it not limited to two well pump stations including pumps,
valves, buildings, mechanical, and electrical work, and telemetry.
The work includes removal or grouting-in-place of all existing
water valves, hydrants, and water piping at Camp Upshur except
where indicated otherwise. The work includes demolition of
the existing water treatment plant and all of its accompanying
structures. Asbestos removal required. The estimated construction
time is 270 days from the required commencement date. The date
of availability of the solicitation is 24 July 1998. The bid
opening date is 25 August 1998. Requests for plans and specifications
may be mailed to the above address, Attn: Code 202 or requests
may be sent via facsimile using fax # (703) 784-2124. No phone
requests will be accepted. Contractors within the local area
are encouraged to pick up a copy of the plans and specs at
the office of the Officer in Charge of Construction, Building
2004. The hours of operation are 7:30 am to 4:00 pm, Monday
through Friday. Please note that the Plans and Specs will be
issued on a "first come, first serve basis". There will be
no charge for these documents, however, there will be only
one set issued per contractor. The estimated cost range is
between $500,000.00 and $1,000,000.00.
CITE: (W-194 SN222304)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--VERNAL SUBSTATION BUILDING ROOF REPLACEMENT
SOL DE-FB65-98WJ36174
DUE 090998
POC Frank A. Armstrong (970) 490-7216; Cheryl Smith (970) 490-7523
DESC: The Western Area Power Administration (Western) has a requirement
for a contractor to provide all the labor, materials, tools,
equipment, transportation, and other resources necessary to
complete this project. The work includes design, furnishing,
and installation of a complete metal roofing system including
metal sub-framing, metal roofing, insulation and all other
appurtenant accessories. The installation shall be complete
for two buildings, the control building and the garage building;
both are masonry wall construction. This project will be performed
at Western's Vernal Substation located in Uintah County, UT.
The estimated order of magnitude of this project is between
$100K - $250K. The solicitation, specifications, and drawings
will be issued in hard copy FREE OF CHARGE. NOTE: In accordance
with FAR 5.102-3, "Western procurement officials shall limit
availability of solicitations." Therefore, only a limited number
of copies of this solicitation will be available to be distributed
by this office. Copies of this solicitation will be issued
on a "first-come, first-served bases". Additional copies of
this solicitation will be available through various "Plan Holders
Rooms." All work for the Contract Line Item Numbers (CLINs)
must be completed NLT within 120 calendar days. Western issues
a Notice to Proceed. All the CLINs will be delivery FOB destination.
There will be only one award made from this solicitation. Therefore,
all bidders must submit their bids on an "all or none basis".
This solicitation will be issued on or about August 4, 1998.
The projected bid opening is on or about September 9, 1998.
This proposed procurement is unrestricted full and open competition.
All responsible bidders may submit a bid which shall be considered
by the Agency. All requests must be in writing. Our Fax number
is (970) 490-7377. Information hours are from 7:30 AM (MST)
to 4:00 PM (MST), Monday through Friday.
CITE: (W-194 SN222311)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIRS/REPLACEMENT VARIOUS SECTIONS OF HANGAR 1000
ROOFING, NAVAL AIR STATION, JACKSONVILLE, FL
SOL N62467-98-B-2002
DUE 091098
POC Combined Acquisition Office Jacksonville Region, (904) 542-5571
X-112
DESC: The work includes remove existing bur down to the existing
insulation board. Replace any damaged ISO insulation as necessary.
Install a 3/4-inch perlite recovery board over existing insulation
and a new 1 X 4 wood nailer around the edges of the roofs.
Remove existing sump type roof drains and install taper insulation
to form a new drainage area. Provide new drain flashing. Work
also includes new pitch pockets. Install a new S.B.S. modified
bit roofing system. Provide new base flashing, extend counterflashing
or replace as necessary. In area A install umbrella type counterflashing
on the steel roof penetrations. Instal a new section of downspout
on the upper section of roof located on the southwest corner
of the hangar bays. On all of the gutter on the hangar bay
roof repair leaky joints, repair strips, etc. so that the gutter
will not leak, and incidental related work. -- Bid opening
date listed in Item 10 is approximate.--Request bid documents
by 10 August 1998.--There is a $11.00 NON-REFUNDABLE charge
for "EACH" set of plans and specification. No telephone orders
for your plans and specifications can be accepted; however,
if problems arise concerning your request, call Carolyn Pollock
at (904) 542-3446 or 3447. To obtain plans and specifications,
the following methods of payments may be used: COMPANY CHECK
OR MONEY ORDER. Make company check or money order payable to:
U S Treasury Department, send: attn: Carolyn Pollock, P O Box
3, Naval Air Station, Jacksonville, FL 32212-0003. To obtain
plan holders list, you may use the Internet at WWW.JAX.SNBT.DAPS.MIL.--For
inquiries about Bid Opening Date or Number of Amendments call
(904) 542-5571 X-121. Other questions must be faxed to (904)
542-3949. Submit Bids to Combined Acquisition Office Jacksonville
Region, P O Box 139, Naval Air Station, Jacksonville, FL 32212-0139;
for express mail services (UPS, FEDEX, etc) use the following
address: Combined Acquisition Office Jacksonville Region, Building
13, Corner of Yorktown and U. S. 17, Naval Air Station, Jacksonville,
FL 32212.--The Proposed contract listed here is unrestricted.--Estimated
cost is between $1,000,000.00 and $5,000,000.00.
CITE: (W-194 SN222312)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN MANTEO (SHALLOWBAG) BAY,
NC (OLD HOUSE CHANNEL & CHANNEL TO WANCHESE)
SOL DACW54-98-B-0027
DUE 090298
POC Diane Greene/CESAW-TS-ON (910-251-4410); Hilda Ayers/Contract
Specialist
DESC: Work consists of maintenance dredging of Old House Channel
and Channel to Wanchese in Manteo (Shallowbag) Bay, NC. Approximately
250,000 cubic yards of material are to be removed using a
hydraulic pipeline dredge. Method of disposal will be control
of effluent and upland disposal on Island "H". Sandbag repairs
along the base of this dike will be necessary. Work must be
completed within 90 days after contractor receipt of NOTICE
TO PROCEED. Estimated cost range of the project is $500,000
- $1,000,000. Advertising date is scheduled for 3 August 1998
with bid opening on or about 2 September 1998. Plans and specifications
are $20.00 per set and will be available on or about 3 August
1998. Specifications only are $10.00 each. Make checks or
money orders payable to "FAO, USAED, WILMINGTON". No refunds
will be made and material need not be returned. 100% SMALL
BUSINESS SET ASIDE. SIC CODE: 1629.
CITE: (W-194 SN222313)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--CONSTRUCT NEW CONSOLIDATED SKILLS CENTER(AUTO HOBBY
SHOP)--KEESLER AFB, MS
SOL F2260098B0077
DUE 091598
POC Gerald Norris, Contract Specialist,(228)377-1819, Robert
F. Winland, Contracting Officer, (228)377-3642
DESC: The project consists of constructing a new Consolidated
Skills Center (Auto Hobby Shop)located at Keesler AFB, MS.
The Consolidated Skills Center is an automotive repair shop
with a retail sales area, administrative area and a seperate
car wash facility. Building construction is slab-on-grade with
steel frame and brick/EIFS exterior. Magnitude of proposed
construction is between $1,000,000. and $5,000,000. This action
will be issued on an unrestricted basis. Therefore, replies
to this office are requested from all interested buisness concerns.
Project requirements will be made availiable on or about 13
Aug 98. The estimated bid opening is 15 Sep 98. Cost for the
IFB package is $100.00, non-refundable, which should be submitted
with the request by certified check or money order only, made
out to Keesler Accounting and Finance Office. All requests
for plans and specifications must be submitted in writing by
letter or fax to (228)377-1821.
LINKURL: http:www//-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: norris.gerald@keesler.af.mil
EMAILDESC:
CITE: (W-194 SN222319)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--INSTALL HEATING SYSTEM, BLDG. N-70. SPRUCE CAPE
SOL DTCG45-98-Q-6Q8010
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Install Heating System, Bldg. N-70, Spruce Cape, Kodiak,
AK. Estimated price is between $25,000 and $100,000. Performance
time is 60 days. The contractor shall provide all supervision,
labor, materials and equipment (except government furnished),
to perform all operations necessary to accomplish the following:
Install one new 794 MBH oil fired boiler with 10" double wall
flue. Install one new 3000 GAL dike tank. Install copper supply
and return piping with control valves. Construct a 10' X 10'
room with double door (6 X 7' door) on the inside of the building
including lighting, fire detection and exterior motorized louver
for combustion air. Install 4 vertical projection heaters,
(hot water); 2 horizontal projection heaters, (hot water);
1 horizontal projection heater, (hot water); and 1 20' long
hydronic heating convector in the building. Install 1 " thick
all purpose snap on fiberglass pipe insulation with vapor barrier
on all new piping. Install circulating pumps, modutrol motor
for damper, motor controls, thermostats, temperature controls
for all heaters and fans. Perform all electrical work needed
to support installation of the above equipment. Remove the
existing used oil heater with tank. Issue date on or about
July 28, 1998. The proposed contract is a small business set-aside.
All responsible sources may submit a written quotation, which
shall be considered. Send written request to USCG ISC, FACENG/CAB,
PO Box 195025, Kodiak, AK 99619-5025 or fax to (907) 487-5494
for a RFQ package. SIC code 1541.Install Heating System, Bldg.
N-70, Spruce Cape, Kodiak, AK. Estimated price is between $25,000
and $100,000. Performance time is 60 days. The contractor shall
provide all supervision, labor, materials and equipment (except
government furnished), to perform all operations necessary
to accomplish the following: Install one new 794 MBH oil fired
boiler with 10" double wall flue. Install one new 3000 GAL
dike tank. Install copper supply and return piping with control
valves. Construct a 10' X 10' room with double door (6 X 7'
door) on the inside of the building including lighting, fire
detection and exterior motorized louver for combustion air.
Install 4 vertical projection heaters, (hot water); 2 horizontal
projection heaters, (hot water); 1 horizontal projection heater,
(hot water); and 1 20' long hydronic heating convector in the
building. Install 1 " thick all purpose snap on fiberglass
pipe insulation with vapor barrier on all new piping. Install
circulating pumps, modutrol motor for damper, motor controls,
thermostats, temperature controls for all heaters and fans.
Perform all electrical work needed to support installation
of the above equipment. Remove the existing used oil heater
with tank. Issue date on or about July 28, 1998. The proposed
contract is a small business set-aside. All responsible sources
may submit a written quotation, which shall be considered.
Send written request to USCG ISC, FACENG/CAB, PO Box 195025,
Kodiak, AK 99619-5025 or fax to (907) 487-5494 for a RFQ package.
SIC code 1541.
EMAILADD: rwilliams@cgalaska.uscg.mil
EMAILDESC:
ISC, Kodiak, AK
CITE: (W-194 SN222321)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, Sandstone, MN 55072
SUBJECT: Z--EXTERIOR PAINTING
SOL RFQ 147-0069-8
DUE 090998
POC Kevin Kroschel, Contract Specialist (320) 245-2803.
DESC: RFQ 0069-8 will be issued approximately 8/7/98 for the
purpose of finding a contractor to furnish all labor, transportation,
and equipment to paint exterior surfaces in accordance with
the specifications and drawings included in the RFQ. (approximately
24,100 square feet) This is a total small business set aside
(SIC 1721 $7. million). Requests must be in writing to: FCI.,
Attn. Kevin Kroschel, P.O. Box 999, Sandstone, MN 55072. Only
requests from small businesses will be considered.
CITE: (M-194 SN222324)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--RENOVATION OF WEST END OF BUILDING 1404
SOL F41612-98-Q0556
DUE 082198
POC LGCS/SSgt William T. Manning, Contract Specialist, 940/676-6150;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
DESC: The work to be performed shall consist of all necessary
plant, labor, and materials to renovate the west end of building
1404, to include equipment maintenance bays, tool crib area,
break area, and office administration spaces. Project location
is the west end of building 1404. Project Magnitude is between
$25,000-$100,000. Request for Quotation packages are not required
as this solicitation is being issued electronically. The solicitation
will be available on the contracting homepage at http://sheppard.af.mil/cons/bidopen.htm
on 3 Aug 98. THERE WILL BE NO PAPER SOLICITATION PRODUCED.
Receipt date for quotes is 21 Aug 98 at 4:00 p.m. locally (CST).
Prospective offerors are required to register on the home page
to download a copy of this solicitation. This solicitation
is being issued under full and open competition. Offerors are
required to be registered with the Central Contractor Registration
(CCR) to be eligible for award. CCR's website is http://ccr.edi.disa.mil
or at 888/227-2423. SIC code for this acquisition is 1542 with
a size standard of $17M. Responses can be sent to http://william.manning@sheppard.af.mil
electronically or mailed to 82 CONS/LGCS, 136 K Avenue Ste
1, Sheppard AFB TX 76311-2746.
EMAILADD: william.manning@sheppard.af.mil
EMAILDESC:
CITE: (W-194 SN222334)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPLACE INDUCED DRAFT FAN DRIVERS BOILERS 2 & 3,
B-160, MCRD PARRIS ISLAND SC
SOL N62467-98-B-5023
DUE 090898
POC POC: Jimmy Mackey, 843-525-3527; Vera M. Grainger, Contracting
Officer
DESC: PRESOLICITATION. THE COST FOR EACH SET OF SPECIFICATIONS
AND DRAWINGS IS APPROXIMATELY $10.00. BE ADVISED THAT THIS
CHARGE IS NON-REFUNDABLE. Point of Contact is Ronnie Mitchum
at telephone 843/743-4040. To obtain specifications and plans
make company check payable to US Treasury and sent to the DEFENSE
AUTOMATED PRINTING SERVICE, 2825 AVENUE D, SUITE B, NORTH CHARLESTON
SC 29408-1802 ATTENTION RONNIE MITCHUM. No telephone orders
can be accepted, however, if problems arise concerning your
request, call 843/743-4040. To obtain a plan holders list FAX
your request to 843/743-3027. For inquiries regarding BID OPENING
DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT JIMMY MACKEY at
843/525-3527, ext 221. To obtain BID RESULTS, call 843/525-3527
for a pre-recorded message that will be available AFTER 12
NOON the day following the scheduled bid opening. The work
includes removal of existing steam turbine fan drivers, reduction
gears, piping, electrical wiring, concrete foundations, boiler
breeching and providing new variable speed drive units, electric
motor drivers and bases, motor couplings, motor base modifications,
control system modifications, electrical wiring and incidental
related work. The range of the project is between $100,000
and $250,000. Pursuant to P.L. 100 656, Small Business Competitiveness
Demonstration Program, this solicitation is classified as UNRESTRICTED.
CITE: (W-194 SN222344)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: Z--REMOVAL AND DISPOSAL OF 20,000 CUBIC YARDS OF DIRT
SOL F0469398RA005
DUE 072298
POC Contact: Lt Derek Blough, Contract Specialist (310) 363-5079;
MSgt Henry Taylor, Contracting Officer (310) 363-5115
DESC: The US Air Force is requesting sources to provide all necessary
equipment to load, remove off site and dispose of, at a location
of contractors choosing, 20,000 cubic yards of excess stockpiled
earth (clayey soil). Current location of soil is at Whites
Point Military Family Housing, San Pedro, California. Sources
must also provide continuous dust control in the loading area
and on the access roads. A load count checker and traffic control
at the access road must be provided. Work must be completed
within 15 working days after notice to proceed has been issued.
The Standard Industrial Classification Code is 1794. Send your
statement of capability to accomplish this task to address
listed above prior to this solicitation closing date. No payment
for costs incurred in responding to this sources sought will
be paid by the government.
CITE: (W-191 SN221855)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: Z--REPAIR AND EPOXY COAT FLOORIHG
SOL WASC8-1505
DUE 072898
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6026
DESC: Source sought to repair and epoxy coat 7,500 sq. ft. of
basement flooring and catch basins at the Southwest Fisheries
Science Center, 8604 La Jolla Shores Drive, La Jolla, Ca. This
is a small purchase action with an estimated value of less
than $50,000
CITE: (W-194 SN222198)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ARMING UNIT
SOL SP0740-98-R-1994
DUE 090898
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
e-mail address-
DESC: PR-NO: YPC98175000588 NSN 1095-01-318-8964, CAGE 30003
Part No 1348AS1015 CAGE 31645 Part No 120020 arming unit. I/A/W
Department of the Navy source control drawing 1348AS1015. 627
-EA Del to Lathrop CA 95330 Del 200 days after date of award
copies of this solicitation are avaiable at the address above
or by faxing 614-692-2262 this solicitation is not avaiable
until 15 days after published in the CBD 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 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: Lucas western Inc(31645)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-193 SN221964)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--ELEVATING MECHANISM
SOL DAAE20-98R0104
DUE 081398
POC Contract Specialist: Dan McGuire (309) 782-7262. Procuring
Contracting Officer is Mary Donovan (309) 782-4895.
DESC: Purpose of this modification of synopsis is to correct
the Solicitation Number on Submission No. 216177. The correct
Solicitation Number is DAAE20-96R0104
CITE: (W-194 SN222074)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--VARIOUS M93 A1 FOX NUCLEAR, BIOLOGICAL, CHEMICAL
RECONNAISSANCE SYSTEM SPARE PARTS
SOL DAAE20-98-R-0136
POC Contract Specialist: Ms. Jan Franks, AMSTA-AC-PCH-C, 309-782-5476,
Ms. Joyce Klein, AMSTA-AC-PCH-B, 309-782-5051
DESC: DESC: Part Numbers are Various Pillar GmbH Part Numbers,
The items to procure are Various Spares for FOX XM93 Nuclear,
Biological Chemical Reconnaissance System. FOB is New Cumberland.
For use on the FOX NBCRS. Estimated issue date is 15 August
1998. 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. FAR Part 12 will be used.j
EMAILADD: jfranks@ria-emh2.army.mil
EMAILDESC:
CITE: (W-194 SN222274)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE CCU-52/A
SOL N00104-98-R-K090
DUE 090798
POC R. L. Cleaver, Code 0242.3, (717)605-2706, for expedited
requests use fax 2807
DESC: NSN 1377-01-061-5749, MF04 144 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
Explosives. Dfar clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. "100% option
clause included, 180 days". All responsible sources may submit
an offer which, if received in a timely manner, will be considered.
See note 9****
CITE: (W-194 SN222059)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--GAS FIRE EXTINGUISHER GENERATOR (AC)
SOL N00104-98-R-K095
DUE 090298
POC C. C. Rowe, Code 0242.5, (717)605-6463, for expedited requests
use fax 2807
DESC: NSN - TO BE PROVIDED AT A LATER DATE 7 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
Complete data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the government. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-194 SN222061)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-92/A ELECTRICAL CARTRIDGE
SOL N00104-98-R-K089
DUE 090798
POC R. L. Cleaver, Code 0242.3, (717)605-2706, for expedited
requests use fax 2807
DESC: NSN 1377-01-211-7211, MJ21, P/N 103377-3HR 458 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. Complete data is not available. Notice is given that
specifications or drawings relating to the item described are
not available and cannot be furnished by the Government. All
responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-194 SN222070)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-92/A ELECTRICAL CARTRIDGE
SOL N00104-98-R-K089
DUE 090798
POC R. L. Cleaver, Code 0242.3, (717)605-2706, for expedited
requests use fax 2807
DESC: NSN 1377-01-211-7211, MJ21, P/N 103377-3HR 458 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. Complete data is not available. Notice is given that
specifications or drawings relating to the item described are
not available and cannot be furnished by the Government. All
responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-194 SN222071)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--EXPLOSIVE BOLT WHITTAKER ORDNANCE
SOL N00104-98-R-K084
DUE 090798
POC R. L. Cleaver, Code 0242.3, (717)605-2706, for expedited
requests use fax 2807
DESC: LSN 2E-9977-09-010-6051, P/N 10605 50 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
Complete data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the government. All responsible
souces may submit an offer which, if received in a timely manner,
will be considered. See note 9****
CITE: (W-194 SN222081)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 13--AMMUNITION PURCHASING
SOL KK98A1002(MK)
DUE 081498
POC Msgt. M.Ali ERDEN (202) 939-1872
DESC: Turkish Ministry of National Defense will purchase 2 Line
Items AMMUNITION ( 5,000 ea. 155 mm. M48A52 Illumination Ammo.
& 18,000 Flare Trip Wire M49A1). You can request General Specs.
by sending us a fax letter. Your letter must include your account
no. for any mail carrier ( FedEx, DHL, UPS, Air Borne ).
Our fax no.: (202) 265-8983
CITE: (W-194 SN222086)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 13--FIN RELEASE BAND KIT
SOL N00164-98-R-0122
DUE 082898
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires 20,000 each Fin Release Band Kits for
MK 15 Bombs. The kits shall be manufactured in accordance with
NAVAIRSYSCOM Drawings. The kits contain a release assembly,
release band and retainer. The release band is made of steel,
CRES, type 301, 302, hard condition, 28 finish, conforming
to MIL-S-5059. The flat release band before forming is 33.781
inches in length. Delivery is to be within 90 days from effective
date of contract award. Shipment shall be FOB destination to
NSWC, Crane, IN. Final inspection and acceptance will be at
source. The proposed contract is 100% set aside for small business
concerns. The applicable SIC Code is 3499 and the size standard
is 500 employees. The procurement will be structured for a
greatest value award, considering price and past performance.
In order to be placed on the source list for this procurement,
please send a fax to the number shown above or send a request
via e-mail (e-mail is preferred). The solicitation will be
posted on the NSWC Crane web site at http://www.crane.navy.mil/Supply/fs_acq.htm;
no hard copies will be issued. The solicitation is expected
to be released around 28 July 1998. All responsible sources
may submit an offer that will be considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-194 SN222111)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BELLCRANK ASSEMBLY,
SOL SP0460-97-X-Q172
DUE 071698
POC Contact: for copies of RFQ solicitations contact the buyer.
Lacretia M. Moore/804-279-3948 FAX 804-279-4300 OR 60 78 KO
Jennifer B. Wrenn/804-279-5114
DESC: PR-NO: YPG97080000264 NSN 1560-00-317-6667, bellcrank assembly
McDonnell Douglas Corp CAGE 76301 P/N 68A411044-1008 disregard
this snyopsis erroneously submitted. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-193 SN222022)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext 2589; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX
78241-6419
SUBJECT: 15--PANEL, MLG POD
SOL F41608-98-Q-74411
DUE 073198
POC The Point of Contact is Beverly McIntosh
DESC: SIZE/DIMENSIONS: 37 X 125" FORM/FIT/FUNCTION DESCRIPTION:
Provides aerodynamic protection of the internal components.
PREDOMINANT MATERIAL OF MANUFACTURE: Carbon Epoxy 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) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-194 SN222084)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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--LEADING PANEL ASSEMBLY
SOL YPG98163000249
DUE 082698
POC Kathleen Peterson, BU715, (804) 279-4684, FAX (804) 279-6482
DESC: NSN 1560-00-015-9048, Leading Panel Assembly. Lockheed
Martin Corp. Cage 98897, P/N 3W12010-102 REV 'E' & ECO'S 82C0001,
82C0002. Sources: Composite Intl., Inc., cage 0BDL0, Honeycomb
Co. of America, cage 99115, Aero Space Composites, cage 0JWH9.
Mylar is required and is available at DSCR. A stable base
drawing forms a part of the data package required for performance
and will be forwarded to the successful offeror within 30 days
after the award of the contract. First Article/Preproduction
approval contractor testing required. Sample size 2 each. Line
item 0001 Qty=50, Origin Inspection Required I/A/W QAP 007.
Delivery at destination, Parcel Post Address for this line
item: WR-ALC LGS, DLA Stock Fund Materiel Bldg 376, 455 Byron,
Robins AFB, GA 31098-5990. Deliver within 240 days ARO. Critical
Application Item. A written solicitation will be issued. Please
submit offers to FAX# (804) 279-6482, ATTN: Kathleen Peterson,
BU715. Anticipated Award Date: August 26, 1998. Technical Data
Package Availability: DSCR does not currently have an approved
technical data package available for this NSN. Please do not
submit request to DSCR-VABA. All responsible sources may submit
an offer which will be considered. Note #26 applies to this
procurement.
CITE: (W-194 SN222167)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--COVER, ACCESS
SOL SP0475-98-Q-T328
DUE 081398
POC Afrikka Brooks BV418, (804)279-6405/Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN: 1560-01-140-3793, DcDonnell Douglas Corp, Cage 76301,
P/N 74A210801-2003, Drawing Revision "D". Deliver Quantity
of 83 each to San Diego, CA, Delivery Quantity of 200 each
to Richmond, VA. For a total quantity of 283 each. Delivery
90 Days ARO. Please respond by submitting a written or electronic
quotation. Anticipated Award date 27 August 1998. All reaponsible
sources may submit a bid, proposal, or quotation, which shall
be considered by the agency. ABVM Shall Apply. Quotes may be
submitted via fax (804)279-6078. Origin Inspection Required.
End Item Application: F-18 Aircraft. "Numbered Notes" #1, #13
Applies. DSCR DOES NOT HAVE ANY DRAWINGS OR SPECIFICATIONS
RELATED TO THIS SOLICITATION.
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-194 SN222169)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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--STOWAGE ASSEMBLY BLANKET
SOL SPO47098QZ189
DUE 091598
POC Kathy Hammer-Heath, 804-279-6632, Vonda Kay B. Melton, 804-279-5969,
fax 6478.
DESC: NSN 1560-00-872-1749, Rights Guard applies, Government
certified sample applies. Technical data may be requested from
DSCR-VAB 804-279-4946. A copy of DSCR form P-42 is available
upon request. Delivery to New Cumberland, PA and Lathrop, CA,
90 DARO. When calling, be prepared to state name, address and
solicitation number. See note 1 and 26.
CITE: (W-194 SN222175)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TRACK, SLAT
SOL SP0475-98-Q-T331
DUE 081398
POC Afrikka Brooks BV418, (804)279-6405/Jeanne B Yonce,Contracting
Officer (804)279-5145
DESC: NSN 1560-00-573-6932, McDonnel Douglas Corp, Cage 88277,
P/N 3444045-501, Drawing Revision "U". Deliver Quantity of
80 each to Stockton, CA (parcel post) or Lathrop, CA (freight),
Deliver a Quantity of 242 each to New Cumberland, PA. For a
Total Quantity of 322 each. Delivery 300 Days ARO. Please respond
by submitting a written or electronic quotation. Anticipated
Award date 27 August 98. All responsible sources may submit
a bid, proposal or quotation, which shall be considered by
the agency. AVBM Shall Apply. Quotes may be submitted via fax
(804)279-6078. Origin Inspection Required. End Item Application:
A-4 Aircraft. DSCR DOES NOT HAVE DRAWINGS OR SPECIFICATIONS
RELATED TO THIS SOLICITATION. "NUMBERED NOTES" #1,#13 Apply
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-194 SN222185)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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--REPAIR KIT, LATCH
SOL SP0475-98-Q-T330
DUE 081398
POC Afrikka Brooks BV418,(804)279-6405/Jeanne B Yonce,Contracting
Officer (804)279-5145
DESC: NSN: 1560-01-257-0594, Special T Fasteners Inc, Cage 5R793,
P/N TL12130-101. Deliver Quantity of 1076 each to Stockton,
CA (parcel post) or Lathrop, CA (freight). Delivery 100 Days
ARO. Please respond by submitting a Written or Electronc Quotation.
Anticipated Award Date 27 August 98. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. AVBM may apply. Quotes may be submitted via
fax (804)279-6405. Origin inspection required. End Item Application:
F-18 Aircraft. DSCR DOES NOT HAVE DRAWINGS OR SPECIFICATIONS
RELATED TO THIS SOLICITATION.
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-194 SN222196)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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--STRUCTURAL SUPPORT
SOL YPG98173000365
DUE 081298
POC Kathleen Peterson, BU715, (804) 279-4684, FAX (804) 279-6482
DESC: NSN 1560-00-690-6346, Structural Support. Lockheed Martin
Corp., Cage 98897, P/N 3F31584-105 REV 'A'. Sources: Quality
Air Products, Cage 33641. Weaver Machine & Tool Co., Cage 1DB75.
AAR Brooks and Perkins, Cage 81868. GMJ Machine, Cage 8T119.
Airborne Technologies, Cage 58730. Falcon MFG, Cage 0HM72.
Skyspares Parts, Cage 6M132. Caprice Engineering Co., Cage
52916. First Article/Preproduction Approval required by Government
Testing. Sample size 2 each. Line item 0001 Qty=286 each, Line
item 0002 Qty=484 each. Origin inspection required I/A/W QAP
007. Delivery at destination, Parcel Post Address for line
item 0001: Transportation Officer, DDSP-New Cumberland Facility,
Building Mission Door 113-134, New Cumberland, PA 17070-5001.
Parcel Post Address for line item 0002: XU Defense Distribution
Region West, Distribution Depot San Joaquin, Trans OFC Bldg
330 CRP, Lathrop, CA 95331-0130. Deliver within 150 days ARO.
Critical Application Item. A written solicitation will be issued.
Please submit offers to FAX # (804) 279-6482, ATTN: Kathleen
Peterson BU715. Anticipated Award Date: August 26, 1998. DSCR
does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Note # 26 applies to this procurement.
CITE: (W-194 SN222203)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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--ADAPTER ASSEMBLY
SOL SP0475-98-Q-T332
DUE 081398
POC Afrikka Brooks BV418,(804)279-6405/Jeanne B Yonce, Contracting
Officer(804)-279-5145
DESC: NSN: 1560-01-005-9950, McDonnell Douglas Corp, Cage 76301,
P/N 3814078-507, Drawing Revision "R", Configuration Control
Applies. Deliver Quantity of 57 each to New Cumberland, PA.
Delivery 115 Days ARO. Please respond by submitting a written
or electronic quotation. Anticipated award date 27 August 98.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. ABVM Shall Apply.
Quotes may be submitted via fax (804)279-6078. Origin Inspection
is Required. End Item Application: TA-4J Aircraft. DSCR DOES
NOT HAVE DRAWINGS OR SPECIFICATION RELATED TO THIS SOLICITATION.
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-194 SN222207)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--ADAPTER ASSEMBLY
SOL SP0475-98-Q-T332
DUE 081398
POC Afrikka Brooks BV418, (804)279-6405/Jeanne B Yonce, Contracting
Officer,(804)279-5145
DESC: NSN: 1560-01-005-9950, McDonnell Douglas Corp, Cage 76301,
P/N 3814078-507, Drawing Revision "R", Configuration Control
Applies. Deliver Quantity of 57 each to New Cumberland, PA.
Delivery 115 Days, ARO. Anticipated Award Date 27 August 98.
Please respond by submitting a written or electronic quotation.
All responsible sources may submit a bid, proposal or quotation
which shall be considered by the agency. AVBM Shall Apply.
Quotes may be submitted via fax (804)279-6078. Origin Inspection
Required. End Item Application: TA-4j Aircraft. DSCR DOES NOT
HAVE DRAWINGS OR SPECIFICATIONS RELATED TO THIS SOLICITATION.
"Numbered Notes" #1,#13 Apply
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-194 SN222224)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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--COVER ACCESS
SOL DAAH23-98-Q-0805
DUE 082198
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-9264
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX8F0191AX:NSN:1560-01-240-1572,NOUN:Cover,
Access:SIC CODE:3728:SOLICITATION NUMBER:DAAH09-98-Q-0805:CLOSING
DATE:21 Aug 98:NUMBER OF EMPLOYEES:1000, To obtain this solicitation
package, send a fax to the buyer shown above at (205)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, 327 ea, P/N: 70301-01042-043, IAW Procurement
Package 70301-01042, 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 Stockton, CA and
New Cumberland, PA. 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: 10,
CD/II: 1, PM/III: 00, WM/IC: EA, CD/V: BG, CT/VI: C, 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 Nov 20, Quantity
264 ea., $94.75 ea., Contractor: HRK Enterprises. 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-194 SN222271)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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--ROD ASSEMBLY
SOL SP0470-98-Q-4984
DUE 081298
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-043-0711, Rod Assembly. Lockheed Martin Corp.
Lockheed Martin Aeronautical Systems, Cage Code 98897, P/N
4P99005 Rev 'B'. Sources: Norco Inc. cage 08844, Avibank Mfg
Inc. cage 84256. Source Controlled Item and Critical Application
Item. Line Item 0001 Qty=136 each, Line Item 0002 Qty=59 each.
Origin Inspection I/A/W QAP 007 Required. Delivery at destination,
Parcel Post/Freight Shipping Address for line item 0001: DDSP
- New Cumberland Facility, Building Mission Door 113-134, New
Cumberland, PA 17070-5001. Parcel Post Address for line item
0002: Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc P.O. Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address for Line 0002: Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc Bldg
330 CRP, Lathrop, CA 95331-0130. Deliver within 270 days ARO.
This is a request for a written quote, please submit offers
to fax # (804) 279-6478, ATTN: Terri Gruber, BU812. Anticipated
Award Date: Aug 26, 1998. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes #1 and #26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-194 SN222288)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--WINDSHIELD, SKYLIGHT
SOL SP0470-98-Q-Z195
DUE 082798
POC Diana Bendall/BR918 804/279-6832; fax 804-279-6450
DESC: PR Number YPG98160000205; NSN 1560-00-307-1733; Lockheed
P/N 338131L Rev N; Delivery 81 each to New Cumberland Pa; 270
DARO; First Article Testing Required - 1 each. Specifications,
plans or drawings re this buy are not available and cannot
be furnished by the Gov. Final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Based on market research, the Gov. is not using the policies
contained in Part 12, Acquisition of Commercial Items. Interested
persons may identify to buyer their interest and capability
to satisfy Gov's needs with a commercial item within 15 days
of this notice.
CITE: (W-194 SN222293)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL ASSEMBLY, WING
SOL SP0470-98-Q-R865
DUE 081398
POC Velet Y. Evans, BR772, 804-279-3326, fax 804-279-6478. Christopher
J. Hutnan, Contracting Officer.
DESC: Solicitation for NSN 1560-00-586-8620/YPG98106000326. End
Item: KC-135 Aircraft Qty: 50 each. Drawing #: 5-89351-46
REV M 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. Delivery Schedule: 90 DARO.
Unrestricted. Government Mylar Applies. Submit with or without
Government Tooling. 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-194 SN222306)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 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 SPO46098QW503
DUE 073198
POC Rhonda Hagy/BT973/JAPA/804-279-3729/fax 804-279-4320
DESC: FPG98168000574, NSN 15600103855995, container, drag, note
26, iaw Teledyne Ryan Aeronautical, p/n 61K009-31, delivery
is 90DARO, other than full and open (sole source).
CITE: (W-191 SN221786)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 16--TRANSFORMER RECTIFIER UNITS
SOL RFQ4-P82500010-SNP
DUE 081098
POC Salomon Perea, Contracting Officer, Phone (805) 258-3337,
Fax (805) 258-2904, Email salomon.perea@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quote (RFQ) for
Two Transformer Rectifier Units as follows: 1. Transformer
Rectifier Units, ELDEC P/N 4-024-0l or ELDEC P/N 4-216-03 or
Champion Aviation P/N 28VS150BL-5A or equivalent modified.
2. Fox Higher Output Voltage, 33.0 +0.1/-0.3 VDC @ 5 ADC, 32.3
+0.7/-0.3 VDC @ 65ADC. 3. Price includes engineering documentation
and testing - SEE STATEMENT OF WORK, which will be provided
with RFQ. 4. These units must be physically interchangeable
with the Part Number Referenced. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
Under the proposed acquisition, 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 3612 and 750 employees,
respectively. The DPAS Rating for this procurment is DO-A7.
The anticipated release date of RFQ4-P82500010-SNP is on or
about July 27, 1998 with an anticipated quote due date of on
or about August 10, 1998. All qualified responsible sources
may submit a quote which shall be considered by the agency.
An ombudsman has been appointed - See Internet Note "B". The
solicitation and any documents related to this procurement
will be provided in a hard copy at a future date to qualified
offerors. Prospective offerors shall notify this office of
their intent to submit an offer.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFQ4-P82500010-SNP
LINKDESC:
EMAILADD: salomon.perea@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-191 SN221848)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VALVE PACKAGE, HYDRAULIC START.
SOL SP0740-98-R-1993
DUE 090898
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
e-mail address-
DESC: PR-NO: YPC98063001908 NSN 1650-00-395-1423, CAGE 99643
Part No 46560 valve package, hydraulic start. Vickers (99643)
P/N 46560. 12 - EA Del to Jacksonville FL 32212-0097 Del 360
days after date of award copies of this solicitation are avaiable
at the address above or by faxing 614-692-2262 this solicitation
is not avaiable until 15 days after published in the CBD specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10%PREFERENCE for SDB concerns this acquisition
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C2304(C)(1)approved sources are: Vickers
Inc (99643)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: (I-193 SN221957)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--PLATE, BRAKE WEAR......
SOL SP0740-98-Q-2761
DUE 072898
POC Contact: namedee Schneider phone(614)692-3483 FAX numbe RE-MAIL
address-
DESC: PR-NO: NPC98155000733 NSN 1630-00-480-3412, CAGE 73842
Part No 9536127 plate, brake wear. Goodyear Tire and rubber
(73842) P/N 9536127. 5,925 -EA Del to Bremerton WA 98314 Del
120 days after date of award 1,143 -EA Del to Cherry Point
NC 28533-5001 Del 120 days after date of award this solicitation
is avaiable on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
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: aircraft
braking systems(0B9R9)and Goodyear Tire and rubber Co(73842)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-193 SN221978)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--HOUSING AND SELECTOR SET.
SOL SP0740-98-R-1988
DUE 090298
POC Contact: namedee Schneider phone(614)692-3483 FAX numbe RE-MAIL
address-
DESC: PR-NO: YPC98124001190 NSN 1650-00-252-5507, CAGE 81873
Part No 28001816-013 housing and selector set. I/A/W H R testron
Inc part number 28001816-013. 220 -EA Del to Jacksonville FL
32212-0097 Del 350 days after date of award copies of this
solicitation are avaiable at the address above or by faxing
(614)692-2262 this solicitation is not available until 15 days
after published in the cbdspecifications plans or drawings
are not available this is an unrestricted acquisition with
a 10%PREFERENCE for SDB concerns this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.(C)(1)approved sources are: HR Textron Inc(81873)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-193 SN221980)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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--DAMPER ASSEMBLY, PILOT STICK
SOL SP0475-98-Q-T322
DUE 082798
POC Afrikka Brooks BV418, (804)279-6405/Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN: 1680-01-184-5262, Kearfott Guidance & Navagation Corp.,
Cage 88818, P/N CZ09609019. Deliver Quantity of 7 each to Barstow,
CA. Delivery 300 Days ARO. Please respond by submitting a written
or electronic quotation. Anticipated Award Date 27 August 98.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by the agency. Quotes may be submitted
via fax at (804)279-6078. Origin Inspection Required. End Item
Application: F-18 Aircraft. DSCR DOES NOT HAVE SPECIFICATION
OR DRAWINGS RELATED TO THIS SOLICITATION
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-194 SN222139)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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--SENSING ELEMENT, OVERHEAT WARNING SYS
SOL sp047098XT018
DUE 073198
POC poc: Vanessa Jones/BU716/804-279-4289 fax804-279-4005 contracting
offiicer Patrick Finegan
DESC: Purchase Request Number: YPG98118000642. NSN: 1680-00-291-2068,
sensing element, overheat warning sys. MEGGITT AVIONICS INC.
CAGE 58880 P/N 244-07885 Requested delivery is as follows:
140each to JACKSONVILLE FL 32212-0097 Numbered Note 9 and
26 apply. DSCR does not currently have an approved technical
data package available for this NSN. Please DO NOT submit request
to DSCR-VABA. If you are not currently listed in the item description,
you must submit a complete technical data package for review
and approval. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, VANESSA JONES/BU716/804-279-4289
FAX 804-279-4005. Contracting officer, PATRICK FINEGAN.
CITE: (W-194 SN222171)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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--INCORPORATION OF ENGINEERING CHANGE PROPOSALS INTO
THE AIRBORNE COMMAND POST (ANBCP) MODIFICATION
SOL N00019-98-G-0022/N00019-94-C-0224
POC Sherry A. Bonaiuto, Phone (301)757-4011, Air-2.3.1.4
DESC: The Naval Air Systems Command intends to issue a modification
to incorporate three separate engineering change (ECP) proposals
into the Airborne Command Post (ABNCP) Modification to Raytheon
E-Systems, Inc 7400 Maehr Road, Waco, TX 76705 for E-6 and
EC-135. These ECPs include (1) the upgrade of the software
configuration for the Mission Computer System, (2) the correction
of deficiencies to the Structural Data Recorder, and (3) the
incorporation of two Air Force ECPs in support of MILSTAR.
This modification(s) will be issued on a sole source basis
to Raytheon, the only source with the pre-requisite knowledge
and experience in the design and development of the ABNCP modification.
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-194 SN222178)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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--E-6 AND EC-135 SPARES
SOL N00019-98-G-0091
POC Sherry A. Bonaiuto, Phone (301)757-4011, Air-2.3.1.4
DESC: The Naval Air Systems Command intends to issue an order
under Basic Ordering Agreement N00019-98-G-0091 to Raytheon
E-Systems, Inc 7400 Maehr Road, Waco, TX 76705 for E-6 and
EC-135 spares in support of the Airborne Command Post Modification
(ABNCP). This order will be issued on a sole source basis to
Raytheon, the only source with the pre-requisite knowledge
and experience in the design and development of the ABNCP modification.
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-194 SN222184)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ACTUATOR,ELECTRO-MECHANICAL, LINEAR
SOL SP0475-98-Q-T333
DUE 081398
POC Afrikka Brooks BV418,(804)279-6405/Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1680-01-143-5776, Lockheed Martin, Cage 04939, P/N
71300554-001, Drawing revision "G", Configuration Control Applies.
Deliver Quantity of 7 each to Stockton, CA (parcel post) or
Lathrop, CA (freight). Delivery 215 Days ARO. Anticipated Award
Date 27 August 98. Please respond by submitting a written or
electronic quotation. All responsible sources may submit a
bid, proposal, or quotation which shall be considered by the
agency. AVBM Shall Apply. Quotes May Be Submiited via Fax (804)279-6078.
Origin Inspection Required. End Item Application: F-18 Aircraft.
DSCR DOES NOT HAVE DRAWINGS OR SPECIFICATIONS RELATED TO THIS
SOLICITATION.
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-194 SN222233)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 16--MULTI-MISSIONED ADVANCED TACTICAL TERMINAL (MATT)
SOL N/A
POC Myron C. Tanner, (813)840-5460
DESC: The United States Operations Command intends to extend
the period of performance for the Multi-Mission Advanced Tactical
Terminal (MATT) Production contract MDA911-93-C-0008 with AlliedSignal
Inc, Baltimore, MD through 30 Sep 99 without an increase in
the original anticipated contract quantities. The contract
extension is being implemented in order to procure no more
than 72 MATT systems, spare parts and IBS Retrofit Kits necessary
to complete on going aircraft installations and to provide
interim logistic support. This action will be accomplished
under the authority of 10 U.S.C. 2304(c)(1)and FAR 6.302-1
since procuring such a low quantity of highly sophisticated,
complex, microminaturized, aircraft qualified, satellite communications
terminals would result in a substantial duplication of cost
to the government that is not expected to be recovered through
competition, and unacceptable delays would be incurred in fulfilling
Special Operations Forces requirements. Note 22.
EMAILADD: tannerm@socom.mil
EMAILDESC:
CITE: (W-194 SN222316)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TRANSMISSIONS
SOL DAAH23-98-Q-0752
POC Kisha Emmanuel (205)955-9211 or Janet A.L. Flectcher (205)
955-7012
DESC: Reference Record Number W-176 SN215604 issued in the Commerce
Business Daily on June 25, 1998. The purpose of this modification
is to change the Part Number 406-040-007-107 to 406-040-007-111.
CITE: (W-194 SN222345)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES, MAST ASSY,
ROTARY WI
SOL DAAH23-98-Q-0795
DUE 082798
POC Sandra Self, Contract Specialist AMSAM-AC-AL-A, (256) 955-9210
or Evelyn H. Kelley, Contracting Officer, (256) 955-9208
DESC: NSN: 1615-01-243-4221, PN: 406-040-011-107, Quantity: 15
each. Applicable to the OH-58D Aircraft. FOB origin to Red
River Army Depot, Texarkana, TX 75507-5000. The required delivery
is for 15 each, 99 Jan 31. It is anticipated that Award will
be made utilizing a Firm Fixed Price delivery order to an existing
Basic Ordering Agreement (BOA) . This is a sole source requirement
to Bell Helicopter Textron, Inc., Fort Worth, TX 76101, Commercial
and Government Entity (CAGE) Code 97499. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. Justification for other than full and
open competition is FAR 6.302-1, Only One Source or Only a
Limited Number of Responsible Sources, is applicable to this
proposed procurement. The proposed contract action is for a
Flight Safety Part (FSP) for an Engineering Testing Item. This
part can only be broken out to sources that have demonstrated
the technical ability to produce this item, including possession
of the necessary inspection/test equipment and manufacturing
technology. Sources must be approved prior to being awarded
a contract for this item. Full screening has been completed
which concluded that Competition cannot be improved at this
time because of the data. Data is controlled by the source(s)
identified. No telephone request will be accepted. Firms that
can accomplish the above requirement are encouraged to identify
themselves in writing to the Contracting Officer. All responsible
sources may submit an offer which shall be considered by the
agency. See Numbered Note(s) 22.
CITE: (W-194 SN222346)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TANK CLEANING AND TOPSIDE REPAIRS
FOR THE USS REUBEN JAMES (FFG-57)
SOL N47456-98-R-0039
DUE 071498
POC David Dawley (808)474-7354
DESC: Miscellaneous tank cleaning and topside repairs for the
USS REUBEN JAMES (FFG-57) to be performed at Drydock NO. 2
Pearl Harbor, Hawaii on the Island of Oahu during the period
16 July through 21 August 1998. Contractors must have or be
able to execute a Master Ship Repair Agreement (MSRA) or Agreement
for Boat Repair (ABR) with Naval Sea Systems Command, U.S.
Navy. All responsible MSRA/ABR sources may submit proposal
offer which will be considered by the agency. MSRA/ABR requests
for copies of the solicitation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor, no later than12 July 1998.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-191 SN221760)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 20--SOURCES SOUGHT FOR NORDIC TRAWL, 3/8" LEAD ROPE
W/30 FATHOM RIGGING & 3 METER LIGHT MIDWATER TRAWL DOORS.
SOL WASC8-1508
POC Randall Brown (voice) 206-526-6226/FAX (206) 526-6025
DESC: Sources sought for Nordic trawl, 3/8" lead rope with 30
fathom rigging and 3-meter light midwater trawl doors. Must
be NET Systems Inc. brand. The National Marine Fisheries Service
(NMFS) has standardized on NET Systems Nordic trawl for use
in conducting surveys on juvenile salmon along the west coast.
New trawl must be same brand for scientific comparison between
survey results. This is a simplified acquisition with an estimated
value of less than $100,000. All responsible bidders may submit
a proposal which shall be considered by the agency.
CITE: (W-194 SN222093)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 23--TANDEM AXLE DRY VAN TRAILERS
SOL SB3100-98-R-0030
DUE 090198
POC Mona J. Maitland, Contract Specialist, 717-770-5811 or Merlene
S. DuBose, Contracating Officer, 717-770-7107
DESC: Trailers, Tandem Axle Dry Van Trailers in accordance with
specification as specified in solicitation (commercial product).
Quantity of nine (9), seven (7) to be shipped to Defense Dist
Depot Jacksonville, Jacksonville, FL and two (2) to be shipped
to Defense Dist Depot Richmnd, Richmond, VA. The Standard Industrial
Code is 3715, Size 500. All parties interested in acquiring
a copy of the solicitation package are requested to forward
their written request to either the address as shown above
or FAX to 717-770-5689. Please be sure to include the solicitation
number and the Government POC's name with your request, as
well as the requestor's name/address/telephone & FAX numbers.
NO TELEPHONE CALLS. This acquisition is unrestricted and open
to both small and large business.
CITE: (W-194 SN222183)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Department of Agriculture, Office of Inspector General,
Contract and Procurement Branch, Room 40-E, Jamie L Whitten
Federal Building, 1400 Independence Avenue SW, Washington,
DC 20250-2304
SUBJECT: 25--VEHICLE MOUNTED COVERT VIDEO SURVIELLANCE AND RECORDING
SYSTEM
SOL RFP-OIG-98-1
POC Jeanine L. Dixon, 202/720-5931, Contract Specialist
DESC: The Office of Inspector General has a requirement to purchase
a minimum of four (4) Vehicle Mounted Covert Video Surveillance
and Recording Systems. These covert systems are designed for
pickup truck installation and utilizes a truck bed mounted
tool box type container. The system consist of viewing ports
that will provide for a 360 degree field of view; low light
black and white, and color video cameras with zoom lens; both
hardwire electrical controls and wireless remote control apparatus;
motion activated recording system; multi-frequency scanner
(for recording body wire transmissions on video tape); DC powered
video time lapse recorder; long term, rechargeable DC power
supply; and vehicle security system. This solicitation includes
an option for increased quantity not to exceed ten (1) units.
This requirement is being issued as a 100 percent small business
set-aside for small business concerns only. To obtain a copy
of this solicitation, send a written request to the above address
and include two (2) self-addressed mailing labels. This solicitation
will be available on or about July 30, 1998.*****
EMAILADD: jeanine@oig.usda.gov
EMAILDESC:
e-mail
CITE: (W-194 SN222176)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BRACKET, CYLINDER SUPPORT
SOL SP0480-98-Q-Y645
DUE 082198
POC Charlene Hall, BL571, 804-279-6093. Contracting Officer:
Gwendolyn Pearson
DESC: SP0480-Q-Y645 FPG98170000855 NSN 2840-00-332-6484 MFR
- Pratt & Whitney Aircraft, P/N 4016906 Rev. "F". Specs, plan
or dwgs relating to the procurement described are not avail
and cannot be furnished by the Govt. First Article Test Required.
More than one source, intended sources: Empire Mfg Corp (cage
33574), Hartford Tool & Die Co. Inc. (Cage 57850), National
Aerospace Inc. (Cage 33811), Precision Castparts Corp (Cage
18843), Sanford Tool and Design (Cage 53375), United Aero
Products Inc. (Cage 05882), Birken Mfg Corp (Cage 31340).
Total Samll Business (SB) set-Aside (Note 1). Reference Note
26. ABVM applies. Publication time: 21 days. Delivery: 300
days aro. When requesting solicitations, please include company's
cage code and the solicitation number.
CITE: (W-191 SN221767)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SUPPORT, AUGMENTOR EXHAUST NOZZLE
SOL SP0480-98-Q-Y643
DUE 082198
POC Charlene Hall, BL571, 804-279-6093. Contracting Officer:
Gwendolyn Pearson
DESC: SP0480-Q-Y643 YPG98180000387 NSN 2840-01-447-7298 MFR
- Pratt & Whitney Aircraft, P/N 4083133. Specs, plan or dwgs
relating to the procurement described are not avail and cannot
be furnished by the Govt. Only one one source, intended source:
Pratt & Whitney Aircraft. Unrestricted. Reference Note 26.
ABVM applies. Publication time: 21 days. Delivery: 90 days
aro. When requesting solicitations, please include company's
cage code and the solicitation number. Qty requested: L/I 0001
- 102 ea.; L/I 0002 - 84 ea.
CITE: (W-191 SN221771)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL ASSEMBLY
SOL SP0480-98-Q-Y642
DUE 082198
POC Charlene Hall, BL571, 804-279-6093. Contracting Officer:
Gwendolyn Pearson
DESC: SP0480-Q-Y642 YPG98166000427 NSN 2835-00-960-0548 MFR
- AlliedSignal Inc., P/N 358114-1 Rev. "H". Specs, plan or
dwgs relating to the procurement described are not avail and
cannot be furnished by the Govt. More than one one source,
intended sources: AlliedSignal Inc., Car-Graph Inc.. Unrestricted.
Reference Note 26. ABVM applies. Publication time: 21 days.
Delivery: 90 days aro. When requesting solicitations, please
include company's cage code and the solicitation number. Qty
requested: L/I 0001 - 97 ea.
CITE: (W-191 SN221773)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PLUG ASSEMBLY, TURBINE
SOL SP0480-98-Q-Y644
DUE 082198
POC Charlene Hall, BL571, 804-279-6093. Contracting Officer:
Gwendolyn Pearson
DESC: SP0480-Q-Y644 YPG98175000295 NSN 2840-00-393-4230 Drawing
No. 77445 4048683 Rev. "A", BASIC, dtd 84 Apr 11. Dwgs, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. More than
one one source, intended sources: Columbia Mfg Inc. (cage 8U485),
United Tech (Pratt & Whitney). Unrestricted. Reference Note
26. ABVM applies. Publication time: 21 days. Delivery: 90 days
aro. When requesting solicitations, please include company's
cage code and the solicitation number. Qty requested: L/I 0001
- 233 ea.
CITE: (W-191 SN221778)
[Commerce Business Daily: Posted in CBDNet on July 11, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--TURBINE NOZZLE STAGE 1-21
SOL F41608-98-R-0167 01
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Burchfield, D./lpkbc/[210]925-4607
DESC: Correction: Delete references to items 0002 and 0003. Item
0001 only will apply. Reference to "29ea" under item 0001 is
deleted.
CITE: (I-192 SN221911)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--DIAPHRAGM, ADAPTER ASSEMBLY LUCAS WESTERN INC
SOL SP0480-98-R-2018
DUE 083198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
alley/PLBO573/804-279-3863. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG98173000439 NSN 2835-01-120-1727, diaphragm,
adapter assembly Lucas Western Inc (CAGE 99551) P/N 2497344
the procurement agency has data adequate for evaluation purposes,
but limited rights apply. The offeror need provide only its
data for evaluation. 860 -EA Del to Stockton CA 95296 Del 250
days. Option to Inc qty 100%. Unrestricted. Sole source. Ref
NOTE 26. ABVM applies. Specificati ons, plans or drawings relating
to the procurement DESC ribed are not available and cannot
be furnished by the GOVT. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-193 SN222023)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: 28--ENGINE PARTS
SOL F08650-98-TA412
DUE 072998
POC JOSEFINA BRUNELL, Purchasing Agent (407) 494-2766 or BONNIE
PRUETT, Contracting Officer (407) 494-5206
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- TA-412 is issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect thru Defense Acquisition
Circular 91-13 and Air Force Space Command Circular 96-3. THIS
PROCUREMENT IS 100% SET ASIDE FOR ALL RESPONSIBLE SMALL BUSINESS
SOURCES. The SIC code and business size standard are 3519/1000.
This requirement is for a fixed price contract for 23 line
item(s) all Brand Name Only No Substitutions. The following
applies to all 23 line items: Used on: Engine/Generator, Make:
Mitsubishi, Model: 2412D, Series: 1900KW, Serial #: 32582;
part numbers are: Mitsubishi Engines North America (MENA).
Line Item 0001: Quantity - 4 each ; item description: Arm,
Rocker, MENA P.N.: 41004-21001. Line Item 0002: Quantity -
2 each; item description: Bushing, Idler, MENA P.N.: 41023-00501.
Line Item 0003: Quantity - 1 each; item description: Gear,
MENA P.N.: 41063-00400. Line Item 0004: Quantity 29 each; item
description: Snap Ring, MENA P.N.: 41017-00700. Item 0005:
Quantity - 3 each; item description: Assembly, Safety Valve,
MENA P.N.: 41002-01001. Item 0006: Quantity - 1 each; item
description: Gasket, Overhaul Turbo, MENA P.N.: 49125-81000.
Item 0007: Quantity - 1 each; item description: Kit, Lockwasher,
MENA P.N.: 41294-02000. Item 0008: Quantity - 3 each; item
description: Kit, Spare Parts, Turbo, MENA P.N.: 49125-80000.
Item 0009: Quantity - 3 each; item description: Joint, Ball,
MENA P.N.: 35A61-28600. Item 0010: Quantity - 1 each; item
description: Assembly, Fuel Pump, MENA P.N.: 41060-03002. Item
0011: Quantity - 3 each; item description: Joint, Ball, MENA
P.N.: 35A61-28700. Item 0012: Quantity - 7 each; item description:
Contact Piece, MENA P.N.: 81204-06200. Item 0013: Quantity
- 5 each; item description: Impeller, Pump, MENA P.N.: 41045-02400.
Item 0014: Quantity - 2 each; item description: Gear, Idler,
MENA P.N.: 41225-10400. Item 0015: Quantity - 6 each; item
description: Valve, Safety, MENA P.N.: 41002-01001. Item 0016:
Quantity - 3 each; item description: Bearing, Roller, MENA
P.N.: F8046-22308. Item 0017: Quantity - 12 each; item description:
Injector Nozzle, Complete, MENA P.N.: 41061-04000. Item 0018:
Quantity - 1 each; item description: Assembly, Water Pump,
High Pressure, MENA P.N.: 4105-02011. Item 0019: Quantity -
1 each; item description: Assembly, Water Pump, Low Pressure,
MENA P.N.: 41045-02001. Item 0020: Quantity - 2 each; item
description: Gear, Camshaft, MENA P.N.: 41023-02300. Item 0021:
Quantity - 50 each; item description: Filter, Fuel, Primary,
MENA P.N.: 04122-29013. Item 0022: Quantity - 6 each; item
description: Assembly, Starting Valve, MENA P.N.: 41074-23000.
Item 0023: Quantity - 1 each; item description: Kit, Overhaul
Gasket, MENA P.N.: 41294.2100. These items are used for overhaul
of the make and model engine described above. Required delivery
is 30 days after contract award with acceptance and FOB at
destination. Delivery will be to the Transportation Officer,
Bldg 310 (between 7:30 AM and 3:30 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 Jun 98 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 252.232-7009 Payment
by Electronic Funds Transfer (CCR) (JUN 1998); and AFSPCFARS
5352.212-9500 Commercial Warranty. 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 (provision) 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 Items 0001 through 0023. **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 29 Jul 98 at 45 CONS/LGCSB, 1201 Edward H. White
II St., Bldg. 423, Patrick AFB, FL 32925-3237. For information
contact Josefina Brunell, Purchasing Agent, at (407) 494-2766,
Fax (407) 494-2983. See Numbered Note 1.
CITE: (W-193 SN222043)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DUCT, EXHAUST, AIRCRAFT
SOL SP048098QY639
DUE 081498
POC Crystal Ober/BL371/804-279-3717; Fax: 804-279-3123
DESC: 2835-01-180-0358, NPG98037001145, Duct, Exhuast, Aircraft,
McDonnel Douglas Corp Cage 76301 P/N 74A541650-1021, Specs,
plans or drawings are not available and cannot be furnished
by the Government. For copies of the solicitation, please contact
the buyer per fax. Please include the solicitation number and
your cage code.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-194 SN222050)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--MOUNT ASSEMBLY GEAR
SOL SP048098QY640
DUE 081498
POC Crystal Ober/BL371/804-279-3717; Fax: 804-279-3123
DESC: 2840-01-140-3887, YPG98055000635, Mount Assembly Gear,
Northrup Grumman Corp Cage 76823, P/N 74A541130-1007 , Specs,
plans or drawings are not available and cannot be furnished
by the government. Other than full and open competition. Note
26. For copies of the solicitation, contact the buyer per fax.
Please include sol number and your cage code.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-194 SN222053)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--CENTERBODY
SOL SP0 480 98 R 1169
DUE 082198
POC Gwen Pearson/BL670 (804) 279-4077; KO: John Kazlo (804) 279-3403
DESC: PR FPG98055000638, NSN 2840-01-201-3083, Centerbody, p/n
9994M37G04 Rev "L" dtd 20 Sep 94, cage 07482. This modification
is to change the following: Issue date from 6/22/98 to 7/21/98.
Closing date from 7/22/98 to 8/21/98. All other terms and
conditions remain unchanged.
CITE: (W-194 SN222107)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 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--BODY, VALVE
SOL SP0480-98-Q-Y641
DUE 082198
POC Charlene Hall, BL571, 804-279-6093. Contracting Officer:
Gwendolyn Pearson
DESC: SP0480-Q-Y641 FPG98166000461 NSN 2915-01-328-6425 MFR
- AlliedSignal Inc., Aerospace Equipment Systems, P/N 2674670.
Specs, plan or dwgs relating to the procurement described are
not avail and cannot be furnished by the Govt. More than one
one source, intended sources: AlliedSignal Inc., Car-Graph
Inc.. Unrestricted. Reference Note 26. ABVM applies. Publication
time: 21 days. Delivery: 90 days aro. When requesting solicitations,
please include company's cage code and the solicitation number.
Qty requested: L/I 0001 - 3 ea. 100% option.
CITE: (W-191 SN221776)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--IGNITER, SPARK, GAS TURBINE ENGINE. ON GAS TURBINE
ENGINE, AIR RESEARCH MODEL
SOL SP0740-98-Q-2790
DUE 072898
POC Contact: namedee Schneider phone(614)692-3483 FAX numbe RE-MAIL
address-
DESC: PR-NO: YPC98156000720 NSN 2920-00-776-4482, CAGE 0AFL4
Part No CH31723 CAGE 70673 Part No 0270509 CAGE 99193 Part
No 369162 CAGE 99193 Part No 369162L igniter, spark, gas turbine
engine. 4-3/4 inches approx. length, 3/4 inches approx. width,
1-1/2 inches approx height. Used on: gas turbine engine, Airesearch
model GTCP 85-127, multiple applications. Champion Spark Plug
Co. P/N CH31723, sgl Auburn Spark Plug Co. P/N 0270509, Garrett
turbine engine P/N 369162. technical data available not adequate
for this solicitation. 367 -EA Del to New Cumberland PA 17070
Del 120 days after date of award 349 -EA Del to Lathrop CA
95330 Del 120 days after date of award this solicitation is
available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
specifications plans or drawings are not available this acquisiton
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: Cooper
industries(0AFL4), SL suburn Inc(70673), and allied Signal(99193)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-193 SN221981)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BELLOWS, SENSOR, FUEL
SOL SP0480-98-R-1693
DUE 073198
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: Robert
wray/PLBQW12/804279-3596. KO: John KA zlo/279-3403.
DESC: PR-NO: ARG98149WRD028 NSN 2915-00-795-4054, bellows, sensor,
fuel source control item General Electric Co (CAGE 99207) P/N
37C301828P101 Rev J more than one source: Gen Electric; robertshaw
Tennessee /cookeville automotive (CAGE 80439) 1 -EA Del to
(call contracting office) Del 30 DVD/60 STK. Duration of contract
period - 60 months. Option to ext term of contract - 48 months.
Ref NOTE 26. Unrestricted. ABVM applies. Solicitation is for
a guaranteed qty of 5 EA, and an EST annual qty of 30 EA to
result in an indefinite quantity contract with four optional
one year periods. Solicitation will be made in writing. Anticipated
award date is 10/08/98. Specifications, plans or drawings relating
to the procur ement described are not available and cannot
be furnish Ed by the GOVT. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-193 SN222020)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, PROPORTIONER CARTER J C CO INC.
SOL SP0480-98-R-2019
DUE 090298
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: Gerald
alley/PLBO573/804-279-3863. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG98173000451 NSN 2915-01-268-1594, housing, proportioner
Carter J C Co Inc (CAGE 86090) P/N 43401 35 -EA Del to Barstow
CA 92311 Del 150 days. 11 -EA Del to Richmond VA 23297 Del
150 days. Option to Inc qty 100%. Unrestricted. Ref NOTE 26.
ABVM applies. Sole source. Specificati ons, plans or drawings
relating to the procurement descr ibed are not available and
cannot be furnished by the GOVT. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-193 SN222024)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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--BODY ASSEMBLY
SOL SP048098X8753
DUE 081798
POC Crystal Ober/BL371/804-279-3717; Fax: 804-279-3123
DESC: 2915-01-214-2793, Npg98054000476, Body Assembly, AlliedSignal
Inc, Cage 06848, P/N 2671700, Specifications,plans or drawings
are not available and cannot be furnished by the government.
For copies of the solicitation, please contact the buyer per
fax number 804-279-3123. Please include the solicitation number
and your cage code.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-194 SN222048)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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--HOUSING, VALVE, POWER UNIT
SOL SP048098QY647
DUE 081798
POC Crystal Ober/BL371/804-279-3717; fax: 804-279-3123
DESC: 2995-01-224-1888, YPG98055000640, Housing, Valve Power
Unit, Lucas Western Cage 99551 P/N 2497759, Specs, plans or
drawings are not available and cannot be furnished by the government.
Other than full and open. For copies of the soliciation, please
contact the buyer per fax--include the sol number and your
cage code.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-194 SN222054)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID, 4.60 INCH NOMINAL EFFECTIVE
LENGTH.
SOL SP0740-98-R-1992
DUE 090498
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
e-mail address-
DESC: PR-NO: YPC98133000685 NSN 3040-01-269-6684, CAGE 26512
Part No A55P60234-1 connecting link, rigid, 4.60 inch effective
length. Grumman Corp. P/N A55P60234-1. 40 -EA Del to Norfolk
VA 23512-0001 Del 500 days after date of award copies of this
solicitation are avaiable at the address above or by faxing
614-692-2262 this solicitation is not avaiable until 15 days
after published in the CBD specifications plans or drawings
are not avaiable 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: Grumman Aerospace
Corp(26512)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: (I-193 SN221958)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--SHAFT, SHOULDERED. ON LAV-RECOVERY VEHICLE.
SOL SP0750-98-Q-1508
DUE 082498
POC Contact: name-julia M. Lewis PHONE-614-692-1097 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98161000540 NSN 3040-01-314-6145, CAGE 56161
Part No 10560174 CAGE 90166 Part No ds-938541 shaft, shouldered,
per General Motors, Diesel Div., part number 10560174 or Vickers
part number ds-938541. No technical data available at DCSC
for this solicitation. 51 -EA Del to Albany GA 31704-5000 Del
by 120 days after date of award. 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.
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-193 SN221959)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR (STEEL MATERIAL). ON GRUMMAN MODEL
F-14 AIRCRAFT.
SOL SP0740-98-R-1990
DUE 090298
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
e-mail address-
DESC: PR-NO: YPC98163000586 NSN 3040-00-155-4668, CAGE 71791
Part No 180692-1 gearshaft, Spur (steel material). I/A/W Curtiss-Wright
Flight Systems part number 180692-1. 190 -EA Del to Jacksonville
FL 32212-0097 Del 200 days after date of award copies of this
solicitation are avaiable at the address above or by faxing
614-692-2262 specifications plans or drawings are not available
this is an unrestricted acquisition with a 10%PREFERENCE for
SDB concerns this acquisition is for supplies for which the
govrnment 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: curtisswright flight systems(71791)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-193 SN221960)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR. END ITEM APPLICATION: F-14 AIRCRAFT.
SOL SP0740-98-Q-2814
DUE 080398
POC Contact: namedee Schneider phone(614)692-3483 FAX numbe RE-MAIL
address-
DESC: PR-NO: YPC98166000969 NSN 3020-00-169-5436, gear, Spur.
I/A/W Curtiss-Wright Flight Systems Inc part number 180607-1.
108 -EA Del to Jacksonville FL 32212-0097 Del 250 days after
date of award 208 -EA Del to Lathrop CA 95330 Del 250 days
after date of award this solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.SPECIFICATIONS
plans or drawings are not avaiable 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: Curtiss
Wright Flight Systems (71791) 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-193 SN221961)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--SHAFT, ACTUATOR. DAR REV PER SM 4105.2
SOL SP0740-98-R-1991
DUE 090498
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
e-mail address-
DESC: PR-NO: YPC98169000567 NSN 3040-00-152-4415, CAGE 71791
Part No 180673-1 shaft, actuator. I/A/W Curtiss-Wright Flight
Systems Inc part number 180673-1. 83 -EA Del to Lathrop CA
95330 Del 240 days after date of award 45 -EA Del to San Diego
CA 92136-0000 Del 240 days after date of award copies of this
solicitation are avaiable at the address above or by faxing
614-692-2262 this solicitation is not available until 15 days
after published in the CBD specifications plans or drawings
are not avaiable 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: Curtiss Wright
Flight Systems Inc(71791)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-193 SN221963)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,PLAIN, SELF-ALIGNING
SOL SPO441-98-Q-K909
DUE 081298
POC POC: Heather Hilton Contract Specialist BW203 804-279-6783
Carolyn Altizer Contract Officer BW001 804-279-3527
DESC: DESC: The Lamson and Sessions Co. (06710) P/N VTB02320.
Quantity: 700. 385 to be delivered to Tracy, CA, 85 to be
delivered to Cherry Point, NC and 230 to be delivered to Norfolk,
VA within 125 DARO or best possible delivery. Unrestricted.
FOB Desination. Inspection and Acceptance at Origin.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-194 SN222170)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--LAUNDRY MARKING MACHINES
SOL 1PI-R-1119-98
DUE 080598
POC Alice Calabro, Contracting Officer, 202/305-7331
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with addtional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
A WRITTEN SOLICITATION WILL NOT BE ISSUED. Federal Prison Industries
intends to enter into definite delivery definite quantity firm
fixed price contract. This is a Sole Source requirement with
Thermopatch Corporation, 2204 Erie Boulevard East, Syracuse,
NY 13224 for Thermo-Seal Temporary Identification Machines.
Solicitation number is 1PI-R-1119-98.The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquistion Circular 90-42. Item descriptions
is as follows: Five (5) each Thermo-Seal Temporary Identification
Machines to include 11 dozen T84635 Thermoseal rolls, 11 each
RC140-15 Ink Ribbon Cartridges, 2 boxes Thermo-Flag-01Tags,
2 each 20015-20 fuses, 2each DH-2922 Shear Oil, 6 each DH-3187
sealing plate and 1 each DH-Jiffy (Tube).These machines are
used to tag and mark 95% of the clothes being washed in the
laundry on a daily basis. This temporary identification system
would increase production due to speed of the machine and it
would reduce sorting errors.The color coding tags make sorting
easier. The clothes can be sorted into movable transporters
or numbered rail clips right off the folder or finishing unit,
thus reducing the amount of labor required. Labels print clearly,
adhere firmly, yet peel off easily. Label length can be adjusted.
Tape is available in eleven (11) solid colors, and allows combination
color code with printed code. Tape adheres to cottons, polyester/cotton
blends, loose weave polyester, and wools. The ink ribbon cartridge
prints sharply and clean. Printing stays clear and legible
through laundering, drycleaning, and finishing operations.
The specifications for the machines are as follows: Electrical:
3.6 AMPS at 110/120V,50/60 HZ; 4.0 AMPS at 100V, 50/60V; 1.8
AMPS at 220/240V, 50/60 HZ. Air .1 CFM at PSI, .05 LIT/SEC
at 4.1 BARS. Dimensions 17.3"W X 14.5" D X 14.5" H, 43.9CM
W X 36.8CM D X 36.8CM H. Net weight 75 lbs., 34KG. Gross weight
85lbs, 38.5 KG. CU. Dimensions 9.5 CU. FT., .3 CU Meters. Machine
can be linked to host computer. Prints, cuts, and seals in
one operation. It meets CE standards and no solvents required.
Machines have a 90 day warranty from date of purchase; specification
manual, and set-up & training. The required delivery is thirty
(30) calendar days after contract award. Delivery is FOB Destination
to UNICOR, LaTuna, Texas Highway 20, Anthony, Texas 79821.
This is not a request for competitive proposals. Interested
offerors may submit a proposal which will be considered by
this agency; however, 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. The
provision of FAR 52.212-1, Instruction t Offerors--Commercial
applies to this acquistion, FAR clause 52.212-2, Evaluation--
Commercial Items is applicable. Evaluation criteria are as
follows: Price, Delivery, and Technical. The offeror shall
submit signed and dated offer on Company letterhead stationary
to UNICOR, Federal Prison Industries, Inc., Material Management
Branch, 320 First Street, NW, Washington, DC 20534, Attention:
Alice Calabro. Facsimile offers are acceptable at 202/305-7363.
FAR clause 52.215-18, Facsimile Proposals is applicable. Offers
must be received no later than Wednesday, August 05, 1998,
1:00pm ET. The proposal must include the company name, address,
telephone number, tecnical description of the item(s) being
offered in sufficient detail to evaluate compliance with requirements
in the solicitation, price, a completed copy of Representations
and Certifications in FAR 52.212-3, Offeror' Representations
and Certifcations-Commercial Items, and acknowledgement of
all amendments, if applicable. Offeror will hold prices firm
for 60 days from date specified for receipt of offer. Offers
that fail to furnish required representations and certifications
or reject the terms and conditions of the solicitation may
be excluded from consideration. FAR clause 52.212-4, Contract
Terms and Conditions-Commercial Items applies to this acquistion.
FAR clause Contract Terms and Conditions Required to Implement
Statutes or Executive Order-Commercial Items applies. A written
notice of award or acceptance of an offer mailed or otherwise
furnished to to the successful offer within the time for acceptance
specified in the offer shall result in a binding contract without
further action by either party. Before the offer specifed expiration
time, the Government may accept an offer or part of an offer
after its rceipt unless a written notice or withdrawal is received
before award. The offeror must specify business size. Documents
cited in this solicitation may be obtained from the General
Services Administration, Federal Supply Service Bureau, Specifications
Section, Suite 8100, 470 L'EnFant Plaza, SW, Washington, DC
20407, Telephone 202/755-0325. See Note 22.
CITE: (W-194 SN222189)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 35--CRANE LOAD INDICATING DEVICES
SOL N00244-98-Q-0340
DUE 072998
POC Bid Officer 619-532-2690, 619-532-1088 (fax); Contract Specialist
Bill Archambeault
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR part 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 a written solicitation
will not be issued. The solicitation number for this Request
for Quote is N00244-98-Q-0340. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 47. This solicitation is issued on a restricted
basis. The Standard Industrial Code is 3536 and applies to
businesses with less than 500 employees. FISC San Diego has
a requirement for crane load indicating devices, plus installation
and calibration. Statement of work/specifications:1). Requirements
for the Linkbelt Model HC238B 140 Ton Lattice Boom Crane: a.
Replace the existing Mark Load Indicating Device. System must
meet specifications of the PAT EI65 or equal. b. Must be compatible
with:i. 12v electrical system ii. 1" wire rope c. Must meet
the following criteria: i. Simultaneously display the Boom
Length, Angle, Radius, Tip height, and Load.ii. Programmable
for variations in load and quadrants of operation.iii. Include
an Anti-two block system with audio and visual alert.iv. Anti-two
block system must not lock-out load controlling devices.v.
Running line type load sensing potentiometer. vi. Ability to
be adjusted by the operator for variance boom lengths of 50'
to 89'. d. Must be able to withstand a corrosive environment
of salt air and water. All connections and the monitor panel
must be watertight.e. System cannot affect any load bearing
elements of cause any variations tot he manufacturer's original
equipment. 2). Requirements for Grove RT875 75 Ton Hydraulic
crane USN 82-05012: a. Repair and upgrade the existing PAT
EI20 Load Indicating Device to include a Load Moment indicator.
System must meet specifications of the PAT DS350GW or equal.b.
Must be compatible with:i. 12v electrical system ii. 3/4" wire
rope c. System must meet the following criteria: i. Be compatible
with existing system hardware. ii. Include a light bar type
readout for high visibility. iii. Simultaneously display the
Boom Length, Angle, Radius, Tip height, and Load. iv. Display
panel must be capable of showing relative load moment, maximum
permissible load and actual load. v. Include an Anti-two block
system with audio and visual alert. vi. Anti-two block system
must not lockout load controlling devices. vii. Utilize a hydraulic
pressure transducer in the lift cylinder circuit. viii. Display
panel must be in the operator's field of vision during operation.
ix. Include zero degree load capacities. x. Include a 30' swing
away extension. 3). Requirements for Grove RT875 75 Ton Hydraulic
crane USN 82-05144: a. Repair and upgrade the existing PAT
EI20 Load Indicating Device to include a Load Moment indicator.
System must meet specifications of the PAT DS350GW or equal.
b. Must be compatible with: i. 12v electrical system ii. 3/4"
wire rope c. System must meet the following criteria: i. Be
compatible with existing system hardware. ii. Include a light
bar type readout for high visibility. iii. Simultaneously
display the Boom Length, Angle, Radius, Tip height, and Load.
iv. Display panel must be capable of showing relative load
moment, maximum permissible load and actual load. v. Include
an Anti-two block system with audio and visual alert. vi. Anti-two
block system must not lockout load controlling devices. vii.
Utilize a hydraulic pressure transducer in the lift cylinder
circuit. viii. Display panel must be in the operator's field
of vision during operation. ix. Include zero degree load capacities.
x. Include a 30' swing away extension. 4). Requirements for
Grove RT875 75 Ton Hydraulic crane USN 82-05010 a. Repair and
upgrade the existing PAT EI20 Load Indicating Device to include
a Load Moment indicator. System must meet specifications of
the PAT DS350GW or equal. b. Must be compatible with: i. 12v
electrical system ii. 3/4" wire rope c. System must meet the
following criteria: i. Be compatible with existing system hardware.
ii. Include a light bar type readout for high visibility. iii.
Simultaneously display the Boom Length, Angle, Radius, Tip
height, and Load. iv. Display panel must be capable of showing
relative load moment, maximum permissible load and actual load.
v. Include an Anti-two block system with audio and visual
alert. vi. Anti-two block system must not lockout load controlling
devices. vii. Utilize a hydraulic pressure transducer in the
lift cylinder circuit. viii. Display panel must be in the operator's
field of vision during operation. ix. Include zero degree load
capacities. x. Include a 30' swing away extension. 5). Requirements
for Grove RT875 75 Ton Hydraulic crane USN 82-05011: a. Repair
and upgrade the existing PAT EI20 Load Indicating Device to
include a Load Moment indicator. System must meet specifications
of the PAT DS350GW or equal. b. Must be compatible with: i.
12v electrical system ii. 3/4" wire rope c. System must meet
the following criteria: i. Be compatible with existing system
hardware. ii. Include a light bar type readout for high visibility.
iii. Simultaneously display the Boom Length, Angle, Radius,
Tip height, and Load. iv. Display panel must be capable of
showing relative load moment, maximum permissible load and
actual load. v. Include an Anti-two block system with audio
and visual alert. vi. Anti-two block system must not lockout
load controlling devices. vii. Utilize a hydraulic pressure
transducer in the lift cylinder circuit. viii. Display panel
must be in the operator's field of vision during operation.
ix. Include zero degree load capacities. x. Include a 30' swing
away extension. 6). Requirements for Grove RT630 30 Ton Hydraulic
crane USN 82-05021: a. Repair and upgrade the existing PAT
EI20 Load Indicating Device to include a Load Moment indicator.
System must meet specifications of the PAT DS350GW or equal.
b. Must be compatible with: i. 12v electrical system ii. 5/8"
wire rope c. System must meet the following criteria: i. Be
compatible with existing system hardware. ii. Include a light
bar type readout for high visibility. iii. Simultaneously display
the Boom Length, Angle, Radius, Tip height, and Load. iv. Display
panel must be capable of showing relative load moment, maximum
permissible load and actual load. v. Include an Anti-two block
system with audio and visual alert. vi. Anti-two block system
must not lockout load controlling devices. vii. Utilize a hydraulic
pressure transducer in the lift cylinder circuit. viii. Display
panel must be in the operator's field of vision during operation.
ix. Include zero degree load capacities. x. Include a 30' swing
away extension. 7). Requirements for Grove RT630 30 Ton Hydraulic
crane USN 82-04837. a. Repair and upgrade the existing PAT
DS350 Load Indicating Device and Load Moment Indicator. System
must meet specifications of the PAT DS350GW or equal. b. Must
be compatible with: i. 12v electrical system ii. 5/8" wire
rope c. System must meet the following criteria: i. Be compatible
with existing system hardware. ii. Include a light bar type
readout for high visibility. iii. Simultaneously display the
Boom Length, Angle, Radius, Tip height, and Load. iv. Display
panel must also be capable of showing relative load moment,
maximum permissible load and actual load. v. Include an Anti-two
block system with audio and visual alert. vi. Anti-two block
system must not lockout load controlling devices. vii. Utilize
a hydraulic pressure transducer in the lift cylinder circuit.
viii. Display panel must be in the operator's field of vision
during operation. ix. Include zero degree load capacities.
x. Include a 30' swing away extension. Inspection and acceptance
of material will be done by Receiving Officer, Amphibious Construction
Battalion One, NAB Coronado. Offerors must be registered in
the Central Contractor Registration database. The following
provisions and clauses are applicable and hereby incorporated
into the solicitation by reference and will be provided by
the Contracting Officer in full text upon request. FAR 52.212-1;
FAR 52.212-2; FAR 52.212-4; FAR 52.212-5; FAR 52.222-26; FAR
52.222-35; FAR 52.222-36; FAR 52.222-37; DFAR 252.212-7001,
contract terms and conditions. Responses from responsible offerors
and inquiries may be faxed to Bill Archambeault at 619-532-2347
or the Bid Officer at 619-532-1088. See note 1****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: William_R_Archambeault@fmso.navy.mil
EMAILDESC:
619-532-2347 (fax)
CITE: (W-194 SN222192)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: 38--DESIGN/FABRICATE/INSTALL CUSTOM ELECTRIC TWIN-HOOK
GANTRY CRANE AND LIFTING BEAM WITH STRUCTURAL FRAME PER CMAA
70(LOAD CLASS L4; LOAD CYCLES N1; SERVICE CLASS D) AND AWS
D14.1, WITH TWO PENDANT CTRL.
SOL DACW37-98-B-0015
DUE 082698
POC Contract Specialist ANTHONY M. FOSTER 612/290-5415 Contracting
Officer THOMAS H. KOOPMEINERS 612/290-5409 (Site Code DACW37)
DESC: Provide a new custom-designed electric twin-hook gantry
crane and lifting beam that shall be designed, fabricated,
delivered, and installed by the contractor. Gantry crane to
be manufactured for outdoors non-hazardous use in accordance
with CMAA 70, AWS D14.1, ANSI/ASME B30.2, ANSI HST-4M, and
OSHA 1910.179. Gantry crane will be used for hoisting and transporting
flood control bulkheads at Lake Ashtabula Project, Department
of the Army, Corps of Engineers, Valley City, North Dakota.
Gantry to operate on existing outdoors 320 foot long railway
powered via 480 volt cable reel mounted on framework. Required
CMAA 70 ratings for gantry framework/end truck drives are:
Load Class L4 ; Load Cycles N1; Service Class D, Gantry framework
contains two standard product 7.5-ton rated wire rope hoists,
meeting ANSI HST-4M Class H4 requirements. Control via pendant
station mounted on gantry framework. THIS PROCUREMENT IS ISSUED
UNRESTRICTED UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION
PROGRAM (PUBLIC LAW 100-656). SIC CODE 3536: (for information
purposes only, the small business size standard is 500 employees).
Solicitations are expected to be available approximate July
27, 1998, with bids due on or before August 26, 1998. Specifications
will be furnished upon written request only, and there is NO
CHARGE for the solicitation. Please address your order to the
attention of the Contracting Divison (address as listed above)
and specify No. DACW37-98-B-0015 when ordering. No telephone
request will be accepted. Facsimile No. (612)290-5706. Specifications
are available on a first-come, first-serve basis and may be
obtained in person in the Contracting Division Office on the
5th floor of the U.S. Amry Corps of Engineerins Centre, Monday
through Friday, 7:30 a.m. to 3:30 p.m.
CITE: (I-191 SN221876)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 39--SELF-PROPELLED ARTICULATED JUB TELESCOPING BOOM
LIFT
SOL F04700-98-Q-1261
POC Lesley L. Ervan, Contract Specialist, 805-277-3900 ext. 2248;
John A. Adair, Contracting Officer, 805-277-3900 ext. 2230
DESC: This modification is issued to incorporate the following
commercial clause into the referenced solicitation: FAR Part
52.212-2(a), Evaluation--Commercial Items. Evaluation--Commercial
Items (Oct 1997) (a) The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factor considered. The following
factors shall be used to evaluate offers: 1) best technically
acceptible, and 2) price.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: Lesley.Ervan@edex.elan.af.mil
EMAILDESC:
CITE: (W-191 SN221766)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--BINDER, LOAD
SOL SP056098QDQ30
DUE 073098
POC KO NAME: Edwin Lochner, Jr, HAB21, 215-697-6143, BUYER: Same
DESC: PR-NO: YPI98191000004 NSN 3990-01-360-9669, 225 -ea del
to Tracy Ca 95376 del by 07 Sep 98. PR-NO: YPI98093004645,
1 -ea del to Cannon Afb NM 88103 del by 11 Apr 98. PR-NO: YPI98075001026
NSN 3990-01-440-5975, 2 -ea del to Ft Leonard Wood Mo 65473
del by 09 Apr 98. PR-NO: YPI98089001063 NSN 3990-01-440-5975,
2 -ea del to Camp Shelby Ms 39407 del by 10 May 98. Specs:
Load binder. Durbin-Durco p/n. Primary Qty: Deliveries to Conus
(excluding Alaska). Yearly Requirements Contract. Size Standard:
5084. Note 1 applies. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-194 SN222216)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSY
SOL SP0 490 98-Q-P481
DUE 081798
POC Joy Jones/CLC11 (804) 279-4278; KO: Richard Rossanelli (804)
279-6635.
DESC: PR YPG98138000638, NSN 4010-01-415-8700, Wire Rope Assembly,
p/n SA516-8, cage 37581. Critical Application Item. Unrestricted.
(Note 22). Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. 47 EA.
Del to Mechanicsburg, PA 17055-0789 Del by 60 days ARO. 23
EA. Del to Tracy, CA 95376-5000 Del by 60 days ARO. It is
required that "all" contractors register in the Central Contractor
Registry.
CITE: (W-194 SN222275)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commanding Officer, Offshore Facilities Contracts Branch,
Naval Facilities Engineering Command Contracts Office, 901
M Street, SE, Building 218, Washington, DC 20374-5063
SUBJECT: 40--FLEET MOORING GRADE 3 (FM3) MOORING CHAIN PROCUREMENT
SOL N47408-98-R-3776
DUE 083198
POC Anita M. Norris, Contract Specialist, (202) 433-5310/FAX
(202) 433-5244 or Rita D. Palmore, Contracting Officer, (202)
433-5313
DESC: This project will be UNRESTRICTED. The work includes all
labor, materials, equipment, and facilities for the manufacture,
assembly, testing, marking, packaging and shipping necessary
to furnish ten (10) each 3.5-inch nominal mooring chain shots
with the option to purchase additional chain shots in quantities
of ten (10). This chain is for mooring Navy vessels and is
not intended for shipboard anchor chain use. The chain shall
meet all of the requirements of the applicable federal specifications
and military standards. Due to the highly technical and critical
nature of the project, all offerors will be required to submit
a technical proposal, a cost proposal, and past performance
information. Award shall be made to the responsible, technically
acceptable offeror with the lowest price. The Technical Factors
include Current certification for the manufacture, assembly,
testing and marking of mooring chain in accordance with either
American Bureau of Shipping (ABS), American Petroleum Institute
(API), or Det Norske Veritas (DNV); Mooring Chain Description/Performance;
Quality Control Plan, Testing and Inspection; Chain Identification
Marking; and Delivery Schedule. All technical subfactors are
equal in importance. Requests for the solicitation may be mailed
to Naval Facilities Engineering Command Contracts Office, WNY,
Bldg. 218, 901 M Street, SE, Washington, DC 20374-5063 or sent
via facsimile by using (202) 433-5244. Contractors within the
local area are encouraged to pick up a copy of the solicitation
at Bldg. 218 (third floor) of the WNY between the hours of
0730 and 1500, Monday-Friday. There will be no charge for these
documents, however, there will only be one set issued per contractor.
The solicitation will be available approximately fifteen days
after this notice appears in the Commerce Business Daily. The
proposal due date shall be thirty days after the solicitation
is made available to the public. The projected award date is
September 1998. Proposals should be submitted to the Naval
Facilities Engineering Command Contracts Office (NAVFACCO),
Bldg. 218, 901 M Street, SE, WNY, Washington, DC 20374-5063.
CITE: (W-194 SN222302)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 41--REMOVE TWO 30-TON A/C UNITS AND REPLACE WITH TWO
30-TON A/C UNITS
SOL F38601-98-T0837
DUE 072498
POC Contact SSgt Trina Woolf at (803)895-6010 ext 267.
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 notice constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation incorporated provisions and
clauses identified in FAR Subpart 12, Federal Acquisition Circular
90-43, December 1996, as required. Standard Industrial Classification
is 1711. This project will be procured using Commercial Item
Procedures. The work includes but is not limited to providing
all labor, tools, material, equipment, and transportation necessary
to remove two (2) existing air conditioning units and replace
and install two (2) 30 ton split system air conditioning units
with compressors in condensing unit. Install new refrigeration
lines, new wiring to condensing units, and connections to existing
ducts. NOTE: Controls not included. New controls will be installed
by SIEBE Controls. Contractor installing A/C units must ensure
that units will work with new control system. All above said
work will be performed in building 1207 in the AIS Section
at Shaw AFB, South Carolina. Please include warranty provisions
for the A/C units and installation. The following provisions
and clauses apply to this acquisition: 52.512-1, Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Items,
(Insert the following in paragraph (a), (I) Past Performance,
(ii) Price, and (iii) Delivery; in order of importance.); 52.212-3,
Offeror Representations and Certification--Commercial Items
(Offerors must include a completed copy with offer.); 52.212-4,
Contract Terms and Conditions Required to Implement Status
of Executive Orders--Commercial Items, (Paragraphs (c), (1)
and (5) are checked for the purpose of this clause.). All offers
are due no later than 24 July 1998, 4:00 P.M. Local Time. Point
of contact is SSgt Woolf at (803) 895-6010 ext 267. FAX is
(803) 895-6018. If a site visit is needed, please contact SSgt
Woolf and arrangements will be made (prior to submission of
offer).
CITE: (W-194 SN222066)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 41--REFRIGERATION LEAK MONITORS
SOL N65540-98-Q-0036
DUE 081498
POC Crystal D'Alonzo-Ferraro, (215) 897-7063
DESC: This CBD announcement is hereby amended to delete the requirement
for 143 Remote Alarms and to change the First Article Testing
performance to be completed by the Contractor in lieu of the
Government. The point of contact for this Request for Quotation
(RFQ) is Crystal D'Alonzo-Ferraro, who can be reached at (215)
897-7063.
CITE: (W-194 SN222180)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED STEIN SEAL CO
(03673)
SOL SP0740-98-Q-2815
DUE 080398
POC Contact: namedee Schneider phone(614)692-3483 FAX numbe RE-MAIL
address-
DESC: PR-NO: YPC98166001002 NSN 4320-01-199-2251, CAGE 03673
Part No SSCY121126169 CAGE 03673 Part No SSCY72026169 CAGE
03673 Part No 72026169 TS of; one of P/N sscy 7202-1 housing,
seal (alu minum 2024 T851); one of P/N sscy 6598-2 plate, back
(aluminum 5052 H32); one of P/N sscy 6239-3 ring, retaining
(steel, corrosion resisting ais I 302); one of sscy 6169-1
seal ring, hydra-load; six of P/N sscy 5256-2 spring, compression
(Ni ckel alloy x-750, inconel x-750, AMS 5698); and one of
sscy 5847-3 spring, extension (nickel all oy x-750, inconel
x-750, AMS 5698) for a /.560 I N. dia shaft 54 -EA Del to Richmond
VA 23297 Del 150 days after date of award this solicitation
is avaiable on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
specifications plans or drawings are not available this is
an unrestricted acquisition with a 10% preference for SDB concerns
this acquisition is for supplies for which the government does
not possess complete unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1)approved
sources are: Stein seal Co(03673)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-193 SN221962)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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--FILTER ELEMENT, FLUID
SOL SP0740-98-Q-3002
DUE 073098
POC Esther Hayden 614-692-4727
DESC: Class Code: 43 Solicitation Number: SP0740-98-Q-3002
PR Number: YPC98154-00-0031 NSN Number: 4330-00-319-1086
Filter Element Fluid Used on an Auxiliary Power Unit. End
Item Application A10 Aircraft. Note: Prequalification requirements
are required on alternate offers. In accordance with PTI
Technologies, Cage Code (05228) P/N 7579165; Pall Aeropower
Corp, Cage Code (18350) P/N AC9913F1; or Allied Signal Industries,
Cage Code (99193) P/N 365303-1. 971 - Each to Be Delivered
to Mechanicsburg, PA 17055 Deliver 140 Days After Date of
Award 833 - Each to Be Delivered to Tracy, CA 95376 Deliver
140 Days After Date of Award 154 - Each In Support of FMS
Requirement Deliver 140 Days After Date of Award See
Applicable Note Number 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. 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: PTI Technologies (05228), Pall Aeropower
(18350) or Allied Signal (99193). 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-194 SN222303)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL DAAA09-98-R-3077
DUE 080398
POC Contract Specialist Rick Stieger (309) 782-8592 (Site Code
DAAA09)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This synopsis/solicitation is issued as request
for proposal (RFP) DAAA09-R-3077. 1 each Turner Envirologic
Model CO2465-PSLPX 24,000 SCFM natural gas-fired catalytic
oxidizer. Only units with the following minimum characteristics
are acceptable. The catalytic oxidizer is required to destroy
95 percent of the flammable gaseous, vaporous and smoke emissions
from the paint booths, drying tunnel and solvent cleaning stations
in building 190 McAAP. Anticipated volatile organic compounds
(VOCs) are: dimethyl phthalate, MEK, MEK peroxide, hydrogen
peroxide, methyl isoamyl ketone, xylene, n-butyl acetate, stoddard
solvent, styrene and naphtha. Minimum emission rate is anticipated
to be 4 pounds per hour. Total minimum air flow through the
system shall be 24,000 standard cubic feet per minute at a
system inlet minimum static pressure of negative 4 inches,
w.c. The main blower and motor will be sized so that, if necessary,
2 more inches, w.c. of draw will be available by changing the
power transmission ratio. The natural gas train shall be fabricated
to Factory Mutual(FM)/Industrial Risk Insurance(IRI) specifications.
The maximum expected system heating time shall be 30 minutes
from a cold start. A no-loss type exhaust stack with sampling
ports will be provided. The stack discharge height shall be
30 feet above the oxidizer mounting surface. An electronic
flame safeguard control of the flame rod or ultraviolet type
shall monitor the flame during the entire burning cycle. In
the event of flame failure during a firing period, the main
fuel valves shall be automatically closed. Manual reset shall
be required at the flame supervision control located in the
main control cabinet. The system will automatically shut-down
in the event any of the following occurs: 1) electrical power
to the control panel is lost, 2) proper airflow is lost, 3)
air temperature is too high or too low, 4) gas pressure is
too high or too low or, 5) the burner flame is extinguished.
The system will be designed such that freezing atmospheric
conditions (outside air temperature at or below 32 degrees
F or 0 degrees C) will not cause a failure to start or an unanticipated
shutdown. All electrical installations will be weather proof.
Electrical power availability for all motors is 480 VAC, 3
Phase, 60 Hertz. Any electric motor larger than five horsepower
shall have a soft start motor starter (no across-the-line starters).
The system controls will be situated in an advantageous manner
for the operator. Separation between the oxidizer and the control
panel is not anticipated to exceed 100 feet. There will be
manual emergency controls to shut down the complete operation
in the event of a malfunction to prevent damage to the equipment
and to reduce the safety hazard. A strip or disk chart recorder
will constantly record the catalyst exhaust temperature, making
a permanent record of system temperature excursions. The control
panel will have a loaded-filter warning system consisting of
a differential pressure gage and switch with the gage reading
the drop in air pressure across the inlet filter and the switch
being connected to a red light that will alert the building
maintenance personnel to impending filter failure. The oxidizer
will include a customer contact that will enable it to be turned
on and off as a Government provided process is turned on or
off. Adequate means will be provided by the contractor to permanently
mount the equipment to the concrete supporting slab. Standard
shop compressed air and water and sewer services are available.
The contractor will provide forty (40) hours of technical assistance
for adequate installation and start-up of the equipment at
the Government site located at McAAP, McAlester, OK. The Government
will notify the Contractor at least ten (10) days prior to
the date assistance for installation is required. The Contractor
will permit observation of on-site final installation activities
and system operation performed by Contractor personnel so that
Government personnel may become familiar with operation and
maintenance procedures. The Contractor will provide drawings
and specifications for mounting the machinery in its final
position and for supplying electrical power and other utility
connections to the machinery no later than three weeks before
the delivery date. A functionality and efficiency test of the
oxidizer will be conducted by the Contractor and witnessed
by MCAAP personnel or their designated representative before
the system is packaged and shipped from the Contractor's plant.
A measured amount of a flammable solvent will be drawn into
the oxidizer after it is brought to operating temperature,
and the emissions output measured. The Contractor will provide
any measuring equipment and technicians required for the test.
The unoxidized VOC emissions may not be more than 5 percent
of the total amount of solvent drawn into the system during
the test. An alternative test may be performed if the test
is deemed acceptable by the MCAAP representative. Any deficiencies
in the system will be corrected prior to shipment. The Final
Acceptance Test will be conducted after installation of the
equipment at McAAP. Installation shall be accomplished by the
Government with assistance of the Contractor. Calibration and
final adjustment of the equipment will be accomplished with
Contractor's technical assistance. The Final Acceptance Test
will consist of: 1) operating the oxidizer during a normal
production run of the production line or, 2) a repeat of the
pre-shipment test, 3) a stack test performed by a third party
at the Contractor's expense. To be acceptable, the system must
convert a minimum of ninety-five (95) percent of the contaminants
inducted into the oxidizer into non-toxic compounds, such as
carbon dioxide and water vapor. The results of the exhaust
test may be submitted to the Oklahoma Department of Environmental
Quality for acceptance. The Contractor will provide a Manufacturer's
Certification on Efficiency Verification or have a stack test
performed at the Contractor's expense. The unit will be delivered
and accepted at McAlester Army Ammunition Plant, 1 C Tree Road,
McAlester, OK 74501-9002 by 15 JAN 99 IAW commercial packaging.
If other brands/models are offered, they will be evaluated
for acceptability if lowest priced. Please submit specification
sheets for evaluation purposes only. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. This procurement is Standard Industrial
Classification (SIC) code is 3564, small business size standard
is 500 employees. The provision at FAR 52.212-1 Instructions
to Offerors-Commercial items applies. The provision at FAR
52.212-2 Evaluation-Commercial Items applies. Award will be
made to the offeror whose price and recent, relevant record
of past performance provides the best value to the government.
All offers will be reviewed for technical capability. Only
technically acceptable proposals will be considered for an
award. Technical acceptable offers will then be evaluated for
past performance and price. When compared, price is more important
than recent, relevant past performance. Information relative
to the evaluation may be sought from available government databases
and from other government sources such as the offeror's cognizant
Defense Contract Management Area Office. Please Note: Offerors
shall include a completed copy of the following provisions:
FAR 52.212-3, and DFAR 252.212-7000 Offeror Representations
and Certifications-Commercial Items, with their offers. FAR
clause 52.212-4 Contract Terms and Conditions-Commercial Items
applies to this acquisition. FAR clause 52.212-5 Contract Terms
And Conditions Required To Implement Statutes Or Executive
Orders- Commercial Items applies to this acquisition and the
following clauses apply: 52.203-6, 52.219-8, 52.222-26, 52.222-35,
52.222-36, and 52.222-37. DFAR clause 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies to this acquisition and the following clauses apply:
252.219-7006, 252.225-7001, 252.227-7015, 252.227-7037, and
252.247-7024. This is a DO rated contract regarding the Defense
Priorities and Allocations System. Faxed proposals IAW FAR
52.215-5 are acceptable. Fax proposals to (309) 782-4955, Attn:
Rick Stieger. Proposals may be mailed to: HDQ, IOC, Attn: AMSIO-ACI-S/Rick
Stieger, Rock Island, IL 61299-6000. FOB: Destination, McAlester
AAP, McAlester, OK 74501-9002. Delivery: On or before 15 JAN
99. Issue date is the date this notice is published in the
CBD. Closing Date: 2:00 P.M. CDT, 3 AUG 98. NOTICE TO ALL CONTRACTORS:
All Contractors who provide goods/services to the Department
of Defense (DOD) must be registered in the Central Contractors
Register (CCR). You cannot be awarded a DOD contract whose
solicitation is issued after 31 May 98 if you are not registered
in the CCR. You may register via the Internet at http://ccr.edi.disa.mil.
Further information may be obtained through the Internet at:
http://www.acq.osd.mil/ec/faqs. If you do not have Internet
access and want to register you may contact the CCR Registration
Assistance Center at 1-888-227-2423.
CITE: (I-191 SN221880)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--NOZZLE, OIL BURNER, PRESS
SOL SP056098QQ236
DUE 072098
POC KO NAME: S. Friedman, WAC06. 215-697-5190, BUYER: Tom Litterer,
WAC15, 215-697-5523
DESC: PR-NO: YPI98049000676 NSN 4530-01-356-2717, nozzle, oil
burner pressure atomizing, variflo Delavan Inc p/n 33769-8
913 -ea del to Tobyhanna Pa 18466 del by 20 Mar 98. 208 -ea
del to Hill Afb Ut 84056 del by 10 Jul 98. 793 -ea del to Tinker
Afb Ok 73145-9013 del by 10 Jul 98. Specs: I/A/W Delavan Inc
p/n 33769-8. Primary Qty: 1914. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 30. 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-194 SN222065)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 46--MAINTENANCE OF LABORATORY WATER PURIFICATION SYSTEMS
FOR NIEHS
SOL 273-98-P-0014
DUE 100598
POC Contact Contracting Officer, James H. Locus, Jr. at (919)541-0401
DESC: NIEHS is interested in obtaining maintenance on laboratory
water purification systems. The services must include reverse
osmosis, Picotech or Picopure equipment, and Picosystems equipment.
The unit and quantities desired are system for 95 laboratories
initially. The replacement/repair parts must be interchangeable
and compatible with the current systems which will be specified
in the Statement of Work. The period of performance shall commence
on February 1,1999 and have a one calendar year period with
four optional renewal periods of one calendar year each duration.
Size status restrictions: SIC Code 3823; 500 employees; Note
1.*****
CITE: (W-191 SN221905)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, SURVIVAL KIT CAGE 28445 P/N A11226-1
SOL SP0740-98-Q-2845
DUE 082498
POC Contact: namedee Schneider phone(614)692-3483 FAX numbe RE-MAIL
address-
DESC: PR-NO: NPC98170000619 NSN 4720-01-252-8332, CAGE 28445
Part No A11226-1 CAGE 51998 Part No 14073-19 hose assembly,
surival kit.darling R E.P/N A11226-1 32 -EA Del to Mechanicsburg
PA 17055 Del 100 days after date of award this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
specifications plans or drawings are not available this is
an unrestricted acquisition with a 10%PREFERENCE for SDB concerns
this acquisition is for supplies for which the government does
not possess complete unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1)approved
sources are: Darling R E Co (28445)and Universal Propulsion
Co Inc(51998)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-193 SN221979)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--COUPLING HALF, QUICK DISCONNECT. MIL SPEC TITLED,
" COUPLING ASSEMBLIES, QUICK DISCONNECT,
SOL SP0740-98-Q-2791
DUE 072898
POC Contact: namedee Schneider phone(614)692-3483 FAX numbe RE-MAIL
address-
DESC: PR-NO: YPC98160000399 NSN 4730-00-630-0310, CAGE D9786
Part No 268686 CAGE 83533 Part No MS22068-7 CAGE 96906 Part
No MS22068-7 coupling half, quick disconnect. corrosion resistant
steel material, 5/16 inch O.D. tube size, IAW MS22068-7. 250
-EA Del to Memphis TN 38118 Del 245 days after date of award
this solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
written requests for drawings are to be submitted to Defense
Supply Center Columbus Attn: DSCC-VTRD PO Box 3990 Columbus
OH 43216-5000 by FAX (614)692-2998 or call (614)692-2344 requests
should include the IFB/RFP/RFQ number opening/closing date
NSN purchase request number (E.G. YPC/YPE)buyers 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 responsible sources may submit offer
which DCSC shall consider.
CITE: (I-193 SN221983)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--ADAPTER, STRAIGHT, TUBE TO HOSE. MIL SPEC TITLED
FITTINGS, TETRAFLUOROETHYLENE HOSE, HIGH
SOL SP0740-98-Q-2792
DUE 072898
POC Contact: namedee Schneider phone(614)692-3483 FAX numbe RE-MAIL
address-
DESC: PR-NO: YPC98160000400 NSN 4730-00-889-2474, CAGE 00624
Part No MS27053-4CL CAGE 50599 Part No MS27053-4CL CAGE 78570
Part No MS27053-4CL CAGE 79470 Part No MS27053-4CL CAGE 96906
Part No MS27053-4CL "adapter, straight, tube to hose. 1st END
0.250 IN. OD tube, 2nd END 0.312 IN. OD hose, 0.188 ID hose
nominal size. I/A/W MIL-F-27272 P/N MS27053-4CL. 1,340 -EA
Del to Tracy CA 95376 Del 275 days after date of award 240
-EA Del to Tinker AFB OK 73145-9013 Del 275 days after date
of award this solicitation is available on the internet at
http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML written requests
for drawings are to be submitted to Defense Supply Center Columbus
Attn: DSCC-VTRD PO BOX3990 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
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-193 SN221984)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 11/16 INCH INSIDE DIAMETER
NOMINAL, 23 INCH LENGTH NOMINAL, ONE
SOL SP0740-98-R-1995
DUE 090998
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
e-mail address-
DESC: PR-NO: YPC98180000639 NSN 4720-00-395-1343, CAGE 00624
Part No AE703697-3 CAGE 98897 Part No 694886-107 hose assembly,
nonmetallic. 11/16 inch inside diameter nominal, 23 inch length
nominal, one straight swivel nut fitting, one 45 degree angle
quick disconnect END. used on hydraulic system, S3A aircraft.
per lockheed-california Part No. 694886-107, or Aeroquip Part
No. AE703697-3. technical data inadequate for formal advertising.
36 -EA Del to San Diego CA 92136-0000 Del 145 days after date
of award 15 -EA Del to Mechanicsburg PA 17055 Del 145 days
after date of award copies of this solicitation is available
at the address above or by faxing 614-692-2262 this solicitation
is not available until 15 days after published in the CBD specifications
plans or drawings are not available 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.C2304(C) (1)approved sources are: Aeroquip
Corp(00624)and Lockheed Martin Corp(98897)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-193 SN221985)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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. HYDRAULIC SOLENOID OPERATED. ON
F-14 AIRCRAFT.
SOL SP0740-98-R-1989
DUE 090298
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
e-mail address-
DESC: PR-NO: YPC98156000868 NSN 4810-00-136-9520, CAGE 93835
Part No 3785000-8 valve assembly, hydraulic solenoid operated.
I/A/W Parker-Hannifin Corp part number 3785000-8. 92 -EA Del
to Jacksonville FL 32212-0097 Del 350 days after date of award
191 -EA Del to Norfolk VA 23512-0001 Del 350 days after date
of award copies of this solicitation are available at the address
above or by faxing 614-692-2262 this solicitation is not avaiable
until 15 days after published in the CBD specifications plans
or drawings are not avaiable 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
tolsolicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1)approved sources are: Parker-Hannifin
Corp(93835) while price may be a significant factor in the
evaluation of offers the final award decision will be based
upon a combination of price delivery past performance and other
evaluation factors as described in the soicitation all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-193 SN221982)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE, AIRCRAFT MAINTENANCE
SOL F41608-98-R-13631
DUE 081498
POC The Point of Contact is WILBERT MCCLAIN, LDKSF, Phone: 210-925-6603,
FAX: 210-925-1073
DESC: Fixture, Aircraft Maintenance, NSN 4920-01-089-7274, P/N
16A74033-1, Quantity 4 ea, delivery date 28 Feb 99. Size/Dimensions:
Approx 30" L x 20" W x 14" H. Predominant Material: Aluminum.
Form, Fit and Function: Used to establish the mount angular
orientation in pitch-azimuth and roll to the aircraft major
axis form the aircraft boresight reference line. Engineering
Data List and CD-ROM are available. 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)
1,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: wmcclain@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-191 SN221902)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 49--EMISSION TEST EQUIPMENT
SOL 98Q605V
DUE 072498
POC Contracting Officer, Barbara Barrett, 760-725-4205
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;
request for quotation being requested and a separate written
solicitation will not be issued. Solicitation number M933288155605V
applies and is issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05 and DAC
91-13. This is an unrestricted procurement. The Standard industrial
code is 7549 and the business size is $5.0 dollars. The agency
need is for CA BAR 97 ASM 3 Inground Dynamometer (Smog Machine
Station) or equal . This requirement is for a fixed priced
contract for two (2) each. All items must be compatible with
end item / equipment being purchased. Item 0001: Quantity 2
each. Item Description: CA BAR 97 ASM 3 Inground Dynamometer
(Smog Machine Station)or equal. To include the following items
as follows. S54310 SPX Emissions Analyzer with the Horiba 5
Gas Bench, S46302 Clayton ASM Hi-Performance, 250 HP., S46212A
Cooling Fan, Bar Code Reader, 2 ea. Lateral Restraints, 2 ea.
Strap Restraints, Stant Gas Cap Tester, Wheel Chocks. Item
0002: Quantity 2 each. Item Description: Digital Storage Ocilliscope
Option 1: 43-270 Bear Digital Storage Ocilliscope (which will
interface directly with the BAR 97 ASM Platform), DIS leads
and software. Item 0003: Quantity 2 each. Item Description:
Digital Storage Ocilliscope Option 2: Master Tech (each Master
Tech Option to include the following) GM F/C Powertrain 3yr
Subscription, GM Chassis 3yr Subscription, GM Chassis DLC Adapter,
GM 16/12 pin, Pre OBD II DLC Adapter, GM Body 3yr Subscription,
GM SPS Kit (Complete). Item 0004: Quantity 2 each. Item
Description: Turn Key Installation Option-includes the required
air and electrical runs from building source to Dyno Electrical
Control Box. Item 0005: Quantity 2 each. Item Description:
System Commissioning. Item 0006: Quantity 2 each. Item
Description: Dynamometer installation (to include the following)
Pit-Concrete saw cut and excavation. Concrete-Rebar cage, forming,
pouring and finishing; Vent and conduit pipes. Dyno-Rigging
dyno in pit. Item 0007: Quantity 1 each. Item Description:
Freight and Delivery Charges Item 0008: Quantity 1 each.
Item Description: Training for 20 individuals for the use of
the work station Delivery and Installation of all items
is required 60 days after award of contract; to be delivered
to: AC/S, Logistics Fiscal Section, Base Motor Transport Department
Bldg 22151, MCB, Camp Pendleton, CA 92055. Mark for Supply
Officer, Base Motor Transport. Acceptance shall be made at
destination. The provision at FAR 52.212.1, Instructions to
Offerors-Commercial Items (Apr 1998) applies to this acquisition.
Offerors are required to complete and include a copy of the
following provisions FAR 52.212-3, Offer Representation and
Certifications-Commerical Items (Jan 1997) with their proposals.
The FAR Clause 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. FAR Clause FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (Apr 1998) applies with
the following applicable clauses from paragraph (b). FAR 52.203-6
Restrictions on Subcontractor Sales to the Government-Alternate
I, 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 Handicapped Workers. FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era. FAR 52.225-3 Buy American Act-Supplies.
FAR 52.225-21 Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments program. 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 Buy American Act and Balance of Payment
Program. DFARS 252.225.7036 North American Free Trade Agreement
Implementation Act. Any Contract awarded as a result of this
solicitation will be an order certified for national defense
use under the Defense Priorities and Allocations System. The
government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price an price-related factors. Provision 52.212-2,
Evaluation-Commerical Items, applies with paragraph (a) completed
as follows, the following factors shall be used to evaluate
offers. (1) Equipment's capability to meet Government needs
to include 100% Compatibility. (2) Price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meets all requirements
stated in the above purchase descriptions for Line Items 0001
through 0008. Mailed, or faxed copy offers must be received
no later than 4:00 PM PST, on 24 July 1998. Quotation sent
via the US Postal Service should be mailed to the Contract
and Purchasing Office, PO Box 1609, Oceanside, CA 92051-1609,
Attn: Barbara Barrett. If quotation is to be sent via Federal
Express, Address to read Contracting Office, Bldg 22180, Camp
Pendleton CA 92055 Attn: Barbara Barrett .
EMAILADD: barrettb@pendleton.usmc.mil
EMAILDESC:
CITE: (W-194 SN222244)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 53--ABRASIVE GRAIN- GARNET - 80 MESH
SOL DAAC01-98-Q-0075
DUE 080398
POC Purchasing Agent Pete Watts (256) 235-7125 Contracting Officer
Janice L. Norton (256) 235-6629 (Site Code DAAC01)
DESC: Contractor shall provide abrasive grain (garnet, 80 mesh),
in 100 pound bags. The abrasive grain shall be used on a Flow
International Corporation, Model AF5800 Paser III, 5 Axis Shape
Cutting System. General application will be precision three
dimensional cutting of alloy steel, aluminum, glass, composites
and other material used on military combat vehicles and weapon
systems. The abrasive grain shall be of water jet quality.
This is a requirements type contract for a base year and four
one year options. The annual usage is approximately 62,400
pounds per year. Deliver to Anniston Army Depot, Anniston,
Al 36201-4199. This requirement is 100% set-aside for small
business. All responsible small business sources may submit
a bid which shall be considered. Requests for solicitation
must be in writing and are acceptable by FAX at (205) 235-6353.
Telephonic Requests will not be acknowledged.
CITE: (I-191 SN221885)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 53--MINERAL ABRASIVE
SOL DAAC01-98-R-0003
DUE 071498
POC Contract Negotiator Norma H. Gunnels (256) 235-4192 Contracting
Officer Cathy C. Higginbotham (256) 235-7323 (Site Code DAAC01)
DESC: Correction: This action originally publicized in the CBD
dated April 9, 1998, is a negotiated procurement for the product
known as "green lightning," provided by Unimin Corporation
or its distributors. All other information publicized in the
original synopsis is correct.
CITE: (I-191 SN221886)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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--NUT, SELF-LOCKING
SOL SP054098QN484
DUE 081798
POC KO NAME: Donald Barrella, JCC43, 215-697-6095
DESC: PR-NO: YPI98170000665 NSN 5310-01-200-2648, 11,700 -ea
del to Barstow Ca 92311 del by 01 Aug 98. Specs: I/A/W General
Electric p/n 9109M72P05. Primary Qty: 11700. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 60 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c) (1). Approved Sources are: Voi Shan (92215);
Kaynar Mfg Co (15653); Bristol Industries (27238). 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-194 SN222068)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 54--FIBERGLASS WATER STORAGE TANKS
SOL N670-Q98-0051
DUE 082698
POC Sharon Krenek 303/236-9433; Rex Thomsen, Contracting Officer
303/236-9443
DESC: The Bureau of Land Management (BLM), Las Cruces Field Office,
has a requirement for Fiberglass Water Storage Tanks, 12,000
gallon minimum, 7 EA. Delivery F.O.B. Destination to six different
sites with the Las Cruces District, Las Cruces, NM. Road conditions
vary at each site, from paved roads to improved dirt roads,
to two track unmaintained ranch roads and short distances cross
country. Access to some storage tank sites may be limited to
four-wheel drive pick-ups with up to 20 foot trailers. The
Contractor shall be responsible for unloading at destinations
cited. Delivery is required 60 calendar days after award of
purchase order. See Note 1. All responsible sources may submit
an offer which will be considered.
CITE: (W-194 SN222123)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 54--STEEL GROUND-WATER STORAGE TANKS
SOL N670-Q98-0052
DUE 082798
POC Sharon Krenek 303/236-9433; Rex Thomsen, Contracting Officer
303/236-9443
DESC: The Bureau of Land Management (BLM), Las Cruces Field Office,
Catron and Socorro Counties, New Mexico has a requirement for
Steel Ground-Water Storage Tanks, 20,000 gallon, 9 EA. Delivery
F.O.B. Destination to nine different sites. The Contractor
shall be responsible for unloading at destinations cited. Delivery
is required 90 calendar days after award of purchase order.
See Note 1. All responsible sources may submit an offer which
will be considered.
CITE: (W-194 SN222146)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: 54--METAL TOWER
SOL F30602-98-T0518
DUE 073198
POC Dominick Spinelli, Contract Specialist, Written questions
or concerns only to EMAIL spinellid@rl.af.mil or FACSIMILE
315/330-2555 or voice 315/330-2001
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Synopsis/Solicitation F30602-98-T0518 is being
issued as a REQUEST FOR QUOTATION (RFQ) incorporating provisions
and clauses in effect through Federal Acquisition Circular
97-5 and Defense Acquisition Circular 91-13. Additional information
may be obtained at AFRL Information Directorate's [Rome Research
Site Business Opportunities Homepage (RRSBOH)] at the URL listed
below--see Local Business Opportunities The SIC code is 3441
for this unrestricted acquisition with a business size standard
of 500 employees. ITEM 0001; ONE EACH, STEEL TOWER, 15 FOOT
HIGH CUSTOM STEEL TOWER TO BE FABRICATED PER X983530, X983531,
X983532 DRAWINGS; Contractor to fabricate and assemble (weld)
all parts necessary to build a 15 foot tower extension. Drawings
available upon request from Dominick Spinelli 315 330-2001.
Or Fax me at 315 330-2555. Items shall be free of all burrs,
slivers, and sharp edges. Welding shall be in accordance with
AWS D1.1 latest edition (Refer to drawing X983530). 2 (X983531)
top and bottom ring, each ring is 116 in. outside dia. X87
in. inside dia. Raw material is 2 in. thick ASTM A36 HRS. 1
(X983532) Tower Structure (tower dimensions are 112in. outside
dia. X in. thick wall X180 in. high) tower to include a 30in.
X74 in. opening for door(door to be purchased and installed
by Rome Labs.) 14 each (X983532) Reinforcing Gussets (1/2in.
thick X 10 wide X 180in. long ASTM A36HRS). General Requirements:
a 15 foot high tower is to be built and bolted to the existing
20 foot high "site x" tower at the Newport Test Facility. This
tower will consist of a "thick ASTM A36 HRS plate rolled to
a dia. Of 9'-4". This tower will be 15'-0" high. A 116" outside
dia. X 87" inside dia. X 2" thick ASTM A36 HRS plate will be
welded to the top and bottom of the tank. A total of 48 holes
(24 in top and 24 in bottom rings) of 9/16" dia. Are to be
drilled per print X983531. For machining and welding specifications
and other questions please request drawing X983530.FLANGES;
NO NEED TO PRIME OR PAINT TOWER; NO INSTALLATION REQUIRED.
TOWER WILL BE USED FOR F22 APERTURE MEAS PROGRAM. DELIVERY
IS FOB DESTINATION TO ROME NY 8 WEEKS ARO. All interested,
responsible firms should submit quotes by 3:00 PM Rome, New
York, time, on July 27, 1998. Quotes should include specifications,
product literature and delivery date. FAR 52.212-1, Instructions
to Offerors- Commerical Items is applicable to this Acquisition.
Include length of warranty and warranty start date. Evaluation
will be based on price. If a commercial published price list
is available, please provide. Include a completed copy of FAR
52.212-3 and DFAR 252.212-7000, Offerors Representations and
Certifications-Commercial Items. See RRSBOH. FAR 52.212-4,
Contract Terms and conditions -Commercial Items, is applicable.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisition including the following FAR clauses cited under
52.212-5: 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. 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
including the following DFAR clauses cited under 252.212-7001:
252.225-7001 Buy American Act and Balance of Payment Program;
252.247-7024 Notification of Transportation of Supplies by
Sea. The DPAS rating for this requirement is DO-C9. Questions
regarding this acquisition must be submitted, IN WRITING, no
later than one week before the proposal due date. Quotes are
due at 3:00 PM on Friday July 31, 1998. SUBMIT COMPLETE PACKAGE,
BY MAIL TO: AFRL/IFKO Operational Contracting Office, Attn:
Dominick Spinelli F30602-98-T0518, 26 Electronic Parkway, Rome
NY 13441-4514. NO FACSIMILES ACCEPTED. All responsible sources
may submit a quote which shall be considered by this agency.
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 combined
synopsis/solicitation and amendments (if any) from the CBD,
as well as, the blank SF1449, Specifications and Representations
and Certifications from the RRSBOH. If unable to access the
RRSBOH, hard copies of information will be mailed upon written
request. Quoters are encouraged to submit their proposals utilizing
the SF1449, Solicitation/Contract/Order For Commercial Items.
An Ombudsman has been appointed. See RRSBOH. See http://farsite.hill.af.mil
for text of provisions and clauses. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Synopsis/Solicitation F30602-98-T0518
is being issued as a REQUEST FOR QUOTATION (RFQ) incorporating
provisions and clauses in effect through Federal Acquisition
Circular 97-5 and Defense Acquisition Circular 91-13. Additional
information may be obtained at AFRL Information Directorate's
[Rome Research Site Business Opportunities Homepage (RRSBOH)]
at the URL listed below--see Local Business Opportunities The
SIC code is 3441 for this unrestricted acquisition with a business
size standard of 500 employees. ITEM 0001; ONE EACH, STEEL
TOWER, 15 FOOT HIGH CUSTOM STEEL TOWER TO BE FABRICATED PER
X983530, X983531, X983532 DRAWINGS; Contractor to fabricate
and assemble (weld) all parts necessary to build a 15 foot
tower extension. Drawings available upon request from Dominick
Spinelli 315 330-2001. Or Fax me at 315 330-2555. Items shall
be free of all burrs, slivers, and sharp edges. Welding shall
be in accordance with AWS D1.1 latest edition (Refer to drawing
X983530). 2 (X983531) top and bottom ring, each ring is 116
in. outside dia. X87 in. inside dia. Raw material is 2 in.
thick ASTM A36 HRS. 1 (X983532) Tower Structure (tower dimensions
are 112in. outside dia. X in. thick wall X180 in. high) tower
to include a 30in. X74 in. opening for door(door to be purchased
and installed by Rome Labs.) 14 each (X983532) Reinforcing
Gussets (1/2in. thick X 10 wide X 180in. long ASTM A36HRS).
General Requirements: a 15 foot high tower is to be built and
bolted to the existing 20 foot high "site x" tower at the Newport
Test Facility. This tower will consist of a "thick ASTM A36
HRS plate rolled to a dia. Of 9'-4". This tower will be 15'-0"
high. A 116" outside dia. X 87" inside dia. X 2" thick ASTM
A36 HRS plate will be welded to the top and bottom of the tank.
A total of 48 holes (24 in top and 24 in bottom rings) of 9/16"
dia. Are to be drilled per print X983531. For machining and
welding specifications and other questions please request drawing
X983530.FLANGES; NO NEED TO PRIME OR PAINT TOWER; NO INSTALLATION
REQUIRED. TOWER WILL BE USED FOR F22 APERTURE MEAS PROGRAM.
DELIVERY IS FOB DESTINATION TO ROME NY 8 WEEKS ARO. All interested,
responsible firms should submit quotes by 3:00 PM Rome, New
York, time, on July 27, 1998. Quotes should include specifications,
product literature and delivery date. FAR 52.212-1, Instructions
to Offerors- Commerical Items is applicable to this Acquisition.
Include length of warranty and warranty start date. Evaluation
will be based on price. If a commercial published price list
is available, please provide. Include a completed copy of FAR
52.212-3 and DFAR 252.212-7000, Offerors Representations and
Certifications-Commercial Items. See RRSBOH. FAR 52.212-4,
Contract Terms and conditions -Commercial Items, is applicable.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisition including the following FAR clauses cited under
52.212-5: 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. 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
including the following DFAR clauses cited under 252.212-7001:
252.225-7001 Buy American Act and Balance of Payment Program;
252.247-7024 Notification of Transportation of Supplies by
Sea. The DPAS rating for this requirement is DO-C9. Questions
regarding this acquisition must be submitted, IN WRITING, no
later than one week before the proposal due date. Quotes are
due at 3:00 PM on Monday July 27, 1998. SUBMIT COMPLETE PACKAGE,
BY MAIL TO: AFRL/IFKO Operational Contracting Office, Attn:
Dominick Spinelli F30602-98-T0518, 26 Electronic Parkway, Rome
NY 13441-4514. NO FACSIMILES ACCEPTED. All responsible sources
may submit a quote which shall be considered by this agency.
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 combined
synopsis/solicitation and amendments (if any) from the CBD,
as well as, the blank SF1449, Specifications and Representations
and Certifications from the RRSBOH. If unable to access the
RRSBOH, hard copies of information will be mailed upon written
request. Quoters are encouraged to submit their proposals utilizing
the SF1449, Solicitation/Contract/Order For Commercial Items.
An Ombudsman has been appointed. See RRSBOH. See http://farsite.hill.af.mil
for text of provisions and clauses.
LINKURL: http://www.rl.af.mil/cgi%2dbin/afbop
LINKDESC:
Opportunities Homepage. See Local Business Opportunities
EMAILADD: Spinelli@rl.af.mil
EMAILDESC:
Specialist via email
CITE: (W-194 SN222188)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Dept. of the Interior, National Park Service, Grand
Canyon National Park, P.O. Box 129, Grand Canyon, Arizona 86023-0129
SUBJECT: 54--PREFABRICATED RESTROOM FACILITY
SOL 1443IB8210-98-007
DUE 081298
POC Gordon E. Plaisted, (520) 638-7714, National Park Service,
Grand Canyon National Park, P.O. Box 129, Grand Canyon, Arizona
86023.
DESC: The National Park Service, Walnut Canyon National Monument,
Flagstaff, Arizona, has identified a requirement for the supplying
of a prefabricated restroom facility. Delivery will be FOB
Destination to Walnut Canyon National Monument, Flagstaff,
Arizona 86001. The National Park Service, Grand Canyon National
Park, welcomes and encourages small, small disadvantaged and
women-owned business concerns to participate. This procurement
action is estimated to be between $35,000.00 and $75,000.00.
Copies of the solicitation will only be provided in response
to written requests received directly from the requester. Facsimile
requests will be accepted. The facsimile number is (520) 638-7799.
Telephone (verbal) requests will not be honored.
CITE: (M-194 SN222323)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
and Contracts Br., Unit 2300, APO, AA 34011-2300
SUBJECT: 55--LUMBER,
SOL PAP 95309-FH-28
DUE 072798
POC Loida L. Cooper, Contract Specialist, (507) 272-4658, Jose
R. Echart, Contracting Officer, (507) 272-4658
DESC: Floating Debris Control log booms, in accordance with drawings.
Quantity various. Request for Quotation (RFQ) issue date 13
July, Reply due by 27 July, 1998. When soliciting RFQ form,
state name, address, and request for quotation number. Request
will be accepted by facsimile at 011-507-272-7661/1512, e-mail
fmcc-psd@pancanal.com. All responsible sources may submit a
quotation which, if timely received, shall be considered by
the Commission.*****************************
CITE: (D-191 SN221788)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 56--SODIUM CHLORIDE AND SAND MIXTURE
SOL F65501-98-Q0314
DUE 071798
POC Point of Contact: GREGORY CAGLE, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR 2500 Tons of
Street Sand with a 10% Sodium Chloride Mixture. Quotes will
be accepted through 17 Jul 98. This solicitation is set aside
100% for small businesses. Requests for information should
be made in writing to the 3rd Contracting Squadron by fax (907)552-3908.
If your company has not already done so you are required to
register with the Central Contractor Registration System to
conduct business with the DoD. A DUNS number and cage code
must be obtained for registration. You 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.
LINKURL: none
LINKDESC:
EMAILADD: cagleg@elmendorf.af.mil
EMAILDESC:
CITE: (D-191 SN221792)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 56--PLASTIC PIPE
SOL N670-Q98-0050
DUE 082598
POC Sharon Krenek 303/236-9433; Rex Thomsen, Contracting Officer
303/236-9443
DESC: The Bureau of Land Management (BLM), Las Cruces Field Office,
has a requirement for pipeline supplies. 1) Pipe, Polyethylene,
160 psi, PE 3408, SIDR 9, 1 inch dia., 320 - 500 ft. rolls,
160,000 LF; 2) Pipe, Steel, Galvanized, standard weight, 3
inch dia., 9 - 21 ft. joints, 180 LF; 3) Pressure Reducing
Valve, 1 inch dia., 6 EA; 4) Ball Valve, 1 inch dia., FIPT,
60 EA; 5) Float Valve Assemblies, MIPT, 41 EA; 6) Air Vent,
2 inch dia., FIPT, 20 EA; 7) Protective Box with one extension,
93 EA; 8) Check Valve, 1 inch dia., FIPT, 2 EA. Delivery F.O.B.
Destination, Las Cruces District Office, Las Cruces, NM. Delivery
is required 45 calendar days after award of purchase order.
See Note 1. All responsible sources may submit an offer which
will be considered.
CITE: (W-194 SN222118)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--RF MODEM SWITCH WITH LEADS
SOL nwwg3220809073CH
POC Charles A. Hughes 816-426-7267, ext 229
DESC: The U.S. Dept. of Commerce, NOAA , intends to purchase
the following spare part: 200 each RF, Modem, Switch, with
leads, NSN: 5895-01-411-5106. Any business sources capable
of manufacturing the type of equipment referenced herein in
accordance with Government specifications, is encouraged to
respond to this announcement within 15 calendar days of the
date of this announcement. The spares will be delivered to
the National Weather Service, Kansas City, on an FOB Destination
basis. Interested firms should submit in writing, there name,
address, point of contact, telephone number, business size
and a brief statement regarding their capability to provide
the specified equipment, and the name, telephone number, and
point of contact for a businesses or other Government agency
to which it has previously provided the item. This information
should be submitted to the addresses stated herein or may be
faxed to telephone number 816-426-7530 ATTN: Chuck Hughes.
This is not a request for proposals and there is no solicitation
available at this time. The anticipated award date shall be
no less then 20 calendar days from the date of this announcement.
The Standard Industrial Classification Code is 3679. The small
business size standard is 500 employees. This is a small business
set-aside. This acquisition is being conducted pursuant to
the guidelines set forth in FAR part 13.
EMAILADD: Charles.A.Hughes@NOAA.GOV
EMAILDESC:
CITE: (W-191 SN221787)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
GA 31098-1638
SUBJECT: 58--STEERING COMPUTER
SOL F09603-98-R-81637
DUE 083198
POC For copy, Bill Sirmon/Lykb/[912]926-7054, For additional
information contact Bill Sirmon/Lykb/[912]926-7054
DESC: Item 0001 NSN 5826-00-250-0095 P/N: 522-4428-016, REPAIR
1ea. Applicable to: Fd-109 System. Destn: Robins Air Force
Base Ga 31098-1638. Delivery: 31 DEC 98 1 ea Item 0002 NSN
5826-00-250-0096 Steering Computer P/N: 522-4892-016, REPAIR
1ea. Applicable to: Fd-109 System. Destn: Robins Air Force
Base Ga 31098-1638. Delivery: 31 DEC 98 1 ea Item 0003 NSN
5826-00-758-4529 Flight Indicator P/N: 522-4529-001, REPAIR
1ea. Applicable to: Fd-109 System. Destn: Robins Air Force
Base Ga 31098-1638. Delivery: 31 DEC 98 1 ea Item 0004 NSN
5826-00-758-4530 Course Indicator P/N: 522-4279-001, REPAIR
1ea. Applicable to: Fd-109 System. Destn: Robins Air Force
Base Ga 31098-1638. Delivery: 31 DEC 98 1 ea Item 0005 NSN
5826-00-758-4532 Remote Mode Selec P/N: 522-4323-004, REPAIR
1ea. Applicable to: Fd-109 System. Destn: Robins Air Force
Base Ga 31098-1638. Delivery: 31 DEC 98 1 ea Item 0006 NSN
5826-00-758-4540 Inst Amplifier P/N: 522-3874-003, REPAIR 1ea.
Applicable to: Fd-109 System. Destn: Robins Air Force Base
Ga 31098-1638. Delivery: 31 DEC 98 1 ea There are 7 additional
items(s) in FSC(s) 5826 The approximate issue/response date
will be 30 Jul 98. The anticipated award date will be 15 SEP
98. Written procedure will be used for this solicitation. To:
International Enterprises Inc, Talladega Al 35160-1399. To:
Avionics Specialist Inc, Memphis Tn 38118-6070. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
See Note (s) NOTE 26.
CITE: (I-191 SN221800)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--THERMAL IMAGING SENSOR SYSTEMS
SOL N66001-98-R-0035
POC Contract Specialist, Mr. Robert Ashley, Code D211, (619)553-5493.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
POC for copy, Mr. J.C. Norris, (619)553-4331.
DESC: The Space and Naval Warfare Systems Center San Diego (SSC-SD)
intends to negotiate, on an unrestricted full and open competitive
basis, a hybrid firm fixed price and time and materials, delivery
order contract in accordance with FAR Part 15 for the following
commercial items and repair services: THERMAL IMAGING SENSOR
SYSTEMS (TIS) AND REPAIR SERVICES. The Space and Naval Warfare
Systems Center (SPAWAR SYSCEN) San Diego has been tasked with
acquisition of Commercial-Off-the-Shelf (COTS) Thermal Imagery
Sensor (TIS; i.e. the System) equipment in support of the Mobile
Sensor Platform (MSP) operational requirements within the Mobile
Inshore Undersea Warfare System Upgrade (MIUW-SU) program.
The System is intended to be mounted and transported in an
exposed (to the weather) position on a pan/tilt mechanism that
is in turn mounted on an off-road type vehicle. Operations
will be conducted in all types of weather conditions ranging
from desert heat to tropical monsoon rains to arctic sleet,
snow and freezing conditions. The primary purpose of this system
is the classification and identification of contacts detected
by radar at ranges up to 4 miles. A secondary purpose can be
search and detection. Operation is by computer control with
display at local or remote sites. The System shall be a compact,
lightweight, rugged and weatherproof unit suitable for transport
and use on a mobile, off-road vehicle-based platform in all
weather conditions from the high arctic to tropical and desert
environments. Both cooled and uncooled TIS systems will be
considered. Initial acquisition is anticipated to be 7 Systems.
15 additional Systems may be acquired by delivery orders over
a five year period. Additionally, the contractor shall be required
to conduct repairs on the Systems which have been delivered
to the government. The repair services will consist of the
provision or fabrication of a replacement part, or repair/
refurbishment of a broken part or entire system that has been
sent to the manufacturer by the government. Repair services
will be conducted at the manufacturer's facility. The solicitation
document will contain further information. The solicitation
document will be issued approximately on 3 August 1998. For
copies of the solicitation, only written requests will be honored.
Facsimile letters are acceptable at (619)553-6976.
CITE: (W-191 SN221843)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--TELEVISION, MONITOR/RECEIVER
SOL MDA112-98-Q-0291
POC Susan Donbroski, Contract Specialist 9916)364-4215 or Richard
H. Talbert, Contracting Officer (916)364-4215
DESC: 17. This is a combined synopsis/Request for Quotation
(RFQ) 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 of this requirement. Quotations are
requested. A written quotation will not be issued. This quotation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 90-46.
The Television-Audio Support Activity proposes to procure the
following televisions and monitor/receivers; eight (8) each
television, 32 inch, color, stereo, features: closed captioning,
surround sound, comb filter, quickview memory, superquickview
memory, 2 front-firing speakers, 181-channel PS tuning, black
tint black-matrix crt, auto programmable tuning, MTS/SAP reception,
multibrand remote with VCR/cablebox control, 700 lines horizontal
resolution, gamma compensation, dynamic black level expansion,
peak white ACL, one week/one event program timer, A/V memory,
A/V memory by input, also includes: black diamond gray cabinet,
3 language viewpoint on-screen menu system, stereo audio input,
video input with S-video and variable stereo audio output,
power requirements: 120VAC, 60HZ. Mitsubishi Electronic P/N
CS-32207; six (6) each monitor/receiver, 33/31.2 inches diagonal,
microprocessor-based autoscanning, audio scan range: 15-38kHZ
horizontal, 40-120HZ vertical, resolution: 800 x 600/60HZ non-interlaced,
inputs: RGB composite, S-VHS and audio, power requirements:
100-120/200-240VAC, 50/60HZ, Mitsubishi Electronic P/N XC3315C;
three (3) each monitor/receiver, 37 inch (35 inch diagonal
viewable image), direct view flat CRT, stereo sound, advanced
graphic capabilities, microprocessor-based autoscanning, audio
scan range: 15-36kHZ horizontal, 40-120HZ vertical, video resolution:
800X 600/60HZ non-interlaced, 1024 X 736 interlaced (RGB),
inputs for analog RGB, video, S-VHS, composite view and audio,
stereo with two side facing amplified speakers and external
speaker outputs, compatible graphics standards with IBM, VGA,
SVGA, APPLE Macintosh LC and II (640X480), includes wireless,
multi-function remote control with on-screen display, power
requirements: 100-120/200-240VAC, 50/60HZ (switchable). Mitusubishi
Electronic P/N XC-3716C. The above cited manufacturer model
numbers are known to meet the specifications, however, they
do not constitute the establishment of a standard of quality,
nor are to be considered the only product which will meet the
specifications. Offerors proposing to supply Manufacturers/Models
other than those specified in this notice are required to submit,
with their quotations, specification data sheets of proposed
models sufficient to enable the Government to determine their
technical acceptability with the specifications stated above.
Required delivery is 30 days ARO. FOB Destination, Quantico,
Virginia 33124. All responsible sources may submit a quote
which shall be considered by the agency. Responses to this
notice must be provided in writing. Quotes may be mailed to
Television Audio Support Activity, Directorate of Contracting,
Attn: T-ASA/DOC/SC (S. Donbroski), 3116 Peacekeeper Way, McClellan
AFB, CA 95652-1068, or if using courier services deliver to
10481 Armstrong Ave., Room 113, Mather, CA 95655. Facsimile
responses are acceptable, FAX number is (916) 364-4209. All
responses to this notice must make reference to quotation number
MDA112-98-Q-0291. The provisions at FAR 52.212-1 Instructions
to offerors-Commercial Items, and 52.212-2, Evaluation-Commercial
Items apply to this acquisition. The SIC Code for this acquisition
is 3663, size standard 750 employees. The evaluation criteria
for this solicitation will consist of technical capability
of offered items to meet the agency requirement, price and
past performance. To be eligible to receive an award resulting
from this quotation, contractor must be registered with the
Central Contractor Registration (CCR) database, NO EXCEPTIONS.
In order to register, you may apply through the internet at
"http://ccr.edi.disa.mil", you must include your DUNS (Dun
& Bradstreet) number in order to apply. Offerors shall include
a completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial items, with their offer. Clauses
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, Apply to this
acquisition. DFARS 252.212-7000 and the following subclauses
under DFARS 252-212.7001 also apply; 252.225-7001, 252.225-7036,
252.227-7015 and 252.247-7024. Standard commercial warranty
is required. Quotes must be submitted by 3:00 PM PDT, July
23, 1998. Point of contact in this office is Susan Donbroski,
(916)364-4215, or e-mail:donbrosk@tasa1.army.mil. *****
Richard H. Talbert Contracting Officer
CITE: (W-194 SN222336)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--GPS/DIFFERENTIAL CORRECTION RECEIVER SYSTEM
SOL M67854-98-R-2140
DUE 072898
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 Garmin International
Inc. of Olath, Kansas. The contractor will be responsible for
providing a Garmin GPS/Differential Correction Receiver System
which consists of the following equipment: 120/EA Garmin GPS
Model 12XL (P/N 010-00138-00), 120/EA Garmin GBR 21 Differential
Beacon Receiver (P/N 010-0068-00), and 120/EA Garmin Power
Cable (P/N 010-10082-00). The system is considered a commercial
type item; therefore it is anticipated that simplified acquisition
procedures will be utilized. Through an independent study conducted
by SRI International to perform a market survey on GPS based
positioning equipment, the Garmin GPS/Differential Correction
Receiver was identified by the Marine Corps Warfighting Laboratory
as the only viable system that provides high position accuracy
and significantly reduced data access time which limits a Marine's
exposure to counter-fire. 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 soley for the purpose of determining
whether to conduct a competitive procurement. See Numbered
Note 22!!
CITE: (W-194 SN222343)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N/A
POC Andy Byrne, (540)653-3197
DESC: Title: Unattended Ground Sensors(UGS) for Counterdrug Applications
Organization: Department of Defense, Counterdrug Technology
Development Program Office, Code B07 Introduction/Purpose:
The purpose of this sources sought announcement is to obtain
information from manufacturers of unattended ground sensors
that are currently available for law enforcement and counterdrug
applications. The sensor(s) is intended to be used to detect,
monitor and possibly identify personnel and ground vehicles
crossing the border with Mexico and Canada. The information
will be catalogued by manufacturer/vendor. This information
will be collected into a single document that is to be provided
to the Department of Justice, Immigration and Naturalization
Service for their use in possible future procurement of UGS.
Information Required: The following information will be
required 1. Individual Sensor external size and weight
2. Power requirements 3. Portability (1 man, 2 man carry,
forklift, etc) 4. If Battery Operated-type of batteries, operational
time at 0 degrees F and at 120 degrees F. 5. External environmental
limitations/operational conditions 6. Sensor type( acoustic,
seismic, radar, infrared, laser, RF, etc), detection ranges
and probabilities, detection algorithms and false alarm rejection
capabilities 7. Communication/status/alarm reporting capabilities
8. Geolocation capability 9. Network capability 10. Software
operating system 11. Computational capability 12. Mean time
between failures and mean time between maintenance 13. Operational
level maintenance actions 14. Depot/manufacturer level maintenance
actions 15. Cost per unit/system 16. Projected cost for maintenance
for a 5 year period 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 and Telephone Number. 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. The Government will not pay for any materials
provided to it in response to this synopsis. Submittals provided
in response to this synopsis will not be returned to the sender.
Send responses to the following address: Commanding Officer,
Naval Surface Warfare Center, Dahlgren Division, Attn: N00178-98-Q-3006,
Code SD13-9, Building 183, Room 106, 17320 Dahlgren Road, Dahlgren
VA 22448-5100, Attn: Maryann F. Piersall or via e-mail: mpiersa@nswc.navy.mil.
Questions concerning this sources sought should be directed
to Andy Byrne at (540)653-3197 or via e-mail jbyrne@nswc.navy.mil.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: jbyrne@nswc.navy.mil
EMAILDESC:
CITE: (W-194 SN222058)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 59--CONNECTOR, PLUG, HI VOLT AND COAXIAL, AND CONNECTOR
RECEPT UMBILICAL ASSY
SOL N61331-98-Q-2608
DUE 071398
POC Sherry Hatfield, Contract Specialist, (850)235-5106, Carol
A. Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC intends
to procure under a sole source procurement from New-Vac Electronics
the following items: 7 each Connector, Plug, Hi Volt and Coaxial
(W2091) Drawing No. 6744032; and 20 each Connector, Recept
Umbilical Assy, Drawing No. 75380-002, Rev E. Subject drawings
are Source Control Drawings and New-Vac is the only approved
source of supply. No sub- stitute can be authorized. Fax any
questions regarding this solicita- tion to Sherry Hatfield
at 850-234-4251. No telephone calls will be taken. It is anticipated
that this will be a firm fixed price award. Delivery shall
be made to Coastal Systems Station, Panama City, FL 32407,
FOB destination requested. Note 22 applies. _____________________________
CAROL A. DREGER Contracting Officer
CITE: (I-191 SN221829)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--USER MEMORY MODULE PROGRAMER
SOL F41608-98-Q-29616
DUE 080398
POC The Point of Contact is Norma Alba
DESC: This is a stand alone test station used to transfer test
programs to and from the user memory module (UMM). The UMM
is part of teh AN/USM-639 and is an electronic warfare system
that stores operational test program sets used for aircraft
system testing. 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/rfq/solicitations/index.html
LINKDESC:
EMAILADD: naalba@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-191 SN221852)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAS Corpus Christi Supply Department, Purchase Division
-Contracts- Code 1941, 11001 D Street Suite 143, Corpus Christi,
TX 78419
SUBJECT: 59--SWITCHES OIL FILLED 600 AMPS
SOL N00216-98-Q-0093
DUE 080398
POC Jesus H. Garcia, (512) 961-3877, Grace Garcia, Contracting
Ofiicer, (512) 961-2400, Facsimile (512) 961-2394.
DESC: Provide Switches Oil Filled, (1) One (1) Each, 600 AMP,
3 way switch, 600 Amp Bushing, No Fusing, Pad Mounted, all
304L Stainless Steel Tank and N-3R Enclosure, low profile 110KV
BIL 40KAASYM, Momentary class & latch, drain valve and air
test valve, name plate and connection diagram, P/N: AW800-15-3CC-SS-N6-N6-N6;
(2) One (1) Each, Pad Mounted, 5 way 15KV 600 AMP 110BTL 40KA
Momentary close & latch, all Stainless Steel 600 Amp Bushings;
(3) One (1) Each, 600 AMP 15KV switch, way 1 & 3 Fused 5 Amp
and 20 Amp respectively 200 Amp Bushing, way 2 No Fuse 600
Amp Bushing, 304 Stainless Steel Tank and will rest on 304L
48 inch high Stainless Steel open angle iron with 12 Gauge
Stainless Steel Enclosure Panels, 40 KA ASYM Momentary close
& latch; (4) One (1) Each, 15KV 600 AMP 3 way switch with 40
Amp Fuses, way 3 Fused 40A with 200 AMP Bushings, way 1 & 2
No Fuses 600 AMP Bushings, all 305 Stainless Steel Enclosure
Panels, 40 KA ASYM Momentary close & latch, P/N: AW800-15-3-CC-SS-0-N6-N6-F2
40A, FOB; Destination, located at Public Works Department,
Building 15, NAS Corpus Christi, TX 78419. Specifics will be
provided in the solicitation. All responsible sources will
be considered. Request for copies must be in writing.
CITE: (I-191 SN221861)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-98-Q-A490
DUE 081098
POC Contact: name-natalie alter PHONE-614-692-7859 FAX number-6
14-692-1100 e-mail address-
DESC: PR-NO: YPE98175000462 NSN 5930-00-629-6660, CAGE 02750
Part No 6599-4 CAGE 09049 Part No 40122 CAGE 14314 Part No
DM24MH2 CAGE 98505 Part No 40122 CAGE 98897 Part No 695683-3
style designator 38 cylindrical; nonpile-up contact arrangement
1 pole, single throw, normally open, momentary action; contact
voltage rating in volts 30.0 DC at sea level single voltage;
contact load current rating 1.0 amperes resistive load single
voltage. 31 -EA Del to Mechanicsburg PA 17055 Del by 13 Nov
98. Other than full and open competition: part numbered item.
products offered clause applies.various increments solicited:
20-99; 100-199; 200-299; 300399; 400. Line quantity DODAAD
destinations 131SW3100 Mechanicsburg, PA delivery schedule:
120 days set aside TYPE-G-UNRESTRCITED(sole source/single source)(no
preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-193 SN221934)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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 CARD ASSEMBLY
SOL SPO96098QA272
DUE 080398
POC Jeff Walker, Contract Officer,614-692-7414, Dawn LeDure,
614-692-7411, fax 614-692-6929
DESC: NSN: 5998-01-335-6770 Circuit Card Assembly Centroid (21856)
P/N 625152-1 Naval Air Warfare Center (80020) P/N 625152-1
Quantity: 2 each Line 0001: R20993; USS CARL VINSON CVN
70; FPO AP 96629-2840 Line 0002: R21297; USS ABRAHAM LINCOLN
CVN 72; FPO AP 96612-2872 Quantity increaments: 1 - 5
6 - 10 11 - 15 16 - 20 Delivery: 2 each within 60 days.
Set-aside type: G (unrestricted) sole source/single soure
Size standard: 3672 Adequate data for the evaluation of
alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation.
CITE: (W-193 SN222041)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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, BAND PASS
SOL SP0905-98-Q-A255
DUE 081798
POC Doris Haywood (614)692-7732
DESC: 1. This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html
2. NSN: 5915-01-330-3438 3. Purchase request # YPE98187001483
4. Filter, Band Pass 5. Approved Sources: McCoy Electronics
(00136) P/N 2Q143; Rockwell Collins (13499) P/N 293-1043-010
6. Specification, plans, or drawings are not available. 7.
Other than full and open competition - P/N item - Products
offered clause applies. 8. Delivery schedule 90 days 9. Size
standard: 500 10. Unrestricted 11. Various Increments solicited
from 25 to 150 12. U/I ea 13. PR Qty 50 14. Destination:
Richmond, VA 15. 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-194 SN222056)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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 CARD ASSEMBLY
SOL SP0960-98-Q-A318
DUE 081098
POC Mary Marks, 614-692-7418; Dawn Ledure, Contracting Officer,
614-692-7411
DESC: NSN 5998-01-316-3218, Circuit Card Assembly, Northrop Grumman
Corp (26916) p/n 150-027943-001;Incremental Pricing is requested
for quantities 1-15, 16-30, and 31-4. 11 each to DEF DIST DEPOT
SUSQUEHANNA PA, Mechanicsburg PA; 5 each to DDRW, Stockton,
CA. Delivery of 30 days is requested. Alternate offorers must
submit a complete technical data package for evaluation of
their item.
CITE: (W-194 SN222163)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 59--CASS ASSET CONTROLLER INTERIM SPARES
SOL N/A
POC Contact, Mark Diehl, Phone (301) 757-6883
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
an order under provisioned line item 0330 of Contract N00019-94-C-0222,
with Lockheed Martin Corporation, Lockheed Martin Information
Systems, 12506 Lake Underhill Road, Orlando, Florida 32825,
for Consolidated Automated Support System (CASS) spares. The
purpose of the provisioned item order is to procure fifteen
(15) interim spares of the redesigned CASS Asset Controller.
Lockheed Martin Information Systems as the designer, developer
and integrator of CASS is the only firm with the knowledge
and expertise necessary to fulfill this requirement. See Note
No. 22. NAVAIR Synopsis No. 50031-98.
EMAILADD: diehldm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-194 SN222241)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: 59--MONITORING SYSTEM COMPONENTS
SOL F08650-98-T-6476
DUE 080498
POC Linda Kelly, Contract Specialist (407) 494-9513, Ms Thyra
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-T-6476 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
5063/500. This requirement is for a fixed price contract for
nineteen (19) line item(s) all Brand Name or Equal. The manufacturer
for Line Item (L/I) 0001 through Line Item (L/I) 0017 is Darwell
Technology Systems:. L/I 0001: Monitor Software, SitePro XLT
Configurable Graphic Based Windows Program, P/N CVW-XLT-SW,
Qty: 1 EA.; L/I 0002: Com-Linc II Converter for RS485 to RS232,
P/N LINC II, Qty: 2 EA.; L/I 0003: Protocol Converter Board
for DataAire AC Unit, P/N PCB-DAAC, Qty: 3 EA.; L/I 0004: Protocol
Converter Board for Liebert AC Unit, P/N PCB-LBAC, Qty: 1 EA.;
L/I 0005: Protocol Converter Board for Liebert PDU, P/N PCB-LPDU,
Qty: 2 EA.; L/I 0006: Protocol Converter Board for EPE 6000
Unit, P/N PCB-EPE, Qty: 2 EA.; L/I 0007: Information Gathering
Unit for 8 analog inputs/8 digital inputs/6 digital outputs,
P/N IGU-1500-8, Qty: 2 EA.; L/I 0008: Fifty Foot (50') Continuous
Length Direct Read Water Detection Cable, P/N AT1-50-DM, Qty:
5 RL; L/I 0009: Water Dectection Module for Direct Read, P/N
AT1-DM, Qty: 3 EA.; L/I 0010: Water Detection Cable Hold-Down
Clips (50), P/N AT1-C, Qty: 2 EA.; L/I 0011: Wall Mount Temperature
Sensor, P/N TSW, Qty: 5 EA.; L/I 0012: Outside Wall Mount Temperature
Sensor, P/N TSO, Qty: 1 EA.; L/I 0013: Wall Mount Humidity
Sensor, P/N HSW, Qty: 3 EA.; L/I 0014, Outside Wall Mount Humidity
Sensor, P/N HSO, Qty: 1 EA.; L/I 0015, Transformer for each
PCB and IGU, P/N TR-480, Qty: 8 EA.; L/I 0016, Color Graphic
for PCB Board Display, P/N CVW-PCB-CAD, Qty: 4 EA.; L/I 0017,
Point Water Detector, P/N WD-1, Qty: 1 EACH. L/I 0018, Communicator
Board for Data-Aire (DART BOARD), Manufacturer: DataAire, P/N
160-200-150, Qty: 3 EACH. L/I 0019, Five Hundred Feet (500
FT) Continuous Length RS-485 Wire, 18 AWG, 3-Conductor, Plenum
Rated, Manufacturer: Belden, P/N 83653, Qty: 6 Rolls (Total:
3000 FT). These items are used to monitor existing mixed vendor
computer room support equipment (A/C, UPSs, and PDUs) via direct
protocol conversion, analog point and digital point methods.
Required delivery is thirty (30) days after contract award
with acceptance and FOB at destination. Delivery will be to
the Transportation Officer, Bldg. 310 (between 7:30 AM and
3:30 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; 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) and DFARS 252.211-7003 Brand Name or Equal. 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 Items 0001 through
0019. **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 3:30 PM EST on 04 Aug 98 at 45
CONS/LGCSA, 1201 Edward H. White II St., Bldg. 423, Patrick
AFB, FL 32925-3237. For information contact Linda Kelly, Contract
Specialist, at (407) 494-9513, Fax (407) 494-2983. ****See
Numbered Note 1.
CITE: (W-194 SN222264)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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--TRANSFORMER
SOL spo90598qa256
DUE 081798
POC racine taylor 614-692-7770
DESC: 5950-01-190-7523 ype98176000338 transformer, power
frequency rating: 400.0 hertz nominal single component
approved source polyphase (98330) p/n ct5300 adequate data
for the evaluation of alternate offers is not available at
the procurment agency. the offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. this is for solicitation purposes only
and does not apply for award specification, plans or drawings
are not available other than full & open- p/n item-products
offered clause applies delivery 60 days size standard 750
set aside various increments solicited from 1 to 150 u/i
each pr quantity 73 stock buys to lathrop ca and mechanicsburg
pa while price may be a significant factor in the evaluation,
the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation
factors as described in the solicitation. this solicitation
is available on the internet at http://www.dscc.dla.mil/b/rfq_search.html
CITE: (W-194 SN222317)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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--WAVEGUIDE ASSEMBLY
SOL SP097098qa383
DUE 081298
POC Buyer-Mike Koster (614) 692-7975
DESC: PR NO(s): FPE98155000643 & FPE98149000424 NSN: 5985-01-226-0943
Noun.: waveguide assembly Size, Dimensions, or Form, Fit
or Function: Various Increments Solicited: From: To: 75
99 100 149 150 174 175 199 Destination(s): sw3100 w62g2t.
Delivery: Deliver entire quantity within 90 days ADO.
All responsible sources may submit an offer/quote which shall
be considered. The following notes are applicable: ____1,
____ 2, ____ 8, ____ 9, ____12, ____13, ____ 22, ____ 23, ____
24, _____25, _x__26. This solicitation is available on
the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. This
solicitation is not available until 15 days after published
in the CBD. 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/close date, NSN, Purchase Request Number, buyer's name
and your complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. Specifications,
plans or drawings are not available. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: (97942)
P/N 681R490G01; (66544) P/N 681R490G01 IAW (97942) DWG 681R490G01.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is
Michael G. Lyons, (614) 692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-194 SN222341)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 59--SURTASS SHIP AND SHORE INTEGRATION-NEXT EVOLUTION
SOL N00039-98-R-0126
DUE 082898
POC Barbara Morden, 619-524-7142
DESC: This procurement will provide for the procurement, integra-
tion, and installation of production upgrade-next evolution
ship processing systems for the SURTASS ship and shore
integration and installation program.--Qty 4 sets, 270 man
days, and 32 lots with options planned for FY00 through FY01
- closing date O/A 45 days after release of synopsis. SPAWAR
plans to award a sole source contract to Raytheon Systems
Company, P.O. Box 3310, Fullerton, CA. See numbered Note
22.
EMAILADD: MORDENB@SPAWAR.NAVY.MIL
EMAILDESC:
CITE: (W-194 SN222349)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 60--OPTICAL TRANSMITTER LIGHT APPLICABLE TO THE AN/GSM-317
TEST SET
SOL M67004-98-Q-3011
DUE 072798
POC Dixon B. Chatman, Contract Specialist, Code 891-2, (912)439-6773
Sandra E. Walker, Contracting Officer, Code 891-2, (912)439-6771.
DESC: NSN 6025-01-378-7554, CAGE ONPX1, P/N T-1514, 10 each,
FOB Destination, Deliver to Albany, GA and Barstow, CA. Oral
solicitation to be issued on or about July 27, 1998. The Government
intends to procure this item from ITT Aerospace Communication
Division, Fort Wayne, IN. Drawings or specifications adequate
for manufacturing are not available; therfore, offerors will
be required to identify the data/revisions used to submit a
quote. All responsible sources may submit a quote which shall
be considered. FAX (912)439-6793. See Numbered Note(s): 22.
CITE: (I-191 SN221836)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 61--REPLACE SIX NEW DRY-TYPE AIR-CORE SERIES CONNECTED
TAPPED REACTORS
SOL F40650-98-R-0025
DUE 082198
POC Tony Clayborne, Contracting Officer, (931) 454-7841
DESC: This requirement is for providing and installing six new
single phase, dry-type air-core series connected tapped reactors.
The reactors are connected to AC power systems to control power
flow and limit fault current. The replacement of these six
reactors are due to cracking of the concrete supports. The
performance period shall be 300 calendar days from contract
award date. Actual on-site installation shall be accomplished
during a single contiguous downtime period of ten calendar
days. All existing reactors and other material to be removed
will remain the property of the Government and the contractor
shall transport all removed equipment to the AEDC warehouse
for disposition by the Government. Any responsible source may
submit a proposal which shall be considered. Firms responding
to this synopsis shall do so in writing and indicate whether
they are a minority business concern. Foreign participation
is authorized.
CITE: (W-191 SN221757)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--POWER EQUIPMENT; VARIABLE SPEED FREQUENCY DRIVES
SOL N00189-98-Q-2979
DUE 072898
POC David C. Zareczny, Contracting Officer, Code 02H5B, (757)443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-98-Q-2979, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase on a sole source basis, 1). 12 Each, ABB
5HP Variable Speed Drive, P/N ACS501-5-STJK, 2). 3 Each, ABB
7-1/2HP Variable Speed Drive, P/N ACS501-7-STJK, 3). 2 Each,
ABB 10HP Variable Speed Drive, P/N ACS501-10-STJK, 4). 2 Each,
ABB 30HP Variable Speed Drive, P/N ACS501-30-STJK. AC Drive
Specifications on all Nineteen (19) Units, (PWM) Pulse Width
Modulation Adjustable Frequency AC Drive, NEMA1 Cabinet with
extension, Input Voltage: 480-500 VAC +/- 10%, 3 phase, 60
HZ, Output Voltage: 0 VAC - Input VAC, Switching: 1Khz- 10Khz,
Ambient Temp: 32 degrees - 113 degrees F (0 degrees - 45 degrees
C), Input Fused with line reactors (3%), Output Motor Overload
Relay. Manufactured by ABB Industrial Systems, New Berlin,
WI. Delivery is 45 Days/ARO. FOB POINT: Destination to Virginia
Beach, VA.23461 Marked for a naval installation. Offers other
than FOB Destination shall be ineligible for the award.The
following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items, FAR 52.212-2 Eval-Commercial
Items, FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6), (7),
(8), and (9), The RFQ document, provisions and clauses which
have been incorporated are those in effect through FAC 97-04.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 which will
be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (FEB 1997), The following clause under paragraph (b)
of this clause apply: DFAR 252.225-7001. Award will be made
to the eligible, responsible offeror whose offer conforms to
the solicitation, and is the most advantageous in price to
the government. DFAR 252.204-7004, (MAR 1998), Required Central
Contractor Registration, (a) Definitions. As used in this clause
- (1) "Central Contractor Registration (CCR) database" means
the primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB July 28,1998.All offers
shall be mailed to; Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: David C.Zareczny, Code 02H5B, Norfolk,
VA.23511-3392. Reference RFQ N00189-98-Q-2979.
CITE: (W-191 SN221761)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--BATTERY POWER SUPPLY
SOL F41608-98-Q-13997
DUE 081098
POC The Point of Contact is WILBERT MCCLAIN, LDKSF, Phone: 210-925-6603,
FAX: 210-925-6603
DESC: P/N 84520046-501, NSN 6130-01-395-2711AX, NOUN: Battery
Supply. SIZE/DIMENSIONS: Depth: 12.00 inches, Width: 18.00
inches, Height: 16 inches, Weight: 46 lbs. PREDOMINANT MATERIAL:
Electrical/Electronic Technical Data: 33D2-3-113-1, and Manufacturers
Specifications. FORM, FIT, FUNCTION: Provides a 24-volt source,
provides connections for an auxillary power supply, is used
for both AC and DC capacitance probe measurements. And an insulation
resistance test capability for AC Capacitance systems.The Government
intends to award a 2 year requirement repair contract with
a BEQ of 10 ea. This is a sole source requirement. The Air
Force does not have any known detailed repair/test procedures
for the NSN listed on this requirement. The manufacturer is
the only known source with the data, skills, parts and test
procedures. 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: wmcclain@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-191 SN221907)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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 SP0-451-98-R-1958
POC Fay Lewis-Brock/BG431/804-279-5058
DESC: PR YPG98163000578, NSN 6150-01-139-2147, cable assembly,
special purpose, Hughes Aircraft Co P/N 3472950-1 Rev C; Tayco
Engineering Inc P/N 3472950-1 Rev C; line item 0001 for qty
of 58 ea ship to Mechanicsburg PA; line item 0002 for qty of
118 ea ship to Tracy CA. Inspection and acceptance point is
destination. A written solicitation will issued. Anticipated
award date is 1 Sep 98. See note 26. 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. For copies of the RFQ solicitation, contact the
Contract Specialist, Fay Lewis-Brock/BG431/804-279-5058. Fax
804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.
CITE: (W-194 SN222177)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 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, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID ACCESSORIES
SOL RFP-791-26-98
DUE 082498
POC Re Sutphin 303-914-5184
DESC: The VA Denver Distribution Center (DDC) intends to negotiate
with only one source, Hearing Components, Inc., located in
Oakdale, MN under authority 38 USC, Section 8123, procurement
of prosthetic appliances. DDC will procure universal disposable
adhesive wax guards, and universal soft canal eartips with
adapter tubes.
CITE: (W-191 SN221794)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAS Corpus Christi, Ssupply Department Purchase Division
-Contracts- Code 1941, 11001 D Street Suite 143, Corpus Christi
TX 78419
SUBJECT: 65--NON PERSONAL SERVICE PROVIDE MOBILE MAMMOGRAPHY
UNIT
SOL N00216-98-Q-0-0086
DUE 072798
POC Jesus H. Garcia, (512) 961-3877, Grace Garcia, Contracting
Officer, (512) 961-2400, Facsimile (512) 961-2394.
DESC: Non-personal services to provide a Mobile Mammography unit
that will provide 420 screening mammograms with interpretations.
Service consumables required for performing, developing, and
interpreting mammograms; unit will be equipped with Mammography
Technician and Radiologist (fully qualified and certified),
and Administrative Personnel as needed. Period of Performance
will be 11 Sept thru 30 Sept 1998; Unit will provide appointment
schedule that include days and times within 24 hours after
contract award. The Naval Hospital will not incur any cost
to follow up care or diagnostic mammograms that may result
from findings. Service provided for Valley Baptist Medical
Center, 2101 Pease St, Harlingen, TX, with location of the
Mobile Mammography Unit at the parking lot of the Armed Forces
Reserve Training Center, 1300 Teege Street, Harlingen, TX,
for 14 days (maximum 30 mammograms daily)
CITE: (I-191 SN221803)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT
SOL IFB 642-30-98
DUE 090498
POC Greta Turner, (215) 823-5174
DESC: Provide all labor, Equipment, Materials, and Facilities
necessary to Pick-up, deliver and store beneficiary items during
the period October 1, 1998 through September 30, 1999 with
two (1) year options. Prosthetic Items will be purchased from
the contractor as authorized for issuance and delivery to the
VA Medical Center beneficiaries. JCAHO-certified. Request for
solicitation packages must be in writing. The proposed contract
is set aside for 100% small business concerns.
CITE: (I-191 SN221820)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAS Corpus Christi, Supply Department, Purchase Division
-Contracts- Code 1941, 11001 D Street Suite 143, Corpus Christi,
TX 78419
SUBJECT: 65--PROCURE REAGENTS FOR ABBOT SYSTEM
SOL N00216-98-Q-0092
DUE 073098
POC Annie Malone, (512) 961-2345, Grace Garcia, Contracting Officer,
(512) 961-2400, Facsimile (512) 961-2394.
DESC: Provide Reagents (1) to perform special chemistry testing
such as Thyroid, PSA, Quantitative HCG and Ferriting Testing
on the Abbot AXSYM. Eighteen (18) items. (2) To perform Glycated
Hemoglobin Testing on the Abbot IMX. Five (5) items. FOB: Destination,
located at Naval Hospital Laboratory Department, NAS, Corpus
Christi, TX 78419. Period of Performance: 01 Oct 1998 through
30 Sept 1999. Specifics to be provided in the solicitation.
All responsible sources may submit an offer which will be considered.
Request for copies must be in writing.
CITE: (I-191 SN221857)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--WIND DIRECTION TRANSMITTER
SOL nwwg3220809080CH
POC Charles A. hughes 816-426-7267, ext 229
DESC: The U.S. Dept. of Commerce, NOAA , intends to purchase
the following spare part: 100 each Wind Direction Transmitter,
NSN: 6660-01-411-9545, Cage Code 82205, p/n 33080. The intended
procurement is for supplies for which the Government intends
to acquire from one manufacturer under the authority of 41USC253(c)1).
The Government knows of only one qualified source authorized
to provide the device referenced; Belfort Instrument of Baltimore,
MD. The Government does not have specifications and drawings.
Any other business sources able to provide the exact make and
model of the equipment referenced herein is encouraged to respond
to this announcement within 15 calendar days of the date of
this announcement. The spares will be delivered to the National
Weather Service, Kansas City, on an FOB Destination basis.
Interested firms should submit in writing, there name, address,
point of contact, telephone number, business size and a brief
statement regarding their capability to provide the specified
equipment, and the name, telephone number, and point of contact
for a businesses or other Government agency to which it has
previously provided the item. This information should be submitted
to the addresses stated herein or may be faxed to telephone
number 816-426-7530 ATTN: Chuck Hughes. This is not a request
for proposals and there is no solicitation available at this
time. A determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. Information received
as a result of the notice of intent will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. If no qualified responses are received,
the Government intends to contract with the Belfort Instrument
Company for the item required. The anticipated award date shall
be no less then 20 calendar days from the date of this announcement.
The Standard Industrial Classification Code is 3679. The small
business size standard is 500 employees. This is a small business
set-aside. This acquisition is being conducted pursuant to
the guidelines set forth in FAR part 13.
CITE: (W-191 SN221785)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
GA 31098-1638
SUBJECT: 66--TEST SET, TRANSPONDER
SOL F09603-98-Q-80093
DUE 083198
POC For copy, Bill Sirmon/Lykb/[912]926-7054, For additional
information contact Bill Sirmon/Lykb/[912]926-7054
DESC: Item 0001 NSN 6625-01-442-0954CW P/N: 90-000-051, 4ea.
Applicable to: T49cf E-Tcas. Destn: Robins Air Force Base Ga
31098-1638. Delivery: 30 Oct 98 4 ea The approximate issue/response
date will be 30 Jul 98. The anticipated award date will be
15 Sep 98. Written procedure will be used for this solicitation.
To: Tel-Instrument Electronics Corp, Carlstadt Nj 07072-1621.
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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. See Note
(s) note 26.
CITE: (I-191 SN221799)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--S-BAND TRASMITTER
SOL 567-75695-920
DUE 071798
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled S-BAND
TRANSMITTER (Solicitation Number 567-75695-920) which was posted
on 06/22/98. You are notified that the following changes are
made: THE MODEL NUMBER OF THE TRANSMITTER TO BE PURCHASED IS
T705SPM w/PMF-700 (quantity 2). ITEM #2 IS ADDED TO THE SOLICITATION.
THIS ITEM IS PROGRAM MANAGEMENT CONSISTING OF: MONTHLY STATUS
OF AYDIN STANDARD SCHEDULE; OPERATING DOCUMENTATION (INCLUDES
UNIT INTERFACES WITH BLOCK DIAGRAMS OF THE UNITS AND ANY SPECIAL
OPERATING INSTRUCTIONS); TEST PROCEDURES AT ASSEMBLY LEVEL
ONLY; AND MATERIALS LIST FOR TRANSMITTER. The due date for
receipt of IS extended to 07/17/98. The WWW address or URL
of the NASA/GSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#567-75695-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-191 SN221801)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 66--PH METER FOR INDUSTRIAL WASTE TREATMENT PLANT APPLICATION.
SOL DAAC01-98-Q-0074
DUE 071498
POC Purchasing Agent TERESA CLINE (256) 235-4107 CONTRACTING
OFFICER JANICE N. NORTON (256) 235-6629 (Site Code DAAC01)
DESC: This solicitation is for 6 each PH meters for industrial
waste treatment plant application, Cerlic Model #PHP-UP or
equal. This is a small business set-aside. For specifications
please fax request to Teresa Cline at (256) 235-4503, no later
than 12:00 p.m. CST on July 13, 1998. No telephonic requests
will be acknowledged. You must be registered in the Central
Contractor Registry (CCR) to be considered.
CITE: (I-191 SN221889)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--TRANSMITTER, PRESSUR
SOL SP0440-98-Q-L710
DUE 073198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Stephen a llgeier/804-279-4105.
DESC: PR-NO: FPG98084000608 NSN 6685-01-089-8038, part number:
Vernitron Corp., CAGE 04454, 04477-01. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. 35 -EA Del to Mechanicsburg
PA 17055 Del by 190 DARO. Other than full and open comp (10
U.S.C. 2304(C)(1)) (FAR 6.302-1) only one source. Intended
source(S): Vernitron Corp., CAGE 04454. Additional remarks:
request for copy of solicitation should be FAX to 804-279-6303.
Solicitation between $25,000 - $100,000 solicitation will be
made: in writing anticipated award date is: 07/31/98 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-193 SN222021)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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, PRESSURE
SOL SP0440-98-Q-L914
DUE 081798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Stephen a llgeier/804-279-4105.
DESC: PR-NO: YPG98173000780 NSN 6685-01-113-6088, part number:
senso-metrics, CAGE 51895, P/N 601168-1. Foxboro/I.C.T., CAGE
50764, P/N 00105230-1. Kulite semiconductor prods, CAGE 34345,
P/N 1TQ-2-500-2500. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Tech data package availability:
56 -EA Del to Albany GA 31704-1128 Del by 120 DARO. 51 -EA
Del to Barstow CA 92311 Del by 120 DARO. See NOTES 9, 22, other
than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
more than one source. Intended source(S): sensometrics, caage
51895, Foxboro/I.C.T., CAGE 50764, and Kulite semiconductor
prods, CAGE 34345. Solicitation between $25,000 - $100, 000
solicitation will be made: in writing anticipated award date
is: 08/25/98 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-193 SN222025)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL, D
SOL SP0440-98-Q-L916
DUE 081798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Stephen a llgeier/804-279-4105.
DESC: PR-NO: YPG98173000781 NSN 6685-01-198-9736, part number:
ITT Barton instruments affil of international telephone and,
CAGE 05991, P/N 200CXXX0X10E1BAXX02. Specifications, plans
or drawings relating to the procurement described are not availble
and cannot be furnished by the government. @ACTUATION type
bellows @SCALE name differential pressure @SCALE range 0.0
to 10.0 pounds pressure per squ are inch Tech data package
availability: 10 -EA Del to Tracy CA 95376-5000 Del by 120
DARO. Other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) only one source. Intended source(S): ITT Barton
instruments CAGE 05991. Additional remarks: for copy of solicitation
FAX request to 804-279-3372. Solicitation between $25,000 -
$100,000 solicitation will be made: in writing all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-193 SN222026)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, COMBUSTIBLE GAS
SOL SP0440-98-Q-AA84
DUE 083198
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98190000849 NSN 6665-01-101-6432, indicator,
combustible gas, Bacharach Inc., CAGE 05083, P/N 5000-2310
Tech data availability: CICA: see AID, no addl data. 28 -EA
Del to Richmond VA 23297 Del by 76 days. Unrestricted. See
NOTE 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-193 SN222040)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: 66--CURRENT PROBE AND SHIELD
SOL F08650-98-TA126
DUE 072198
POC JOSEFINA BRUNELL, Purchasing Agent (407) 494-2766, or BONNIE
PRUETT, Contracting Officer (407) 494-5206
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- TA-126 is issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect thru Defense Acquisition
Circular 91-13 and Air Force Space Command Circular 96-3. This
procurement is a sole source requirement; however, all responsible
sources may submit an offer which will be considered by the
45th Space Wing. The SIC code and business size standard are
3825/500. This requirement is for a fixed price contract for
2 line items, both Brand Name Only No Substitutions. Line Item
0001: Quantity 2 each ; item description: Current Probe, clamp
on current monitor probe, useable frequency 10 HZ 8 MHZ, internal
diameter 7.275"; Fischer Custom Communications P.N.: F 89.
Line Item 0002: Quantity - 2 each; item description: Shield,
current probe environmental shield for F 89 current probe;
Fischer Custom Communications P.N.: F 89ES. Two FCC current
probes are currently in use and these new ones will be part
of a Lightning Instrumentation System to be installed. Required
delivery is 30 days after contract award with acceptance and
FOB at destination. Delivery will be to the Transportation
Officer, Bldg. 310 (between 7:30 AM and 3:30 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 Jun 98 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 252.232-7009 Payment
by Electronic Funds Transfer (CCR) (JUN 1998); and AFSPCFARS
5352.212-9500 Commercial Warranty. 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 (provision) 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; technical
and past performance, when combined, are more important than
price. To be determined technically acceptable, the offeror
must furnish product literature which demonstrates that the
products offered meet each and every requirement stated in
the purchase descriptions given above for Items 0001 through
0002. **THE FOLLOWING 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 21 Jul 98 at 45
CONS/LGCSB, 1201 Edward H. White II St., Bldg. 423, Patrick
AFB, FL 32925-3237. For information contact Josefina Brunell,
Purchasing Agent, at (407) 494-2766, Fax (407) 494-2983. See
Numbered Note 22.
CITE: (W-193 SN222042)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Mine Safety & Health Administration, Branch of Acquisition
Management, P.O. Box 25367, Denver, CO 80225-0367
SUBJECT: 66--DOSIMETERS
SOL J2R83008
DUE 082198
POC Kathy O'Connor, (303) 231-5405.
DESC: Sole Source--minimum of 136 Quest Technologies, Inc. Q-200
dosimeters to be purchased, with the intent to negotiate purchase
of additional instruments not to exceed $1.6 million over a
period of two years from date of contract award. Dosimeters
must by RFI protected to electric field strength of 61.3 volt/m
over a frequency range of 10.5-500 MHZ and 125-500 MHZ. Firm-fixed
price supply contract. See Numbered Note 22.
CITE: (M-194 SN222326)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL N00600-98-Q-H914
DUE 082898
POC For copies of the RFQ, fax your request to (202) 685-0043
or (202) 433-9569. For additional information contact, Ms.
Yvette Jenkins on (202) 433-6343.
DESC: The Fleet Industrial Supply Center, Norfolk Detachment
Washington has a requirement for Off the Shelf Video Tapes
in support of the Navy Recruiting Command. This quotation is
100% for Small Business. The SIC Code is 7819, with a corresponding
Size Standard of 500 number of employees. This requirement
is only for supplies and services. If no response is received
from a small business, this RFQ will be issued on an unrestricted
basis without further notice.
CITE: (W-194 SN222142)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL DASC01-97-T-0012
DUE 071598
POC Contract Specialist Linda Wallis (703)706-2779, Contracting
Officer Zenaida Castro (703)706-2772
DESC: Correction to Line Item 0001. The correct model number
for Line Item 0001 is DCR-VX-1000. The due date for receipt
of quotations is extended to 15 July 1998, 3:30 PM EDST. Do
not resubmit if you have already submitted a quotation. Fax:
703-806-1156.
CITE: (W-194 SN222226)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAS Corpus Christi, Supply Department, Purchase Division
-Contracts- Code 1941, 11001 D Street Suite 143, Corpus Christi,
TX 78419
SUBJECT: 68--WATER TREATMENT CHEMICALS
SOL N00216-98-Q-0088
DUE 072998
POC Jesus H. Garcia, (512) 961-3877, Grace Garcia, Contracting
Officer, (512) 961-2400, Facsimile (512) 961-2394.
DESC: Liquid Sodium Brine Water. Brine must be fully saturated
pure and free from all foreign matter and suspended solids
must contain not less than 2.6 lbs salt per gallon, weight
must be 7.38 lbs per gallon of water. A total of 9.98 lbs per
gallon. Minimum Order 5,000 or 6,000 gallon tanks. Frequency:
every 6 weeks. For Public Works Dept., Bldg 13, NAS Corpus
Christi, TX. Period of Performance from 01 Oct 1998 through
30 Sept 1999. Request for copies must be in writing.
CITE: (I-191 SN221821)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAS Corpus Christi, Supply Department, Purchase Division
-Contracts- Code 1941, 11001 D Street Suite 143, Corpus Christi,
TX 78419
SUBJECT: 68--WATER TREATMENT CHEMICALS
SOL N00216-98-Q-0089
DUE 072998
POC Jesus H. Garcia, (512) 961-3877, Grace Garcia, Contracting
Officer, (512) 961-2400, Facsimile (512) 961-2394.
DESC: Water Treatment Chemicals: (1) Scale inhibition, this product
shall be a liquid phosphate based water treatment compound
designed to prevent scale and condition sludge in the boiler
internals. This product must be a single product containing
13% by weight of the active phosphate as PO4 and 13% by weight
of a polyacrylate/copolymer blend especially designed to control
iron and phosphate sludge. In addition, this compound must
be a clear colorless liquid, free of undissolved matter and
exhibit an undiluted pH at approximately 9.0, (Bayphos 419).
(2) Boiler Corrosion Inhibition, this product shall consist
of a liquid, cobalt catalyzed, sodium bisulfite based water
treatment compound designed to scavenge oxygen in the boiler
feedwater systems. Considered products must contain 30.0% sodium
bisulfite designed to control dissolved oxygen corrosion. This
product must be free of dissolved solids and exhibit a pH between
3.0 and 4.5, (Bayox 436). (3) Corrosion Control and Condensate
Corrosion Inhibitor, this product should have an Amime blend
consisting of Cyclo-Hexylamine and Morpholine. The two Amimes
shall total 35% by weight. It is designed to neutralize carbonic
acids which tend to form in condensate and steam lines and
in boiler systems, causing corrosion. (Baymeen 465). FOB: Destination.
For Public Works Department, Utilities Division, Naval Air
Station, Corpus Christi, TX 78419. Period of Performance: 01
Oct 1998 through 30 Sept 1999. The proposed procurement is
a 100% small business set aside. Request for copies must be
in writing.
CITE: (I-191 SN221828)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Environmental Protection Agency, Region 6, 1445
Ross Ave., Suite 1200, (6MD-RT), Dallas, TX 75202-2733
SUBJECT: 70--INFORMATION TECHNOLOGY DATABASE SYSTEM
SOL RFQ #98-013
DUE 080598
POC Laverne Baker, 214-665-7462
DESC: The Environmental Protection Agency, Region 6, Dallas,
Texas, intends to issue a procurement for on-line data services.
This service shall allow access to online data bases through
the Continental United States and it's Territories. This service
must be able to identify persons by historical addresses, birth
dates, social security numbers, driver's license numbers, vehicle
registration, real property and personal property, county registered
voters records, county, state, and national death records,
state contractor/professional licenses, county, state, and
federal civil lawsuits, bankruptcy information, UCC liens and
judgements, Dun and Bradstreet Reports, and state/national
ownership of corporate stock/aircraft/water craft. This service
must be able to identify companies by company business names
(D.B.A. filings); names and addresses of officers, executives,
and related proprietor; secretary of state corporate information;
state contractor/professional licensing files, county, state,
and federal civil lawsuits; bankruptcy information; UCC, liens
and judgements; Dun and Bradstreet Reports; state/national
information regarding ownership of significant corporate stock/aircraft/water
craft. Data search must allow for searches by business names,
D. B. A. name, state ID number, and executive name, current
and historical mailing address, and current and last known
telephone numbers. Data search must allow for commercially
owned vehicles/aircraft/ watercraft to be searched by identification
numbers and vehicle license. Data search must allow for commercial
real property to be searched by owner, grantee name, seller
grantor name, and property street address. The document retrieval
service must be able to provide certified and non-certified
copies of recorded public documents for all fifty states in
the United States, from the District of Columbia, from Puerto
Rico, and from the U. S. Virgin Islands, and bankruptcy records
from all jurisdictions of U. S. Bankruptcy Courts and Federal
Records Centers. The document retrieval must be able to obtain
and summarize into title trees, title documents that identify
current and historical owners of real properties located within
any state in the United States, within the District of Columbia,
within Puerto Rico, and within the U. S. Virgin Islands. The
contractor shall provide access to all these public records
via internet or via any access that is compatible with Region
6's existing computer network.
EMAILADD: Baker.Laverne@epamail.epa.gov
EMAILDESC:
CITE: (W-191 SN221777)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 70--VOICE WRITER SYSTEM FOR A CENTRALIZED DICTATING
SYSTEM, FURNISHED AND INSTALLED
SOL DADA08-98-Q-0207
DUE 073098
POC Purchasing Agent JOYCE M. WALSH (706) 787-7570 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased from $100,000
to $5,000,000. As appropriate, the government requirement for
a Voice Writer System for Martin Army Community Hospital ,
Ft Benning, GA will be processed through an electronic data
interchange system known as the "Federal Acquisition Computer
Network" (FACNET). The Request for Quotation (RFQ) will be
issued 9 Jul 98 via FACNET. The offer due date/local time for
the RFQ is on 30 Jul 98, 4 P.M. E.T.
CITE: (I-191 SN221874)
[Commerce Business Daily: Posted in CBDNet on July 11, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 668 LS/PKS, 306 Wakkani St., San Antonio, TX 78243-7139
SUBJECT: 70--RATIONAL SOFTWARE AND MAINTENANCE UPDATES
SOL F41621-98-T0309
DUE 072798
POC Dawn Domeier, Purchasing Agent, (210)977-2821 Ext 215
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;
quotations are being requested and a written solicitation will
not be issued. Therefore, this synopsis shall serve as a request
for quotation, numbered F41621-98-T0309 which seeks proposals
based on information contained in this synopsis. This synopsis
and incorporated provisions/clauses are in effect through the
Federal Acquisition Circular 90-46. The Standard Industrial
Classification (SIC) for this acquisition is 7372. The Small
Business Size Standard is 1000 employees. This requirement
is for "Brand Name" because this purchase will supplement existing
software and support existing development efforts. The Government
intends to purchase Rational Rose Developer (Convert from Apex
C/C++), Rational Rose Developer Silicon Graphics Irix, Rational
Purify Unix, Rational Quantify Unix, and maintenance updates
until 30 September 1998 on each. Delivery schedule is 30 calendar
days after contract award, or sooner. FOB POINT DESTINATION,
Kelly AFB, TX. This acquisition will be processed using the
simplified acquisition procedures. The following Provision/Clauses
apply to this acquisition, FAR 52.212-1, Instruction to Offerers-Commercial;
FAR 52.212.3, Offeror's 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. Offeror shall include a complete copy of the provision
at FAR.212-3, Offeror Representations and Certifications -
Commercial Items. Offers due NLT 3:00 PM, CDT, 27 Jul 98.
EMAILADD: ddomeier@668-ls.aia.af.mil
EMAILDESC:
CITE: (W-192 SN221918)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 67th SPTS/PKA, 306 Wakkanai St, Suite 1, San Antonio,
TX 78243-7139
SUBJECT: 70--TAKEFIVE SOFTWARE
SOL F41621-98-T0311
DUE 072798
POC CONTACT Dolores Galindo, Contract Negotiator, (210) 977-2821
X 218 or FAX (210) 977 2980
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR SUBPART 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being rquested and a written solicitation will
not be issued. Therefore, this synopsis shall serve as a request
for quotation, numbered F41621-98-T0311 which seeks proposals
based on information contained in this synopsis. This synopsis
and incorporated provisions/clauses are in effect through the
Federal Acquisition Circular 90-46. The Standard Industrial
Classification (SIC) for this acquisition is 7372. The Small
Business Size Standard is 1000 employees. This requirement
is for "Brand Name" because this purchase will supplement existing
software and support existing development efforts. Offers received
for an equal product will not be considered. The Government
intends to purchase TakeFive Software: quantity 11 - Item No.
1 - SNIFF+ FOR UNIX, quantity 11 - Item No. 2 - SNIFF+ FOR
UNIX (MAINTENANCE UPDATES THROUGH 30 SEPTEMBER 1998), quantity
2 - Item No. 3 - SNIFF+ JAVA PARSER FOR UNIX, quantity 2 -
Item No. 4 - JAVA PARSER FOR UNIX (MAINTENANCE UPDATES THROUGH
30 SEPTEMBER 1998), quantity 2 - Item No. 5 - SNIFF+ IDL PARSER
FOR UNIX, quantity 2 - Item No. 6 - SNIFF+ IDL PARSER FOR UNIX
(MAINTENANCE UPDATES THROUGH 30 SEPTEMBER 1998), quantity 1
- Item No. 7 - SNIFF+ ONE DAY TRAINING/CONSLTING. This notice
of intent is a request for non-xompetitive proposal; however,
all proposals received within fifteen days after the publication
of this synopsis will be considered by the Government. Delivery
schedule is 30 calendar days after contract award or sooner.
FOB POINT DESTINATION: KELLY AFB, TX. This acquisition will
be processed using the simplified acquisition procedures. Responses
to this notice will be considered for an aggregate award to
responsible offeror. The following provisions apply to this
acquisition: for 52.212-1, instruction to offerors - Commercia;
for 52.212-3, Offerors Representations and Certifications -
Commercial Items; for 52.212-4, Contract Terms and Conditions
required to Implement Statues or Executive Orders - Commercial
Items. Offeror shall include a complete copy of the provisions
at FAR 52.212-3, Offerors Representations and Certifications
- Commercial Items. Offers due NLT 3:00 PM CDT, 27 JULY 98.
EMAILADD: dgalindo@668_ls.aia.af.mil
EMAILDESC:
CITE: (W-193 SN222046)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 70--BRAND NAME OR EQUAL - ACS/08-P400 - 8 NODE ALTA
CLUSTER WITH SINGLE PENTIUM II 400 MHZ PROCESSORS AND 128 MB
SDRAM
SOL 53SBNB860107
DUE 072398
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364, Anita
K. Tolliver, Contracting Officer, (301) 975-6308
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NUMBER 53SBNB860107 IS BEING ISSUED
AS A REQUEST FOR QUOTATION (RFQ) USING SIMPLIFIED ACQUISITION
PROCEDURES. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-04. This acquisition
is set aside 100% for small business. The SIC code is 5045
and the related small business size standard is 100 employees.
The National Institute of Standards and Technology's (NIST's)
Information Technology Laboratory has a requirement for an
AltaCluster, Alta Technology Part No. ACS/08-P400 or equal.
The Contract Line Item Number (CLIN), quantity, and unit issue
are as follows: CLIN 0001, AltaCluster ACS/08-P400, or equal
(as described in the technical specifications below), one (1)
each. Technical specifications: The system shall consist of
a cluster of eight (8) 400MHz PentiumII computers which shall
integrate with currently existing equipment. This cluster shall
use a Fast Ethernet network and shall run under the Linux operating
system. By "cluster" it is meant that the eight (8) computers
(nodes) shall be designed and operated as a single resource.
In particular, all 8 motherboards shall be housed in a single
cabinet, under the direction of a single (possibly remote)
computer. The system shall have the PVM and MPI software preinstalled,
as well as the Linux operating system (Red Hat Linux 5.1).
The system shall be a turnkey system which includes an 8=port
Fast ethernet repeater, an integrated software monitoring and
diagnostic system (which shall allow remote monitoring and
control of nodes) together with an integrated keyboard/mouse/video
switch which allows one to instantaneously connect to any computer
in the cluster. Compatibility between the Fast ethernet cards,
repeater, remote monitoring software, video display, and the
components of each individual node, is essential. MAJOR COMPONENTS
OF THE OVERALL CLUSTER SHALL CONSIST OF: 1) Red-Hat 5.1 Linux
Operating System (Extreme-Linux CD) installed on each node;
2) integrated system monitoring software that allows control
of each monitor, keyboard, and mouse for each node from a single
computer; 3) PVM and MPI message passing software; 4) single
home directory cross-mounted shared among eight nodes; 5) all
components integrated into a single chassis (not bigger than
conventional computer rack); 6) dedicated 8-port Fast Ethernet
network switch or repeater with uplink port. THE FOLLOWING
ARE THE REQUIREMENTS FOR MAJOR COMPONENTS OF EACH COMPUTING
NODE: 1) 400 MHz Pentium II ASUS ATX motherboard; 2) 128 MB
RAM; 3) 3 1/2" floppy drive; 4) 6.4 GB UltraDMA hard drive;
5) individual power supply; and 6) Fast Ethernet Network Interface
Card. This requirement is for brand name or equal, if submitting
an equal product, please include with your quotation, detailed
specifications of what is being proposed. The vendor shall
deliver all line items FOB Destination to NIST, Building 301,
Shipping and Receiving, Gaithersburg, MD 20899. Required delivery
time is 6 weeks from date of award. The provisions at 52.212-1,
Instructions to Offerors-Commercial Items, applies to this
acquisition. The provision at 52.212-2, Evaluation-Commercial
Items applies to this acquisition. The Government will award
a purchase order resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following non-cost factor shall be used to
evaluate offers: 1) Technical (capability of the item offered
to meet the agency need). The clause at 52.212-4, Contract
Terms and Conditions-Commercial Items applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition, including subparagraphs (6) 52.222-26,
(7) 52.222-35, (8) 52.222-36, (9) 52.222-37, (10) 52.225-3,
(15) 52.225-21/Alternate I, and Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
All offerors shall submit the following: 1) Three (3) copies
of quotation which addresses CLIN 0001; 2) Technical description
and/or product literature; 3) Description of commercial warranty;
4) Two (2) copies of the most recently published price list(s);
5) A completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items which may be downloaded
from http://www.nist.gov/admin/od/contract/repcert.htm. All
offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Teresa A. Reefe, Building 301, Room B117, Gaithersburg, MD
20899-0001. For information, call the POC identified above.
Submission must be received by 3:00 p.m. Eastern Time on July
23, 1998. Faxed offers will not be accepted. See numbered note
1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-194 SN222062)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--SOFTWARE
SOL N00600-98-Q-H956
DUE 082898
POC For copies of the RFQ, fax you request to (202) 433-9586
or (202) 433-9569. For additional information contact, Ms.
Beverly A. Sivels on (202) 433-3978.
DESC: The Fleet Industrial Supply Center, Norfolk Detachment
Washington has a requirement for Replication & Packing for
"CNA" CD-ROM "LET THE JOURNEY BEGIN" in support of the Naval
Recruiting Command. This quotation is 100% for Small Business.
The SIC Code is 7372, with a corresponding Size Standard of
500 number of employees. This requirement is only for supplies.
If no response is received from a small business, this RFQ
will be issued on an unrestricted basis without further notice.
CITE: (W-194 SN222114)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 70--PARALLEL DIGITAL PROCESSOR
SOL F40650-98-Q-0024
DUE 081398
POC Karen Buckner, Purchasing Agent, (931) 454-5044
DESC: This requirement is for parallel digital processor. This
system will consist of two Carrier Cards for TI TMS320C44 DSP's,
each compatible for installation in a single PC PCI slot. Each
carrier card shall have an embedded C44 processor and three
standard TIM-40 Module sites. Each of the TIM-40 sites will
accommodate dual C-44 equpped TIMS. One of the carrier cards
will come equipped with 3 each dual C-44 TIMS modules. The
other carrier card will come without TIMS modules installed.
The carrier cards will be 100% compatible with Windows NT.
Software will be included for code development and debugging.
Delivery will be to Arnold AFB Tennessee within 45 days after
written receipt of award. To obain the Request for Quotation,
fax request to (931) 454-7330, Attn: Karen Buckner. All responsible
sources may submit a bid which shall be considered by this
agency. The Standard Industrial Classification (SIC) applicable
to this solicitation is 3571, the size standard for which is
1,000 employees for the concern and its affiliates. The final
rule implementing Central Contractor Registration (CCR) in
DoD was published in the Federal Register Vol 63, No. 61 on
31 March 1998. Contractors will not be eligible to receive
a contract award from a DoD activity unless they are registered
in CCR, effective 1 June 1998. On-line registration instructions
can be accessed from DISA CCR Home Page at http://ccr.edi.disa.mil/.
CITE: (W-194 SN222115)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--SOFTWARE
SOL N00600-98-Q-H956
DUE 082898
POC For copies of the RFQ, fax your request to (202) 433-9586
or (202) 433-9569. For additional information contact, Ms.
Beverly A. Sivels on (202) 433-3978.
DESC: CORRECTION: This action was originally pulbized in the
CBD dated 13 July 1998, is corrected to read this quotation
is 100% Set-Aside for Small Business. The closing date is corrected
to read 11 Aug 1998 in lieu of 28 Aug 1998.
CITE: (W-194 SN222168)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: MILITARY DISTRICT OF WASHINGTON, ACQUISITION CENTER,
9410 JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: 70--ARMY-WIDE SOFTWARE MAINTNENANCE FOR IBM COMMERCIAL
SOFTWARE PRODUCTS
SOL DADW35-98-R-0010
DUE 071598
POC Contract Specialist Nancy Lacaria (703) 806-3181 (Site Code
DADW35)
DESC: The Military District of Washington Acquisition Center
(MDWAC), Information Technology Branch (ITB), 9410 Jackson
Loop, Ste 109, Ft Belvoir Va 22079- 5134 intends to negotiate
a sole source requirements contract for software maintnenance
with International Business Machines Corporation, 6710 Rockledge
Drive, Bethesda, MD 20817, phone 301-803-1910. The contractor
is the proprietary owner of source codes for their software.
The contract will have a base year and four option years. Maintnenance
of product include Time 10, Nways Campus Manager, AIX and other
IBM products. All responsible sources will be evaluated to
include small, 8(a), woman owned and disadvantaged businesses.
The period of performance is 1 October 1998, with 4 option
periods. Submit information to Ms. Nancy Lacaria, MDW Acquisition
Center, ph:(703) 806-3181 or email to Nancy_L_Lacaria@belvoir.army.mil
CITE: (I-191 SN221895)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: MILITARY DISTRICT OF WASHINGTON, ACQUISITION CENTER,
9410 JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: 70--ARMY-WIDE SOFTWARE MAINTENANCE FOR APPLIX COMMERCIAL
SOFTWARE PRODUCTS
SOL DADW35-98-R-0011
DUE 073098
POC Contract Specialist WILLIAM T. MOXHAM (703) 806-4413 (Site
Code DADW35)
DESC: The Military District of Washington Acquisition Center
(MDWAC), Information Technology Branch (ITB), 9410 Jackson
Loop, Ste 109, Ft Belvoir Va 22079- 5134 intends to negotiated
a sole source requirements for software maintenance with Applix
Corporation, 8075 Leesburg Pike, suite 740 Vienna VA 22182,
phone 703-734-3330. The contractor is the proprietary owner
of the source codes for the software and the only source that
can provide maintenance for those codes. The intended contract
will have a base year and 4 option years. Maintenance of products
includes Applix Applixware, Applix Anywhere, Applix Enterprise
Licences and Client/Server support. All responsible sources
will be evaluated to include small, 8(a), woman owned and disadvantaged
businesses. The period of performance is 01 October 1998 -
30 September 1999 with four option periods. Submit information
to Mr. William Moxham, MDW Acquisition Center, ph: (703) 806-4413
or email to:William_T_Moxham@belvoir.army.mil
CITE: (I-191 SN221896)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 70--COMMERCIAL OFF-THE-SHELF ELECTRONIC SYSTEMS TO SUPPORT
SIGINT OPERATIONS.
SOL N/A
POC Bobbi Brown, Contract Specialist, (732)427-1345, AMSEL-AC-CC-C-CO
(BRO); Contracting Officer Yvonne Hicks Bova
DESC: The U.S. Army, Product Manager Ground Based Common Sensor/Advanced
QuickFix is seeking industry information on commercial off-the-shelf
electronic systems that can support SIGINT operations. These
electronic systems may be considered for integration into heliborne
and/or ground vehicle platforms. Respondents are requested
to address the specific capabilities described in this document
and are encouraged to provide detailed descriptions of any
additional capabilities and features of their systems. Specific
areas of noncompliance should also be addressed by the respondent
along with the potential growth plan to achieve compliance.
Those respondents having systems that meet these requirements
may be invited to demonstrate their capabilities in the near
future. AREAS OF INTEREST: Under this Request for Information
(RFI), the U.S. Army is soliciting information on existing
systems that can be made available for demonstration in the
near future and meet the criteria described herein. Test data
and associated measurement methods should be provided to substantiate
claims. 1. The respondent should describe the extent to
which their system meets the following characteristics: Intercept
and analyze signals from 20 MHz to 2 GHz Provide the frequency
of operation of the emitter Associate emitters (e.g., nets)
Identify modulation type (e.g., FM, FSK, single sideband,
frequency hoppers) Differentiate between frequency hopper
signal types Identify spread spectrum signals Classify emitter
types (level to which emitters are classified should be indicated)
Provide time tagging of intercept (accuracy should be indicated)
The respondent should describe system sensitivity, search
times, detection probability for individual radio transmissions,
and processing of multiple simultaneous signals and co-channel
interference. The respondent should describe the signal environment
and emitter density in which the system was evaluated. The
respondent should provide the maximum number of simultaneous
emitters that the system can process (frequency hoppers and
conventional signals). 2. The respondent should describe
the extent to which the system performs direction finding of
signals from 20 MHz - 2 GHz. Respondents should describe their
experience and approach to airborne direction finding, preferably
with helicopter systems. The respondent should describe their
direction finding methods, achieved geolocation accuracies
and associated response times. 3. Respondents should describe
current compliance to DoD standards, specifically Joint Technical
Architecture-Army, Version 5.0 4. The system should be capable
of operation in a tactical environment. This includes heat,
cold, rain, fog, dust, sand, wind, shock and vibration, and
other conditions found on the battlefield. 5. The respondent
should describe the suitability for mounting their system in
a single light tactical vehicle (i.e., HMMWV) and in an Army
helicopter. 6. The respondent should describe the system
power requirements. 7. The respondent should provide mean
time between failure data for hardware and software, and provide
a concept of operations. REVIEW OF RESPONSES: The U.S.
Army may select systems for an operational demonstration based
on the responses received. Responses should consist of a summary,
not to exceed 30 pages, and any supporting data, literature,
or reports. The respondents may be invited to brief the Army
and provide answers to questions concerning the responses.
Respondents should provide sales price history for their
electronic support system, indicate the quantities sold, to
whom the systems were sold, and provide a point of contact
for the purchasing activity. POC information should include
name, title, contract number, telephone and fax number.
SUBMISSION: Responses to this RFI are due by 1600 on 17
August 1998. An original and 1 copy of the response should
be submitted to: The MITRE Corporation ATTN: Ken Kaiser
MS/Z060 1820 Dolley Madison Blvd McLean, VA 22102-3481
COMMUNICATION WITH THE U.S. ARMY: All administrative
correspondence and questions concerning this RFI should be
directed in writing to: The MITRE Corporation ATTN: Ken
Kaiser MS/Z060 1820 Dolley Madison Blvd McLean, VA 22102-3481
Questions that require the Contracting Officer's attention
should be directed in writing to: U. S. Army CECOM ATTN:
AMSEL-ACCC-C-CR Yvonne Bova, Contracting Officer Ft. Monmouth,
NJ 07703-5000 SPONSOR: PM Signals Warfare ATTN: SFAE-IEW&S-SG
Building 296 Ft. Monmouth, NJ 07703-5003
EMAILADD: brownb@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-194 SN222079)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 71--POWER DRAWERS CABINET STORAGE SYSTEM (VERTICAL LIFT
AS/RS RETRIEVAL)
SOL DAAC83-98-T-0220
DUE 073198
POC Linda D. Stanley, Contract Specialist, (512) 961-3749,/Claude
Adams, Contracting Officer (512) 961-3913
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. Requst For Quote number DAAC83-98-T-0220 applies
to this acquisition.. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. The associated standard industrial
classification code is 2599 with a small business size standard
of 500. This is a unrestricted acquisition (full and open competition.)
Line item 0001 has a quantity of one (1) each for a standard
power drawers cabinet storage system (vertical lift AS/RS retrieval)
and to include on-site installation at the Corpus Christi Army
Depot, Corpus Christi, TX. Line item 0002 has a quanitty of
one (1) each for a electro-static discharge (ESD) power drawer
cabinet storage system and to include on-site installation
at the Corpus Christi Army Depot, Corpus Christi, TX. The following
description applies to line item 0001 and 0002: Power Drawer
Cabinet Specifications, 1. Standard Power Drawer Cabinet: 1
each, 15 foot unit consisting of variable vertical spacing.
Unit shall consist of 12 drawers with 4" pitch, 24 drawers
with 6" pitch, and 9 drawers with 8" pitch. All drawers shall
be equiped with loading diagrams and associated dividers. Each
drawer shall have a 500 pound load capacity: 2. Electro-Static
Discharge (ESD) Cabinet: 1 each 15 foot unit consisting of
variable vertical spacing. Unit shall consist of 9 drawers
with 4" pitch, 20 drawers with 6" pitch, 9 drawers with 8"
pitch, and 4 drawers with 12" pitch. Drawers and workstation
area shall be protected from static dissipative control: 3.
Accessibilty: Both units shall have a side entrance service
door for routine maintenance accessibility to inventory in
the event of failure: System capacity: Each storage unit shall
not occupy no more than 75 square feet of usable space. Total
capacity of each system shall be a minimum of 85,000 pounds.
A minimum of 5 horsepower (peak) vertical lift drive shall
be used to power each unit. Lift platform for carrying loaded
drawers shall have a minimum capacity of 500 pounds in each
unit: 5. Safety and Security: Both units shall be equipped
with an emergency stop button and operator safety features
to prevent operator injury. This shall include but not be limited
to system shutdown if service door is opern during operation
or an individual extends into the storage space through the
operations window. The storage units shall be equipped with
keyboard control and supervisor security password. A pull down
locking door shall be included on each system for added security
during "off" hours. Operator light shall be included in both
units at the operator window. Height sensors shall be placed
in both units to prevent part damage and insure operator safety:
6. Inventory control: System shall include interface for hook-up
to standard office PC to insure computer control. Inventory
management software shall be included to both systems and be
compatible with existing mainframe database: 7. Accessories:
All drawer accessories shall be factory installed and ready
for use upon delivery: 8. Installation: All items shall be
installed by the offeror. The government will provide power
to the recommended disconnect switch. Commerical Item Provisions
52.212-1, 52..212-2, 52.212-3, 52.212-4, and 52.212-5 apply.
This is a DO rated acquisition. Response is due no later than
July 31, 1998, 4:00 CSDT. All responsible sources may submit
an offer which will be considered.
CITE: (W-191 SN221765)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 2903, POST OFFICE LOBBY BOX
SOL 052684-98-A-0114
POC Marianne Ellis, Purchasing Specialist, (650) 615-7284
DESC: The Postal Service is planning to issue a solicitation
for a Direct Vendor Delivery requirements-type contract for
PSIN 2903, 4-Door, Aluminum Post Office Lobby Box. The performance
period is ten years and includes a guaranteed minimum. Delivery
of items shall be direct to all postal locations throughout
the Untied States. Solicitation will be issued on or about
July 29, 1998. The cost for a copy of the solicitation is $25.00.
Suppliers wishing a copy of the solicitation should include
a check or money order made payable to Disbursing Officer USPS
with their request.
CITE: (W-194 SN222239)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 2903, POST OFFICE LOBBY BOX
SOL 052684-98-A-0114
POC Marianne Ellis, Purchasing Specialist, (650) 615-7284
DESC: CORRECTION TO SUBMISSION NO. 222239, JULY 13, 1998 The
Postal Service is planning to issue a solicitation for a Direct
Vendor Delivery requirements-type contract for PSIN 2903, 4-Door,
Aluminum Post Office Lobby Box. The performance period is ten
years and includes a guaranteed minimum. Delivery of items
shall be direct to all postal locations throughout the United
States. Solicitation will be issued on or about July 29, 1998.
The cost for a copy of the solicitation is $25.00. Suppliers
wishing a copy of the solicitation should include a check or
money order made payable to Disbursing Officer USPS with their
request. All requests for solicitation must be in writing.
CITE: (W-194 SN222254)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 74--LEASE AND MAINTENANCE OF POSTAGE METERS
SOL 9-AOD-001
POC Renea Morton, Contract Specialist, 202/435-69490
DESC: The U. S. Secret Service intends to negotiate on a sole
source basis with Ascom Hasler Mailing Systems, Inc., 19 Forest
Parkway, Shelton, CT, 06484, for the lease and maintenance
of postage meters, Qty. 125, Ascom Hasler Model 1441TMOS; and
Qty. 1, Ascom Hasler Model 16413TMO. This requirement is for
the continued lease and maintenance of 126 existing postage
meters that are compatible with 126 existing government-owned
scales and mailing machines. Lease period will be twelve (12)
months with two (2) one-year renewal options. The associated
SIC Code is 3579; and the small business standard is 500 employees.
FOB Destination. A firm-fixed price contract is anticipated.
Only written requests will be accepted. Solicitation is not
available. The Government will not be responsible for any costs
in the preparation of responses to this announcement.
CITE: (W-194 SN222297)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 76--LEGAL PUBLICATIONS
SOL JEJMD-98-0016
POC Miles Stroman (202) 307-1969
DESC: The period of performance for the Georgetown Law Journal
subscription is modified to include a one year base and a one
year option.
CITE: (W-194 SN222063)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 76--BOOKS, MAPS & OTHER PUBLICATIONS
SOL DTCG23-98-Q-1278
DUE 072798
POC SKC Ray Manalo, USCG, TEL. (202)-267-1576
DESC: 1. Subscription for vitality magazine. The proposed
contract action is for subscription for vitality magazine for
which the government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Vitality Publishing,
5000 Meadows road, STE. 211, Lake Oswego, OR 97035. This notice
of intent is not a request for competitive proposals.
CITE: (W-194 SN222067)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 76--LEGAL PUBLICATIONS
SOL JEJMD-98-0016
POC Miles Stroman (202) 307-1969
DESC: The period of performance for the Georgetown Law Journal
subscription is modified to include a one year base and a one
year option.
CITE: (W-194 SN222078)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Arms Control and Disarmament Agency, Attn: ACDA/A/CON,
320 21st St.,NW, Washington, DC 20451
SUBJECT: 76--BOOKS, MAPS & OTHER PUBLICATIONS
SOL N/A
POC Colleen M. Kosar,Contracting Officer, 703-235-3288
DESC: The U.S. Arms Control and Disarmament Agency (ACDA intends
to negotiate on a sole Basis with Wisconsin Project, 1701 K
Street, NW, Suite 805, Washington, DC 20006 for the Risk Report
Database. ACDA requires access to the open material contained
in the Risk Report Database. This database was developed and
is maintained by the Wisconsin Project. The Contractor will
provide ACDA with this database, which contains documents on
nuclear related activities in countries of proliferation concern
on a CD-ROM, along with a full-text retrieval search software
package which will permit the retrieval of this data on the
ACDA LAN. The importance of an unclassified database is that
it can be used for arms control initiatives without compromising
intelligence information. Firms that feel they can provide
the aforementioned subscription are invited to submit an affirmative
response to this sufficient documentation to clearly show ability
to comply with all of the above requirements, and must be received
within 15 calendar days of this notice. If no affirmative written
response is received, within 15 calendar days after publication
of this notice, to the effect that a comparable subscription
is available, and that it is more advantageous to the Government
than obtaining this subscription through the proposed contractor,
a sole-source award will be made.*****
LINKURL: kosarco@acda.gov
LINKDESC:
EMAILADD: kosarco@acda.gov
EMAILDESC:
CITE: (W-194 SN222102)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 76--PATENT STATUS FILE --COPYRIGHTED CUMULATIVE PRINTED
INDEX OF CHANGES TO U.S. PATENT DOCUMENTS ISSUED SINCE 1973
SOL 52-PAPT-8-00032
POC Susan B. Messina, (703) 305-8448
DESC: The United States Patent and Trademark Office (USPTO) intends
to award a sole-source contract to Derwent North America, (Derwent)
to procure their Patent Status File(PSF), and their copyrighted
Annual Cumulative Index in printed form, of changes to U.S.
patent documents issued since 1973. (See Numbered Note 22.)
The PSF which will be provided on 16mm microfilm, and the copyrighted,
printed Annual Cumulative Index, will be distributed to Patent
and Trademark Depository Libraries (PTDLs) under federal statute
(35 U.S.C. 13); International Patent Offices (IPOs) under international
exchange agreements; and the USPTO for its own use in the public
Patent Search Room. The Patent Status File, previously
titled the CDR (Corrections, Disclaimers, and Reissues) File
was started in 1973 by Research Publications. In 1995 all assets
of RPI were transferred to Derwent North America. Since 1973,
RPI and Derwent have exclusively compiled, maintained, and
copyrighted the PSF. In the early 1980s the PTO began distributing
all U.S. patent documents and all changes to those documents
in microfilm format, in lieu of paper format, in order to reap
significant annual savings. Procuring the PSF on microfilm
was part of that effort and avoids the expense of distributing
paper copies of changes to patents. This product is unique
in that it identifies changes to U.S. patent documents and
efficiently and effectively makes such information available
to the public. Thus, the PTO began purchasing the Patent Status
File from RPI and then Derwent for distribution to PTDLs, and
to IPOs through 1986, along with other U.S. patent documents
under various exchange agreements and contracts, and for the
PTO itself. With the exception of the PSF, these other items
have been procured since 1987 utilizing full and open competition
under FAR, Part 6.1. The PSF was removed from that competition
as being restrictive because it is believed that only one source--RPI,
and now Derwent--could provide the requirement for this information
in its present form. For an organization to acquire source
documents, arrange, compile, and format the material; and film
reference data from the last 25 years into a product that would
meet the requirements for the PTDLs, IPOs, and the PTO is estimated
to be very costly; the time it would take is thought to be
insurmountable; and the potential for an expanding market is
thought to be small. RP and later Derwent have been producing
this item for 25 years, and no other organization has attempted
to enter the market. The PTO is not the only customer of the
PSF (it is classified as a commercial item in accordance with
FAR Part 15.804-3 (c)(3)). Also, RPI had been producing this
item for 10 years before the PTO began purchasing it for PTDLs
and IPOs. Therefore, this item is not produced just for the
PTO. This procurement is for a commercially available, off-the-shelf
item, which is sold on a subscription basis: it is not for
micrographic services. Therefore, for the above reasons, the
intention is to purchase this product through other than full
and open competition. The Patent Status File is based on
reissues and changes to U.S. patent documents listed in the
Official Gazette for a given year. The following items appear
on microfilm: Adverse Decisions Certificates of Correction
Dedications Disclaimers Disclaimers and Dedications Patents
Substituted for Previously Withdrawn Patents Reissue Patents
Reexamination Certificates Withdrawal Notices Withdrawals
The copyrighted, cumulative, printed, paper index lists
all of these items in numerical order of the U.S. patent document
affected, with a PSF microfilm reel number for the item or
for the changed given document. This index also lists the following
in the same numerical order but with an Official Gazette citation
for further detail: Adjudicated Patents Commissioner Ordered
Reexaminations Delayed Payments of Maintenance Fees Expiration
of Patents Due to Failure to Pay Required Maintenance Fees
Lapsed Patents Patent Suits Previous Errors Corrected Reissue
Applications Filed Requests for Reexamination Term of Patents
Extended This notice sets forth the intent of the PTO to
enter into a sole source contract for this product with Derwent
North America (formerly RPI). However, parties who may also
now be offering this product for sale and believe they can
satisfy this requirement may identify in writing their interest
and capability to respond to this requirement within 15 days
from the date of this publication.
EMAILADD: susan.messina@uspto.gov
EMAILDESC:
e-mail
CITE: (W-194 SN222187)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 76--MISCELLANEOUS SCIENTIFIC JOURNAL SUBSCRIPTIONS.
SOL WASC8-1507
POC Randall Brown (voice) 206-526-6226/FAX (206) 526-6025
DESC: Sources sought for miscellaneous scientific journal subscriptions.
Subscription service shall be for a period of one year. Subscription
quotes will be accepted on an all-or-none basis. Request solicitation
by fax request to Randall Brown at fax 206-526-6025. State
if small business (<500 employees). This is a simplified acquisition
with an estimated value of less than $50,000. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (W-194 SN222099)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--TAPE GUMMED
SOL 2FYPDL980002S
DUE 082798
POC Nancy Glover 212-264-2689
DESC: Solicitation No. 2FYP-DL-980002S, for Tape Gummed, FSC
8135, will be issued on 7/27/98, bid opening date, 8/27/98
at 11:00 Oclock AM, to be delivered to various GSA depots.
This solicitation contains an option to extend the terms of
the contract up to sixty days without any change in contract
price. Anyone interested contact Nancy Glover, at 212-264-2689
on or before 7/20/98. Interested parties are also invited
to submit comments/suggestions on CIDS/SPECS regarding customary
Commercial Practice related to the commodities in this solicitation.
see note 12
LINKURL: Tape Gummed
LINKDESC:
EMAILADD: nancyglover@gsa.gov
EMAILDESC:
CITE: (W-194 SN222091)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--FASTENER TAPES, HOOK AND LOOP
SOL sp0100-98-r-4056
POC Barbara Duffy, DSCP-FOEC-2, 215-737-5789
DESC: 8315001065974,8315009264930, 8315009350505, 8315009356763,
8315009780113, Various Fastener Tapes, Hook and Loop, Intended
use: to be used as closures for equipage and clothing items.
Quantity 518,626 yards, Specification MIL-F-21840, 12 deliveries
starting 150 days after date of award. Delivery to Albany,
GA. To request a copy of solicitation and specifications not
available at the Naval Publications Center, send request by
FAX to Barb Duffy (215) 737-2406. Procurement is Unrestricted
Notes: 9 & 26
CITE: (W-194 SN222270)
[Commerce Business Daily: Posted in CBDNet on July 11, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL 663-51-98
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: Contractor to provide bread and bakery products to the
VA Medical Center facilities located in Seattle/American Lake,
Spokane, Walla Walla, Washington; Portland, Roseburg, White
City, Oregon; and Boise, Idaho. Term of the contract will be
for the period of October 1, 1998, through September 30, 1999,
with provisions for one option year. Solicitation to be issued
on or about July 31, 1998, and is available by written request
only, which may be faxed to (206)764-2565. SIC 2051. This procurement
is subject to the availability of FY 99 funds.
CITE: (W-192 SN221924)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-4049
DUE 082898
POC Contact: Lori DeCarvalho, Contract Specialist at 215-737-4227
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: Detroit Job Corps Center, MI; Camp Grayling, MI; FCI Milan,
MI; Flint/Genesee Job Corps Center, MI require Bread & Bakery
products beginning 01 December 1998 and ending 30 November
1999. The contract will be for (12) months. Unrestricted Acquisition.
All materials used in fabrication are to be furnished by the
successful bidder(s). Solicitation requets may be transmitted
via 215-737-2579, Attn: Lori De Carvalho/DSCP-HFVE. All responsible
sources mau submit a proposal which shall be considered by
the agency.
CITE: (W-194 SN222286)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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
SOL SP0490-98-Q-N469
DUE 081998
POC Jean Reese/CK950/(804)279-4053/Fax# (804)279-5643/KO-Magnora
Jackson
DESC: Purchase Request #: YPG98044001274, NSN: 9330-00-585-8678,
Plastic Sheet. Laminated, Thermosetting, Cotton Fabric Base,
Phenolic-Resin, 35 to 49 IN. Wide, 35 to 49 IN. LONG, 1.0 IN
Thick. Marking of the NSN on individual sheets applies per
applicate procurement clause. FA: First Article Approval, Contractor
Inspection Required. First Article Tests and samples of Material
required for tests shall be IAW paragraph 4.4 and 4.4.1 of
MIL-I-24768 and applicable specification sheet (MIL-I-24768,
Table X, XI, XII for First Article Inspection and applicable
specification sheet for requirements for the item). Tech Data
Availability: This NSN is procured as fully competitive in
accordance with a Military/Federal Specification/Standard.
See Section L, clause 52.211-2 for ordering such data. Quantity
15 SH. First Article Testing Required. I/A/W SPEC NR MIL SPEC
MIL-I-24768 SUPP 1 BASIC DTD 92 FEB 25 AMEND NR DTD TYPE NUMBER
I/A/W SPEC NR MIL SPEC MIL-I-24768/16 BASIC DTD 92 FEB 25 AMEND
NR 01 DTD 92 APR 13 TYPE NUMBER M24768/16-S-17. Specification
(NOTE 9) First Article Test Required. Option to extend term
of contract 48 months. Delivery schedule 30 days ARO. This
solicitation is 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.
Based on market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitation for the described supplies or services. However,
interested persons may identify to the contracting officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice. Solicitation
will be made in writing.
CITE: (W-194 SN222256)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--PLATE, METAL
SOL SP050098R0063
DUE 082698
POC KO NAME: William Austin, YP, 215-697-5000, BUYER: David Katz,
YP, 215-697-5000
DESC: This solicitation is being resynopsized due to date change.
New Issue DAte: 98 Jul 27. New Opening Date: 98 Aug 26.
CITE: (W-194 SN222236)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 99--BEZPLUS
SOL TIRNO98R00068
DUE 071798
POC Contract Specialist, Kelvin Davis, 202-283-1235
DESC: The Internal Revenue Service (IRS) intends to negotiate
with BEZ Systems, Inc. on a sole source basis under the authority
of the Federal Acquisition Regulation (FAR) subpart 6.302-01,
to acquire mainteanace of BEZPlus software. This combined synopsis/solicitation
for commerical items is prepared in accordance with the format
in the FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; a written solicitation will not be issued
as a Request for Proposals (RFP) and the solicitation number
is TIRNO-98-R-00068. This acquisition standard industrial classification
code is 5045 and the related small business size standard is
100 employees. The IRS intends to negotiate with BEZ Systems,
Inc. for delivery of the following products and services: -
BEZPlus Corporate License - Telephone Acess to BEZPlus technical
support specialists - Updates, enhancement error corrections
and/or modifications on CD - Subscription to BEZPlus Newsletter
- BEZPlus Workshops for up to 4 IRS employees per year. Offerors
shall submit a technical and price proposal in response to
this notice. Offerors shall prepare their proposals in accordance
with FAR provision No. 52.212-01 Instruction to Offerors-Commercial
Items, and shall include the following information: (1) list
and prices of the software/services to be provided; (2) acknowledgement
of each requirement listed above, or a summary of exceptions
taken to specific requirements with alternative proposals for
each exception for IRS approval;(3) three "past performance"
references; and, (4) a completed copy of the provision 52.212-03,
Offeror Representations and Certifications-Commercial Items.
Offerors proposal will be evaluated in accordance with FAR
clause No. 52.212-02, Evaluation-Commercial items in light
of the following evaluation factors (1) ability to provide
the software/services and related requirements, (2) past performance
evaluation, and (3) fairness and reasonableness of proposed
price. Offerors are required to comply with FAR clause No.
52.212-04, Contract Terms and Conditions-Commercial Items,
in its entirety. Under FAR clause No. 52.212-05, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, the contractor shall comply under
paragraph (b) with the following FAR clauses: (1) No. 52.203-06,
(2) 52.203-10, (3) No. 52.219-08, (4) No. 52.219-14, (5) No.
52.222-26, (6) No. 52.222-35, (7) No. 52.222-36, (8) No. 52.222-37,
(9) No. 52.222-37, and (9) No. 52.225-09. In addition the proposed
contract will include IRS's rights in data as set forth in
FAR clause No. 52.227-14, Rights in Data General, with its
alternates II, III, and IV and FAR clause No. 52.227-19, Commercial
Computer Softaware - Restricted Rights. Offerors shall submit
an original proposal and one copy no later than 7 days from
publication of this notice to the following address: Internal
Revenue Service A/C Procument 6009 Oxon Hill Road Oxon Hill,
Maryland 20745 Attn: Kelvin Davis Any questions regarding this
notice should be directed to Mr. Davis at (202) 283-1235.
CITE: (I-191 SN221868)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--DESIGN AND FABRICATION OF AN UNCOOLED RESONATOR
POC Point of Contact: Capt Mark Baird, (310) 363-8629
CNT F04701-92-C-0044, SMC/ADK-001
AMT $11,641,769
LINE CLINs 0008 and 0009
DTD 070898
TO TRW - Space and Electronics Group One Space Park Redondo Beach,
CA 90278
CITE: (W-191 SN221863)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--COMBINATORIAL STRATEGIES AND HYPOTHESIS- BASED DRUG
DESIGN IN DRUG DISCOVERY TARGETED TO THE PROTEASE AND CHANNEL
ACTIVITIES OF BOTULINUM TOXIN A.
POC Contracting Officer Jean M. Shinbur 301-619-7427 Contract
Specialist Sacelia L. Heller 301-619-7349 (Site Code DAMD17)
CNT DAMD17-98-C-8040
AMT $726,026
DTD 070198
TO UNIVERSITY OF CALIFORNIA, SAN DIEGO, CONTRACT AND GRANT OFFICE,
LA JOLLA, CA 92093-0934
CITE: (I-191 SN221872)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SBUV/2 AND SSBUV SOLAR SPECTRAL IRRADIANCE DATA ANALYSIS
POC Robert B. Gardner, Contracting Officer, Phone (757)-864-2525,
Fax (757) 864-7898, Email R.B.GARDNER@larc.nasa.gov
CNT NAS1-98106
AMT $229928
DTD 071398
TO Raytheon STX Corporation; 4400 Forbes Boulevard; Lanham, MD
20706-4392
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: R.B.GARDNER@larc.nasa.gov
EMAILDESC:
CITE: (D-194 SN222095)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--HEMOSTATIC MECHANISM OF POLY-N-ACETYL GLUCOSAMINE:
A NEW BIOMATERIAL FOR THE RAPID CONTROL OF HEMORRHAGE IN COMBAT
CASUALTY CARE
POC keith strohman ONR 252, (703) 696-8557
CNT n00014-98-c-0350
AMT (NO RFP) $4,432,260.00 (with two options)
DTD 071398
TO marine polymer technologies Inc, 107 water street, danvers,
ma 01923
CITE: (W-194 SN222119)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--MULTI-AGENT COMMON OPERATING ENVIRONMENT (MACOE)
POC Michele A. Martinelli, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4731; Daniel Fayette, Laboratory
Program Manager, AFRL/IFTB, 315-330-2151
CNT F30602-98-C-0162
AMT $2,827,316.00
DTD 062698
TO Lockheed Martin Corporation, Advanced Technology Laboratories,
Bldg AE-2-W, One Federal Street, Camden NJ 08102
CITE: (W-194 SN222129)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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--AGENTWARE: AUTOMATED SYNTHESIS OF SOFTWARE AGENTS
POC Alice J. Colasanti, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-2491; John Lemmer, Laboratory Program
Manager, AFRL/IFTB, 315-330-3657
CNT F30602-98-C-0169
AMT $1,519,179.00
DTD 063098
TO Kestrel Institute, 3260 Hillview Avenue, 2nd Floor, Palo Alto
CA 94304
CITE: (W-194 SN222132)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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--POLYMEMS ACTUATOR: A POLYMER-BASED 3-D MEMS MICROACTUATOR
ARRAY WITH MACROSCOPIC ACTION
POC Capt Christopher S. Williams, Contract Specialist, Air Force
Research Laboratory/IFKRF, 315-330-4938; James Reilly, Laboratory
Program Manager, AFRL/IFTE, 315-330-3333
CNT F30602-98-C-0217
AMT $2,450,719.00
DTD 070298
TO Honeywell Technology Center, 12001 State Highway 55, Plymouth
MN 55441
CITE: (W-194 SN222135)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--PROCUREMENT OF FY1999 ROLLS ROYCE F405-RR-401 ADOUR
ENGINES. EXERCISE OF OPTION FOR THE FY1999 F405-RR-401 ENGINES
AT THE NOT-TO-EXCEED PRICE AND PROVIDE LONG LEAD TIME FUNDING
TO ESTABLISH AN ASSOCIATED LIMITATION OF GOVERNMENT LIABILITY.
POC J. J. Patton, Phone (301) 757-5192, Air-2.3.1.7.1
CNT N00019-93-C-0100, P00043
AMT $2,846,867.
LINE CLINs 0501 and 0502
DTD 063098
TO Rolls-Royce Military Aero Engines Ltd, P. O. Box 3 - Filton,
Bristol England BS127QE
EMAILADD: pattonjj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-194 SN222204)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
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--ENGINEERING SUPPORT
POC Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC, (205)
842-7317; Barbara K. Jones, Contracting Officer
CNT DAAH01-94-C-A022/P00040
AMT $74,986.98
DTD 070998
TO Uwohali Incorporated, 4950 Research Drive, Huntsville, AL,
35805
CITE: (W-194 SN222277)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
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--LOGISTIC SUPPORT SERVICES
POC Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC, (256)
842-7317; Barbara K. Jones, Contracting Officer
CNT DAAH01-96-0145/P00060
AMT $206,317.33
DTD 071098
TO Summa Technology Incorporated, 140 Sparkman Drive, Huntsville,
AL, 35805
CITE: (W-194 SN222283)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR ENGINEERING FIELD
SURVEYS AND RELATED ENGINEERING SERVICES
POC Cheryl D. Parshons, CONTRACT SPECIALIST (304) 529-5006, Paul
R. Berns, CONTRACTING OFFICER
CNT DACW69-98-D-0031
AMT NTE $500,000.00
DTD 071098
TO Eastham & Associates, 3992 State Route 7, Chesapeake, OH 45619
CITE: (W-194 SN222151)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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 ONIZUKA
AS CA
CNT F34608-98-H-5017/0001
AMT Estimated $764,715.10
DTD 070798
TO Pacific Bell, 370 Third Street, Rm 604, San Francisco CA 94107-1279
CITE: (W-194 SN222105)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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 HILL
AFB UT
CNT F34608-98-H-5015-0002
AMT $4,530,943.38
DTD 070898
TO US West Communications Inc, 1915 Terry Ave, Ste 601, Seattle
WA 98101
CITE: (W-194 SN222150)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health & Mental Hygiene, 201 West Preston
Street, Room LL-4, Baltimore, Maryland 21201
SUBJECT: D--PURCHASE OF USER LICENSE AGREEMENT AND MAINTENANCE
CONTRACT
POC Ms. Sharon Gambrill, (410) 767-5117, Procurement Officer.
CNT C016031
AMT $391,900.00
DTD 042998
TO U.P.I. Government Group, L.L.C., 3 Waters Park Drive, #224,
San Mateo, California 94404
CITE: (M-194 SN222325)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--WASTE BURIAL SERVICES
POC Katie Palmer, 360-476-2106
CNT N00406-98-D-4000
AMT $216,940
DTD 070998
TO Chem Nuclear Systems, L.L.C., 140 Stoneridge Dr., Columbia
SC 29210
CITE: (W-194 SN222242)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
POC Pamela C. Wrentz, Contracting Officer (202) 307-3070
CNT J200c-393
AMT $1,069,200.00
DTD 071098
TO Behavioral Systems Southwest, Inc., 118 Avenida Victoria,
San Clemente, CA 92509
CITE: (W-194 SN222202)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE AND REPAIR OF ELECTRICAL COMPONENTS
POC Lee Gudgel, 360-476-7082
CNT N00406-98-M-M937
AMT $53,580
DTD 070998
TO Wirless Data Corp, 620 Clyde Avenue, Mountain View, CA 94043
CITE: (W-194 SN222145)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--CRANE UPGRADE
POC Katie Palmer, 360-476-2106
CNT N00406-98-M-0042
AMT $197,714
DTD 070298
TO P&H Morris Material Handling, 2027 196th St. SW, Suite A105,
Lynwood WA 98036
CITE: (W-194 SN222156)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
VII/VIII, City Center Square, Suite 1000, 1100 Main Street,
Kansas City, Missouri 64105-2112
SUBJECT: M--OPERATION OF JOB CORPS CENTERS
POC Judy Milleret and John Douglas, Contracting Officer, 816-426-3661
CNT JCC-7008-29 and JCC-97-05
AMT $21,396,166
LINE 1-5
DTD 061598
TO MINACT, Incorporated, 5220 Keele Street, Jackson, Mississippi
39206, 601-362-1631.
EMAILADD: jmilleret@doleta.gov
EMAILDESC:
CITE: (W-191 SN221795)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: Q--REGISTERED NUSING SERVICES, LICENSED TO PRACTICE
IN MICHIGAN, TO OPERATE THE IRS'S OCCUPATIONAL HEALTH SERVICE
UNIT, AS SPECIFIED IN THE STATEMENT OF WORK.
POC Contracting Officer, Pamela Kitchens, 202-283-1620
CNT TIRNO-98-C-00018
AMT $58,796
DTD 062698
TO SUPPLEMENTAL MEDICAL SERVICES, 1177 N WARSON, SUITE 204, ST
LOUIS, MO 631320000
CITE: (I-191 SN221867)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: R--ENGINEERING EXPERT SUPPORT SERVICES
POC Donna Settles, Contract Specialist, Phone (281) 244-8055,
Fax (281) 244-8908, Email donna.settles1@jsc.nasa.gov
CNT NAS9-98028
AMT $524557
DTD 050198
TO Liberated Staffing Services Inc., 17049 El Camino Real, Houston,
TX 77058
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: donna.settles1@jsc.nasa.gov
EMAILDESC:
CITE: (D-191 SN221789)
[Commerce Business Daily: Posted in CBDNet on July 11, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: R--ADVISORY AND ASSISTANCE FOR E-3 AWACS
CNT F41608-98-C-0306, F41608-98-R-25519
AMT $561,000
DTD 070198
TO Texas Management Associates Inc, 333 Valley Hi Drive Suite
2209, San Antonio Tx 78227 0000
CITE: (I-192 SN221910)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: R--OPERATION AND MANAGEMENT OF CLINTON/SHERMAN AIRPARK
POC SSGT JOE ROBERSON, 580-481-7321, CONTRACT ADMINISTRATOR/MARY
R. PUTNAM, 580-481-7321, CONTRACTING OFFICER
CNT F34612-98-C0005
AMT $9,660,469.48
LINE N/A
DTD 013098
TO Southwestern Oklahoma Development Authority (SWODA), PO Box
100, Burns Flat OK 73624-0100
EMAILADD:
EMAILDESC:
e-mail.
CITE: (W-194 SN222108)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SMC/TEKO, Space and Missile Test and Evaluation Directorate,
3550 Aberdeen Ave, SE, Kirtland AFB NM 87117
SUBJECT: R--SPACE TEST AND ENGINEERING CONTRACT (STEC 99)
POC TRACY FORD 505-853-3747
CNT F04701-98-C-0200
AMT $25,309,398.
DTD 071098
TO GTE, Government Systems Corp, 4200 Research Drive, Las Cruces
NM 88003
EMAILADD: fordtl@comanche.plk.af.mil
EMAILDESC:
CITE: (W-194 SN222285)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: R--TRANSCRIPTION SERVICES
POC Peggy A. Doxtater, 513.475.6339
CNT V539P-3949
AMT Est. $162,000.00
LINE Items 1&2
DTD 063098
TO Information & Professional Management Group, 746 Riverfront
Drive, Augusta, GA 30901
CITE: (W-194 SN222328)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: S--LINEN AND UNIFORM RENTAL SERVICES FOR THE NIEHS
POC Contact Contracting Officer, James H. Locus, Jr. at (919)
541-0401
CNT 273-98-B-0012, Solicitation Number; 273-98-I 0012, Award
Number
AMT $29,739.32, Awarded; $29,739.32 for each of four option years
DTD 071098
TO Textilease Corporation, 700 North Club Boulevard, Durham NC
27707
CITE: (W-191 SN221906)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: S--OPTION YEAR THREE RENEWAL (TOTAL FOUR OPTION PERIODS)L
POC Ronald Ferrer, Contracting Officer, (562) 494-5534
CNT V664P-3033
AMT $17,852.00
LINE N/A
DTD 063098
TO Safety-Kleen Corp. 10720 Redwood Ave., Fontana, CA 92337
CITE: (W-194 SN222210)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US ARMY ENGINEER DISTRICT ST LOUIS CE, ATTN: CEMVS-CT,
1222 SPRUCE STREET RM 4.207, ST LOUIS MO 63103-2833
SUBJECT: T--ARCHITECT-ENGINEER CONTRACT FOR PHOTOGRAMMETRIC MAPPING
AND AERIAL PHOTOGRAPHY (INDEFINITE DELIVERY)
POC Contracting Officer's Representative, RICHARD L. SIEMONS,
(314) 331-8208; Contracting Officer, T. M. LAWS, (314) 331-8500
(Site Code DACW43)
CNT DACW43-98-D-0520 (Solicitation No. DACW43-98-R-0710)
AMT $0
DTD 070898
TO AERO METRIC INC, 4708 N 4OTH STREET, SHEBOYGAN, WI 53083
CITE: (I-191 SN221870)
[Commerce Business Daily: Posted in CBDNet on July 11, 1998]
[Printed Issue Date: July 15, 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--PRINTING, 1998 INDIVIDUAL INCOME TAX PACKAGES, 1040A-1
AND 1040A-2
POC James E. Willard (202) 512-0307
CNT 435-013
AMT $2,989,063.00
LINE N/A
DTD 070898
TO RR Donnelley & Sons Co., 3141 Fairview Park Drive, Falls Church,
VA 22042
CITE: (W-192 SN221912)
[Commerce Business Daily: Posted in CBDNet on July 11, 1998]
[Printed Issue Date: July 15, 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--PRINTING, 1998 S CORPORATION INCOME TAX PACKAGE POSTCARD
(PKG 1120S).
POC James E. Willard, (202) 512-0307
CNT 435-501
AMT $141,861.45
LINE N/A
DTD 070998
TO Direct Marketing Associates, 4545 Annapolis Road, Baltimore,
MD 21227
CITE: (W-192 SN221913)
[Commerce Business Daily: Posted in CBDNet on July 11, 1998]
[Printed Issue Date: July 15, 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--PRINTING, ADDRESS REGISTER - PUERTO RICO
POC James E. Willard (202) 512-0307
CNT 442-822
AMT $56,565.00
LINE N/A
DTD 071098
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-192 SN221914)
[Commerce Business Daily: Posted in CBDNet on July 11, 1998]
[Printed Issue Date: July 15, 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--PRINTING, 1998 U.S. PARTNERSHIP INCOME TAX PACKAGE
1065
POC James E. Willard (202) 512-0307
CNT 435-045
AMT $135,200.00
LINE N/A
DTD 070998
TO Fry Communications, Inc., 800 W. Church Road, Mechanicsburg,
PA 17055
CITE: (W-192 SN221917)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--JACKET 649-640 2,220,122 CAMOUFLAGE PENCILS
POC Jennifer McIlnay (312) 353-2717
CNT 649-640
AMT $196,480.79
DTD 070298
TO Industries for the Blind. 3220 W. Vliet, Milwaukee, WI 53208
CITE: (W-194 SN222137)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT C452-S
AMT $405,677.00
DTD 080198
TO Braceland Brothers, 5800 Tulane Drive SW, Atlanta, GA, 30336
CITE: (W-194 SN222141)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT C-882-S
AMT $63,763.00
DTD 080198
TO McDonald & Eudy, 4509 Beech Rd, Temple Hills, MD 20748
CITE: (W-194 SN222144)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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--DOD REGISTERED VEHICLE DECAL
POC James E. Willard (202) 512-0307
CNT 442-216
AMT $96,571.46
LINE n/a
DTD 071398
TO Hull Enterprises, Inc., 534 Madison, Fredonia, KS 66736
CITE: (W-194 SN222250)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B302-S
AMT $74,004.00
DTD 071398
TO Electronic Data Magnetics, In., 210 Old Thomasville Road,
High Point, NC, 27260
CITE: (W-194 SN222261)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: X--LODGING; ACCOMMODATION FOR GOVERNMENT REPRESENTATIVES
POC David C. Zareczny, Contracting Officer, Code 02H5B, (757)
443-1431
CNT N00189-98-M-BQ75
AMT $64307.00
LINE 0001
DTD 071398
TO Garlin Hotel Association,d/b/a Norfolk Airport Hilton, 1500
N. Military Hwy., Norfolk, VA, 23502
CITE: (W-194 SN222213)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Y--AWARD OF FUEL CELL AND CORROSION CONTROL HANGAR AT
109TH AW, NYANG, SCOTIA, N.Y.
POC Contracting Officer ANDREW M. STEWART, CPT (518) 786-4740
(Site Code DAHA30)
CNT DAHA30-98-C-0002
AMT $5,657,000
DTD 021798
TO A R MACK CONSTRUCTION COMPANY INC, 200 BOSS ROAD, SYRACUSE,
NY 13211
CITE: (I-191 SN221890)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Y--AWARD OF BEDDOWN USCG (AIR) AT THE 106TH RQW, NYANG
BASE, WESTHAMPTON BEACH, N.Y.
POC Contracting Officer JOHN J. RYAN (518) 786-4986 (Site Code
DAHA30)
CNT DAHA30-98-C-0003
AMT $93,000
DTD 033198
TO INTA BORO CONTRACTING, 777 FOSTER AVENUE, BROOKLYN, NY 11230
CITE: (I-191 SN221891)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Y--AWARD OF BEDDOWN USCG (AIR) INSTALL TRENCH DRAIN
AT 106TH RQW, NYANG BASE, WESTHAMPTON BEACH, N.Y.
POC Contracting Officer ANDREW M. STEWART, CPT, QM (518) 786-4741
(Site Code DAHA30)
CNT DAHA30-98-C-0006
AMT $78,700
DTD 051298
TO INTA BORO CONTRACTING, 777 FOSTER AVENUE, BROOKLYN, NY 11230
CITE: (I-191 SN221893)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--ADDITION TO CORPS OF ENGINEERS HQ, BLDG 21-700, ELMENDORF
AFB, ALASKA
POC Gail M. West, 907/753-2552/Contracting Oficer, Corps of Engineers
CNT DACW85-98-C-0020
AMT $4,422,770.00
LINE N/A
DTD 061298
TO Janssen Contracting Co., Inc., 1520 Post Road, Anchorage,
Alaska 99501-1710
CITE: (W-191 SN221903)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 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--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
DRAINAGE CAPITAL IMPROVEMENTS, SUBURBAN CANAL (FROM VETERANS
MEMORIAL BLVD. TO WEST ESPLANADE AVE.), JEFFERSON PARISH, LOUISIANA
POC Contract Specialist, Sheila Enclade, (504) 862-1514
CNT DACW29-98-C-0059
AMT $9,467,099.00
LINE 0001 through 0038
DTD 071398
TO River/Road Construction, Inc., P. O. Box 1406, Mandeville,
LA 70470-1406
CITE: (W-194 SN222292)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--HVAC @ MYRTLE BEACH PRIMARY CARE CLINIC, MYRTLE BEACH,
SC
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
CNT V534C-391
AMT $32,700.00
LINE 1
DTD 070998
TO R. C. Jacobs, Inc., PO Drawer U, Georgetown, SC, 29442
CITE: (W-191 SN221752)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG MCAS Cherry Point, Facilities OIC NAVFAC Contracts
(ROICC), PSC Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--Z INSTALL BOILER SYSTEM, BUILDING 4464 AND 246
POC Isabelle Reiter, Contract Specialist, 252 466-4747
CNT N62470-98-C-5389
AMT $111,105
LINE N/A
DTD 070998
TO R & W Construction, Co., Inc., 2634 Richlands Highway, Jacksonville,
NC 28540
CITE: (I-191 SN221809)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG MCAS Cherry Point, Facilities OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--Z INSTALL FALL ARRESTORS
POC Isabelle Reiter, Contract Specialist, 252 466-4747
CNT N62470-96-C-5893
AMT $160,250
LINE N/A
DTD 071098
TO Robert R. Peters & Asociates, P. O. Box 6237, 3032 Yadkin
Rd., Chesapeake, VA 23323
CITE: (I-191 SN221822)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG MCAS Cherry Point, Facilities OIC NAVFAC Contracts
(ROICC), PSC Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--Z CONSTRUCT NEW SPILL GATES
POC Isabelle Reiter, Contract Specialist, 252 466-4747
CNT N62470-98-C-5351
AMT $126,700
LINE N/A
DTD 071098
TO Diamond Industrial Corporation, P. O. Box 3377, New Bern,
NC28564-3377
CITE: (I-191 SN221826)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--REROOF BUILDING 24
POC Contracting Officer CATHY C. HIGGINBOTHAM (256) 235-7323
Contract Negotiator Norma H. Gunnels (256) 235-4192 (Site Code
DAAC01)
CNT DAAC01-98-C-0020 (Solicitation No. DAAC01-98-B-0009)
AMT $249,430
LINE 0001
DTD 063098
TO CLEMENT CONTRACTING GROUP INC, 913 SOUTH PERRY STREET, MONTGOMERY,
AL 36104
CITE: (I-191 SN221888)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Z--AWARD OF REPAIR/ALTER NEADS BUILDING 102 LOCATED
AT GRIFFISS BUSINESS TECHNOLOGY PARK, ROME, N.Y.
POC Contracting Officer ANDREW M. STEWART, CPT, QM (518) 786-4741
(Site Code DAHA30)
CNT DAHA30-98-C-0005
AMT $712,480
DTD 050498
TO RICHARD E ALEXANDER COMPANY INCORPORATED, 8 SCHARBACH DRIVE,
MARCY, NY 13403
CITE: (I-191 SN221892)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: Z--REVITALIZE BLDG 399, RANDOLPH AFB, TX
POC LINDA JOHNSON, 210-652-5183
CNT F41691-98-CM002
AMT $955,610.87
LINE 0001, 0005, & 0006
DTD 070298
TO ERROR--Astro Quality Services, Inc., 11919 Jone Maltsberger,
San Antonio, TX 78216
EMAILADD: johnsonl@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-194 SN222155)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Property Management Contracts Branch, Michigan Contracts
Team (5PMC3), 211 West Fort Street, Room 1720, Detroit, MI
48226
SUBJECT: Z--CONSTRUCTION OF MANCHESTER STREET PARKING LOT NO.
9
POC Andrew N. Scott (313) 226-2107
CNT GS05P98GAC0152
AMT $147,000.00
DTD 071098
TO Hoffman Bros., Inc., 8574 Verona Road, Battle Creek, MI 49014
EMAILADD: andy.scott@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-194 SN222174)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--EMERGENCY UNICOR ROOF REPAIR
POC Thomas G. Dufort, Contract Specialist, 717-547-1641, ext.
548
CNT J428c-0081
AMT $98,991.00
LINE Complete Job
DTD 071398
TO Zartman Construction, Inc., 405 N. Fourth St., P.O. Box 786,
Sunbury, PA 17801
CITE: (W-194 SN222200)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Z--UPGRADE SECURITY SYSTEMS
POC Thomas Young, Contracting Officer, 913-551-1044
CNT J164c-315
AMT $2,069,729.02
DTD 071398
TO Lori Construction, Inc., 133 Fairfield Way, Suite 206, Bloomington,
IL, 60108
CITE: (W-194 SN222333)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--FACILITY USE OF HOLSTON ARMY AMMUNITION PLANT
POC Contract Specialist: Dawn Thornbloom (309)782-4854, Contracting
Officer: Sharon Brown (309)782-7750
CNT DAAA0998E0006
AMT $-0-
LINE N/A
DTD 062698
TO Royal Ordnance North America, Inc., 1011 Wilson Blvd, Suite
1200, Arlington, VA 22209
CITE: (W-194 SN222265)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--COVER, ACCESS
SOL SP0470-98-Q-R573
CNT SP0470-98-M-RD05
AMT $35,775.00
LINE 0001 THROUGH 0002
DTD 071098
TO Aerometals Inc 11358 Monier Park Pl Rancho Cordova CA 95742
CITE: (I-193 SN222007)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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
SOL SP0470-98-Q-R519
CNT SP0470-98-M-RD28
AMT $34,860.00
LINE 0001 THROUGH 0002
DTD 071198
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-193 SN222008)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, SPONSON
SOL SP0460-98-Q-X011
CNT N00383-97-G-012N-TYDC
AMT $26,073.16
LINE 0001 THROUGH 0002
DTD 071098
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-193 SN222013)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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, SOUND CONTROL
SOL SP0460-98-Q-X095
CNT SP0460-98-M-P723
AMT $51,612.00
LINE 0001
DTD 071098
TO Airborne Industries Inc 290 Dodge Ave Unit 3A East Haven CT
06512-3305
CITE: (I-193 SN222014)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--RIB, VERTICAL STABILIZER, AIRFOIL
SOL SP0475-98-Q-T129
CNT SP0475-98-M-ND13
AMT $26,230.00
LINE 0001
DTD 071098
TO Island Engineering Co DBA Smith J machine shop Inc 124 Albany
Ave Freeport NY 11520
CITE: (I-193 SN222018)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--RAIL, CARGO FLOOR
SOL SP0460-98-Q-Q990
CNT SP0460-98-M-P741
AMT $32,096.00
LINE 0001 THROUGH 0002
DTD 071098
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden
CT 06517-3149
CITE: (I-193 SN222036)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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 ASSEMBLY, BLEED AIR
SOL SP0470-98-Q-4575
CNT SP0470-98-M-RC87
AMT $52,206.00
LINE 0001
DTD 071098
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-193 SN222039)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORTS, STRUCTURAL
POC Linda Hocker,Contract Specialist, AMSAM-AC-AL-A,256-955-9209,
Evelyn Kelley, Contracting Officer, 256-955-9208, FAX 256-955-7014
CNT DAAJ09-95-G-0014, D.O 0302
AMT $194,349.00
DTD 070898
TO Bell Helicopter Textron, Inc.,600 E. Hurst Blvd. Box 482,
Fort Worth TX 76101-0482
CITE: (W-194 SN222307)
[Commerce Business Daily: Posted in CBDNet on July 11, 1998]
[Printed Issue Date: July 15, 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--HOUSING ASSY, TURBIN
SOL SP0920-98-Q-A216
CNT N00383-95-G-004A-UB2N
AMT $143,193.19
LINE 0001AA THROUGH 0001AF
DTD 071198
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-192 SN221932)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--HEAD, VALVE (COVER, ASSEMBLY)
SOL SP0770-97-Q-NF93
CNT F34601-95-G-0003-UBPB
AMT $43,650.00
LINE 0001
DTD 071098
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-193 SN221939)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--MOTOR, HYDRAULIC.
SOL SP0740-98-Q-1527
CNT SP0740-98-M-HL63
AMT $61,421.36
LINE 0001
DTD 071198
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-193 SN221965)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LEAK DETECTOR
SOL SP0470-98-Q-R674
CNT SP0470-98-M-RD31
AMT $55,464.40
LINE 0001
DTD 071198
TO Kidde Technologies Inc 700 Nickerson Rd Marlborough MA 01752-4663
CITE: (I-193 SN222012)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL ASSEMBLY
SOL SP0475-98-Q-S272
CNT SP0475-98-M-R833
AMT $25,091.15
LINE 0001
DTD 071098
TO Interconnect wiring harnesses Inc 4014 old benbrook Rd Fort
Worth TX 76116-7810
CITE: (I-193 SN222017)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 16--P3I PHASE II
POC Contact, Jackie Jones, Phone (301) 757-6534
CNT N00019-98-C-0169
AMT $8,986,272.69
LINE N/A
DTD 051498
TO Martin-Baker Aircraft Co. Ltd. Higher Denham, Near Uxbrindge,
Middlesex, England UB9 5AJ
EMAILADD: jonesjm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-194 SN222087)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F-14 LANTIRN TARGETING SYSTEMS!!
POC JANICE E. TYSON, PHONE # (301) 757-7037
CNT N00019-95-C-0251/P00067
AMT $13,080,306.00
LINE CLINS 0324,0325,0326
DTD 070998
TO Lockheed Martin Electronics and Missiles, 5600 Sand Lake Road,
Mp-174, Orlando, Florida 32819-8907
EMAILADD: tysonje@navair.navy.mil
EMAILDESC:
CITE: (W-194 SN222221)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--ADAPTER, AIRCRAFT JACKING POINT.
SOL SP0770-98-Q-MM93
CNT SP0770-98-C-4432
AMT $129,664.00
LINE 0001
DTD 071098
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
540 Sandau Rd San Antonio TX 78216-3623
CITE: (I-193 SN221970)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS REPAIRS FOR DRYDOCK NO. 2, PEARL HARBOR,
HAWAII
POC David Dawley (808)671-5533
CNT Job Order No. 98-0008M
AMT $178,391
DTD 070898
TO MARISCO LTD, 91-607 Malakole Road, Kapolei, HI 96707
EMAILADD: ddawley@ssph.navy.com
EMAILDESC:
CITE: (W-191 SN221753)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 23--PORTABLE SENSOR PLATFORMS
POC Contract Specialist, Ms. Jennifer Townsend, (619)553-5199.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
CNT N66001-98-D-0007
AMT $2,087,488.00
LINE Base CLIN's 0001-0012 $997,979. Opt 1 CLIN's 0013-0023 $846,249.
Opt 2 CLIN's 0024-0032 $79,658. Opt 3 CLIN's 0033-0041 $81,079.
Opt 4 CLIN's 042-0050 $82,523.
DTD 070998
TO JIL Information Systems, Inc., 1608 Spring Hill Rd., Vienna,
VA 22182
CITE: (W-194 SN222287)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--PLATE, FRICTION. 7.4 INCHES NOMINAL OUTSIDE
SOL SP0750-98-Q-1130
CNT SP0750-98-M-T662
AMT $29,865.60
LINE 0001 THROUGH 0002
DTD 071098
TO Great Lakes Power Products Inc 7455 Tyler Blvd Mentor OH 44060-8389
CITE: (I-193 SN221943)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--LEG, SEMITRAILER RET
SOL SP0770-98-Q-MS14
CNT SP0770-98-M-DV49
AMT $26,257.00
LINE 0001 THROUGH 0002
DTD 071098
TO Schutt industries 185 Industrial Ave Clintonville WI 54929
CITE: (I-193 SN221945)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--PLATE, TRANSMISSION.
SOL SP0750-98-Q-1220
CNT SP0750-98-M-T682
AMT $33,757.75
LINE 0001AA THROUGH 0002
DTD 071098
TO Great Lakes Power Products Inc 7455 Tyler Blvd Mentor OH 44060-8389
CITE: (I-193 SN221947)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--HUB ASSEMBLY. ON M9 ACE ROAD ARM ASSY.
SOL SP0750-98-X-1156
CNT SP0750-98-M-D249
AMT $27,478.50
LINE 0001
DTD 071098
TO United Defense L P Steel Products Div vehicle spares and kits
2101 W 10th St P.O.Box 1030## Anniston AL 36201-4223
CITE: (I-193 SN221949)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--BLOCK, DIRECT VISION
SOL SP0750-98-Q-0747
CNT SP0750-98-W-6135
AMT $33,279.06
LINE 0001
DTD 071098
TO Vision Blocks Inc 1634 Cypress Ave Melbourne FL 32935-5931
CITE: (I-193 SN221973)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, LUBRICATING,
SOL SP0480-98-Q-9970
CNT F34601-97-G-0002-TYSM
AMT $28,527.40
LINE 0001
DTD 062498
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-193 SN222006)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--SUPPORT ASSEMBLY, TURBINE STRUT EXTENSION
SOL SP0480-98-Q-9840
CNT SP0480-98-M-PD86
AMT $39,094.29
LINE 0001
DTD 071098
TO Kratz-Wilde Machine Co 9826 Crescent Park Dr West Chester
OH 45069
CITE: (I-193 SN222010)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--SLEEVE, DAMPER, TURBINE
SOL SP0480-98-R-1092
CNT F34601-97-G-0002-TYQF
AMT $99,279.23
LINE 0001 THROUGH 0002
DTD 071098
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-193 SN222011)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--BAFFLE, AIRFLOW, AIRCRAFT GAS TURBINE
SOL SP0480-98-Q-Y014
CNT SP0480-98-M-PE13
AMT $26,300.10
LINE 0001 THROUGH 0002
DTD 071098
TO Berkshire manfactured products Inc Dexter Industrial Park
116 Parker St Newburyport MA 01950-4008
CITE: (I-193 SN222019)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--SHIELD, HEAT, AIRCRAFT
SOL SP0480-98-Q-9813
CNT SP0480-98-M-PC71
AMT $58,702.00
LINE 0001 THROUGH 0002
DTD 071098
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-193 SN222029)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0750-98-Q-1244
CNT SP0750-98-M-4007
AMT $68,796.25
LINE 0001 THROUGH 0002
DTD 071098
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-193 SN221940)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--COVER ASSEMBLY, THERMOSTAT.
SOL SP0750-98-Q-1134
CNT SP0750-98-M-T680
AMT $27,293.00
LINE 0001
DTD 071098
TO Badger Truck Center Inc 2326 W St Paul Ave P.O.Box 1530 Milwaukee
WI 53201-1530
CITE: (I-193 SN221956)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--SHROUD, FAN, RADIATOR
SOL SP0750-98-Q-1204
CNT SP0750-98-M-T656
AMT $44,450.00
LINE 0001
DTD 071098
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-193 SN221968)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID.
SOL SP0750-98-Q-1262
CNT SP0750-98-M-4011
AMT $80,767.98
LINE 0001
DTD 071098
TO Penn Detroit Diesel Allison Inc 355 sipe Rd York Haven PA
17370
CITE: (I-193 SN221976)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--DISK, VALVE
SOL SP0480-98-Q-S618
CNT SP0480-98-M-PD99
AMT $75,810.50
LINE 0001
DTD 071098
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-193 SN222027)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--VALVE, BREAKAWAY
SOL SP0480-98-Q-S616
CNT SP0480-98-M-PD84
AMT $93,150.00
LINE 0001 THROUGH 0005
DTD 071098
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-193 SN222028)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--CARTRIDGE, FUEL PUMP
SOL SP0480-98-Q-A891
CNT SP0480-98-M-VA02
AMT $99,360.00
LINE 0001
DTD 071098
TO Parker-Hannifin Corp Aerospace Group Airborne Div 711 Taylor
St Elyria OH 44035-6229
CITE: (I-193 SN222033)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--BAR AND BEARING
SOL SP0480-98-Q-S819
CNT N00383-95-G-004A-TYD2
AMT $30,325.09
LINE 0001AA THROUGH 0002
DTD 071098
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-193 SN222035)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--PARTS KIT, FUEL CONTAINER
SOL SP0480-98-R-0557
CNT F34601-98-G-0007-TY45
AMT $733,566.60
LINE 0001 THROUGH 0003
DTD 071098
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-193 SN222038)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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. STEEL, SPIRAL TEETH.
SOL SP0740-98-Q-0892
CNT DAAJ09-95-G-0014-UBRB
AMT $41,559.70
LINE 0001
DTD 070998
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-193 SN221935)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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-R-1207
CNT F09603-94-G-0016-UBQS
AMT $456,700.00
LINE 0001AA THROUGH 0001AD
DTD 071098
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-193 SN221936)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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, INTERNAL. STEEL, 63 TEETH, 20 DEGREE
CNT F34601-98-G-0008-UB18
AMT $41,875.40
LINE 0001AA THROUGH 0001AB
DTD 071098
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-193 SN221977)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0560-98-Q-Q316
CNT F04606-97-G-0012-TZ43
AMT $72,813.00
LINE 0001
DTD 071098
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-193 SN221991)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0560-98-Q-AN76
CNT SP0560-98-M-LM51
AMT $35,000.00
LINE 0001AA THROUGH 0001AC
DTD 071098
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-193 SN222002)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICTION
SOL SP0560-98-Q-R454
CNT SP0560-98-M-KT48
AMT $31,910.40
LINE 0001 THROUGH 0002
DTD 071098
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-193 SN222003)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--ELECTRODE
POC Robin O'Donnell, 360-476-0776
CNT N00406-98-M-M722
AMT $59,243
DTD 070798
TO ESAB Welding & Cutting Products, 801 Wilson Ave, Hanover PA
17331
CITE: (W-194 SN222128)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 37--MOWER
POC Mr. Hatanaka, Ph: 011-81-176-57-2443, fax: 011-81-176-52-4793
CNT F62509-98-P0473
AMT $75,780.00
LINE 1
DTD 062398
TO H.V. Carter Co. 4771 Arroyo Vista, #C, Livermode, CA 94550
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: HATANAKY@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-194 SN222047)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--BEAM, STABILIZER ASSEMBLY
SOL SP0560-98-Q-Q729
CNT SP0560-98-M-PW68
AMT $60,060.00
LINE 0001 THROUGH 0005
DTD 071198
TO Cargotec Inc 307 Broadway Swanton OH 43558-1340
CITE: (I-193 SN222001)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING, GRADE A,
SOL SP0560-98-Q-CU89
CNT SP0560-98-M-RA82
AMT $36,960.00
LINE 0001
DTD 071098
TO Cutter lumber products 10 Rickenbacker Cir Livermore CA 94550-7611
CITE: (I-193 SN221987)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--BLOCK, TACKLE
SOL SP0560-98-Q-BZ93
CNT SP0560-98-M-PX26
AMT $78,720.00
LINE 0001 THROUGH 0002
DTD 071098
TO Derbyshire machine & tool 5100 Belfield Avenue Philadelphia,
PA 19144-1788
CITE: (I-193 SN221993)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 41--FAN, CENTRIFUGAL, P/N 29920-1--RE:F41608-98-R-74119
POC BEVERLY McINTOSH SA-ALC/LCK C-17 AIRCRAFT CONTRACTING DIVISION
485 QUENTIN ROOSEVELT RD KELLY AFB TX 78241-6425
CNT F41608-98-C-0512
AMT $167,183.24
LINE 0001
DTD 071098
TO ABLE CORPORATION 23695 VIA DEL RIO YORBA LINDA CA 92686
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-191 SN221849)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CIRCULATING
SOL SP0560-98-Q-CF41
CNT SP0560-98-M-PX88
AMT $33,750.00
LINE 0001
DTD 071198
TO Supply depot Inc 7525-G mission gorge Rd San Diego CA 92120-1300
CITE: (I-193 SN221986)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--CLUTCH, BLOWER, AIR C
CNT SP0560-98-M-PX48
AMT $47,290.32
LINE 0001 THROUGH 0002
DTD 071198
TO Engineered Air Systems Inc Defense Systems Division 1270 N
Price road St Louis Mo 63132-2304
CITE: (I-193 SN222000)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--BLOWER, VENTILATING
POC Lee Gudgell, 630-476-7082
CNT N00406-98-M-M692
AMT $26,110
DTD 070698
TO Coast Products Co. Inc., 954 Elliot Ave W, Seattle WA 98119
CITE: (W-194 SN222149)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--INFRARED HEAT SENSOR FOR FIRE FIGHTERS
SOL SP0560-98-Q-BU59
CNT SP0560-98-M-PU78
AMT $75,000.00
LINE 0001 THROUGH 0002
DTD 071098
TO Pyr-olex Corp 23055 alcalde Dr laguna hills CA 92653
CITE: (I-193 SN221996)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 43--WYLE WAS 3000 AIRSTREAM MODULATOR
POC Cynthia W. Dea, Purchasing Agent, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov - James W.
Cresawn, Contracting Officer, Phone (757)-864-2500, Fax (757)
864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L8119
AMT $54194
DTD 070998
TO Wyle Laboratories; 7800 Highway 20 West; PO Box 077777; Huntsville,
AL 35807
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-191 SN221798)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--PUMP, ROTARY
SOL SP0750-98-Q-1135
CNT SP0750-98-M-T659
AMT $38,482.50
LINE 0001
DTD 071098
TO Twin DISC Inc 1328 Racine St Racine WI 53403-1758
CITE: (I-193 SN221941)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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, COMPRESSOR. CONSISTING OF
CNT SP0760-98-C-4005
AMT $101,850.00
LINE 0002 THROUGH 0004
DTD 071098
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-193 SN221942)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--PUMP, ROTARY.
SOL SP0750-98-Q-1136
CNT SP0750-98-M-T660
AMT $55,680.00
LINE 0001 THROUGH 0002
DTD 071098
TO Twin DISC Inc 1328 Racine St Racine WI 53403-1758
CITE: (I-193 SN221954)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-98-Q-1108
CNT SP0760-98-M-J210
AMT $73,480.26
LINE 0001
DTD 071098
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-193 SN221967)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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, PUMP. (ROTOR ASSEMBLY).
SOL SP0750-98-Q-0309
CNT SP0750-98-M-9174
AMT $84,750.00
LINE 0001
DTD 071098
TO Ram centrifugal products 2746 Via Orange Way Spring Valley
CA 91978-1744
CITE: (I-193 SN221969)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--VALVE, FLUSH, (WATER CLOSET FLUSHOMETER),
SOL SP0560-98-Q-BG59
CNT SP0560-98-M-PE50
AMT $40,032.00
LINE 0001
DTD 071198
TO A Better Way Inc Defense Products Div RT 2 box 760 Fisherville
VA 22939
CITE: (I-193 SN221999)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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 AND FITTINGS, METALLIC.
SOL SP0740-98-Q-2368
CNT SP0740-98-M-3036
AMT $89,839.20
LINE 0001 THROUGH 0003
DTD 071098
TO Aircraft tubular components Inc 58 Vanderbilt motor Pky Commack
NY 11725-5710
CITE: (I-193 SN221937)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL 98TAL0-92-P-0700
CNT SP0740-98-M-HL37
AMT $35,763.77
LINE 0001 THROUGH 0002
DTD 071098
TO Parker-Hannifin Corp Stratoflex Div 220 Roberts Cut-Off Rd
P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-193 SN221938)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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 SP0770-98-Q-MH40
CNT SP0770-98-M-RB42
AMT $38,350.00
LINE 0001
DTD 071098
TO Tube Processing Corp 1146 Nelson St P O Box 33049 Indianapolis
In 46203
CITE: (I-193 SN221944)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0760-98-Q-1297
CNT SP0760-98-M-6462
AMT $39,708.60
LINE 0001 THROUGH 0002
DTD 071098
TO Durodyne Inc Tucson Aviation Ctr Hanger No 1 P.O.Box 11740
Tucson AZ 85734-1740
CITE: (I-193 SN221946)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--DUST COVER ASSEMBLY
SOL SP0740-98-Q-1584
CNT SP0740-98-M-4797
AMT $34,453.00
LINE 0001 THROUGH 0002
DTD 071098
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-193 SN221950)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0750-98-Q-0919
CNT SP0750-98-M-K105
AMT $52,395.94
LINE 0001 THROUGH 0002
DTD 071098
TO Teleflex Inc Teleflex aerospace fluid systems Teleflex Fluid
Systems Div 1 Firestone Dr suffield CT 06078-2611
CITE: (I-193 SN221951)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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 SP0770-97-Q-NL64
CNT SP0770-98-M-RB49
AMT $60,000.00
LINE 0001
DTD 071098
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
540 Sandau Rd San Antonio TX 78216-3623
CITE: (I-193 SN221952)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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, DIFFUSER. 0.035 IN. WALL THK. 2.340
SOL 98T476-12-P-0700
CNT N00383-97-G-014M-UB50
AMT $35,739.73
LINE 0001AA THROUGH 0005
DTD 071098
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-193 SN221955)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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, ANTI-ICING.
SOL SP0740-98-Q-0494
CNT SP0740-98-M-GN66
AMT $80,818.50
LINE 0001 THROUGH 0002
DTD 071098
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-193 SN221974)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--HELLAN STRAINER
POC Robin O'Donnell, 360-476-0776
CNT N00406-98-M-M720
AMT $59,496
DTD 070798
TO Cleveland Gear, 3249 E 80th St., Cleveland OH 44101
CITE: (W-194 SN222130)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--HOSE ASSEMBLY
POC Roxanne Phinn,360-476-7148
CNT N00406-98-M-M579
AMT $39,210
DTD 070298
TO Intermoutain Industrial Supply Inc, 2668 NE Riverside Way,
Portland OR 97211
CITE: (W-194 SN222152)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL SP0770-98-Q-MR06
CNT SP0770-98-M-WU67
AMT $45,560.00
LINE 0001 THROUGH 0003
DTD 071098
TO Scott Industrial Systems Inc 4433 Interpoint Blvd Dayton OH
45424-5702
CITE: (I-193 SN221948)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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, BALL.6 IN.(FULL PORT), BRONZE.
SOL SP0770-98-Q-MS05
CNT SP0770-98-M-WU29
AMT $36,810.00
LINE 0001 THROUGH 0003
DTD 071098
TO Bnl industries Inc 30 Industrial Park Rd P.O.Box 2560 Vernon
Rockville CT 06066
CITE: (I-193 SN221953)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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 SP0770-98-Q-MR60
CNT SP0770-98-M-WU70
AMT $72,565.74
LINE 0001
DTD 071098
TO Electric boat Corp a company of General Dynamics Corp 75 Eastern
point Rd Groton CT 06340-4989
CITE: (I-193 SN221966)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0770-97-R-6605
CNT SP0770-98-C-3839
AMT $154,964.00
LINE 0001 THROUGH 0002
DTD 071098
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-193 SN221971)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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, FLOW CONTROL
SOL SP0770-98-Q-MT51
CNT SP0770-98-M-WU64
AMT $44,523.84
LINE 0001 THROUGH 0002
DTD 071098
TO EDO Corp Edo marine and aviation systems 1500 New Horizons
Blvd Amityville NY 11701
CITE: (I-193 SN221972)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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, ANEROID ASSEMBLY RELIEF.
SOL 98TY19-62-P-0700
CNT SP0740-98-M-GP39
AMT $45,264.30
LINE 0001
DTD 071098
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-193 SN221975)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--REFURBISHMENT OF VALVES
POC Brad Powers, 360-476-0374
CNT N00406-98-C-5082
AMT $185,030
DTD 070198
TO Leslie Controls Inc, 8 Spielman Rd, Fairfield NJ 07004
CITE: (W-194 SN222158)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Supervisor of Shipbuilding, C&R, USN, 574 Washington
Street, Bath, ME 04530-1916
SUBJECT: 48--DUPLEX VALVE
POC Julie Harmon, Telephone: (207) 442-2476, Fax: (207) 442-2143
CNT N62786-98-M-0120
AMT $26,110.00
DTD 070998
TO International Source & Supply, Inc., 5405 Ortega Boulevard,
Jacksonville, FL 32210
CITE: (W-194 SN222162)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--BALLAST VALVES
POC Brad Powers, 360-476-0374
CNT N00406-98-C-5145
AMT $701,824
DTD 070998
TO Atwood & Morril Co., 285 Canal Street, Salem MA 01970
CITE: (W-194 SN222238)
[Commerce Business Daily: Posted in CBDNet on July 11, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 193rd Special Operations Wing (PAANG) LS/LGC, 79 Mustang
Alley, Harrisburg International Airport, Middletown, PA 17057-5079
SUBJECT: 49--WASH CART COMBINATION SYSTEM (WASH HIGH VOLUME RINSE/DECON)
TRAILER MOUNTED
POC Contracting Officer MSgt Charles R. Bishop (717) 948-2360
CNT DAHA3698M3185
AMT $45,000.00
LINE 00001
DTD 071198
TO SCCS Inc., Route 2, Box 354, New Brockton, AL 36351-9574
CITE: (W-192 SN221921)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 49--MAINTENANCE OF HYSTERS, MODEL R30CH AND RAMOND WIRE
GUIDE RACKLOADERS, MDL 38-CSR 3066.
POC Robbie Witmer, Purchasing Agent, 717-770-7126
CNT SP3100-99-P-0013
AMT $16,800.00
DTD 071398
TO Werres Corp, 807 Est South Street, Frederick, MD 21705-3699
EMAILADD: Roberta_Witmer@smtp.ddc.dla.mil
EMAILDESC:
CITE: (W-194 SN222280)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 49--MAINTENANCE OF HYSTERS, MODEL R30CH AND RAMOND WIRE
GUIDE RACKLOADERS, MDL 38-CSR 3066.
POC Robbie Witmer, Purchasing Agent, 717-770-7126
CNT SP3100-99-P-0013
AMT $16,800.00
DTD 071398
TO Werres Corp, 807 Est South Street, Frederick, MD 21705-3699
EMAILADD: Roberta_Witmer@smtp.ddc.dla.mil
EMAILDESC:
CITE: (W-194 SN222281)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN-RIVET, THREADED
SOL SP0540-98-Q-J493
CNT SP0540-98-W-2504
AMT $27,375.00
LINE 0001 THROUGH 0002AB
DTD 071098
TO Fas Tronics Incorporated 4324 Garland Drive Haltom city TX
76117
CITE: (I-193 SN221988)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CLEVIS, ROD END
CNT SP0560-98-M-PS60
AMT $43,023.00
LINE 0001 THROUGH 0002
DTD 071098
TO Moody Precision Supply Inc 105 Dividend Suite B P.O.Box 13633
Arlington TX 76094-3633
CITE: (I-193 SN221989)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
SOL SP0540-98-Q-L626
CNT SP0540-98-M-AV69
AMT $25,650.00
LINE 0001
DTD 071198
TO Hollywood Mfg Inc 11915 vose St North Hollywood CA 91605-5750
CITE: (I-193 SN221994)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL 98T326-62-P-0500
CNT SP0540-98-M-AS31
AMT $58,773.22
LINE 0001 THROUGH 0002
DTD 071198
TO Alamo Aircraft and Supply Inc 2538 SW 36TH street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-193 SN221995)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPACER, RING
SOL SP0560-98-Q-R091
CNT SP0560-98-M-PS59
AMT $34,460.40
LINE 0001
DTD 071198
TO Romac Electronics Inc 155 E Ames Ct Plainview NY 11803-2383
CITE: (I-193 SN221997)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
CNT SP0560-98-M-PX65
AMT $28,725.25
LINE 0001 THROUGH 0002
DTD 071198
TO Cascade Empire Corp 4900 SW Meadows Rd Suite 400 Lake Oswego
OR 97035
CITE: (I-193 SN222004)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 56--BUILDING AND CONSTRUCTION MATERIALS (PLASTER,JOINT
TAPE AND WEATHER STRIP)
POC Helen Carter, Contracting Officer (817)978-3517
CNT GS-07F-H0002
AMT $50,773.20
LINE 7-11
DTD 070898
TO Valley Industrial Products 152 New York Avenue Huntington,
NY 11743
CITE: (W-194 SN222147)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 56--BUILDING AND CONSTRUCTION MATERIALS (PLASTER, JOINT
TAPE AND WEATHER STRIPS)
POC Helen Carter, Contracting Officer (817)978-3517
CNT GS-07F-H0004
AMT $25,228.80
LINE 12-13
DTD 070998
TO Valley Industrial Products 152 New York Avenue Huntington,
NY 11743
CITE: (W-194 SN222191)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 56--BUILDING AND CONSTRUCTION MATERIALS (PLASTER, JOINT
TAPE AND WEATHER STRIP)
POC Helen Carter, Contracting Officer (817)978-3517
CNT GS-07F-H0007
AMT $36,967.80
LINE 1-6
DTD 071098
TO R. M. Waite, 2100 Embarcadero #203, Oakland, CA 94606
CITE: (W-194 SN222266)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--COMMUNICATION EQUIPMENT
POC Lisa Taylor, Contract Specialist, (202) 307-7820
CNT DEA-98-C-0014
AMT $17,522,760
LINE 0001-4006
DTD 071098
TO HDS, Inc. 12310 Pinecrest Rd., Reston, VA 20191-1639
CITE: (I-191 SN221812)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--COMMUNICATION EQUIPMENT
POC Lisa Taylor, Contract Specialist, (202) 307-7820
CNT DEA-98-C-0015
AMT $12,941,250
LINE 0001-4006
DTD 071098
TO Special Projects Corporation, 4815 Hawkins NE, Suite C-3,
Albuquerque, NM 87109
CITE: (I-191 SN221813)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--COMMUNICATION EQUIPMENT
POC Lisa Taylor, Contract Specialist, (202) 307-7820
CNT DEA-98-C-0016
AMT $13,492,360
LINE 0001-4006
DTD 071098
TO Systems Engineering & Management Company, 1430 Vantage Court,
Vista, CA 92083
CITE: (I-191 SN221814)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--COMMUNICATION EQUIPMENT
POC Lisa Taylor, Contract Specialist, (202) 307-7820
CNT DEA-98-C-0017
AMT $18,469,120
LINE 0001-4006
DTD 071098
TO Commonwealth Technology, Inc. 5875 Barclay Drive, Alexandria,
VA 22315
CITE: (I-191 SN221815)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--COMMUNICATION EQUIPMENT
POC Lisa Taylor, Contract Specialist, (202) 307-7820
CNT DEA-98-C-0018
AMT $13,749,440
LINE 0001-4006
DTD 071098
TO News/Sports microwave Rental dba NS Microwave, 2732 Via Orange
Way Suite A, Spring Valley, CA 91978
CITE: (I-191 SN221816)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 58--INERTIAL NAVIGATION SYSTEM/GLOBAL POSITIONING SYSTEM
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
CNT N61331-98-M-1895/N61331-98-Q-1823
AMT $91,500
LINE 0001-0002
DTD 070698
TO LITTON GUIDANCE AND CONTROL SYSTEM, WOODLAND PA 91367
CITE: (I-191 SN221823)
[Commerce Business Daily: Posted in CBDNet on July 11, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWAR System Center, Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
CNT N65236-98-M-2442
AMT $44960.00
LINE 0001 - 0005
DTD 070298
TO PENTEK INC., ONE PARK WAY, UPPER SADDLE RIVER NJ 07458
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: lloydk@spawar.navy.mil
EMAILDESC:
CITE: (D-192 SN221923)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--TELEPHONE SET
SOL SP0560-98-Q-Y273
CNT SP0560-98-M-PL25
AMT $28,854.80
LINE 0001
DTD 071098
TO Matsushita Electric Corp of America 2 Panasonic Way 7G-1 Secaucus
NJ 07094
CITE: (I-193 SN221992)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--FACSIMILE SET
SOL SP0560-98-Q-CA21
CNT SP0560-98-M-PV74
AMT $34,357.00
LINE 0001
DTD 071098
TO Ricoh Corp 3601 Eisenhower Ave Suite 400 Alexandria VA 22304
CITE: (I-193 SN222005)
[Commerce Business Daily: Posted in CBDNet on July 11, 1998]
[Printed Issue Date: July 15, 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, SENSITIVE
SOL SP0930-98-Q-A356
CNT SP0930-98-M-7863
AMT $42,840.00
LINE 0001 THROUGH 0002
DTD 071098
TO Wrw Inc 10302 N Fairview Rd Spokane WA 99217
CITE: (I-192 SN221929)
[Commerce Business Daily: Posted in CBDNet on July 11, 1998]
[Printed Issue Date: July 15, 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--ADAPTER, CABLE CLAMP
SOL SP0935-98-X-1235
CNT SP0935-98-M-6512
AMT $84,464.00
LINE 0001
DTD 071098
TO Burke Products Inc 954 Senate Dr Dayton OH 45459-4017
CITE: (I-192 SN221930)
[Commerce Business Daily: Posted in CBDNet on July 11, 1998]
[Printed Issue Date: July 15, 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--ANTENNA
SOL 97TP27-22-P-0900
CNT SP0970-98-M-3461
AMT $28,125.00
LINE 0001
DTD 071098
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-192 SN221931)
[Commerce Business Daily: Posted in CBDNet on July 11, 1998]
[Printed Issue Date: July 15, 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--REACTOR-TRANSFORMER
SOL SP0905-98-Q-A226
CNT SP0905-98-M-5784
AMT $96,000.00
LINE 0001 THROUGH 0002
DTD 071098
TO Abb process analytics Inc 843 N Jefferson St P.O.Box 831 Lewisburg
WV 24901
CITE: (I-192 SN221933)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 59--S-3B VIKING ELECTRONIC FLIGHT INSTRUMENTS AND INSTALLATION
KITS FOR CAINS II UPGRADE
POC Kent Munro, Air-2.3.2.1.3, (301) 757-5245
CNT N00019-98-C-0100
AMT $2,226,201.00
LINE N/A
DTD 071098
TO Avionic Displays Corporation, 6090-A Northbelt Parkway, Norcross,
GA 30071
LINKURL: None.
LINKDESC:
price contract, N00019-98-C-0100, to Avionic Displays Corporation,
6090-A Northbelt Parkway, Norcross, GA 30071 on 10 July 1998
in the amount of $2,226,201.00 for items 0001 and 0002.
EMAILADD: MUNRO_KENT%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-194 SN222186)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 60--FIBER OPTIC CABLE
POC Katie Palmer, 360-476-2106
CNT N00406-98-C-5114
AMT $257,914.88
DTD 070298
TO BICC Brand-Rex Co, 1600 West Main St., Willimantic CT 06226
CITE: (W-194 SN222164)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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, ELECTRICAL
SOL SP0430-98-X-D413
CNT SP0430-98-M-DJ39
AMT $72,960.00
LINE 0001AA THROUGH 0001AC
DTD 071098
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-193 SN222015)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--BATTERY, STORAGE
SOL SP0430-96-Q-F194
CNT SP0430-98-M-JG38
AMT $58,407.92
LINE 0001
DTD 071098
TO Concorde Battery Corp 2009 San Bernardino Rd West Covina CA
91790-1006
CITE: (I-193 SN222016)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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 CURRENT
SOL SP0430-98-Q-G577
CNT SP0430-98-M-DH28
AMT $44,795.00
LINE 0001
DTD 071098
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-193 SN222032)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--MAGNETIC CONTROLER
POC Mark Phillipp 360-476-8020
CNT N00406-98-C-5158
AMT $298,420
DTD 070798
TO Consolidated Electrical Distributors, 4503 Auto Center Way,
Bremerton WA 98312
CITE: (W-194 SN222237)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0560-98-Q-Y098
CNT SP0560-98-M-PV75
AMT $73,288.62
LINE 0001AA THROUGH 0002AC
DTD 071198
TO General Electric Co GE Lighting 4400 Cox Rd P.O.Box 4705 Glen
Allen VA 23060
CITE: (I-193 SN221998)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0441-98-X-F214
CNT SP0441-98-M-W838
AMT $54,225.00
LINE 0001
DTD 071098
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-193 SN222009)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 62--RUNWAY LIGHTS
POC Shirlee Harrison, 360-476-8844
CNT N00406-98-M-N015
AMT $42,652
DTD 071198
TO Adrian Supply, PO Box 1883, Austin TX 78767
CITE: (W-194 SN222117)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--VIBRATION SHAKERS
POC Cynthia W. Dea, Purchasing Agent, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov - James W.
Cresawn, Contracting Officer, Phone (757)-864-2500, Fax (757)
864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L-8114
AMT $26577
DTD 070898
TO APS Dynamics; 5731 Palmer Way; Suite A; Carlsbad, CA 92008
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-191 SN221783)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--CELL ASSEMBLY
SOL SP0440-98-Q-L550
CNT SP0440-98-M-QE65
AMT $73,950.00
LINE 0001
DTD 071098
TO Delta Lighting Corp 200 Henry St P.O.Box 270 Stamford CT 06902-5825
CITE: (I-193 SN222030)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-Q-L696
CNT SP0440-98-M-QE24
AMT $46,632.00
LINE 0001
DTD 071098
TO Gulton-Statham Transducers Inc a Mark IV Co 1644 Whittier
Ave Costa Mesa CA 92627-4415
CITE: (I-193 SN222034)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 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--TRANSDUCER, PRESSURE
SOL SP0440-98-Q-L540
CNT SP0440-98-M-QE81
AMT $28,561.00
LINE 0001
DTD 071098
TO Kulite Semiconductor Products Inc 1 Willow Tree Lane Leonia
NJ 07605-2210
CITE: (I-193 SN222037)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--YOKE DRIVER
SOL SP0560-98-Q-N482
CNT N00383-95-G-M120-WU8J
AMT $92,475.00
LINE 0001 THROUGH 0002
DTD 071098
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-193 SN221990)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--WATER TREATMENT CHEMICALS FOR BOILERS & COOLING
SYSTEMS
POC Sharon Flannery (253) 931-7898
CNT GS-10F-8881H
AMT $250,000.00
DTD 062598
TO Waltron Ltd, 50 Tannery Rd, P O Box 70, Whitehouse, NJ 08888
CITE: (W-191 SN221840)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--WATER TREATMENT CHEMICALS FOR BOILERS & COOLING
SYSTEMS
POC Sharon Flannery (253) 931-7898
CNT GS-10F-8879H
AMT $125,000.00
DTD 062498
TO Momar Inc, Aquatrol Div, 1830 Ellsworth Ind Dr, Atlanta, GA
30318
CITE: (W-191 SN221841)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--WATER TREATMENT CHEMICALS FOR BOILERS & COOLING
SYSTEMS
POC Sharon Flannery (253) 931-7898
CNT GS-10F-8880H
AMT $125,000.00
DTD 062498
TO J Montgomery Inc, P O Box 209, Linwood, NJ 08221
CITE: (W-191 SN221842)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 70--ENHANCEMENT OF PROPLAN SOFTWARE
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
CNT N61331-98-M-1896/N61331-98-Q-1824
AMT $37,935
LINE 0001
DTD 070898
TO KPMG-PEAT WARWICK, 125 GWYN DR. PANAMA CITY, FL 32408
CITE: (I-191 SN221824)
[Commerce Business Daily: Posted in CBDNet on July 11, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWAR System Center, Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
CNT N65236-98-M-2406
AMT $35535.00
LINE 0001 - 0016
DTD 060398
TO LITTON FIBERCOM, P. O. BOX 11968, ROANOKE VA 24022-1966
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: lloydk@spawar.navy.mil
EMAILDESC:
CITE: (D-192 SN221919)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--COMPUTER WORKSTATIONS
POC R. A. Sanford 540-653-7819 K. B. Hall 540-653-7942
CNT N00178-98-M-0134
AMT $63,199.44
LINE Items 0001 thru 0015
DTD 071098
TO Carrera Computers Inc., 23181 Verdugo Drive, Laguna Hills,
CA 92653
EMAILADD: rasanfo@nswc.navy.mil
EMAILDESC:
CITE: (W-194 SN222138)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 76--PURCHASE OF LIBRARY BOOKS BY AIR UNIVERSITY LIBRARY,
MAXWELL AFB AL
POC Mary E. Peters, 334-953-3529
CNT F01600-98-D0017
AMT $125,600.00
LINE 0001-3
DTD 071798
TO Yankee Book Peddler, Inc./999 Maple Street/Concootook NH 03229
EMAILADD: mpeters@max1.au.af.mil
EMAILDESC:
CITE: (W-194 SN222212)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 80--PAINT
POC Carrol Walker, Contract Specialist, 757-443-1328
CNT N00189-98-D-0081
AMT $98704
LINE Lot I
DTD 071098
TO Bennette Paint Mfg Co Inc P O Box 9088 Hampton VA 23670-0088
CITE: (W-194 SN222069)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--FILTRATION SYSTEM HYDRAULIC
POC Ellen Gabagat, 360-476-4559
CNT n00406-98-M-M801
AMT $81,428
DTD 070898
TO Environmental and Power Technologies Inc, 428 Coachlight Bay
SW, Calgary Alberta Canada, T3H 1Z2
CITE: (W-194 SN222125)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 84--WELDERS, FIRE RETARDANT COVERALLS
POC Contracting Officer CATHY C. HIGGINBOTHAM (256) 235-7323
CONTRACT SPECIALIST WANDA ADAMS (256) 235-6319 (Site Code DAAC01)
CNT DAAC01-98-D-0006 BASE YEAR $63,000.00; 1ST OPT YR $63,000.00;
2ND OPT YR $64,437.60; 3RD OPT YR $65,902.40; 4TH PT YR $67,409.20;
TOTAL $323,749.20
AMT $63,000
LINE 0001-0008
DTD 070698
TO NATIONAL TEXTILE AND APPAREL INC, 1018 MECO ROAD, HAZLEHURST,
MS 39083
CITE: (I-191 SN221887)
[Commerce Business Daily: Posted in CBDNet on July 11, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CAP, GARRISON MAN'S, TYPE I, CLASS 1, BLUE 3362
CNT SP0100-98-M-CB53
AMT $54,515.20
LINE 0001AA THROUGH 0008AA
DTD 071098
TO Bernard Cap Co Inc 9800 NW 79TH Ave Hialeah FL 33016-2425
CITE: (I-192 SN221909)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. street
Philadelphia, PA 19101-8419
SUBJECT: 89--CREOLE SAUCE, UGR
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $29943.50
DTD 071098
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-193 SN222045)
[Commerce Business Daily: Posted in CBDNet on July 12, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--FLUID, COOLANT
SOL SP0450-98-Q-D423
CNT SP0450-98-M-CJ70
AMT $78,845.52
LINE 0001 THROUGH 0002
DTD 071098
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-193 SN222031)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: 95--PSIN 1177 AND 1178A, MOTORIST MAIL CHUTES
POC Thomas C. Vonarx, Purchasing Specialist, (901) 747-7667
CNT 475630-98-B-0840
AMT $349,562.50
DTD 071098
TO Al's Tool & Die Enterprises Inc., 542 Main Street, Westbury,
NY 11590-4806
CITE: (W-194 SN222120)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: 95--PSIN 1177 AND 1178A, MOTORIST MAIL CHUTES
POC Thomas C. Vonarx, Purchasing Specialist, (901) 747-7667
CNT 475630-98-B-0840
AMT $349,562.50
DTD 071098
TO Al's Tool & Die Enterprises Inc., 542 Main Street, Westbury,
NY 11590-4806
CITE: (W-194 SN222121)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: SPECIAL NOTICES
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--MS PROJECT 98 SOFTWARE AND LICENSES
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 is issued as a Request for
Quotation (RFQ) and identified as SSA-RFQ-98-3584. The RFQ
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. This acquisition
is being conducted as a small business set-aside with the standard
industrial code (SIC) as 7372 and small business size standard
as $18.0 million in annual receipts. For this RFQ, there is
only one line item: Microsoft Project 98 on CD WITH fully legal
license only (no documentation required), quantity of 275.
In lieu of the 275 software CDs, the following alternative
is acceptable: 25 CDs of the Microsoft Project 98 software,
plus 275 licenses for the software (no documentation). Delivery
date and place for shipment required: within 30 days ARO to
Social Security Administration, Receiving Clerk, Operations
Building, 6401 Security Boulevard, Baltimore, MD 21235. F.O.B.
and Acceptance Points shall be Destination. Evaluation Criteria
of Offers (Quotes): 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 Government
will place an award with the offeror who meets the Government
requirements stated herein at the lowest price. The clause
at 52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition. Under
paragraph (b) of this clause, only the clauses numbered (6)
through (9) are hereby indicated for incorporation by reference.
Under paragraph (c) of this clause, none of the clauses are
being incorporated by reference. DUE DATE: within 10 calendar
days from the publication of this notice. PLACE WHERE OFFERS
ARE DUE: Social Security Administration, Office of Acquisition
and Grants, Attention: Ms. Junghie Elky, 1710 Gwynn Oak Avenue,
Baltimore, MD 21207-5279. The provisions at FAR 52.212-1, Instructions
to Offerors--Commercial Items, shall apply. For preparation
of responses, offerors shall provide all information that is
required according to this clause. Respondents should note
in particular that they must include the warranty period/terms
and conditions on the software; a completed copy of the provision
at 52.212- 3, Offeror Representations and Certifications--Commercial
Items. [Note: A Word 97 file attachment containing this provision
is included with this synopsis for respondents' convenience];
respondent's DUNS number; and an authorized signature and date
for the offer/quote. In addition, respondents shall indicate
whether a Government credit card (Visa) order for this requirement
is feasible. GSA schedule or GWAC pricing may be offered. However,
those providing GSA or GWAC pricing must reference the applicable
GSA or GWAC contract number. Note: GSA or GWAC respondents
are not restricted by the small business set- aside requirement,
nor are they required to complete the provision at 52.212-3,
Offeror Representations and Certifications. If an order is
placed under GSA or GWAC contract for this requirement, then
whatever terms and conditions under that contract shall apply,
in lieu of the clauses mentioned herein.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JUNGHIE.ELKY@ssa.gov
EMAILDESC:
CITE: (D-191 SN221850)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 15, 1998]
PART: SPECIAL NOTICES
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: A-76 COST COMPARISON NCTC GUAM BCO PWS REVIEW
DESC: A-76 COST COMPARISON STUDY OF THE NAVAL COMPUTER AND TELECOMMUNICATIONS
COMMAND (NCTC), GUAM BASE COMMUNICATION OFFICE (BCO). An A-76
cost comparison study is being conducted on the NCTC Guam BCO
in accordance with the OMB Circular A-76 Cost Comparison procedures.
The contractor shall provide Base Level Information Infrastructure
(BLII) services for the NCTC Guam BCO. Services are to include
all functions associated with the administration, installation,
operation, maintenance and provisioning of the telecommunication
network. The BLII is comprised of the systems and telecommunications
equipment of the Defense Systems Network (DSN), the Multifunction
Switch (MFS) and the Guam Navy Metropolitan Area Network (MAN).
The draft Performance Work Statement (PWS) will be located
on the Internet at the following address http://www.nctamspac.navy.mil/~n211/index.html
under Commercial Activity/Quality Assurance Division-N24, PWS
Guam from 15 July 1998. Comments on the draft PWS are requested
to be submitted by 31 July 1998 to the following Fleet and
Industrial Supply Center, Pearl Harbor (FISCPH) e-mail address
a76_studies@pearl.fisc.navy.mil or sent via facsimile to FISCPH
Attn: Susan Afuso at (808) 471-5750. It is requested that all
interested parties submit with their comments the following
information: company name, address, telephone and facsimile
numbers, e-mail address, point of contact and business size.
The Government will consider all comments received and revise
the PWS periodically, as necessary, but will not provide individual
responses to the comments. The Government anticipates issuing
a solicitation for this requirement on or about 10 September
1998.
LINKURL: http://www.nctamspac.navy.mil/~n211/index.html
LINKDESC:
EMAILADD: a76_studies@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-191 SN221908)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. 2. 0625!! 3. 98!! 2. GPO361002!! 5. 19111-5096!!
6. 99!! 7. Defense Industrial Supply Center, 700 Robbins
Avenue, Philadelphia, PA 19111-5096!! 8. 99 Supplier for
Parker Hannifin O-rings and seals!! 9. SP0500-98-R-0012!!
10. 073198!! 11. Peter Zawoiski, DISC-LP, (215)697-3871!!
12. N/A!! 13. N/A!! 12. N/A!! 15. N/A!! 16.
N/A!! 17. The Defense Industrial Supply Center (DISC) is
seeking proposals from vendors interested in being a single
supplier for Parker Hannifin O-rings and seals. Specifically,
this solicitation encompasses 263 National Stock Numbers (NSNs)
which DISC has identified as having requirements from military
customers within the last four (2) years. The thread of commonality
among these items is that Parker Hannifin is identifiable as
a source of supply these items are either sole source to Parker
Hannifin, or Parker Hannifin is an approved/acceptable source
of supply, or a military standard (Mil Std) exists for which
Parker Hannifin has historically been a source of supply. The
five Parker Hannifin CAGE codes involved are (02697), (83259),
(30781), (18565), and (60363). The subject solicitation will
be issued on an unrestricted basis, with a 10% evaluation preference
for Small Disadvantaged Business (SDB). None of the 263 NSNs
have been identified to a mandatory source of supply (e.g.,
National Institute for the Blind/National Institute for the
Severely Handicapped, Federal Prison Industries, JWOD, etc.).
The resultant contract will be an Indefinite Delivery Contract
(IDC), with a base period of thirty (30) months and one-thirty
(30) month option period to extend the term of the contract.
The contract will cover military customers in the continental
United States. This will be a "best value" source selection
acquisition with technical merit being more important than
price. Solicitation SP0500-98-R-0012 is expected to be issued
on, or about, July 17, 1998 and have an estimated closing date
of August 17, 1998. To obtain a copy of the solicitation, please
call DISC's bid room at (215)697-3889. *****M!!
CITE: (W-194 SN222049)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Special Notice Experienced professional needed who can
prepare a varied workforce of 2400 employees (+ or - 20%) for
implementation of a Multi-Source Performance Feedback System.
This includes running two consecutive pilots, on 20 people
each, prior to full implementation with the rest of the 2400
(+ or- 20%). The professional will provide a self assessment
tool for the employees and give them the results prior to their
obtaining feedback from others. At the same time, they will
train the employees on how to give and receive constructive
feedback. Feedback from peers, internal and external customers
and supervisors will be solicited and the anonymity of all
parties shall be assured. After the feedback is received, the
employees will be trained on 2) how to develop a realistic
action plan with time frames 2) how to succeed in making needed
changes, and 3) how to coach others and how to be coachable.
Two months after the action plan is developed, the professional
will follow up with the employees so that they are successful
in pursuing their individual action plans. Evaluation
Factors Experience in conducting a Multi-Source Feedback Program
Proven high validity of program Easy to use system Time
efficient Low cost P.O.C Steve Klein, 225-697-3937
CITE: (W-194 SN222051)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: AESS June 23, 1998 SUBJECT: REQUEST FOR SYNOPSIS
ON PRE-QUALIFICATION CONFERENCE TO: DISC-PO - Bldg-26 -
SHARON SAX (X2470) FROM: DISC-AESS , WILLIAM CAPECE, QSL
TEAM LEADER, FSC - 5331 1. Please place the following
notice in the COMMERCE BUSINESS DAILY (CBD). It would be appropriate
to request the notice be repeated for five consecutive business
days, or be placed in the weekly announcement section. NOTICE
DISC will be hosting a Pre-Qualification Conference for
the establishment of a "Qualified Supplied List for Manufacturers/Distributors"
(QSLM/QSLD) for Federal Stock Class (FSC) 5331 O-Rings. The
proposed qualification criteria and the provisions governing
qualification will be discussed at this conference. The
conference will be held from 8:30 A.M to 12:00 PM local time
at the Radisson Hotel (Trevose PA) on August 12, 1998. Admission
is open to all interested persons at no cost. Those wanting
to attend should notify Ms. Elsie Dennis by FAX at (215) 697-0311
or Phone (215) 697-3964 by close of business July 31, 1998.
Interest persons unable to attend may obtain application
materials by calling Ms. Marie Tooks at (215) 697-6808 or Ms.
Nancy Fisher at (215) 697-6822, or by writing to: COMMANDER
Defense Industrial Supply Center DISC-AESS ATTN: Nancy Fisher
700 Robbins Avenue Philadelphia, PA 19111-5096 2. Please
provide me with a copy of the announcement as it appears in
the CBD and provide the date(s) on which the announcement is
to be synopsized.
CITE: (W-194 SN222052)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096
ZIP CODE: 19111-5096 SUBJECT: Quality Assurance Provision
(QAP) #EQ002 NOTICE TEXT: This notice applies to all DISC
suppliers. DISC will implement QAP-EQ002 effective March 20,
1998 This QAP supersedes and replaces QAP-00450 with revisions
and QAP-00452 with revisions. Contracts currently containing
QAP-00450 or QAP-00452 will run to completion without modification.
New contracts awarded on or after March 20,1998 will cite
QAP-EQ002, when applicable. Copies of the subject QAP are available
on the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil
CITE: (W-194 SN222098)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE SUBJECT: SP050098R0025 Corrected Pre-proposal
Conference Briefing Charts On Wednesday May 27, 1998 a pre-proposal
conference was held in reference to solicitation number SP050098-R-0025.
This notice advises all interested parties that corrected
briefing charts were sent to conference attendees. Anyone may
obtain a copy of the corrected briefing charts by contacting
Michael Tarkett at (215)697-2222 or Denise Taubman at (215)697-6388.
CITE: (W-194 SN222154)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, International Trade Administration,
Office of Computers and Business Equipment, Room 2806, 14th
& Constitution Avenue N.W., Washington, DC 20230
SUBJECT: U.S. INFORMATION TECHNOLOGY TRADE MISSION TO LATIN AMERICA,
OCTOBER 18-31, 1998.
DESC: The U.S. Department of Commerce invites U.S. computer hardware,
software, system integration, networking, and service firms
to join the U.S. Information Technology Trade Mission to Latin
America, October 18 - 31, 1998. The trade mission will visit
the rapidly growing Information Technology (IT) markets of
Buenos Aires, Argentina, Sao Paulo and Rio de Janeiro, Brazil
and Caracas, Venezuela. The trade mission will include 2-full
days of business activities at each of the stops, Buenos Aires,
Sao Paulo, Rio de Janeiro and Caracas. The participation fee
for all four cities is only $4,300 and allows for one to two
company representatives to participate. Options to go to fewer
cities are available. Airfare, lodging, meals and interpreters
in some of the cities are not included in the participation
fee. However, if needed, assistance can be provide in making
your flight, hotel, and visa arrangements. The mission is
designed to bring you together with key decision-makers in
the computer markets of Buenos Aires, Sao Paulo, Rio de Janeiro
and Caracas. In each of the cities you will have prearranged
individualized business meetings with appropriate local contacts.
The entire mission is tailored to meet your business goals.
For more information and an application package, please contact
Daniel Valverde at 202-482-0573 (phone), 202-482-0952 (fax),
or daniel_valverde@ita.doc.gov (E-mail). The deadline to apply
is August 14, 1998.
LINKURL: http://infoserv2.ita.doc.gov/ocbe/ExportPr.nsf/d01bef79fb33906a85256536006927ee/4
LINKDESC:
EMAILADD: daniel_valverde@ita.doc.gov
EMAILDESC:
CITE: (W-194 SN222136)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FBI ACADEMY INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology expositon
at the FBI Academy on Wednesday, August 5, 1998. Requested
technologies include: Computer Hardware, Software, Monitors,
Laptops, Printers, All Law Enforcement technologies, and much
more. For more information on exhibiting, please contact 800-878-2940
ext. 244 or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-194 SN222208)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FBI ACADEMY INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology expositon
at the FBI Academy on Wednesday, August 5, 1998. Requested
technologies include: Computer Hardware, Software, Monitors,
Laptops, Printers, All Law Enforcement technologies, and much
more. For more information on exhibiting, please contact 800-878-2940
ext. 244 or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-194 SN222209)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CRYSTAL CITY/NAVSEA INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology expositon
at Crystal City/NAVSEA on Thursday, August 13, 1998. Requested
technologies include: Wireless Communications, CAD/CAM/CAE,
Acoustic Processing, Automated Signal Information Processing,
Modeling and Simulation, Real-Time Applications, Secure Communications,
Electro-Optics, and COTS Hardware and Software. For more information
on exhibiting, please contact 800-878-2940 ext. 244 or respond
by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-194 SN222211)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: DEVELOPMENTS AT NIST
DESC: Researchers at the National Institute of Standards and
Technology (NIST) have developed a number of new devices and
methods involving a variety of technologies. In certain cases,
other parties have participated in the development of these
technologies. NIST may enter into a Cooperative Research and
Development Agreement (CRADA) with interested parties to perform
further research on the invention for purposes of commercialization.
NIST may grant CRADA Partners an option to negotiate for exclusive
licenses to any jointly owned inventions which arise from the
CRADA as well as an option to negotiate for exclusive royalty-bearing
licenses for NIST employee inventions which arise from the
CRADA. Anyone interested in the further development of any
of these technologies or in applying for a license to commercialize
these technologies should send a written request for further
information, referencing the NIST Docket Number and Title,
to: National Institute of Standards and Technology, Industrial
Partnerships Program, Building 820, room 213, Gaithersburg,
Maryland 20899; Telecopy: 301-869-2751. This is not an announcement
of a contract action of a grant. NIST Docket Number 97-039PA,
Title: Method and Apparatus for Measuring the Ion Current in
Electrical Discharges Using Radio-Frequency Current, Description:
A process for the ion current in electrical discharges using
radio frequency (rf) current and voltage measurements. The
invention could be used for monitoring and controlling industrial
plasma processing reactors. The invention succeeds in industrial
applications where previous methods of measuring the ion current
fail. Specifically, it can measure the ion current at a wafer
(or some other substrate or electrode) while the wafer is undergoing
plasma processing, including insulating wafers as well as wafers
to which rf power is applied. The invention requires no hardware
to be inserted into the plasma reactor. It does not impose
any currents, voltages, or electric fields that might perturb
the plasma. The operation of the invention is described in
detail. Results from a prototype of the invention are presented.
Alternative designs, procedures and applications for the invention
are also described. The invention is available for commercial
use without a license from NIST. NIST DOCKET NUMBER: 98-022PA,
Title: Bug Simulator, also referred to as Software Testing:
Protocol Comparison, Description: Software managers must decide
how to test software, and estimate the associated costs and
risks. The Bug Simulator is an integrated suite of programs
that generates random bugs according to user prescriptions,
and then compares different software testing protocols over
the simulated set of bugs. This can be repeated many times
for different user prescriptions, enabling a statistical comparison
of the inspection protocols.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-194 SN222252)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: L'ENFANT PLAZA INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology expositon
at L'Enfant Plaza on Thursday, August 27, 1998. Requested technologies
include: Year 2000 Technologies, Remote Access, Internet, Data
Communications, Client/Server Computing, Multi-media, Modeling
and Simulation, Data Warehousing, PowerPC, LAN/WAN, Scanning
Technologies, Optical Storage Devices, Digital Technologies,
OCR, Fiber Optics, Database Management, Presentation Systems,
Color Printers, Mapping Technologies, Imaging, Laptops/Notebooks
and Secure Computing. For more information on exhibiting, please
contact 800-878-2940 ext. 244 or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-194 SN222214)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LOS ALAMOS LABS IT EXPO
DESC: On Monday, October 19, 1998 Los Alamos National Laboratory
will be hosting an ON-SITE Technology Expo from 10:00 a.m.
- 2:00 p.m. This event is being promoted to ALL Personnel at
Los Alamos and The Department of Energy. Some programs that
Los Alamos Labs are involved with include research in the following
areas: Energy, Nuclear Safeguards, Biomedical and Computational
Science, Environmental Protection and Remediation, and Materials
Science. NCSI's last event at this Highly Technical R&D Facility
had over 300 Attendees with 275 Attendee Sign-Ins!!! We are
expecting another Well Attended Event This Year!!! Some of
the technologies of interest include: Data Acquisition, INFOSEC,
GPS/GIS, Network Security, Desktop Video, Project Management,
Signal Processing, Systems Integration, Multimedia, Laptops/Notebooks,
Data Storage, Workstations, Real-Time Applications, Intelink,
Imaging, Scanners, CAD/CAE, Networking & Internetworking, Presentation
Systems, Client-Server Solutions, Software Engineering, Lab
Equipment, and Office Automation. Being one of the Largest
Multi-Disciplinary, Multi-Program Laboratories in the World,
Los Alamos has OVER a $1 Billion Annual Budget!!!!! Don't miss
the chance to exhibit!!!! For more information about this event,
please contact Rachel Foster of NCSI at (888)603-8899 x 221
or email foster@ncsievents.com. Don't forget to ask about NCSI's
Special Pricing for this event!!!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-194 SN222218)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL NAVAL MEDICAL CENTER/USUHS INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one-day information technology expositon
at National Naval Medical Center on Thursday, September 17,
1998. Requested technologies include: Medical Research Applications,
Medical Imaging, Forms Automation, Distributed Computing, Presentation
Systems, Electronic Records Management, Data and Mass Storage,
Telemedicine, Data Communications, Internet, Research Applications,
Biomedical Applications, Statistical Analysis, Teleconferencing.
For more information on exhibiting, please contact 800-878-2940
ext. 244 or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-194 SN222220)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT-OWNED VEHICLES
DUE 072398
POC POC Leroy Williams (215) 656-3930
DESC: The U.S. General Services Administration is conducting
a vehicle auction of surplus government-owned vehicles consisting
of sedans, 4X4's, and vans plus more. The sale will be held
on July 23, 1998 at 10:00 A.M. The sale is located at Mason-Dixon
Auction Co., Exit 2 off I-81, 12876 Molly Pitcher Highway,
Greencastle, PA. Inspection and registration will be held
on June 21-22, 1998 from 9:00 A.M. - 4:00 P.M. For more information
on the sale, please call (717) 597-3121 and reference Sale
Number 31FBPC-98-042.
CITE: (W-194 SN222193)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: AUCTION 98-110
DUE 082798
POC Sharon Olivas 817-978-8611
DESC: Sedans, Pickups, Trucks, Trailers, Tractors/Crawlers, Grader,
Tractor, Outboard Motors, Boats and other items. Auction will
be held at the Lake Keystone Corps of Engineers facility,
8 miles west of Sand Springs, Oklahoma, on Highway 64, beginning
at 9:30 am on Thursday, August 27, 1998. The property is located
at the sale site. Inspection dates will be August 25-26, from
8:30 am to 3:30 pm, and on the morning of the sale, August
27, from 8:00 am to 9 am. Catalogs will be available at the
sale site and from the GSA Sales office by calling 1-800-495-1276.
GSA also has a faxback system that will automatically fax
the sale catalog to your fax number by calling 817-978-9907
and following the instructions on the recorder.
CITE: (W-194 SN222240)
[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 15, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: NFEC Field Ofc. Albany, Bldg. 5501, P.O. Box 43119, Marine
Corps Logistics Base Albany GA 31704-3119
SUBJECT: TIMBER SALE
DUE 081398
POC Mr. Eddie Paramore, Base Natural Resources Manager at (912)
439-6261.
DESC: Approximately 3,515 tons of pine trees located at Marine
Corps Logistics Base, Albany, Georgia. On the sale areas, approximately
197 acres will be thinned. This sale is to be by Unit Price.
Invoice N62467-98-C-3468. Bid opening is on Thursday, August
13, 1998.
CITE: (M-194 SN222322)