[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: A--PRE-PRODUCTION DESIGN OF NEXT GENERATION PCM 1625-B,
"ADVANCED POSTAL COMMODITY MACHINE"
SOL 102590-99-A-0011
DUE 112398
POC Susan Coelus, 202-268-7919
DESC: The United States Postal Service (USPS)requires pre-production
design of the next generation PCM 1625B, the Automated Purchasing
Commodity Machine (APCM). The contract will contain an option
for 1,000 additional production units. The APCM includes debit/credit
card acceptance and an information management system. The APCM
will replace approximately 1,000 PCM 1625-A models that were
deployed in 1989. To provide USPS with the best possible design
option, award will be made to multiple offerors on proposal-specific
and supplier-specific evaluation factors. Contract award will
be made for the first option period which includes design and
a sheet-metal mock-up. The contract will contain options for
continuing work based on a compeitive evaluation of the contractors'
performance during the first option period. Initial contract
award will be based on best value to USPS, with technical and
past performance being more important than price. Anticipated
solicitation issue date is October 23, 1998 with proposals
due on November 23, 1998. Please fax requests or e-mail requests
for solicitation to the attention of Susan Coelus at 202-268-3888.
EMAILADD: scoelus@email.usps.gov
EMAILDESC:
CITE: (W-286 SN261319)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--DIAGNOSTIC IMAGING SERVICES
SOL RFQ90006(NR)
DUE 102998
POC Marsha Gorham, Purchasing Agent (301)402-4509 & Todd Cole,
Contracting Officer
DESC: The Diagnostic Imaging Branch (DIB), Diagnostic Imaging
Program (DIP), National Cancer Institute plans diagnostic imaging
services of Dr. Curtis P. Langlotz, 5 Biddle Way, Mt. Laurel,
NJ 08054. The Diagnostic Imaging Program (DIP) has responsibility
for the planning, evaluation, and coordination of all extramural
NCI research related to diagnostic imaging. The Diagnostic
Imaging Program plans and conducts research in the development
of new imaging modalities; conducts research for the development
of imaging techniques that relate the imaging properties of
cancer to tumor physiology, tumor metabolism, and the phenotypes
of tumor cells; and has a focused research program to stimulate
the development and clinical application technologies which
use imaging to target minimally invasive techniques of diagnosis
and treatment. The Diagnostic Imaging Program is currently
involved with several efforts to analyze and understand the
current state of imaging trials. Specifically, there are four
areas which the DIP is interested in examining. First, the
NCI is interested in examining and obtaining information on
appropriate standards for data collection from imaging trials.
The DIP specifically requires information on the database developed
by the American College of Radiology to determine the usefulness
of this database as a centralized source of imaging trials
information. Second, the NCI is interested in expanding the
role of community radiologists in NCI-funded imaging trials
and to gain an understanding of the potential roadblocks in
increasing recruitment of community radiologists in imaging
trials. Third, the DIP would like to further the goal of inter
Institute coordination of informatics activities relating to
diagnostic imaging. Finally, the DIP would like to establish
appropriate liaisons with organizations such as the Radiological
Society of North America and the National Electrical Manufacturer's
Association to foster collaborations pertaining to informatics
as it relates to diagnostic imaging. Dr. Langlotz is a radiologist
(M.D.) with a Ph.D. in informatics. He has an extensive background
in medical imaging informatics. He has extensive publications
in the field of diagnostic imaging and has conducted numerous
lectures related to informatics in diagnostic imaging. His
unique education and background in diagnostic imaging and informatics
is required in reviewing the database developed by the American
College of Radiology. In addition, because Dr. Langlotz is
well known in the diagnostic imaging field, based on numerous
publications and active participation in professional societies
relating to imaging (e.g., the American College of Radiology,
the American Roentgen Ray Society, and the Radiological Society
of North America, and others), he is an expert on issues pertaining
to diagnostic imaging, including those surrounding community
radiologists. Dr. Langlotz currently serves as an Assistant
Professor of Radiology in the Department of Radiology for the
University of Pennsylvania, and he is on the University of
Pennsylvania School of Medicine Task Force on Health Promotion
and Disease Prevention, chairing the Subcommittee on Informatics.
Because of his background in diagnostic imaging and medical
informatics, and his contacts and reputation in both fields,
Dr. Langlotz is uniquely qualified to provide guidance to the
Diagnostic Imaging Program; review and report on the aforementioned
issues; and organize liaisons with other NIH Institutes and
Centers involved in informatics so the Diagnostic Imaging Program
(DIP), NCI can receive adequate input and establish informatics
goals. There is no other individual known to NCI with Dr.
Langlotz's combination of training, skills and experience.
Dr. Langlotz is the only known source who can perform the above
reviews and provide guidance on the issues to meet NCI's information
needs. If any interested party believes it can perform the
above work and has significant experience in both of the above
areas, it may submit a statement of capabilities. The statement
of capabilities and any other information furnished must be
in writing and must contain material in sufficient detail to
allow NCI to determine if the party can perform this requirement.
Capability statements must be received in the contracting office
by 1:00 p.m. EST, on October 29, 1998. If you have any questions,
please contact Marsha Gorham, Purchasing Agent on (301) 402-4509.
A determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-286 SN261372)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH AND DEVELOPMENT SUPPORT IN THE AREA OF MINOR
CALIBER GUN SYSTEMS
SOL N00178-99-R-1007
POC Phyllis D. Brown, Contract Specialist, Code SD117 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: The Naval Surface Warfare Center intends to procure on
a sole source basis from General Dynamics Armament Systems,
Lakeside Avenue, Burlington, VT 05401, research and development
support in the area of minor caliber gun systems, including
the MK15 PHALANX Close In Weapon System (CIWS), Advanced Amphibious
Assault Vehicle (AAAV), Percussion Electric Conversion Hardware
System (PECHS), and Close In Gun System (CIGS). Support will
include: including engineering analyses, fabrication of prototype
hardware and testing and engineering design support for PHALANX
CIWS gun systems, including the ammunition feed and handling
subsystems, and other in-service Navy Gatling gun systems.
This effort will be for a period of five years. Deliveries
will be made to the Naval Surface Warfare Center, Dahlgren
Division 17320 Dahlgren Road, Dahlgren, Virginia 22448. This
requirement is a partial follow-on to N60921-93-D-A105. Support
will be provided by General Dynamics based on their proprietary
rights to the hardware and software improvements made to the
M61 gatling gun, and their role in the Gun and Ammunition Integrated
Product Team (IPT) for the AAAV weapons system. See Numbered
Note 22. 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.
After 1 October 1997, solicitations and amendments will only
be available at the above Web sites. Hard copies WILL NOT be
provided. Vendors should regularly access the NSWCDD Web site
to ensure that they have downloaded all amendments. For
solicitations issued after 1 June 1998, DoD will no longer
award contracts to Contractors not registered in the Central
Contractor Registration (CCR) data base. Registration may be
done by assessing the CCR Web site at http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614)692-6788
(User ID:ccrpub; Password: pub2ccri). Any certified value added
network (VAN) can be used for registration. A paper registration
form may be obtained from the DoD Electronic Commerce Information
Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: brownpd@nswc.navy.mil
EMAILDESC:
CITE: (W-286 SN261402)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: A--MODIFICATION TO SHORT RANGE BIOLOGICAL STANDOFF DETECTION
SYSTEM
POC Mr. George Hunt, Contract Specialist (410-436-4192) or Ms.
Josephine Barker, Contracting Officer (410-436-2541)
DESC: The U.S. Army Soldier, Biological, and Chemical Command
(SBCCOM) intends to negotiate with Fibertek, Inc., 510 Herndon
Parkway, Herndon, VA 22070, under the authority of 10 U.S.C.,
Section 2304(c)(1) for modifications to the Short Range Biological
Standoff Detections Systems (SR-BSDS), contract number DAAM01-95-C-0047,
which is a laser based biological detection system. The modification
will include the upgrading and refurbishment of the SR-BSDS
that will affect optics, transmitter, receiver, and software
elements. The effort supports the Joint Program Office for
Biological Defense. (See also Note 22).
EMAILADD: grhunt@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-286 SN261484)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization, BMDO/TOR, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: A--BALLISTIC MISSILE DEFENSE ORGANIZATION PILOT PROGRAM
FOR SCIENCE AND TECHNOLOGY RESEARCH AT HISTORICALLY BLACK COLLEGES
AND UNIVERSITIES AND MINORITY INSTITUTIONS (HBCU/MI) BAA #99-01
SOL N/A
POC Point of Contact: Carol Williams, BMDO/TOR, (703) 604-3904
CBD Reference # BMDO 99-01
DESC: The Ballistic Missile Defense Organization's (BMDO) Office
of Small and Disadvantaged Business (DSB), in cooperation with
the Research and Engineering Directorate (TOR), announces an
interest in receiving proposals from Historically Black Colleges
and Universities and Minority Institutions (HBCU/MI) for research
in the following seven general areas: (1) Information Processing,
and Communications: Includes mathematical methods and algorithms;
distributive computing and simulation; multi-sensor tracking
and survivable communications; opto-electronic computer networking;
millimeter and terahertz sources; and electromagnetic technology.
(2) Computing Technology: Includes on-board processing; and
fault-tolerant computing. (3) Electronic and Photonic Materials:
Includes wide-bandgap semiconductors; material plasma processing;
superconducting electronics; and organic, polymeric and solid-state
optical materials. (4) Sensing, Imaging, Ranging, and Phenomenology:
Includes missile signatures and aerothermochemistry; and optical
target characterization. (5) Directed Energy and Non-Linear
Optics (NLO) Processes: Includes laser sources; non-linear
optics; and non-linear process. (6) Power Generation, and Conditioning:
Includes power, energy conversion, and thermal management;
and photovoltaic space power technology. (7) Propulsion and
Energetic Materials: Includes on-board propulsion (formerly
electric propulsion); and energetic materials systems. The
objective of this pilot program is to promote the participation
of HBCU/MI in the mainstream research funding program of BMDO/TOR.
This program does not replace the main BMDO/TOR research program
which is available to all universities. The goal of this effort
is to attract researchers at HBCU/MIs toward technical endeavors
which will improve their competitiveness in winning additional
support from the main BMDO/TOR research program. Selection
for contract award will be based on a competitive evaluation
using the following criteria: (1) Technical: (a) Anticipated
benefits of the research or research and development effort
to the BMDO mission, (b) The scientific/technical quality of
the research or research and development proposal and its relevance
to the topic description, with special emphasis on its innovation
and originality, and with consideration for the potential of
the successful completion leading to further support by the
main BMDO/TOR research program, and (c) Qualifications of the
principal investigator, other key staff and consultants, if
any, and adequacy of available or obtainable instrumentation
and facilities; (2) Management: Adequacy of management planning
and controls; and (3) Cost: Cost will be evaluated as follows:
The proposals will be evaluated to development the government's
estimate of the cost of completing the contract using the technical
and management approaches proposed. Total evaluated probable
cost consists of the government's estimate of the realistic
cost of completing the offerors' proposals, to include the
government's assessment of program risk, and additional costs
to the government such as government-furnished property, government-furnished
information, transportation, and other cost related factors.
Each proposal will be evaluated on the basis of all the above
factors. The technical quality of the proposal is significantly
more important than the management factor. The technical sub-factors
are of equal importance. The cost factor is less important
than the technical and management factors. The primary basis
for selecting proposal for acceptance shall be technical and
management merit, availability of funds, and program balance.
Additional information: (1) This BAA constitutes the solicitation
and no formal Request for Proposal (RFP) will be issued. This
announcement will remain open through 1600 hours, 23 November
1998 and proposals may be submitted any time during this period.
Proposals received will be considered for funds available in
Fiscal Year 1999/2000. Offerors may submit separate proposals
on any or all the specified areas of research. (2) Proposals
will not be evaluated until the close of this announcement.
Proposal evaluation is expected to take a minimum of thirty
days after the close of this announcement. (3) For planning
purposes, Firm-Fixed-Price (FFP) or Cost-Plus-Fixed-Fee (CPFF)
level-of-effort or completion type contracts are anticipated
or possible and are not expected to exceed $150,000 per year
per contract; period of performance is anticipated to range
from twelve months to twenty-four months. Contracts are expected
to be awarded during the third or fourth quarter of Fiscal
year 1999 by BMDO's Executing Agents. (4) The offeror shall
submit a combined technical and management proposal limited
to 30 pages (8-1/2 x 11 double spaced), including a one-page
executive summary of the technical and management proposal.
The technical and management proposal should include full discussion
of the scope, nature, and objectives of the proposed research
effort; rationale for the technical contribution to BMDO goals;
a separate Statement of Work (SOW) suitable for contractual
incorporation (SOW excluded from page limitations); schedule
of milestones; related research efforts performed in the past;
resumes of key personnel (excluded from page limitations);
a description of and statement of availability of facilities
and instrumentation required for performance; a description
of management planning and control systems; and identification
of limited rights data or computer software, if any. (5) The
offeror's cost proposal has no page limit and shall be submitted
as a separate document together with supporting detailed cost
data, including any subcontractor data. Offerors shall include
a summary of the cost proposal at the cost element level (i.e.,
total direct labor, overhead, general and administrative, etc.).
Summary should include a funding profile by fiscal year. Proposal
offers shall remain open for acceptance by the government for
a period of 180 days. (6) Cost and technical proposals shall
be submitted in five copies and shall be marked BAA Number
99-01. (7) The contract document, upon award, will include
details of the contract deliverables. (8) This effort is a
total set-aside for HBCU/MIs and the following DoD FAR Supplement
Clauses are applicable: 252.226-7000, NOTICE OF HISTORICALLY
BLACK COLLEGE OR UNIVERSITY AND MINORITY INSTITUTION SET-ASIDE
(APR 1994). (a) Definitions. Historically black colleges and
universities, as used in this clause, mean institutions determined
by the Secretary of Education to meet the requirements of 34
CFR 608.2. The term also means any nonprofit research institution
that was an integral part of such a college or university before
November 14, 1986. Minority institutions, as used in this clause,
means institutions meeting the requirements of section 1046(3)
of the Higher Education Act of 1965 (20 U.S.C. 1135d-5(3)).
The term also includes Hispanic-serving institutions as defined
in section 316(b)(1) of such Act (20 U.S.C. 1059c(b)(1)). (b)
General. (1) Offers are solicited only from historically black
colleges or universities and minority institutions. (2) Any
award resulting from this solicitation will be made only to
an offeror which is a historically black college or university
or a minority institution at the time of submission of its
initial offer including price. (c) Agreements. The offeror
will-(1) Perform at least 50 percent of the cost of contract
performance incurred for personnel with its own employees;
and (2) Upon request by the Contracting Officer, provide evidence
prior to award that the Secretary of Education has determined
the offeror to be a historically black college or university
or minority institution. (End of Clause). 252.226-7001, HISTORICALLY
BLACK COLLEGE OR UNIVERSITY AND MINORITY INSTITUTION STATUS
(JAN 1997). (a) Definitions. Historically black colleges and
universities, as used in this provision, means institutions
determined by the Secretary of Education to meet the requirements
of 34 CFR 608.2. The term also means any nonprofit research
institution that was an integral part of such a college or
university before November 14, 1986. Minority institutions,
as used in this provision, means institutions meeting the requirements
of section 1046(3) of the Higher Education Act of 1965 (20
U.S.C. 1135d-5(3)). The term also includes Hispanic-serving
institutions as defined in section 316(b)(1) of such Act (20
U.S.C. 1059c(b)(1)). (b) Status. If applicable the offeror
shall check the appropriate space below: _____A historically
black college or university. ______A minority institution.
(End of provision). (9) The following Federal Acquisition Regulation
(FAR) clause applies: 52.226-2 HISTORICALLY BLACK COLLEGE OR
UNIVERSITY AND MINORITY INSTITUTION REPRESENTATION (MAY 1997).
(a) Definitions. As used in this provision-Historically Black
College or University means an institution determined by the
Secretary of Education to meet the requirements of 34CFR 608.2.
For the Department of Defense, the National Aeronautics and
Space Administration, and the Coast Guard, the term also includes
any nonprofit research institution that was an integral part
of such a college or university before November 14, 1986. Minority
Institution means an institution of higher education meeting
the requirements of Section 1046(3) of the Higher Education
Act of 1965 (20 U.S.C. 1135d5(3)) which, for the purpose of
this provision, includes a Hispanic-serving institution of
higher education as defined in Section 316(b)(1) of the Act
(20 U.S.C. 1059c(b)(1)). (b) Representation. The offeror represents
that it--[ ] is [ ] is not a Historically Black College or
University; [ ] is [ ] is not a Minority Institution. (End
of provision). (10) Proposals selected will be awarded by an
appropriate contract to be signed by the offeror and a government
Contracting Officer. Any negotiations that may be necessary
will be conducted between the offeror and the government Contracting
Officer. (11) Upon selection for award of a contract, the contractor
will be required to complete government-furnished certifications
and representations and to make certain legal commitments through
acceptance of government contract clauses in the contract.
Copies of the clauses will be made available prior to award.
Proposals shall be submitted to the Ballistic Missile Defense
Organization, Attention: Carol Williams, BMDO/TOR, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202. Telephone (703)
604-3904. See Numbered Note 5. SPONSORS: Ballistic Missile
Defense Organization (BMDO), Office of Small and Disadvantaged
Business Utilization (BMDO/DSB), 7100 Defense Pentagon, Washington,
DC 20301-7100 and the Research and Engineering Directorate
(BMDO/TOR), 1725 Jefferson Davis Highway, Suite 809, Arlington,
VA 22202.
CITE: (I-286 SN261522)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--PATHOLOGY SUPPORT FOR THE NATIONAL TOXICOLOGY PROGRAM
QUALITY ASSESSMENT
SOL NIH-ES-98-30
DUE 120398
POC Donald A. Gula, Contract Specialist, 919/541-0423/Allan C.
Benton, Contracting Officer, 919/541-4670
DESC: The National Institute of Environmental Health Sciences
(NIEHS) is soliciting proposals from small business concerns
having the capabilities to provide pathology quality assessment
for both the technical and diagnostic aspects of the pathology
data from National Toxicology Program (NTP) studies. Activities
will include: (1) development of Standard Operating Procedures;
(2) preQA Pathology Data Review; (3) Audit of Pathology Materials;
(4) Clinical Pathology Data Quality Assessment and Support;
(5) Anatomic Pathology Data Quality Assessment; (6) Audit of
Final Tables; and (7) Providing Quality Assessment Related
Activities. Frequent (daily) collection and delivery of materials
to the NIEHS facility and NTP Archives (both located in Research
Triangle Park, NC), and frequent meetings at NIEHS are required
and offerors must show how they will meet this performance
requirement. The Pathology QA contractor must have no apparent
or actual conflict of interest with regard to the organization
and/or data being reviewed. The successful offeror will be
restricted from conducting pathology evaluation on NTP bioassay
materials which will subsequently be submitted to the contractor
for QA review. The Government estimates that a level of effort
of 5.2 pathologists, 6.5 technical staff, and 2.1 clerical
staff, for a total of 13.8 FTEs, will be required for the first
year, and 5.0 pathologists, 4.4 technical staff, and 1.65 clerical
staff, for a total of 11.15 FTEs, will be required for each
of the remaining four years of the contract. An option will
be included in the contract that will increase the base contract
for years 2 thru 5 to the FTE level estimated above for year
1. Requests must reference RFP Number NIH-ES-98-30, and must
be directed to the office listed above. All responsible sources
may submit a proposal which shall be considered by the Agency.
See Numbered Note 1.
LINKURL: http://www.niehs.nih.gov/dert/rcb/rfp.htm
LINKDESC:
EMAILADD: gula@niehs.nih.gov
EMAILDESC:
CITE: (W-286 SN261539)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: B--MK 53 DECOY LAUNCHING SYSTEM (DLS) ENGINEERING &
TECHNICAL SERVICES
SOL N00024-98-R-5462
DUE 102498
POC (02544) W. Van Houten, Contracting Officer (703) 602-8000,
Ext: 545
DESC: The Naval Sea Systems Command proposes to acquire engineering
and technical services necessary for production support of
the MK53 Decoy Launching System (DLS). This effort includes
production engineering, test, evaluation, preparation of ECPs,
logistic support, configuration management support, redesign
of hardware due to obsolete parts, quality assurance and software
support. Based on experience gained on prior MK 53 DLS study
contracts as well as a current production contract effort,
it is the government's intention to award this procurement
to Sippican Inc. of Marion, Massachusetts. This synopsis is
issued for informational purposes only. See Numbered Note:22
CITE: (W-286 SN261298)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--NATIONAL VEHICLE POPULATION PROFILE
SOL DTRS57-99-R-00003
DUE 102698
POC Point of Contact - Julia Kent, Contract Specialist, (617)
494-2440
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DTRS57-99-R-00003
and is issued as a request for proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. This
solicitation is not a small business set-aside; the standard
industrial classification code is 8732 and the small business
size standard is $5.0 Million. The Volpe Center needs to obtain
automobile and truck registration data. The government intends
to awa rd one fixed price contract for a base year with two
option years. A list of contract line items number(s) and items,
quantities (including options) are: Lot 1-Base Year: Item 1A-1998
National Vehicle Population Profile (NVPP) including data tapes
(U.S. and State levels), hard copy reports (U.S. level only),
CD-ROMs (State Level only) for domestic, imported cars, and
light-duty trucks. Item 1B-1998 National Vehicle Population
Profile (NVPP) including hard copy reports (U.S. Level only)
and CD-ROMs (State Level only) for domestic cars, imported
cars, and light-duty trucks. Item 1C-1997-1998 Polk Make/Model
NVPP Conversion Grid on magnetic tape and one hard copy. Item
1D-1998 NVPP guide tape on magnetic tape and one hard copy.
Item 1E-1999 National New Car Registration data by model year
wit hin Calendar Year. Record to include vehicle identification
number, make, model, body style, restraint system, and monthly
counts in machine readable magnetic cartridge/tapes and documentation
for Calendar Year 1999. Data to be provided in two installments:
January-June 1999 and July-December 1999. Item 1F-One additional
set of documentation for 1999 National New Car Registrations
by model year within Calendar year. Item 1G-1998 Truck Industry
Profile (TIP) in magnetic tape format. Lot 2-Option Year One:
Item 2A-1999 National Vehicle Population Profile (NVPP) including
data tapes (U.S. and State levels), hard copy reports (U.S.
level only), CD-ROMs (State Level only) for -domestic, imported
cars, and light-duty trucks. Item 2B-1999 National Vehicle
Population Profile (NVPP) including har d copy reports (U.S.
Level only) and CD-ROMs (State Level only) for domestic cars,
imported cars, and light-duty trucks. Item 2C-1998-1999 Polk
Make/Model NVPP Conversion Grid on magnetic tape and one hard
copy. Item 2D-1999 NVPP guide tape on magnetic tape and one
hard copy. Item 2E-2000 National New Car Registration data
by model year within Calendar Year. Record to include vehicle
identification number, make, model, body style, restraint system,
and monthly counts in machine readable magnetic cartridge/tapes
and documentation for Calendar Year 2000. Data to be provided
in two installments: January-June 1997 and July-December 2000.
Item 2F-One additional set of documentation for 2000 National
New Car Registrations by model year within Calendar Year. Item
2G-1999 Truck Industry Profile (TIP) in magnetic tape format.
Lot 3-Option Year 2: Item 3A-2000 National Vehicle Population
Profile (NVPP) including data tapes (U.S. and State levels),
hard copy reports (U.S. level only), CD-ROMs (State Level only)
for domestic, imported cars, and light-duty trucks. Item 3B-2000
National Vehicle Population Profile (NVPP) including hard copy
reports (U.S. Level only) and CD-ROMs (State Level only) for
domestic cars, imported cars, and light-duty trucks. Item 3C-1999-2000
Polk Make/Model NVPP Conversion Grid on magnetic tape and one
hard copy. Item 3D-2000 NVPP guide tape on magnetic tape and
one hard copy. Item 3E-2001 National New Car Registration data
by model year within Calendar Year. Record to include vehicle
identification number, make, model, body style, restraint system,
and mont hly counts in machine readable magnetic cartridge/tapes
and documentation for Calendar Year 2001. Data to be provided
in two installments: January-June 1998 and July-December 2001.
Item 3F-One additional set of documentation for 2001 National
New Car Registrations by model year within Calendar Year. Item
3G-2000 Truck Industry Profile (TIP) in magnetic tape format.
(Total CLINs = 21 [Base Year: 7 + 2 Option Years]) Funds are
not presently available for this contract. The Government's
obligation under this contract is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. No legal liability on the part of the Government
for any payment may arise until funds are made available to
the Contracting Officer for this contract and until the Con
tractor receives notice of such availability, to be confirmed
in writing by the Contracting Officer. Statement of Work: The
Contractor shall provide sets of printed reports at the U.S.
level only, CD ROMs at the State level only, and data tapes
at the U.S. and State levels of the National Vehicle Population
Profile (NVPP) for domestic cars, light trucks, and import
cars. The data contained in the NVPP contains a count of vehicles
(domestic cars, import cars, light trucks) in operation as
of July 1 by make (Ford, Volkswagen, etc.), Series (LTD, Camaro,
etc.), Body Style (2-door, hardtop, etc.), Engine Size (C.I.D.
and number of cylinders), and Year Model. Expanded records
include wheel base, curb weight, front wheel drive, transverse
engines, restraint system code, automatic brake system, a nd
standard tire size. All data shall be provided on 3480 cartridge
tapes or CD-ROMs. If provided on cartridge tape, documentation
describing the contents of the tapes, record size, and format
including indication of the alphabetic or numeric contents
of record fields, blocking of records, number files and file
structure, existence of labels and tapemarks must be provided.
The specifications for the NVPP data are: IBM 3480 compatible
cartridge tape, EBCDIC, standard IBM labels, and blocked. The
blocking factor should be in even multiples of four (4). End
of file markers must be plainly readable and in character mode.
Further, the Contractor shall provide the NVPP conversion grid
and the NVPP guide tape on magnetic tape and hard copy. The
Contractor shall also provide the Trucking Industry Profile
(TIP). The TIP data will include information concerning the
registrant s type of operation, i.e. private, for-hire, lease/rental,
etc. The Contractor shall also provide the National New Car
Registration by Model Year within the calendar year. These
data will include Vehicle Identification Number, Make, Model,
Body Style, Restraint System, and Monthly Counts in machine
readable/magnetic cartridge/tapes or CD-ROMs for the calendar
year. Data will be provided in two installments: January-June
and July-December. Record length, blocking factor, block size,
etc. for magnetic tapes will be provided by NHTSA and/or the
Volpe Center. Delivery shall be FOB for Items 1A, 1C, 1D, 1E,
1G, 2A, 2C, 2D, 2E, 2G, 3A, 3C, 3D, 3E and 3G to: USDOT/Volpe
National Transportation Systems Center; Attn.: M s. Marjorie
Saccoccio, DTS-44; Kendall Square; Cambridge, MA 02142. Delivery
shall be FOB for Items 1B, 1F, 2B, 2F, 3B and 3F to: USDOT/National
Highway Traffic Safety Administration; Attn.: Mr. Marvin Stephens,
NRD-32; 400 Seventh Street, SW; Washington, DC 20590. All deliverables
for the Base Year (Items 1A through 1G) are due on or before
December 30, 1999. All deliverables for the Option Year 1 (Items
2A through 2G) are due on or before December 30, 2000. All
deliverables for the Option Year 2 (Items 3A through 3G) are
due on or before December 30, 2001. FAR 52.212-1, Instructions
to Offerors--Commercial, is incorporated by reference and applies
to this acquisition. As allowed by 52.212-2, 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 factors considered. The
following factors shall be used to evaluate offers (in descending
order of importance): (i) Technical capability of the item(s)
offered to meet the Government requirement (Certification that
the data and reports are in compliance with the specifications
posted on the above web site for this procurement.); (ii) Past
performance (Three references where stated data/reports have
been delivered to other customers); and, (iii) Price. Technical
and past performance, when combined, are significantly more
important than cost or price. (b) Options. The Government will
evaluate offers for award purposes by adding the total price
f or all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). A written notice of award or acceptance of an offer,
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer, shall result
in a binding contract without further action by either party.
Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. Offerors are to include
a completed copy of the provision at 52.212-3, Offeror Rep
resentations and Certifications--Commercial Items, with its
offer. 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; additional
FAR clauses cited in 52.212-5 that apply to this acquisition
are: 1, 3, 6, 7, 8, 9,10,16, and 17. The following FAR Clauses
apply to this solicitation are included as addenda: 52.217-9
Option to Extend the Term of this Contract - For the purposes
of this clause, the blanks are completed as follows: (a) within
30 days; and (c) shall not exceed 3 (years) and 52.232-18 Availability
of Funds. Additional contract terms and conditions to this
procurement are: Type of contr act - a firm fixed price, definite
delivery, definite quantity contract in accordance with FAR
Clauses 16.202 and 16.502 shall be awarded; Period of performance
of the contract is until December 30, 2001 with Option Years
1 and 2. Two copies of each offer must be delivered to the
U.S. Department of Transportation, Volpe National Transportation
Systems Center, ATTN: Ms. Julia Kent, Contract Specialist,
DTS-852, 55 Broadway, Building 4, Room 195, Kendall Square,
Cambridge, MA 02142 no later than 3:00 p.m. EST on October
26, 1998. The package must be marked RFP DTRS57-99-R-00003.
FAX questions to Julia Kent at 617/494-3240. The following
notice is for informational purposes for Minority, Women-owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Smal l 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. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: kentj@volpe.dot.gov
EMAILDESC:
CITE: (D-286 SN261358)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: C--ENGINEERING & CONSTRUCTION INSPECTION SERVICES FOR
WATER TREATMENT PLANT ON THE BLACKFEET INDIAN RESERVATION,
BROWNING, MT.
DUE 110298
POC Mike Tatsey, Director, Blackfeet Water Resources Department,
P.O. Box 850, Browning, MT 59417, (406) 338-7521.
DESC: A-E services are required to perform engineering and construction
inspection services for a proposed water treatment plant to
be located on the Blackfeet Indian Reservation, East Glacier
Park, Montana. The engineering service shall include deisgn
of the water treatment plant. Design will be based on a preliminary
engineering report and pilot testing performed during the summer
of 1998. The plant will be scheduled for construction in the
1999 construction season. Licensure in the State of Montana
will be which consists of members from the Blackfeet Tribe,
the East Glacier Water and Sewer District, the Environmental
Protection Agency, and the Indian Health Service. Firms are
invited to submit 1) a letter of interest; 2) SF 254, A/E and
Related Service Questionnaire for the firm and all consultants;
3) SF 255, A/E and Related Services Questionnaire for specific
projects to the Blackfeet Tribe, Mr. Mike Tatsey, Director,
Blackfeet Water Resources Department, P.O. Box 850, Browning,
MT 59417, (406) 338-7276 or Ms. Carole Boerner, Field Engineer,
Indian Health Service, (406) 338-6200 by close of business
November 2, 1998. The estimated price range of this project
is between $25,000 and $100,000. The completion tim efor this
firm fixed price acquisition is ninety (90) calendar days.
THIS IS NOT A REQUEST FOR PROPOSAL.
CITE: (W-286 SN261404)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL A-99-TBAR-02
DUE 113098
POC Rosa Perry, 202/622-0797 or Dwight Stephens, 202/622-0795
DESC: This announcement is for Treasury Department (DO) Solicitation
A-99-TBAR-02. Construction Manager As Constructor (CMc) Services
Contract for the proposed Modernization of the Main Treasury
Building, 1500 Pennsylvania Avenue, NW, Washington, DC. The
CMc for this contract will be competitively chosen using Source
Selection procedures as generally listed herein and specifically
addressed in the resulting RFP. The Department of the Treasury
Main Building is located at Pennsylvania Avenue and 15th
Street, NW, Washington, DC. The facility is approximately 502,000
gross square feet while containing approximately 300,000 useable
square feet. The structure is a historic landmark of national
significance. The facility is currently occupied by the Secretary
of the Treasury and his staff. The Estimated Construction Costs
(ECC) is between $80 and $90 million. The Modernization of
the Main Treasury Building will consist of the major renovation
of the interior of the building. The construction will include
but is not limited to construction of a new heating, ventilation,
and air conditioning system; a new electrical distribution
system; a new state of the art communication and data system;
fire/life safety upgrades, including sprinkler system and improvements
to egress; a new plumbing system, including upgraded plumbing
fixtures; historic restoration of architect finishes; and compliance
with the Americans with Disabilities Act (ADA). Environmental
issues associated with the building may include lead paint
and asbestos. All improvements shall be constructed to consider
the historic fabric of the building. The period of performance
for design is estimated at 14 months and the period of performance
for construction is anticipated to be approximately 48 months
and will be accomplished in an estimated 4 phases. SIC Code
for this procurement is 1741. The Small Business Size Standard
is $7 Million. This procurement is open to any responsible
small or large business concern. Definition of Construction
Manager as Constructor. A Construction Manager as Constructor,
or CMc, is defined as a firm engaged under direct contract
to a building owner, in this case the Department of the Treasury
(DO), to provide design reviews, cost estimating, scheduling
and general construction services. The CMc shall be a member
of the project development team during planning, design and
construction phases along with Treasury as owner/developer
and the A/E firm for the project. At the time of contract award,
projected to coincide with the start of the design, the CMc's
firm price for pre-construction and construction phase services
will form the basis of the contract. Upon completion of the
75% complete construction documents, the CMc shall guarantee
a maximum project price based on the facility described in
the Government's construction documents and Request For Proposal
(RFP) package. The contract will be modified to reflect the
agreed upon GMP. The services requested of the CMc shall cover
a wide range of design and construction activities, which are
often performed by both Construction Managers (CMs) and General
Contractors(GCs). In contrast to a CM that is not also a constructor,
the CMc is responsible for , through design review, involvement
in project development and administration of the construction
for renovating and restoring the facility described by the
Government at or below the defined budget. Summary of responsibilities.
The CMc shall review all construction document submissions
for constructibility and compliance with the project budget.
The CMc shall provide independent cost estimates and recommend
adjustments to the design or the estimates prepared by the
A-E to assure that the project stays within budget. The CMc
shall provide Treasury with sound management advice regarding
the approach to the project, how to achieve the best value
in the work being accomplished, necessary actions, schedule
control, alternative ideas, problem/claim prevention, and budgeting.
The CMc shall have a full understanding of the project, its
contract documents, and the principles of Federal construction
contracting and contract administration. Most importantly,
the CMc shall have complete responsibility for construction
of the facility. Project Services. As part of the construction
contract, the CMc shall provide a wide range of management,
professional, and construction services. Services under this
contract shall consist of Construction Document Phase Services,
Procurement Phase Services, and Construction Phase Services.
The CMc must maintain a team with the expertise and capability
to manage and coordinate the timely and orderly development
and construction of the proposed project. The contractual requirements
of the project include, but are not limited to providing those
management, administrative, professional, and procurement services
to deliver: CPM Scheduling, participation in all construction
document production phase team meetings; review of all A-E
construction document submittals; review of all A-E cost estimates;
independent pricing of all A-E construction document submittals;
project scope management; competitive selection and procurement
of all necessary sub-contractors; provision of general project
construction for the entire facility; commissioning and turnover
to designated facility management staff; participation in acquisition
of Alternative Dispute Resolution/partnering services. Project
Staffing: The CMc shall be required to assign, as needed, a
team consisting of architectural, civil, structural, mechanical
and electrical reviewers; cost estimators; CPM analysts; field
engineers; field support staff; construction supervisors; construction
superintendents; testing engineers/technicians; and other disciplines.
Source Selection Criteria: The Source Selection Process will
consist of two stages. Under Stage I, the offerors must demonstrate,
as the minimum, successful experience in the past ten years
constructing projects of the following types and values: A
single construction contract valued at $65 million or more;
A Renovation contract in the DC region Primary Metropolitan
Statistical Area (PMSA) as designated by the U.S. Census Bureau
valued at $25 million or more; A Phased renovation contract
in an occupied building, valued at $25 million or more; An
historic renovation/restoration contract, valued at $25 million
or more. A notarized statement from a Treasury-approved surety
certifying bonding capacity of $65 million. All Phase Options
will be bonded separately. Funding for options is being requested
in FY99-FY2002. An offer that fails to meet one or more of
the above-mentioned minimum requirements will be considered
unacceptable for purposes of further consideration. In addition
to the minimum requirements listed above, the following criteria
represents a random order of factors which will be used in
Stage I by Treasury's Source Selection Evaluation Board in
establishing a competitive range of firms: Experience and
Past Performance in Providing Preconstruction on Similar Project;
Experience and Performance in Providing CM as Constructor or
General Contractor Services on Similar Projects; Qualifications
and Experience of Key Personnel; CMc's Resources, Facilities
and Technology; Management Plan; and Small Business and Minority
Subcontracting Plan. The Offeror's (large business only) proposed
subcontracting plan meets or exceeds Treasury's Small Business
and Minority Subcontracting Plan and can demonstrate past success
in meeting or exceeding goals in previous federal contracts.
Under Phase 1, a solicitation document will be issued on or
about October 28, 1998 requesting technical proposals for Preconstruction
Phase Services and Construction Phase Services, respectively.
A pre-proposal conference will be conducted on or about November
5, 1998 for a site visit and to address specific questions
regarding the contents of the RFP. The conference provides
an opportunity to discuss and clarify this Request for Proposal
(RFP) including project design, and specification requirements,
proposal submission requirements, roles and responsibilities,
etc. However, nothing said or represented in the conference
shall be deemed to modify RFP requirements unless followed
by a written amendment. Offerors are requested to submit questions
relative to the RFP by FAX at least two (2) calendar days in
advance of the conference. Offeror's participation is strongly
recommended. Potential offerors interested in attending the
pre-proposal conference are requested to submit their names,
date of birth and social security numbers to the responsible
parties listed herein at least 48 hours before the actual date
of the meeting. Under Phase 1, technical proposals are due
on or about November 30, 1998. A competitive range of the most
highly qualified firms will then be selected and invited
to submit price proposals for Phase II. Notification will be
issued to those firms selected to be within the competitive
range on or about December 10, 1998. A request for price proposals
will be due on or about December 18, 1998. Firms in the competitive
range will also be required to make an oral presentation demonstrating
their understanding of the project and submit a detailed price
proposal. Final selection will be made based on the greatest
value, trade-off process under which other than the low price
may receive the award. Contract award. The base contract will
be awarded to the selected firm to provide Preconstruction
Phase services and Construction Phase services. At the 75%
construction document submittal in the Preconstruction Services
phase, at the option of the Government, the contract may be
modified to reflect a negotiated mutually agreed upon the Guaranteed
Maximum Price (GMP). The cost savings, if any, between the
negotiated GMP and the final construction cost shall be split
between the CMc and the Government at the conclusion of the
project as described in the RFP. Funding is currently available
for the Preconstruction Phase. Funding for additional Phases
has been requested in FY99-FY2002. SB - SDB Participation.
Although this procurement is open to large business, small
and minority-owned firms are strongly encouraged to participate.
The Government recognizes the talent existing in small firms
and encourages their participation in the construction of Federal
facilities. The firms in the competitive range shall provide
a brief written narrative of their outreach efforts to utilize
small disadvantaged and small women-owned businesses on this
project. An acceptable Subcontracting Plan shall be agreed
upon prior to contract award to any large business. Large businesses
shall be required to demonstrate a proactive effort to have
participation from Small Business, Small Disadvantaged Businesses,
and Small Women-Owned Businesses. Joint Ventures: Joint Ventures
or firm/consultant arrangements will be considered and evaluated
in a demonstrated interdependency of the members to provide
a quality CMc team effort. How to Offer: Potential Offerors
having the capabilities to perform the services described herein
and in the RFP are invited to request a copy of the RFP by
submitting a one page letter on your company letterhead stating
your interest in the project by mail or fax to the attention
of: Dwight Stephens or Rosa Perry at the Department of the
Treasury, Departmental Offices, TBARR Program Office, 1500
Pennsylvania Avenue, NW, Washington, DC 20220. You may FAX
your request to (202) 622-8576.
CITE: (W-286 SN261547)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: C--ACCESS/IMPROVEMENTS OUTPATIENT AREA AND ENTRANCE
SOL 586-29-99
DUE 111398
POC ANIETA McLENDON, (601) 364-1304
DESC: Provide Architectural-Engineering Services for a firm-fixed
price contract to redesign approximately 2000 square feet
of area directly inside the Outpatient Clinic entrance to
expand clinic space for primary care at the G.V. (Sonny) Montgomery
VA Medical Center, Jackson, MS. The firm should be experienced
in working in a hospital setting, provide professional qualifications,
provide capacity to accomplish the work in the required time,
past performance with Government agencies and private industry
in terms of cost controls, quality of work, and compliance
with performance schedule. The general geographical area is
limited to within 100 miles of the G.V. (Sonny) Montgomery
VA Medical Center, Jackson, MS. Submission of two copies of
the SF254 and SF255 is required by 11-13-98. SIC COde is 8712.
Cost range is $25,000 to $100,000. Contract duration period
is 70 days. This is a emerging small business set-aside. The
award of this solicitation is subject to the availability
of funding.
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: Stewart,Brenda@Jackson, MS.va.gov
EMAILDESC:
CITE: (W-286 SN261379)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: C--SECOND FLOOR LEVEL/LINEAR ACCELERATOR ADDITION FOR
PRIMARY CARE
SOL 586-30-99
DUE 111398
POC ANIETA McLENDON, (601) 364-1304
DESC: Provide Architectural-Engineering Services for a firm-fixed
price contract to redesign approximately 6000 square feet
of area to provide a 2nd floor level on the linear accelerator
addition to accomodate a primary care clinic at the G.V. (Sonny)
Montgomery VA Medical Center, Jackson, MS. The firm should
be experienced in working in a hospital setting, provide
professional qualifications, provide capacity to accomplish
the work in the required time, past performance with Government
agencies and private industry in terms of cost controls,
quality of work, and compliance with performance schedule.
The general geographical area is limited to within 100 miles
of the G.V. (Sonny) Montgomery VA Medical Center, Jackson,
MS. Submission of two copies of the SF254 and SF255 is required
by 11-13-98. SIC COde is 8712. Cost range is $100,000 to
$250,000. Contract duration period is 70 days. This is a
emerging small business set-aside. The award of this solicitation
is subject to the availability of funding.
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: Stewart,Brenda@Jackson, MS.va.gov
EMAILDESC:
Primary Care
CITE: (W-286 SN261383)
[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--INTRANET VERSION OF GSA SOURCE ONE
SOL N00244-99-T-0009
DUE 101998
POC Contracting Officer; Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/or after 6/1/98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue an unrestricted procurement, all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
quotes are being requested with this notice. A SEPARATE WRITTEN
SOLICITATION WILL NOT BE ISSUED. The solicitation number is
N00244-99-T-0009. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05 and Defense Acquisition Circular
91-13. The standard industrial code is 7372 and the business
size standard is $18 million. The agency need is for an Intranet
solution for GSA source One catalog, subscription/license to
run for one year (ending 9/30/99), for use at the Fleet & Industrial
Supply Center San Diego (headquarters and satellite locations).
This requirement is for a fixed priced contract. The first
clin is for GSA Source One Intranet Version with World Wide
Passwords to include licensing for access by the following
FISC sites: FISC Headquarters, SD, bldg. 1, 2nd floor; FISC
NAVSTA, bldg. 116 2nd floor and bldg. 36 (SIMA); FISC North
Island, bldg. 334, 3rd floor; FISC North Island, bldg. 651;
FISC Point Loma, bldg. 46; FISC Naval Station Ingleside TX,
bldg. 233; FISC Naval Weapons Station Seal Beach, bldg. 239;
FISC naval Weapons Station Corona CA, bldg. 805; and FISC Detachment
Port Hueneme, bldg. 1000. This requirement is for twenty (20)
simultaneous users. The second item is for one (1) each subscription
to the DOD Standardization Active Service with weekly updates
on the WWW for one (1) user license. Acceptance shall be made
at destination. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. 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 52.211-5, Material Requirements.
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 Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. 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; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and addendum provision DFARS 252.211-7003, Brand
Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions. In addition NAVSUP
5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov/far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote 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 address, 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 the 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, on 10-19-98,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil)
ONLY. Quotes submitted, as an attachment to an e-mail should
be in Word version 6.0 or higher. Do Not mail.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: jessica_e_dunker@sd.fisc.navy.mil
EMAILDESC:
to contact the contracting Officer via e-mail
CITE: (W-282 SN261198)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL 802360
DUE 112798
POC Marsha Coffman, Contract Specialist, (20) 324-2457
DESC: The Federal Bureau of Investigation (FBI) intends to negotiate
on a sole-source basis with Nichols Research Company for a
follow-on contract to provide continuation of technical services
supporting the DRUGFIRE system within the National Integrated
Ballistics Information (NIBIN) program. These services support
the following areas: (1) continued enhancement of the existing
DRUGFIRE software; (2) continuation of services and support
to the existing DRUGFIRE users; (3) continued deployment of
DRUGFIRE systems across the country and regional/state networking
of such systems; and (4) continued support the National Institute
of Standard and Technology (NIST) effort for interoperability.
The resultant contract will be comprised of a base period and
four option periods, not-to-exceed 60 months total contract
life. Nichols, through its acquisition on Mnemonic Systems
Incorporated MSI), possess an unequaled knowledge and experience
related to the DRUGFIRE system due to the highly specialized
work performed in specification development, deployment of
DRUGFIRE systems across the country, networking of such systems,
training module development, and work to date with NIST study.
However, vendors able to meet this requirement are invited
to provide, within 45 days of this publication, technical capabilities,
pricing, and other information which shows a bona fide ability
to meet this requirement. If no affirmative responses are received
within this time to determine that a comparable source more
advantageous to the government is available, negotiations will
be conducted with Nichols Research Company on a sole-source
basis. Solicitation documents are not available. See numbered
note: 22.
CITE: (W-286 SN261460)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: D--FISCAL INTERMEDIARY STANDARD SYSTEM SOFTWARE MAINTENANCE
SOL RFP-99-0001/KBT
POC Kimberly Tatum, Contract Specialist
DESC: The Health Care Financing Administration intends to contract
with Blue Cross and Blue Shield of Florida (BCBS) on a sole
source basis for maintenance of the Fiscal Intermediary Standard
System (FISS) claims processing software, millennium compliance
software, and for system conversion, migration and support
services for Medicare Part A fiscal intermediaries (FI). The
Fiscal Intermediary Standard System processes Part A Medicare
claims, which include inpatient hospital, skilled nursing facility,
home health and hospice care. In addition to maintaining the
Fiscal Intermediary Standard System, BCBSF will support the
conversion of FIs from other Medicare claims processing systems
to the Fiscal Intermediary Standard System and the migration
of FIs to any new FI data processing centers. The aforementioned
services are currently being provided to HCFA under a contract
with Florida Blue Cross Blue Shield. BCBSF will support the
integrity of the Medicare claims processing environment for
Medicare providers and beneficiaries and must ensure that Medicare
Part A program changes are programmed for millenium compliance
and in accordance with Medicare regulations and requirements
in the key areas of data collection and validation, claims
control, pricing, adjudication, correspondence, reimbursement
and financial processing. BCBSF must also develop and support
the effort of FIs who are converting to the Fiscal Intermediary
Standard System, or migrating to other FI data processing centers.
In addition, BCBSF will coordinate and support the activities
of Medicare Part A contractors who are not renewing their Medicare
contracts. Duties include data and computer software mapping,
developing conversion software programs that are millennium
compliant, coding and implementing Medicare operational and
policy determinations, enhancements, writing and testing Medicare
Part A conversion software, developing and presenting Medicare
Part A technical training classes on the Fiscal Intermediary
Standard System, providing technical training and direction
to the FI Data Centers, supporting the HCFA FI Change Control
Board meetings, providing help desk support on Medicare Part
A software maintenance and transition activities, supporting
Medicare Part A high volume transaction processing as required
by any FI, and providing Medicare programming support activities.
This notice of intent is NOT a request for competitive proposal.
Contracting for the software system maintenance, millennium
compliance, conversion and migration support is an interim
strategy not expected to exceed April 30, 2001. It is being
done to assure a successful and risk-free software conversion
past the millennium and to ensure that all FIs are successfully
transitioned to HCFA's Fiscal Intermediary Standard System
after the millennium. A competitively procured contract for
maintenance of the Fiscal Intermediary Standard System will
follow this contract when all millennium issues are resolved
and when the conversion/transition of the Part A fiscal intermediaries
has been completed.
CITE: (I-286 SN261520)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--GRAPPLE PILING
SOL RFQ R5-16-99-03
DUE 101998
POC Southern Sierra Province,Thad Waterbury , Contracting Officer,
(209)532 3671 Ext. 247
DESC: Project is the re procurement of a part of IFB-R5-16-98-32,
for 149 acres of grapple piling of logging slash on the Groveland
Ranger District, Stanislaus National Forest. Work to be performed
by a low ground pressure excavator with grapple jaws, or a
tree shearer.
CITE: (W-286 SN261409)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: F--PRE-COMMERCIAL THINNING OF FOREST LAND AND SITE PREPARATION
OF FOREST LAND, FORT LEWIS, WASHINGTON
SOL DAKF57-99-B-0001
DUE 112598
POC Contract Specialist Olive M.Lenney 253-967-2151 ext 205 (Site
Code DAKF57)
DESC: Principal items to accomplish: Pre-commercial thinning
of forest plantation units, up to 120 acres; Site preparation/scarification
of up to 340 acres of forest land for forest tree planting.
Site preparation/scarification work shall be accomplished by
piling and slash burning/grinding as applicable and needed.
An excavator with rotating cultivator/mixer mulcher/tiller
head (such as a VH Mulcher or any equivalent equipment) and
a detachable brush rake will be needed to perform the scarification/site
preparation/cultivating tasks. Contract period is: 1 Dec 98
- 30 Sep 99. The proposed procurement listed here is 100 percent
set-aside for small business concerns. The size standard is
any concern including its affiliates with an average annual
sales or receipts for its preceding three fiscal years not
in excess of $5 million. SIC Code: 0851. This solicitation
will only be available on our website at:
CITE: (I-286 SN261502)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: G--COUNSELING SERVICES
SOL N00600-99-Q-J674
DUE 111598
POC Donna Phelps-Webster, 202-433-2960
DESC: CORRECTION: All quotations are due by 15 November 1998.
To request a copy of the RFQ, fax your request to the Customer
Service Center on (202) 433-9569, and reference 98-Q-J674.
CITE: (W-286 SN261365)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0460-SC
DUE 102798
POC Katharina Washington, Contracting Officer (202)514-5438
DESC: Modification. This CBD notice originally published on 7/7/98
is modified as follows: The estimated closing date for receipt
of proposals is extended from October 6, 1998 to October 27,
1998 for the Abilene, Texas area.
CITE: (W-286 SN261393)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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--SECURE RESIDENTIAL JUVENILE CONTRACT FACILITY
SOL RFP200-0467-MA
DUE 102898
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: Solicitation Number RFP200-0467-MA for Secure Residential
Juvenile Contract Facility in the Southern District of Indiana
is hereby ameded to change the contract term to a two-year
base period with three one-year options. It is also amended
to change the anticipated date of issuance of the Request for
Proposal to October 28, 1998 and the anticipated closing date
for the Request for Proposal to December 30, 1998. CC: Small
and Disadvantaged Business Utilization.
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-286 SN261475)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: J--MAIL TRANSPORT EQUIPMENT SERVICE CENTER AT GREENSBORO
NC
SOL 102590-98-A-0125
POC Cora L. Greene, Contracting Officer, 202/268-4128; Richard
J. Sestak, Purchasing, 202/268-5397
DESC: 1. The U S POSTAL SERVICE is issuing this solicition for
the non-competitive procurement of services to operate a Mail
Transport Equipment Center at Greensboro, NC. 2. Effort includes
the processing and repair of various types of mail transport
equipment. 3. The service center will also provide operations
process development. 4. The U S POSTAL SERVICE is issuing this
non-competitive solicition to the incumbent currently performing
similar services. 5. The service period will be limited to
less than three years. 6. Thereafter, it is planned issue a
competitive procurement solicitation for both operation and
process development services. 7. This notice is provided soley
for information purposes.*****
CITE: (W-286 SN261356)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: J--MAINTENANCE AND REPAIR OF PRINTERS
SOL 514-1-99
POC Mark D. Simonson (607) 776-5415
DESC: Furnish all labor, tools, material and equipment necessary
to perform Preventive Maintenance on Government owned Printers
for the period beginning November 1, 1998 through September
30, 1999. Contemplated issue date is October 15, 1998 with
a opening date of October 29, 1998. Bid packages may be obtained
from Contracting Officer, Argonne Avenue, Bldg. 41, VA Medical
Center, Bath, New York 14810 or Fax request (607) 776-5417.
The cost range is $25,000.00 to $100,000.00 This Solicitation
is 100% Set-Aside for Small Business.
CITE: (W-286 SN261375)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 6 Cons/LGCV, 2606 Brown Pelican Ave, Macdill AFB FL 33621-5000
SUBJECT: J--COPIER MAINTENANCE & REPAIR
SOL F0860299Q5080
DUE 103098
POC E. Baumhauer (813) 828-5111 (fax)/Doris Karekos - Contracting
Officer
DESC: Contractor to provide all parts, labor, tools, equipment,
transportation, materials, facilities, and personnel needed
to perform full service maintenance on various Canon Copiers
for the period of the award date through 30 Sep 99. This acquisition
is unrestricted. Only written requests for solicitation packages
will be accepted. Requests may be faxed to (813)828-5111, Attn:
Emily Baumhauer. Include your (1) business name, (2) address,
(3) telephone number, (4) fax number, and (5) the solicitation
number in all requests.
EMAILADD: baumhaue@macdill.af.mil
EMAILDESC:
CITE: (W-286 SN261385)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: J--OPERATIONS AND MAINTENANCE AT THE PASTORE FB, PROVIDENCE,
RI AND SSA, PAWTUCKET, RI
SOL GS-01P-99-BWC-0004
DUE 112398
POC Corey Sackett, Contract Specialist, Phone (617) 565-8965,
Fax (617) 565-7146, Email corey.sackett@gsa.gov - Dianne Green,
Contract Specialist, Phone (617) 565-6548, Fax (617) 565-7146,
Email dianne.green@gsa.gov
DESC: Request for Proposal (RFP) Commercial Item Contract SIC
Code 7349: Provide all labor, materials, equipment and supervision
to perform operation and maintenance services at the Pastore
FB, Providence, RI and SSA, Pawtucket, RI. Contract base period
02/01/99 to 01/31/2000 with two (2) one year options. The solicitation
will be posted on or about 10/26/98 at http://eps.arnet.gov.
Estimated proposal due date is on or about 11/23/98. It is
the offeror's responsibility to monitor this site for the release
of the solicitation and will be responsible for downloading
their own copy of the solicitation and amendments (if any).
This solicitation is set aside for small business.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-01P-99-BWC-0004&LocationID=131
LINKDESC:
notice
EMAILADD: corey.sackett@gsa.gov
EMAILDESC:
CITE: (D-286 SN261419)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCK 2021 1st Street West, Bldg 853, Randolph
AFB, TX 78150-4302
SUBJECT: J--T-38A, AT-38B AND T-38C AIRCRAFT MAINTENANCE AND
SUPPORT AT MOODY AFB GA
SOL F41689-99-R0002
DUE 012999
POC Reinette Alecozay (210)652-2490 or Capt LaVonne Shingler
(210)652-3551
DESC: This acquisition is for non-personal services necessary
to provide aircraft maintenance in support of the Introduction
to Fighter Fundamentals (IFF) mission. The IFF mission is being
transferred from Columbus AFB MS and Randolph AFB TX to Moody
AFB GA. As a result, AETC will be a tenant on Moody AFB.
Services include aircraft on-equipment maintenance, on-equipment
engine maintenance (flight line level maintenance), and limited
jet engine intermediate maintenance tasks required for all
assigned T-38C aircraft. The contractor shall maintain service,
ground handle, launch, recover, inspect, and repair all unit
assigned aircraft, engines, and associated mission support
equipment in order to meet flying training commitments that
achieve and maintain aircrew/instructor qualifications and
currency. In addition, the contractor shall also provide off-station
aircraft recovery support for T-38A, AT-38B, and T-38C aircraft.
Furthermore, the contractor shall provide aircraft corrosion
prevention and custodial services and perform minor facility
upkeep on government provided facilities the contractor and
contractor employees occupy. The government will provide off-equipment
maintenance support for the T-38C aircraft via both the 347th
Fighter Wing and Contract Logistics Support (CLS). The government
anticipates adding another weapon system at some point in the
future. The mobilization period is projected not sooner than
1 Oct 99 31 Dec 99 and the basic period of performance for
full operation and maintenance is scheduled not sooner than
1 Jan 00 - 30 Sep 00. We will include 6 1-year option periods
with an additional 6 month option to extend services beyond
the contract period. The contract will be Fixed Price Incentive
Fee with Award Fee in the amount of 6% of total target cost.
The government reserves the right to consider small or small
disadvantaged business set aside based on responses to this
notice. We will attach the cost diskette information and the
Performance Work Statement (PWS) when the RFP is released.
Milestones: Synopsis Issued: 13 Oct 98 Pre-proposal
Conference/Site Visit: 13 Nov 98 Past Performance Data Due:
15 Jan 99 Proposals Due: 29 Jan 99 Contractor Oral Presentations:
5-14 Apr 99 Complete Evaluations: 15 Jul 99 Notice of Award:
2 Sept 99 Mobilization Begins: 1 Oct 99 Performance Begins:
1 Jan 00
EMAILADD: lavonne.shingler@randolph.af.mil
EMAILDESC:
CITE: (W-286 SN261433)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: J--SHIPBOARD NON-SKID SERVICES
SOL N00140-98-R-3513
POC Point of Contact - Victoria West, Contract Specialist, 904-542-1253,
Contracting Officer, F. Kennedy, 904-542-1062
DESC: The synopsis for solicitation N00140-98-R-3513 that was
announced in the 21 August 1998 edition of the CBD is hereby
amended as follows. The contracting activity responsible for
this acquisition is changed from FISC Norfolk Detachment Philadelphia
to FISC Jacksonville. The point of contact for this procurement
is hereby changed from Mary Lou Dickens, Contract Specialist
215-697-9627 to Victoria West, Contract Specialist 904-542-1253
and the contracting officer is hereby changed from P. J. Proko
to F. Kennedy. In addition, the requirement will be solicited
as a 100% small business set-aside due to the 2 Sept 98 reinstatement
of small business set-aside procedures for certain non-nuclear
ship repair and construction acquisitions which include solicitations
issued under Standard Industrial Code (SIC) 3731. All requests
for a copy of solicitation N00140-98-R-3513 submitted to FISC
Norfolk Detachment Philadelphia will be forwarded to Victoria
West at FISC Jacksonville.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-286 SN261450)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: J--MAINTENANCE SERVICE AGREEMENT FOR VARIOUS MODELS
OF CANON FACSMILIE MACHINES
SOL DADA13-99-Q-0010
DUE 102298
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center seeks responses to a one year
maintenance service agreement for the period 01 November 1998
through 31 October 1999 for Canon Facsimilie Machines Model
numbers 270S; L770; T400; L775; L700; L5500; B380IF; L7500;
9000; 4000; and 4500. Interested firms desiring to offer a
quotation should contact Wanda Reed at 253-968-4916 for a copy
of the request for quotation. Firms desiring to offer a quote
should ensure registration in the Central Contractor Registration
Database prior to submission. This is a 100% Small Business
Set-Aside.
CITE: (I-286 SN261499)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--USNS OBSERVATION ISLAND TOP-SIDE REPAIRS/DRYDOCK
SOL N32235-98-R-2002
DUE 120698
POC Jan L Hansen, 757/417-4592
DESC: Military Sealift Command is contracting to perform top-side
repairs/alterations and drydocking of the USNS OBSERVATION
ISLAND (T-AGM 23). The place of performance is restricted
to the West Coast of the US. Interested offerors must possess
a current MSRA with NAVSEA. Faxed requests for solicitations
are acceptable and should be addressed to Jan L. Hansen, fax
number 757/417-4606. See Numbered Note 1.
EMAILADD: jan.hansen@smtpgw.msc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-286 SN261548)
[Commerce Business Daily: Posted in CBDNet on October 12, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: INTERNAL REVENUE SERVICE, 110 WEST 44TH STREET, 11TH
FLOOR, NEW YORK, NY 10036
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICE
SOL 6-9-92-22-FA-K01 RFQ - TIRNE-99-Q-00001
DUE 102898
POC CONTRACT SPECIALIST, DEBORAH E.PAULIN-FOSTER, 212-719-6041
DESC: The Internal Revenue Service is looking for contractors
that can provide on call maintenance service for Government-owned
fire, intrusion and supervisory alarm systems as well as Central
Station Monitoring Service at Brookhaven Service Center, 1040
Waverly Avenue, Holtsville, NY 11742. The contractor shall
be required to furnish all labor, material, supplies and supervision
necessary to perform services. The period of performance is
for December 1, 1998 thru September 30, 1999, with two (2)
otional renewal periods. Request for Quotation documents will
be available only upon WRITTEN request. Faxes are welcome,
fax #
CITE: (I-285 SN261292)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: M--MANAGEMENT AND OPERATION OF THE IDAHO NATIONAL ENGINEERING
AND ENVIRONMENTAL LABORATORY
SOL DE-RP07-99ID13727
DUE 032499
POC R. Jeffrey Hoyles, Contracting Officer, hoylesrj@id.doe.gov,(208)
526-4512 or Michael K. Barrett, Contract Specialist, barretmk@id.doe.gov,
(208) 526-1958
DESC: The U. S. Department of Energy (DOE), Idaho Operations
Office, will soon be soliciting competitive proposals for a
performance based management contract to manage and operate
the Idaho National Engineering and Environmental Laboratory
(INEEL). This acquisition will be on an unrestricted basis.
The DOE encourages proposals from commercial profit and nonprofit
organizations and universities. In order to actively support
the Government's initiative to enhance the use of electronic
commerce in the federal acquisition process, the solicitation
will be available in both PDF format and Microsoft Office 97
format at the following URL address: http://www.id.doe.gov.
This website will be the official distribution medium for information
on this solicitation and interested offerors should frequently
check this website for the solicitation, amendments, notices,
changes, questions & answers, or any other pertinent information
relating to this solicitation. No paper copies or diskette
copies of this solicitation will be distributed by the agency.
This announcement shall serve as a preliminary notice to direct
offerors to the aforementioned URL address to obtain information
and status on this solicitation. A second Commerce Business
Daily announcement will be made prior to the draft solicitation
being posted and available for public comment. The solicitation
website is anticipated to be available on or about 10/13/98
and background information regarding the INEEL and information
regarding this solicitation will be posted thereon as it becomes
available. The current schedule for this acquisition is as
follows: Solicitation Internet Website Online 10/13/98; Draft
Solicitation 12/04/98; Comments on Draft Solicitation Due to
Agency 01/04/99; Final Solicitation Issued 01/22/99; Written
Proposals Due 03/24/99; Contract Award 06/24/99. This schedule
will allow for an approximate 90-day transition period before
the awardee assumes full control of the INEEL on 10/01/99.
LINKURL: http://www.id.doe.gov
LINKDESC:
EMAILADD: barretmk@id.doe.gov
EMAILDESC:
Executive Secretary via e-mail
CITE: (W-286 SN261349)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: M--MAINTENANCE AND REPAIR SERVICES
SOL DACW21-99-R-0001
DUE 010599
POC Julie A. Talley, Contract Specialist, (912) 652-5898, or
John Moore, Contracting Officer
DESC: Proposed procurement of maintenance, repair, minor construction,
and operation for the Hartwell Project Manager's Office, Powerplant,
Dam, and Clemson Pumping Station. Work to be performed includes
but is not limited to the following: cleaning services; park
attendant and visitor center services, maintenance of building
structures, mechanical, electrical, water, supply and sewage
disposal systems; maintenance of grassed and landscaped areas;
maintenance and repair of equipment boats and trailers; maintenance
of communications and office equipment; maintenance of earthen
dam, dikes, rip rap, ramps, beaches, berms, and bulkhead walls;
maintenance and repair of signs, walkways, roads, barricades,
gates, parking areas, wheel stops; natural resource management;
boundary line maintenance; aids to navigation, refuse removal,
and courtesy dock maintenance; renovation and construction
of parks and shoreline stabilization; emergency spill response
support for Hartwell Project and Richard B. Russell Project;
crane work and hauling services. Procurement will result in
a Cost-Plus Award Fee contract. Contract will be awarded for
a base year with four one-year options. The proposed contract
listed here is set aside for small business concerns. Requests
for proposals must be in writing to the above listed address,
to the ATTN: CESAS-CT-P/Talley. See Numbered Note 1.
LINKURL: http://www.sas.usace.army.mil/ct/index.html AT internet@ccmail-domain
LINKDESC:
EMAILADD: julie.a.talley@sas02.usace.army.mil AT internet@ccmail-domain
EMAILDESC:
CITE: (W-286 SN261427)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: M--ACCESS CONTROL MONITORING SERVICES
SOL N/A
POC Contact, Patricia Muncy, (703)810-4766/Contracting Officer,
David Miller, (703)810-4796
DESC: This synopsis is for INFORMATION ONLY. No solicitation
will be issued. The Defense Threat Reduction Agency (DTRA),
intends to award a sole source purchase order to USATREX to
provide access control monitoring services at the DTRA Hybla
Valley facilities and the Alexandria Technical Center, for
the period 1Nov98 through 31Jan99. Due to their current involvement,
USATREX is the only known source that can provide access monitoring
control support with cleared personnel, familiar with the facilities,
and trained in the badging process. This action will continue
this support for three months until a subsequent contract can
be awarded under Section 8a of the Small Business Act. Continuation
of this same level of support is critical to the protection
of DTRA employees, facilities, and the successful completion
of the DTRA mission. USATREX is the only known source that
can satisfy the Government's requirement, given the number
of trained personnel, cleared to the SECRET level, required
for the short, three month period of performance. All responsible
sources must provide clear and convincing written documentation,
demonstrating identical or equal capability to perform the
effort, to: Pat Muncy/AMO, Defense Threat Reduction Agency,
45045 Aviation Drive, Dulles, VA 20166-7517. Facsimiles are
acceptable at (703)810-4675. All responses must be received
by COB 21Oct98. No telephone responses will be honored.*****
CITE: (W-286 SN261543)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts Branch (WPMOS), 7th & D Streets, S.W.,
Washington, DC, 20407
SUBJECT: M--COMMERCIAL FACILITIES MANAGEMENT
SOL GS11P98MJC0033
DUE 012399
POC Angela Johnson, Contracting Officer, Phone (202) 260-0980,
Fax (202) 708-6838, Email angela.johnson@gsa.gov - Angela Johnson,
Contracting Officer, Phone (202) 260-0980, Fax (202) 708-6838,
Email
DESC: The procurement is to provide Commercial Facilities Management
Services at 2 Massachusetts Avenue, Washington DC. The contractor
will provide all the management, administrative, and technical
support for the accomplishment of the following services: facilities
management, operation and maintenance of mechanical/electrical
equipment, architectural/structural and sustaining maintenance/repair,
janitorial service, reimbursable services, and utility work.
The Standard Industrial Classification (SIC) code for this
acquistion is 8744. The initial contract period is for one
(1) year and the US Government shall have the unilateral option
to extend services for four (4) additional consecutive periods
of one (1) year each. The solicitation issue date will be on/or
about December 23, 1998, with the Bid Opening held on/or about
January 25, 1999. Service under the anticipated awarded contract
is scheduled to start on May 1, 1999. No bonding is required
for the acquistion. Note: As SBA has accepted this requirement
into the 8(a) program, all interested 8(a) firms are encouraged
to request a copy of the solicitation. Interested parties may
access the solicitation at http://eps.arnet.gov. This site
provides instructions for downloading the solicitation. Please
direct all questions to Sherry Quashie, (202) 205-3075 or Myrna
Shenkler, (202) 260-0663.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS11P98MJC0033&LocationID=109
LINKDESC:
notice
EMAILADD: angela.johnson@gsa.gov
EMAILDESC:
CITE: (D-286 SN261544)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: M--7991-OPERATE FITNESS CENTER AT LOS ANGELES AFB
SOL F04693-98-R-0040
POC Contact: Colleen Trickey, Contracting Specialist (310) 363-6561.
Direct all inquiries to Lt Derek Blough , Contract Specialist,
at (310) 363-2188, FAX (310) 363-2463, or E-Mail at Derek Blough@LOSANGELES.AF.MIL
DESC: The 61st Air Base Group (61 ABG) and Space and Missile
Center (SMC) is analyzing the management and operation of the
current Government-operated Sports and Fitness Center for direct
conversion under OMB Circular A-76. The cost of performance
by a contractor will be compared to the cost of performance
by in-house Government personnel to determine the most advantageous
method of operating the full-service Sports and Fitness Center
at Los Angeles Air Force Base and a satellite facility at Fort
MacArthur, San Pedro, which provides an exercise room and aerobics
classes. This acquisition is being considered as either a set-aside
under section 8(a) of the Small Business Act; or a small business
set-aside. All interested sources are encouraged to respond.
If this function is contracted out, the Government anticipates
the award of a firm fixed-price contract with a one-year basic
period of performance and four one-year option periods. Interested
sources must submit a Statement of Capability (SOC) which describes
in detail the source's capability to: (1) perform fitness center
management and operation, including management of the base
sports program involving intramural, extramural, varsity and
sports activities; (2) administer the Air Force Fitness Program
of directed and self-directed fitness programs, and special
events in accordance with Air Force Instruction AFI 34-207
and AFI 40-501. (3) ensure that all fitness equipment is kept
clean and maintained in safe working condition; (4) ensure
that buildings, adjacent grounds, sports courts, and playing
fields are kept clean and safe from hazards. Ensure all sports
equipment is clean and serviceable, and furnish towels for
fitness center patrons use ; (5) develop promotional, advertising,
commercial sponsorship, and publicity strategies; (6) develop
and administer a comprehensive training program to ensure that
all employees maintain adequate knowledge to properly advise
and demonstrate appropriate fitness programs. (7) provide an
exercise and aerobic class program; and (8) provide officials
for an intramural sports program. "The fitness center services
approximately 450 patrons weekly, and 250 on Saturdays and
Sundays. SOCs must be submitted within 30 days of the date
of this notice. Each SOC must specify the full name of the
company, business size, evidence of 8(a) eligibility, relevant
past performance, and any proposed teaming arrangements. Firms
should ensure SOCs are complete and sufficiently detailed to
allow the Government to determine the firm's qualifications
to perform the defined work and business size eligibility.
The SOCs will be the basis for the Government's decision to
establish this requirement as an 8(a) or small business set-aside
for competitive acquisition. If adequate responses are not
received from 8(a) companies, this requirement will be considered
as a small business set-aside. Therefore, replies to this notice
are also requested from all small businesses that meet the
small business size standard of $5 million for Standard Industrial
Classification (SIC) Code 7991. Responses to this notice may
be made by facsimile to (310) 363-2463, or mailed to : SMC/PKO,
400 N. Douglas St., Suite 212E, (Los Angeles AFB), El Segundo,
CA 90245-4640. This synopsis is for information and planning
purposes only and does not constitute a solicitation, nor is
it to be construed as a commitment by the Government to issue
a solicitation. A determination by the Government not to contract
out this requirement, based on responses to this notice, is
solely within the discretion of the Government. The Government
will not pay for any effort expended in responding to this
notice. The estimated award date, if this function is contracted
out, is April 1999 (I would add " with contract performance
beginning 1 October 1999 unless award and start of performance
is the same date..
EMAILADD: Derek Blough@LOSANGELES.AF.MIL
EMAILDESC:
CITE: (W-286 SN261465)
[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
Chicago, Illinois 60661-5601
SUBJECT: P--SALE OF SURPLUS MATERIAL FROM CENTRAL WAREHOUSE
SOL SURPLUS98
DUE 103098
POC Thomas Serafini at 312-791-8500, x4617 or Joy Thomas at 312-791-8500,
x4620
DESC: The Chicago Housing Authority (CHA) invites parties to
submit bids for the sale of surplus inventory located at CHA's
Central Warehouse. The material is divided into 10 lots. Please
bid each lot seperately. A list of this material can be requested
from Thomas Serafini at 312-791-8500, x4617, or via fax ATTN:
Thomas Serafini at number 312-791-4662. Inventory is available
to review on October 21, 1998 at 9:00 AM CST at the CHA Central
Warehouse located at 833 W. 115th Street, Chicago, Illinois
60643. Interested parties must contact Ken Temple at 312-674-3472,
X1117 to set up an appointment for the review of material.
All interested parties interested in purchasing this equipment
must submit a bid by October 30, 1998, 5:00 PM CST. The bid
must be received and stamped by the Purchasing and Contract
receptionist at CHA's Purchasing and Contracts Department,
2nd floor, 626 West Jackson Blvd., Chicago, Illinois 60661
no later than 5:00 PM Central Time on October 30, 1998. No
bid will be accepted after this time. Point of contact is Thomas
Serafini at 312-791-8500, X4617, or Joy Thomas at 312-791-8500,
X4620.
EMAILADD: TSerafin@thecha.org
EMAILDESC:
CITE: (W-282 SN261209)
[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: Q--PHARMACIST SERVICES AT FEDERAL CORRECTIONAL INSTITUTION,
SHERIDAN, OREGON
SOL RFQ 230-0001-9
DUE 111398
POC Christina Berggren, Contract Specialist, (503)843-4442 ext.
263, fax (503)843-7623, email cbrown@bop.gov
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
health care services contract for licensed Pharmacist services
for a base year and two option years. Services will be performed
at the Federal Correctional Institution located at 27072 Ballston
Road, Sheridan, Oregon 97378. The pharmacist must be a graduate
of an accredited school of pharmacy and must be a registered
pharmacist in the state of Oregon, with a current, valid Oregon
pharmacist license. The schedule will consist of no more than
five, eight-hour sessions per week, Monday through Friday,
excluding Government holidays, between 7:30 a.m. and 4:00 p.m.
The estimated number of sessions per each base and option year
is 100 sessions; however, there is no guaranteed minimum number
of sessions. This solicitation is 100% Small Business Set-Aside.
The SIC is 8099 with size standard 5.0 million; NAICS U.S.
is 621999. All responsible sources may submit a written offer
which will be considered for award. The solicitation packages
will be available o/a October 16, 1998. The anticipated date
of award is November 13, 1998. Written request for the solicitation
package is required and may be submitted by mail or via facsimile
to (503) 843-7623. Telephone requests will not be accepted.
See Note 1.
EMAILADD: cbrown@bop.gov
EMAILDESC:
CITE: (W-282 SN261201)
[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: Q--PSYCHIATRIST SERVICES AT FEDERAL CORRECTIONAL INSTITUTION,
SHERIDAN, OREGON
SOL RFQ 230-0002-9
DUE 111398
POC Christina Berggren, Contract Specialist, (503)843-4442 ext.
263, fax (503)843-7623, email cbrown@bop.gov
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
health care services contract for licensed Psychiatrist services
for a base year and two option years. Services will be performed
at the Federal Correctional Institution, Federal Prison Camp,
and Federal Detention Center, located at 27072 Ballston Road,
Sheridan, Oregon 97378. The psychiatrist must be a graduate
of an accredited school of psychiatry and must be a licensed
psychiatrist in the state of Oregon. The contractor is required
to have extensive knowledge of psychiatric disorders. The schedule
will consist of two, eight-hour sessions per month, usually
occurring on weekdays. The estimated number of sessions per
each base and option year is 24 sessions; however, there is
no guaranteed minimum number of sessions. This solicitation
is 100% Small Business Set-Aside. The SIC is 8049 with size
standard 5.0 million; NAICS U.S. is 62133. All responsible
sources may submit a written offer which will be considered
for award. The solicitation packages will be available o/a
October 16, 1998. The anticipated date of award is November
13, 1998. Written request for the solicitation package is required
and may be submitted by mail or via facsimile to (503) 843-7623.
Telephone requests will not be accepted. See Note 1.
EMAILADD: cbrown@bop.gov
EMAILDESC:
CITE: (W-282 SN261202)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
SOL RFP 444-0001
POC Thomas Dufort, Contract Specialist, 717-547-1641, ext. 548
DESC: The Federal Bureau of Prisons (BOP), Federal Medical Center
(FMC), located in Devens, Massachusetts, requires the health
care services of a qualified medical entity (e.g., local hospital,
health maintenance organization, preferred provider organization,
etc.) to supplement those services not provided by FMC Devens.
The Contractor will be required to provide an established medical
entity located within the thirty (30) mile radius of the FMC.
Preference shall be given to offerors who agree to provide
comprehensive hospital and physician services with centralized
billing including administrative oversight. Essential health
services include the following: inpatient/outpatient hospital
services; inpatient/outpatient physician services; and outpatient
institution services at FMC Devens. The Contractor will be
required to maintain an active ongoing QA&I program, including
quality assessment and utilization review, to ensure compliance
with the terms and conditions of the resulting contract. As
part of the provision for comprehensive inpatient/outpatient
physician and hospital services, the BOP is preferring the
services of a Contractor who will also agree to provide managed
care oversight. These oversights include paid medical claim
review/analysis and utilization/case management. The Government
estimates, but can not guarantee, that 200 days of Inpatient
Hospital and Physician services; 400 outpatient visits; and,
12,268 sessions (each session equals one hour) of various outpatient
institution services (at FMC Devens) will be required per contract
period. The base period of performance would begin on the date
of contract award through a one-year period. Four additional
one-year option periods may be exercised in accordance with
the terms of the resulting contract. These requirements will
be solicited under Request For Proposal (RFP) 444-0001. The
RFP issue date is anticipated to be November 24, 1998, and
the response date for receipt of proposals is anticipated to
be January 14, 1999. A pre-proposal conference is anticipated
to be held after issuance of the solicitation. It is the responsibility
of each prospective offeror to verify all dates. All responsible
sources may submit a proposal which shall be considered by
the Government. Requests for solicitations can be mailed to
the above address or faxed to (717) 547-6819. Do not send requests
to FMC Devens. All questions must be directed to the above
named Contracting Officer only.
CITE: (W-286 SN261444)
[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 99Q0141
DUE 102698
POC Nadean Johnson (210)-536-6378, Annabel Rivera (210) 536-6263
DESC: ****NOTE 22*** Brooks AFB, TX has a requirement for pagers
and maintenance. Contractor shall provide all necessary parts,
labor, personnel, supplies, travel, supervision, equipment
tools and materials to provide approximately 336 pagers to
include airtime. Total includes both Alphanumeric and Digital
paging with varying areas of coverage.(i.e. statewide, nationwide,
national and local). The period of performance will be one
year. SYNOPSIS ***************************NOTE 22**********************************************
EMAILADD: nadean.Johnson@brooks.af.mil
EMAILDESC:
CITE: (W-282 SN261193)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES
SOL 67-9-3446
POC Linda Catterton, 301-457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Alvis Pauga, 580 Kiowa Drive, Franklin Lake, NJ
07417 to provide expert advice and assistance to the Census
Bureau's Foreign Trade Division in accessing the current Automated
Export System (AES) marketing efforts, assess trade community
participation in AES, and develop recommendations to improve
the current marketing plan as well as propose new directions
for AES promotional efforts. Interested parties may identify
their interest and capabilities in response to this requirement
no greater than 15 days from the published date of this announcement
to the above address. The determination by the Government not
to compete the proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurements.
No solicitation document exists and request for such document
will be considered nonresponsive.
CITE: (W-286 SN261401)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: R--LIBRARIAN
SOL RFQ 231-014
DUE 121498
POC G.F. Garceau, Contract Specialist (717) 547-1641 ext. 541
DESC: The Federal Correctional Institution (FCI)Mckean, located
at Bradford, Pennsylvania, has a requirement for a contract
librarian to organize and maintain the law library at FCI McKean.
The service is to be provided on site. Services will be required
for a one-year base period, with a possibility for four one-year
option periods for a total of sixty months from the date of
award. The Government intends to make a single award for this
requirement. The estimated quantity for each twelve (12) month
period of the contract is 1500 one-hour sessions. Librarian
must have a Bachelor's Degree from an state accredited college,
provide verifiable evidence of two years of librarian experience.
A security investigation/clearance is required. All responsible
sources are encouraged to submit an offer that will be considered
for award. Written requests for the request for quote package
can be mailed to the above address or faxed to the following
number (717) 547-6819. NO VERBAL REQUEST WILL BE ACCEPTED.
Anticipated issue date is approximately 11/13/98. The SIC code
for this requirement is 8231. The requirement is 100% set-aside
for small businesses.
CITE: (W-286 SN261447)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: R--CUSTOMER AWARENESS PROGRAM
SOL 1435-01-98-RP-3976
DUE 102198
POC J.S. Callas, (703)787-1354
DESC: This announcement was previously posted approximately September
22, 1998. The purpose of this re-announcement is to extend
the date for receipt of capability statements, and to change
the date of the estimated time for the Oral Presentations.
Potential offerors should read this carefully as it is a combined
synopsis/solicitation for commercial items/services prepared
under FAR Subpart 12.6, as supplemented by additional information
included in this notice. This announcement constitutes the
ONLY solicitation; offers are being requested and a written
solicitation SHALL NOT BE ISSUED. Solicitation 1435-01-98-RP-3976
is a Request for Proposal (RFP). Offerors should reference
RFP 1435-01-98-3976, "Customer Awareness Program". Statement
of objective: Create and implement a customer awareness program
that informs potential customers of the services being offered
by the Minerals Management Service (MMS). Customers are other
federal agencies. Currently, new clients come to MMS through
word-of-mouth referrals. The MMS wants to augment word-of-month
referrals with a structured customer awareness program that
will inform other federal agencies of the services being offered.
This awareness program should include preparing direct mail
brochures, paid print advertising, sales material, informational
meetings, video, and other media. Mass marketing media such
as billboards, radio and TV should NOT be proposed. The program
should be tailored to the operating environment of each service
provider, of which there are four, as defined below. A successful
program will increase the number of new clients that use the
services of the MMS as measured by increased fees over the
current operating period. Background: The MMS is a bureau of
the Department of the Interior (DOI). In 1994 Congress authorized
six federal agencies to operate a Franchise Fund for the purpose
of providing "Common Administrative Services" on a fee basis
to other agencies. "Common Administrative Services" are defined
as personnel and payroll, procurement, personal and real property
management, accounting and finance, information technology
and telecommunications, and office support services such as
mail, copiers, safety and security. The DOI operates the Interior
Franchise Fund (IFF) of which MMS is a member. The MMS has
been providing Common Administrative Services for several years
through several operating units that report to the Associate
Director for Administration and Budget as follows: 1. The Personnel
Division is providing personnel services to the Office of the
Secretary of the Department of the Interior and is interested
in providing other small federal agencies personnel services
from its Herndon, VA, and Washington, DC, offices. 2. The Procurement
and Support Services Division is providing nationwide acquisition
services from Herndon, VA, to a variety of federal agencies.
3. Optional: The Budget and Finance Division is evaluating
offering accounting services (an external client base doesn't
yet exist) from Herndon, VA, and the MMS/IFF. TASK 1: Recommend
strategies for increasing customer awareness using a variety
of media tailored for each service provider unit, including
identifying key message(s) for each service provider and a
common message for MMS/IFF. TASK 2: Develop (A) materials,
(B) sources and (C) script themes for periodical stories on
each service provider and MMS/IFF. TASK 3: Work with and/or
develop customer source lists and customer demographics, focusing
on the most productive sources for implementing each awareness
program. TASK 4: Develop metrics and methods for measuring
awareness program success. TASK 5: Develop cost estimates for
implementing each recommendation. TASK 6: Implement approved
awareness program. Implementation of all recommendations may
last longer than the initial performance period and may extend
into subsequent fiscal years. TASK 7: Evaluate the effectiveness
of the awareness program based on the service providers' criteria
for success. Criteria for Success (specific target values will
be provided to the contractor): (1) Acquisition Services -
increased number of customers and revenue. (2) Personnel Services
- increased new customer contacts. (3) MMS/IFF - customer awareness
of the program and services. (4) Accounting and Finance Services
- customer awareness and new customers. Performance Schedule.
Work will be phased as follows: Acquisition Services - 120
calendar days for Tasks 1-6; and, Personnel Services - 120
calendar days for Tasks 1-6. Options: MMS/IFF - 120 calendar
days for Tasks 1-6; and, Accounting and Finance Services -
120 calendar days for Tasks 1-6. Task 7 schedule will depend
on recommendations of other tasks. Individual task orders will
be issued for each service provider. Customer awareness program
budget is $150,000 for the current fiscal year. The contract
will be for one year with an option for 4 one-year extensions.
HOW TO RESPOND: An interested party must demonstrate that
your organization is qualified to perform the work by providing
a Capabilities Statement detailing (1) key staff that will
work under the contract for MMS (those employees that will
have primary responsibility for performing and managing the
Awareness Program), (2) organizational experience and facilities,
and, (3) specific references for similar work that your firm
has performed within the past 12-18 months. Include contract
number or reference, project name or description, period of
performance, dollar amount, client identification with point
of contact, and telephone number for references. All references
will be checked. An ORIGINAL PLUS FIVE (5) copies of the capability
statements are due OCTOBER 21, 1998, by 12:00PM, Eastern Time
to our Herndon, Virginia office. ELECTRONIC COPIES OF THE CAPABILITY
STATEMENTS WILL NOT BE ACCEPTED (e.g. via e-mail attachments,
etc.). Following the review of Capabilities Statements, only
firms demonstrating they have the best experience, organizational
capability, and assigned key personnel to successfully perform
the work will be invited to give an oral presentation approximately
between OCTOBER 22 and NOVEMBER 6, 1998. Only those offerors
will be required to submit a written cost and business proposal
detailing how the work will be performed by NOVEMBER 6, 1998.
The written cost and business proposal detailing how the work
will be performed and at what price should be no more than
20 pages. The price should include the each task outlined above.
Each offeror should submit a labor hour rate schedule for each
category or labor that might be assigned to the project for
future work. The oral presentation will be a one-hour presentation
of how your firm will increase the awareness of MMS's Franchise
Fund activities, including a brief story board presentation,
the milestones, and methodology for evaluating the success
of the awareness strategy. Following the oral presentation
there will be a one-hour question and answer session where
the government will query the presenters on their proposal.
The oral presentation and question and answer session will
not constitute part of the offer or contract. Neither the oral
presentation nor the question and answer session will obligate
the government to conduct discussions or to solicit or entertain
any proposal revisions. Only the offeror's key project personnel
will be allowed to participate in the oral presentation. Key
project personnel include only those persons who will be assigned
to work on the contract. Corporate officers not directly working
on the project should not be presenters. An outline of the
oral presentation in bullet form should be provided to the
government evaluation team (10 copies) at the start of the
presentation. The written cost and business proposal is due
by 12:00PM (Noon), October 26, 1998. The government reserves
the right to award contracts to other than the lowest priced
offer if, in its judgement, the offer is superior to other
offers and out weighs the cost difference. Your capability
Statement will be evaluated using the following criteria: (1)
key personnel assigned to the project by skill, experience
and ability; (2) your firm's organizational experience and
resources; (3) past performance (including number, size complexity
of similar projects, adherence to contract terms and conditions,
schedules and budgets, project management, willingness to cooperate,
point of contact/reference and success of past work.) (REFERENCES
WILL BE CHECKED.); (4) innovative and creative approach to
developing an Awareness Program that will meet the stated outcomes;
(5) an effective evaluation methodology; and, (6) ability to
work within the budget and schedule. On the cover page of your
capability statement offerors shall include the point of contact,
phone/fax numbers and Email address. The following provision/clauses
are incorporated by reference: 52.212-1, Instructions to Offer's
- Commercial Items (JUN 97); 52.212-2, Evaluation of Commercial
Items (OCT 97); 52.212-3, Offeror Representations and Certifications
- Commercial Items (JAN 97) 52.212-4, Contract Terms and Conditions
- Commercial Items (MAY 97); 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (AUG 96). These documents are current to FAC 90-46 (MAR
97) Offerors should go to the Internet GSA FAR website at http://www.gsa.gov/far/
or http://www.arnet.gov/far/ to view these clauses. It is strongly
recommended to use the Internet to obtain copies of these provisions
and clauses, however, if that is not possible, offerors may
submit a faxed a request to Ms. L. Donley as soon as possible
at (703) 787-1387. Questions should be faxed or Emailed as
soon as possible to the above fax number or Email address Jaci.Callas@MMS.gov.
The RFP number MUST be in the subject line of the Email. All
questions should additionally include your full name and title,
RFP number, your organization, complete address, and telephone
and fax numbers. TELEPHONIC QUESTIONS WILL NOT BE ACCEPTED.
Responses to this announcement should be forwarded to the Minerals
Management Service; 381 Elden Street; ATTN: J. S. Callas, MS
2500; Herndon, VA 20170. If offerors desire to hand deliver
their capability statements, then they are informed that this
is a secure office complex and MUST NOT enter the building
beyond the lobby. There is a courtesy telephone near the elevators
to which you must call extension 1354 for a procurement official
to pick-up your response.
LINKURL: http://mms.gov
LINKDESC:
CITE: (W-286 SN261457)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Water Authority of Jordan, P.O. Box 2412, Amman, Jordan,
An action for the USAID program.
SUBJECT: R--CONSULTING ENGINEERING SERVICES FOR NORTH JORDAN
VALLEY COMMUNITIES WASTEWATER PROJECT
SOL 123/98
DUE 121498
POC H.E. Munther Khleifat, Secretary General, Water Authority
of Jordan, P.O. Box 2412, Amman, Jordan, Tel: 962-6-5680100,
Faxc 962-6-5679143
DESC: The Water Authority of Jordan, of the Ministry of Water
and Irrigation is seeking the services of an experienced U.S.
consulting engineering firm for the preparation of the engineering
review, environmental assessment, final engineering design
and supervision of construction of a wastewater collection,
treatment and reuse system for North Jordan Valley communities.
The U.S. consulting firm may subcontract part of the work to
a Jordanian consulting firm, subject to certain limitations
defined in the study's Term of Reference (TOR). This activity
will be financed by the United States Agency for International
Development (USAID) under the Water Resources Strategic Objective
Agreement, Grant no. 278-0288. Project description: the Jordan
Valley is approximately 105 km in length and changes in elevations
from 212 below sea level at lake Tibries at the north to 400
meter bellow sea level at the shores of the Dead Sea. The population
of the Jordan Valley is 140,000 (1993), of whom 58,000 are
residing in the study area. In February 1997, a Canadian consulting
firm completed a feasibility study and preliminary engineering
design to provide a sanitary services to 41 communities in
the Jordan Valley. Based on the study, WAJ requested usaid
assistance to design and construct a wastewater collection
and treatment system to serve the north Jordan Valley communities.
Subsequently, USAID contracted with the Environmental Health
Project (EHP), to evaluate and assess the Canadian study. The
EHP report study provided a list of recommended actions before
proceeding in the design phase. Potential U.S. consulting firms
may obtain a copy of the RFP document for the subject activity
from the Water Authority of Jordan, P.O.Box 2412, Amman Jordan.
Fax: 962-6-5679-143, Tel: 962-6-5680-100. Last date for obtaining
the RFP document is not later than 12:00 hours Jordan's time
on November 1, 1998. A prebid conference not exceeding two
days duration will be held. The first day will be used for
a site visit to the project area to be served under this activity,
and the second day will be used for a conference to be held
in the Water Authority offices in Amman. The dates for the
pre-bid conference are November 11, 1998 and November 12, 1998.
The date for submission of technical and financial proposals
will be not later than 12:00 hours Jordan's time on December
14, 1998.
CITE: (I-286 SN261521)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SERVICES CONCERNING HEALTH DEVICES AND
TECHNOLOGY ASSESSMENT
SOL N/A
POC Daniel J. Hartinger, (301)496-6546
DESC: The National Library of Medicine (NLM) intends to negotiate
with ECRI, a non-profit organization located at 5200 Butler
Pike, Plymouth Meeting, Pennsylvania, 19462, on a sole-source
basis for a fixed-price, (indefinite delivery, indefinite quantity),
type contract for a Base Year with options for two additional
years, for the following services: 1) Machine-readable records
relating to healthcare laws, regulations, economics, insurance,
and recommended healthcare practices, guidelines, and standards
collected, abstracted and indexed by ECRI; and 2) Expert review
of the results of automated mapping between ECRI's proprietary
Universal Medical Device Nomenclature System and NLM's own
Unified Medical Language System. ECRI has created the proprietary
nomenclature and produces and maintains databases and publications
in the health devices, the health technology assessment, and
healthcare standards areas, resulting in their unique knowledge
and capabilities in those subject areas. ECRI is publisher
of the Healthcare Standards Directory, the most comprehensive
directory of published standards, guidelines, and recommendations
for both clinical and administrative aspects of the delivery
of healthcare, and is also a World Health Organization Collaborating
Center for Information Transfer on Medical Devices and Technologies.
NLM has determined that ECRI is the only vendor capable of
providing the necessary services. This notice of intent is
not a Request For Proposals (RFP), nor is an RFP available.
Based on authority cited in 41 U.S.C. 253(c)(1) (FAR 6.302-1(a)(2)),
award to ECRI for this contract without full and open competition
is planned. (See numbered notes 22 and 26.) *****
CITE: (W-286 SN261532)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--CONFERENCE MANAGEMENT SUPPORT
SOL n/a
POC Ray Hesson, 202-606-1045
DESC: R -- The Office of Personnel Management (OPM) intends to
solicit proposals for Conference Management Support. The scope
of this effort includes the Staffing Conference scheduled for
May of 1999 together with options for conferences in each of
the next four years. OPM may require the Conference Management
services contractor handle all aspects of the exhibitor program
and production aspects of the general conference such as marketing,
signage and audio / video. This involves planning, pricing,
developing revenue streams, controlling costs, bundling, marketing,
graphics, design, publishing, as well as management and execution
of these services. OPM has entered into a contract with
the University of Maryland University College Inn and Conference
Center to house our Conference for up to five years beginning
in 1999. Under this contract, the Conference will begin the
first Monday of May each year and run for approximately 3 days.
The effort includes conference planning, exhibit planning,
attendee planning, promotion, preparation of program materials,
on-site show management, liaison with facility staff, and post-event
activities. Last year, the Conference attracted 520 paid attendees
and 27 non-OPM exhibitors. This effort is 100% set-aside
for small business concerns. The SIC Code is 8741. The size
standard is $5,060,000 average for the past three years.
The solicitation is scheduled for release two (2) weeks after
the date of publication in the Commerce Business Daily. After
release, the solicitation will be posted on the OPM internet
site at http://www.opm.gov/procure and be available for download
at that time. Offerors are encouraged to obtain the solicitation
from the OPM Procurement Home Page above. This would result
in your company receiving the solicitation sooner. To be placed
on the initial solicitation list, write to Ray Hesson, Room
1342, Office of Personnel Management, 1900 E Street, NW, Washington,
D.C. 20415-7710. (Email rdhesson@opm.gov). No phone requests
will be honored.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: rdhesson@opm.gov
EMAILDESC:
CITE: (W-286 SN261533)
[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: R--EMPLOYEE ASSISTANCE PROGRAM FOR THE BUREAU OF RECLAMATION
SOL N/A
POC Cassie Storms, Procurement Technician (916) 978-5143
DESC: R--The USBR has a requirement for management, supervision,
labor, materials, supplies, equipment, and performance of all
services described herein. The contractor is required to provide
an Employee Assistance Program for approximately 811 permanent
employees assigned to the Mid-Pacific Region of the Bureau
of Reclamation in accordance with the statement of work. The
program of counseling and guidance shall deal with a myriad
of problems/issues including, but not limited to, alcohol and
drug abuse, child and elder care problems, emotional, personal,
stress-related concerns, financial problems, legal matters,
marrage, and family relationship problems. The period of service
shall be January 1, 1999 through September 30, 1999 with two
option years which may be exercised at the governments discretion.
Upon the employer's or employee's request, direct counseling
at a location within the employee's commuting area (within
50-mile radius) to the employee and/or the immediate dependents
to identify and evaluate personal problems. On employer's (management's)
referrals, the contractor shall set up counseling appointments
by working directly with the employee and counselor to establish
a mutually convenient time to meet. Contractor shall commence
counseling appointments by working directly with the employee
and counselor to establish a mutually convenient time to meet.
Contractors interested in submitting a quotation for this requirement
must first submit a company prospectus and references to th
USBR, 2800 Cottage Way, MP-3811, Sacramento, California 95825
prior to October 23, 1998. The point of contact for this procurement
is Cassie Storms (916) 978-5143. A Request for Quotation will
be issued to all qualified contractors.
CITE: (W-282 SN261189)
[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, MD, 20785
SUBJECT: S--CONTRACTOR SHALL PROVIDE TELEVISION CAMERAS AND MONITORS
FOR (12) MPD LOCATIONS IN WASHINGTON, DC.
SOL GS11P99YXC0002
DUE 120998
POC Dauphine Vicks, Sup. Contract Specialist, Phone (301) 436-4940,
Fax (301) 436-6863, Email dauphine.vicks@gsa.gov - Dauphine
Vicks, Sup. Contract Specialist, Phone (301) 436-4940, Fax
(301) 436-6863, Email
DESC: This procurement is a firm-fixed price for repairs, replacement
and installation of closed circuit television cameras, monitors,
controllers and associated wiring at twelve (12) District of
Columbia Metropolitan Police Department Satellite Facilities.
This procurement is a 100% total Small-Business Set-aside.
The SIC Code is 3599. The site visit for the twelve (12) locations
are scheduled for the week of November 16th through 20th, 1998.
The IFB will be issued on or about November 04, 1998. The contractor
must fax a request for the IFB to the attention of Kathy White,
Contract Specialist, who is also the point of contact for this
project. Telephone number (301) 436-6000, ext. 117, fax number
(301) 436-6863. The IFB due date is December 09, 1998.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS11P99YXC0002&LocationID=141
LINKDESC:
notice
EMAILADD: dauphine.vicks@gsa.gov
EMAILDESC:
CITE: (D-282 SN261200)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BIOLOGICAL WASTE REMOVAL AND DISPOSAL
SOL 261-117-99
DUE 111698
POC Angie R. Aying, 650/493-5000 ext 63759
DESC:
VISN 21 requires a contractor to provide removal and disposal
of biological waste material for VA Palo Alto, VA San Francisco
and VA Northern CA facilities. Contractor will be required
to provide sterilized containers for the storage of the material
and to replace each full container with a sterilized empty
one at the time of pick-up. Solicitation packages will be available
10/16/98. Written or fax requests only will be accepted. Fax
number is 650/849-0332. Telephone requests will not be accepted.
SIC code 4953 applies with size standards of $6.m.
CITE: (W-286 SN261448)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--DEBRIS MANAGEMENT EQUIPMENT LEASING FOR DEBRIS REMOVAL
AND SITE MANAGEMENT FOR DEBRIS REDUCTION ASSOCIATED WITH NATURAL
DISASTER EMERGENCY RESPOSES, USAED, NORTH ATLANTIC DIVISION
SOL DACA31-98-R-0081
DUE 111398
POC Betty Schneider (410)962-3464 or (410)962-5638
DESC: Correction: Bid ddocuments will be available on or about
13 November 1998 and the bid will be opened on or about 15
December 1998. All other terms and conditions remain unchanged.*****
CITE: (W-286 SN261489)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA PBS DFC Service Center 8PD, PO Box 25546, Bldg 41,
Room 190B, Denver, C0 80225-0546
SUBJECT: S--OPERATION & MAINTENANCE SERVICES FOR NINETEEN BUILDINGS
AT THE DENVER FEDERAL CENTER, DENVER, COLORADO
SOL GS08P99JAC0002
DUE 120198
POC Contracting Officer, Diane Railsback, 303-236-7174 x262
DESC: This is a modification to the previous synopsis published
on October 9, 1998, entitled, Operation & Maintenance Services
for nineteen buildings at the Denver Federal Center, Denver,
CO. Additional information is provided as follows: The SIC
Code is 7349, Building Cleaning & Maintenance Services. This
procurement is 100% small business set- Aside, $12 million.
There is no previous contract, therefore no history or additional
information is available. Written requests for the request
for proposal shall be faxed to the Contracting Officer at (303)
236- 7626.
CITE: (I-286 SN261494)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: S--PRESOLICITATION NOTICE FOR FULL TIME DINING FACILITY
SERVICES
SOL DAHA40-99-R-0001
POC CPT Sammy K. Beard, Contracting Officer, (615) 313-0781
DESC: This is a Pre-solicitation notice for the project entitled
"Provide Full Time Dining Facility Services" for the Tennessee
Army National Guard at the Volunteer Training Center, Smyrna,
TN". The Government anticipates awarding a requirements contract
to operate a full time dining facility at this location. This
contract will include ordering of subsistence and supplies,
preparation and serving of meals, and cleaning of the facility.
The contract will be for a base year plus four one year option
periods. Monthly feeding requirements will be issued by delivery
orders. The Government will provide the facility, utilities,
and some equipment. The contractor will provide all supervision,
labor, supplies, subsistence, utensils, paper products, and
cleaning supplies. The contract will be priced on a per meal
basis. Three (3) meals a day will be required and meals will
be served Sunday through Saturday including some holidays.
This acquisition is 100% set-aside for small businesses. The
Standard Industrial Classification is 5812, the size standard
is $15 million. Estimated price range for this acquisition
is between $100,000 to $500,000 per year. All prospective offerors
interested in submitting a proposal in response to this Request
for Proposal are invited to request a solicitation package
from the Contracting Officer, USPFO for Tennessee, Attn: CPT
Sammy K. Beard, P.O. Box 40748, Powell Avenue, Nashville, Tennessee
37204-0748. FAX No. (615) 313-2659. Offers will be evaluated
and award will be made in accordance with best value source
selection procedures. Award will be based on factors other
than cost or price alone however, price will be more important
than the technical factors. The following is the technical
evaluation criteria which shall be weighted equally among each
factor: (1) Management Ability: (a) Organization Chart, (b)
Staffing considerations, (c) Safety and sanitation considerations,
(d) Financial capability; (2) Quality Assurance: (a) Food Ordering,
(b) Quality control in food preparation, (c) Customer service
and support; (3) Past Performance/Company Experience. Proposals
will be due on or about 20 November 1998, with a contract start
date of approximately 4 January 1999.
EMAILADD: beardsk@tn-arng.ngb.army.mil
EMAILDESC:
e-mail.
CITE: (W-286 SN261545)
[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT FORD ISLAND
SOL N/A
DUE 102298
POC Ms. Cheryl Gemeno, Contract Specialist, Tel (808) 471-8437
DESC: POTENTIAL SOURCES SOUGHT - PURPOSE: The Navy seeks to identify
responsible sources and obtain information in regard to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority." Commander, Pacific Division
Naval Facilities Engineering Command, is seeking interest and
information specifically for the potential privatization of
the electrical distribution system at Ford Island, Hawaii.
OBJECTIVE: Should privatization result, the ownership of the
entire Ford Island electrical distribution system, operation
and maintenance, and obligation to continue the service for
an indefinite and ongoing period will transfer to a private
company. All responsibility for maintaining reliable service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower,
and overhead costs will become the private company's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size, scope and general
description of the electrical distribution system on Ford Island.
Any numbers may only be used for estimating purposes only.
Ford Island covers an area roughly 1.3 miles long and 0.7 miles
wide (approximately 450 acres) centrally located within the
Pearl Harbor Naval Complex. The electrical distribution system
at Ford Island is currently owned, operated, and maintained
by Navy Public Works Center (PWC), Pearl Harbor. The complete
electrical distribution system on Ford Island includes 11.5
kV switching stations, 11.5 kV distribution feeders and transformers,
low voltage service laterals to individual buildings, and the
submarine cables C-10, C-11, and D-8 that feed the island.
The Puuloa network feeders C-10 and C-11 serve Ford Island
from Switching Station C and feeder D-8 from Switching Station
D. PWC uses feeders C-10 and C-11 as their normal power service
to Ford Island and feeder D-8 as a back-up feeder. The maximum
allowable load for tie feeders C-10 and C-11 is 12 MVA. Feeders
C-10 and C-11 are not able to support an estimated future maximum
demand of about 20 MVA. This potential maximum demand reflects
the potential load increase due to the future development of
Ford Island, which takes full advantage of the opportunities
on the island to create a working/living community. The existing
Ford Island maximum demand is 6.0 MVA. The average monthly
energy consumption from 1995 through 1997 was 1,500 MWH. PROCEDURES:
This request for interested parties is for gathering information
and is a required component of a complete and systematic process
to evaluate interested parties under the Department of the
Navy's utilities privatization program. In order to minimize
costs both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Interested parties should
provide a statement of interest on company letterhead (not
to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership, operation, and maintenance of similar electrical
utility systems; (2) financial capacity to purchase, expand,
and operate an electrical utility system; (3) a statement showing
an understanding of the obligation to serve in regards to continuous
utility services; (4) understanding of any applicable federal,
state (to include Hawaii Revised Statutes, Chapter 269), and
local utility laws, regulations or franchise requirements affecting
utilities in the State of Hawaii, and capability of complying
with such requirements; (5) understanding of federal, state,
and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the State of Hawaii and US Environmental Protection
Agency, Region - 9. Elaborate proposals or pricing information
is neither required nor desired. Any innovative and new conceptual
ideas to achieve the stated objective are encouraged. It should
be noted that individual RFIs for different utility systems
may be issued in the same time frame. A separate response to
each RFI is required. TOUR: A tour of the electrical distribution
system on Ford Island will be conducted on October 29, 1998
from 0800 to 1100. The point of contact concerning the tour
is Cheryl Gemeno, (808) 471-8437.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-282 SN261210)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Program 1698-S
DUE 102298
POC Russ Woodmancy 314-241-0349 ext 24; Andrew J. Morgan ext.
16
DESC: Single award term contract for period 11/01/98 to 10/31/99
plus one option year. For Defense Automated Printing Service.
Assumed production area within the St. Louis, MO commerical
zone. 40 page self cover pamphlet. Approximately 6 orders per
year. 9,000 to 14,000 copies per order. 8-3/8 x 10-3/4". Prints
4-color process. Operations include handling electronic media,
printing, binding packing, mailing, and delivery. Quality Attributes
Level II. Bid request on firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/stlouis.html
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
Specialist, via e-mail
CITE: (W-286 SN261338)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: T--TABLE TOP EXPOSURE UNIT AND CONTINUOUS WASHER, DRYER
AND POST EXPSOSURE UNIT
SOL 17-98-0004
POC Darlene Williams, Purchasing Agent (202) 874-2663
DESC: 17. The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for a TableTop Exposure Unit for a
Nyloprint Plate and a Continuous Washer Dryer and Post Exposure
Unit for Nyloprint Plates. All bidders are to supply literature
on the equipment offered. Equipment is to be delivered to BEP
dock and moved to the site by vendor. After equipment is in
place with utilities connected the vendor shall come in for
set-up and demonstration of the equipment. The Simplified Acquisition
Procedures set forth in FAR Parts 12 and 13 shall be used.
Request for RFQ 17-99-0004 must be submitted in writing or
facsimile to (202) 874-3135. No telephone request will be accepted.
This procurement is 100% set aside for small businesses. All
responsible sources may submit a quote, which shall be considered.
RFQ 17-99-0004 will be available 15 days after publication
of this notice. An award will be made based on price soon after
quotations are received.
CITE: (W-286 SN261430)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AETC CONS/LGCK 2021 1st Street West, Bldg 853, Randolph
AFB, TX 78150-4302
SUBJECT: U--ELECTRONIC PRINCIPLES TRAINING @ LACKLAND AFB, TX
& KEESLER AFB, MS
SOL F41689-97-R0002
POC Jerry Strubbe (210) 652-2122
DESC: Reference aforementioned solicitation. Solicitation is
hereby cancelled.
EMAILADD: Jerry.Strubbe@Randolph.af.mil
EMAILDESC:
CITE: (W-286 SN261479)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: U--DEVELOP/REVISE STUDENT COURSE MATERIAL AND INSTRUCTOR
TEACHING MATERIAL AND TEACH THE COURSES, HUMAN RESOURCE MANAGEMENT
III AND IV.
SOL DACA87-99-Q-0005
DUE 111698
POC Contract Specialist Nadine Maack (256) 895-1129 FAX: (256)
895-1197 (Site Code DACA87)
DESC: Provide services to develop and/or revise course documentation
and teach courses: Human Resources Management III and IV. These
courses are designed to improve human resource management skills
of Corps of Engineers supervisors and managers. Human Resource
Management III provides four different perspectives from which
to view today's work (a) empowerment and the Corps - shifting
the paradigm; (b) empowerment and individual differences -
honoring self; (c) empowerment and diversity - developing the
workplace to tomorrow; and (d) empowerment and delegation -
skills for the 1990s. Each topic includes content, experience,
and application sections to provide participants with specific
tools to take back to theeh job. Human Resource Management
IV is designed to present the organizational perspective of
the Human Resources Management series. This course looks at
the Corps organization from four cornerstones (a) visions (b)
values (c) teamwork, and (d) leadership. Each topic draws on
the previous days learning. Courses are scheduled for February,
March, and April 1999, at various locations in the U.S. A team
of two instructors must be present during the entire course,
at each course session. Team shall consists of one lead instructor
and one assistant instructor. Lead instructor should have (a)
3 or more years during the last 5 years of practical work experience
in human resource management, (b) 200 hours teaching, during
the past five years, to adult learners in a work-related rather
than an academic setting. 100 of these hours should be devoted
to teaching federal or state personnel (c) Master's Degree
in Human Resource Management or with a major area of emphasis
directly related to human resources management OR a Baccalaureate
Degree in a related field plus five years of teaching experience
in a related field. Related fields include communications,
sociology, psychology. Assistant Instructor must have (a) 3
years, during past five years, of practical work experience
related to human resource management topics, (b) 100 hours,
during past 3 years, of teaching experience in human resource
management. This teaching experience must involve instructing
adult learners in a work- related rather than an academic setting.
50 of these hours must have been devoted to state or federal
employees, (c) Baccalaureate degree with major area of emphasis
relating to human resource management. One team instructor
shall have certification and experience in administration and
interpretation of personality instruments designed to identify
personality style and type. Interested offerors should notify
Nadine Maack, by facsimile, 256-895-1197, not later than 1400
hours, CDT, 26 Oct 98. Solicitation should be issued on or/about
27 Oct 98. Responsible sources may submit proposal which shall
be considered by this Agency. Standard Industrial Code applicable
to this acquisition is 8299, with annual receipts not exceeding
$5.0M. Contractor must furnish business size with written request
(i.e. small
CITE: (I-286 SN261501)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: U--PREPARE & PRESENT POLICE ADM COURSE
SOL F33600-99-R-0001
DUE 112498
POC For copy,, For additional information contact W. Kirchoff/Pkwrm/
[937]257-8344
DESC: This is a COMMERCIAL SOLICITATION to design and conduct
a graduate level course in Police Administration. The course
shall be conducted at the offeror's facility. Attendees will
be Air Force officers and noncommissioned officers who possess
bachelors degree and are actively involved in police administration.
Offeror must provide housing, dining facilities, texts and
materials and transportation when housing accommodations are
not on site. Course will be taught once a year and shall include
study in the areas of drug abuse, alcoholism, current issues
in law enforcement, organization and personnel management.
Resultant contract will be a base year and two option years.
In accordance with the Debt Collection Act of 1996, the awardee
must be registered in the Central Contractor Registration Database.
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 "WENDY KIRCHOFF, CONTRACTING OFFICER, (937)
257-8344 EXT 4494, FAX (937) 257-6390, ASC/PKWRM, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
OH 45433-5309." 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. The approximate issue/response date will
be 21 Oct 1998. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-286 SN261526)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--SOFTWARE SUPPORT
SOL N46077-98-R-004
DUE 102898
POC Yvette Williams at 757-462-3266
DESC: Software Support of the EMA21A Operating System, MERLYN
I & II License, NEPTUNE I & II License.
LINKURL: http://www.msc.navy.mil
LINKDESC:
Caesar)
EMAILADD: Yvette.Williams@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-286 SN261380)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: V--OPERATION OF TRANSPORTATION MOTOR POOL (TMP) FACILITY
SOL DAKF40-98-B-0013
DUE 113098
POC Contract Specialist TISHER RAYE (910) 396-4362 X229 (Site
Code DAKF40)
DESC: Contractor shall provide all personnel, equipment and supplies,
except those specified as Government furnished, necessary to
operate the Transportation Motor Pool (TMP) facility at Fort
Bragg, North Carolina, Fort Stewart/Hunter Army Airfield, Georgia
for the period 1 April 1999 through 31 March 2000 (plus 4 one-year
option periods). Services include dispatching vehicles, performing
eye tests, driver testing, issuing driver licenses, providing
drivers (including drivers for the Protocol Office) and performing
administrative functions associated with the duties of the
TMP. Contractors may bid on Fort Bragg's site, Fort Stewart/Hunter
Army Airfield's site or both sites (multiple awards will be
made). The applicable Standard Industrial classification Code
(SIC) is 4173. This requirement is 100% set aside for small
business. To be considered a small business under this code,
a concern's annual receipts for the last 3 fiscal years must
not exceed $5.0 million. The FSC/Service code is V002. Requests
for the solicitation must be in writing. Due to automation
of the Bidder's Mailing List, it is required that all requests
for the solicitation include the vendor's business size. Facsimile
requests will be accepted. The facsimile number is (910) 396-5603.
No telephone requests will be honored. The date and time for
receipt of bids will be
CITE: (I-286 SN261506)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--MONTICELLO, MS 39654-9998 MAIN OFFICE AMENDMENT TO
SOLICITATION
SOL 123125-99-A-R003
DUE 102698
POC Doug Reed, Real Estate Specialist, 770/454-0650 / Russell
Lawrence, D&C Project Manager, 770/454-0610 / Jennifer Merriss,
Facilities Contract Technician, 770/454-0661
DESC: Sheet A-1A: Remove and replace Sheet A-1A with revised
sheet dated 10/03/98. THE GROSS BUILDING AREA CHANGED FROM
"5,003 SF" TO "6,530 SF". Sheet A-6: Remove and replace
Sheet A-6 with revised sheet dated 10/06/98. Note that the
Lessor is responsible for coordinating adjustments to plumbing,
mechanical, electrical power, electrical lighting, reflective
ceiling, floor covering, and interior elevation plans and details.
NO OTHER CHANGES HAVE BEEN MADE AS OF THIS DATE REGARDING
THIS SOLICITATION.
EMAILADD: JMERRISS@USPS.GOV
EMAILDESC:
CITE: (W-286 SN261399)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--BIRMINGHAM, AL - FAIRVIEW STA 35208-9998; CONSTRUCTION
OF NEW LEASED POST OFFICE
SOL 123125-99-A-R016
DUE 111698
POC Kerry G. Pfrimmer, Real Estate Specialist, 770/454-0621;
Ted Tarantino, Contracting Officer, 770/454-0618
DESC: Lease (including construction) of a postal facility, BIRMINGHAM,
AL - FAIRVIEW STATION 35208-9998. Appx. 8,256 SF of net interior
space. USPS-controlled site: Located on the south side of Lomb
Ave., on the fairgrounds property. WRITTEN REQUESTS, ALONG
WITH THE $40 PER PACKAGE NON-REFUNDABLE FEE, should be directed
to Carol Gleaton, Facilities Service Office, USPS, 4000 DeKalb
Tech Pkwy, Suite 300, Atlanta, GA 30340-2799; PHONE: 770/454-0621.
Checks or money orders should be made payable to "Disbursing
Officer, US Postal Service." No cash will be accepted. No telephone
requests for plans/specs will be accepted. Only offers returned
via "personal hand delivery" and/or US Postal Service (i.e.
first class mail, Express Mail, Priority Mail) will be considered
in compliance with this solicitation. Any other carriers will
be rejected. Assistance on real estate matters should be directed
to Kerry G. Pfrimmer, Real Estate Specialist, 770/454-0621.
Assistance on tech plans and specs should be directed to Clay
Baker, Architect/Engineer, 770/454-0628.
EMAILADD: kpfrimmer@email.usps.gov
EMAILDESC:
CITE: (W-286 SN261446)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: X--MODULAR TOILET AND LAUNDRY BUILDINGS LEASE
SOL RFQ RMAST-99-003
DUE 120398
POC Gary A. Palmer 303/275-5274; Contracting Officer Christine
O'Guin 303/275-5277
DESC: Lease of two 14' x 66' modular toilet/shower buildings
and one 14' x 66' laundry building for use as temporary buildings
from March 1, 1999 thru May 31, 2000. Period of lease to be
a minimum of 14 months with an option of up to 4 additional
months. The Lessor to provide site preparation and temporary
footings, tie downs, blocking, skirting and utility connections.
The Job Corps will provide utilities within 20 feet of building
locations and will provide all porches, steps and walkways.
The Angell Job Corps Center is located 4 miles south of Waldport,
Lincoln County, Oregon on Hwy 101. See Note #1.
CITE: (W-286 SN261540)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--WATER LINE REPLACEMENT, LINE 2, IOWA ARMY AMMUNITION
PLANT, IOWA
SOL DACA45-99-B-0001
DUE 112498
POC Contract Specialist: Diana Vanderzanden, 402/221-4044
DESC: On or about 22 October 1998, this office will issue Invitation
for Bids for the construction of WATER LINE REPLACEMENT, LINE
2, IOWA ARMY AMMUNITION PLANT, IOWA. Bids will be opened on
or about 24 November 1998. SOLICITATION OF BIDS WILL BE RESTRICTED
TO SMALL BUSINESS CONCERNS. Contractors interested in inspecting
the site of the proposed work should contact the Burlington
Project Office (Attn: Debra Wallin), U.S. Army Corps of Engineers,
Iowa AAP c/o Army Mailroom/Box 13, Middletown, Iowa 52638,
Telephone: (319) 753-7843. FAX (319) 753-7848. The work will
include the following: (Approx. quantities) Replace 5,300 lineal
feet of the existing cast-iron water main along with all fire
and domestic laterals on Line 2 at the Iowa Army Ammunition
Plant (IAAP) with hydraulically equivalent lines. The existing
cast-iron water main will be abandoned in place and the new
main will be placed a minimum of five feet below the existing
grade. Cathodic protection will be provided where necessary
to prevent galvanic corrosion between incompatible metal components
of the proposed water line. The estimated construction cost
of this project is between $500,000 and $1,000,000. Contractor's
Quality Control will be a requirement in this contract. Large
business concerns submitting bids for services exceeding $500,000
or for construction exceeding $1,000,000, shall comply with
Federal Acquisition Regulation 52.219-9 regarding the requirement
for a subcontracting plan. The U.S. Army Corps of Engineers
considers the following goals reasonable and achievable for
fiscal year 1998: (a) Small Business: 6.2% of planned subcontracting
dollars. (b) Small Disadvantaged Business: 9.1% of planned
subcontracting dollars. (c) Women Owned Small Business: 4.5%
of planned subcontracting dollars. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work 240 calendar days after receipt of Notice
to Proceed. Provisions will be included for liquidated damages
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required. Plans and Specifications
will be provided free of charge. All requests for solicitation
packages should be made in writing and no later than 14 days
prior to bid opening. After such time, packages will be furnished
if supply is available. It has been determined that the number
of sets be limited to one (1) per firm. Ordering of plans and
specifications shall be by written request or register on the
Omaha District website: http://ebs.nwo.usace.army.mil/EBS/Contract.htm
or faxed to (402)221-4530 with the following information: 1)Name
of Firm; 2)Point of Contact; 3)Mailing Address; 4)Street Address
for Parcel Delivery Service; 5)Telephone and Fax Phone Numbers
with Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed); 6)Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
and 7)Large Business, Small Business or Small Disadvantaged
Business. If any of the information changes during the advertisement
period, submit the information via e-mail to Diana.L.Vanderzanden@usace.army.mil
or Lynette.M.Black@usace.army.mil or by written request or
fax. Failure to provide the above information and any changes
may cause a delay in receiving plans, specifications and amendments.
Questions regarding the ordering of same should be made to:
402-221-4044 or 4962. Telephone calls regarding Small Business
matters should be made to: 402-221-4110. Telephone calls on
contents of drawings and specifications should be made to Specification
Section at: (402) 221-4547.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Diana.L.Vanderzanden@usace.army.mil
EMAILDESC:
CITE: (W-286 SN261352)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, SITE BRIS101,
BRISTOL, ADDISON COUNTY, VERMONT
SOL NRCS-2-VT-99
DUE 102798
POC Patricia M Goodine, Contracting Officer (802) 951-6796 X224
DESC: Work consists of the installation of approximately 1255
CY of rock riprap, 951 CY of channel shaping & grading for
streambank stabilization for one site (BRIS101) in Bristol,
VT. Estimated price range is between $25,000 to $100,000. Site
showing is scheduled for Friday, October 16, 1998 at 9:30 A.M.
Meet at Howden Hall in the village of Bristol. All responsible
sources may submit a written quotation which shall be considered
by the agency.
EMAILADD: pgoodine@vt.nrcs.usda.gov
EMAILDESC:
e-mail.
CITE: (W-286 SN261413)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL IFB-C-FI0253/CSP
DUE 111898
POC Point of Contact - Christine S. Powell, Contract Administrator,
202-962-1484. Technical questions to Thomas M. Morrison, 202-962-5001.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids to replace two existing air compressors
at Brentwood Major Repair Shop, Washington, D.C. Estimated
cost $100,000 to $250,000. Contract duration 120 cds. Bid opening
o/a 11/18/98. Plans/specs, $25.00. Write WMATA Attention: Christine
S. Powell, Room 3F-16, 600 Fifth Street, N.W., Washington,
D.C. 20001 or call 202-962-1481. For technical questions, Mr.
Thomas M. Morrison at 202-962-5001.
EMAILADD: cpowell@wmata.com
EMAILDESC:
CITE: (D-286 SN261420)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, SITES BRIS202
& 204, BRISTOL, ADDISON COUNTY, VERMONT
SOL NRCS-3-VT-99
DUE 102798
POC Patricia M. Goodine, Contracting Officer (802) 951-6796 X224
DESC: Work consists of the installation of approximately 1143
CY of rock riprap for streambank stabilization for sites BRIS202
& 204 in the town of Bristol, VT. Estimated price range is
between $25,000 to $100,000. Site showing is scheduled for
Friday, October 16, 1998 at 9:30A.M. Meet at Howden Hall in
the village of Bristol. All responsible sources may submit
a written quotation which shall be considered by the agency.
EMAILADD: pgoodine@vt.nrcs.usda.gov
EMAILDESC:
e-mail.
CITE: (W-286 SN261422)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, SITES BRIS205,
BRISTOL, ADDISON COUNTY, VERMONT
SOL NRCS-4-VT-99
DUE 102798
POC Patricia M. Goodine, Contracting Officer (802) 951-6796 X224
DESC: Work consists of the installation of approximately 1385
CY of rock riprap for streambank stabilization for one site
BRIS205 in the town of Bristol, VT. Estimated price range is
between $25,000 to $100,000. Site showing is scheduled for
Friday, October 16, 1998 at 9:30A.M. Meet at Howden Hall in
the village of Bristol. All responsible sources may submit
a written quotation which shall be considered by the agency.
EMAILADD: pgoodine@vt.nrcs.usda.gov
EMAILDESC:
e-mail.
CITE: (W-286 SN261426)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--CONSTRUCT AIRFIELD APRON/HOT REFUEL, FORT POLK, LOUISIANA
SOL DACA63-99-B-0005
DUE 120198
POC Contract Specialist, Natalie Allen, (817) 978-2132
DESC: Construct an aircraft parking apron to include two refueling
pods, mooring points, lighting, earthwork, pump refueling system
with an equipment shelter, Fort Polk, Louisiana. Subcontracting
Plan is required. The Fort Worth District subcontracting goals
are for specified percentages of the contractor's total planned
subcontract amount to be placed with the following: 61.2% with
small business; 9.1% with small disadvantaged business, $.5%
with women-owned small business, and 5.5% with Historically
Black Colleges and Universities and Minority Institutions (HBCU/MIs).
Duration of Contract is 360 days. Estimated Cost Range is $1,000,000.00
to $5,000,000.00. SIC Code is 1611. Small Business Size Standard
is $17 million. Solicitation to be issued on or about 28 October
1998. Proposals due on or about 1 December 1998. The Government
intends to issue this solicitation through the use of CD ROM
and the Internet. The plans and specs have been placed on Compact
Disk (CD-ROM) and will be provided free of charge. Plans and
specs will not be provided in a paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. It is therefore the Contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the Internet at the
following address: http://ebs.swf.usace.army.mil. Offerors
should register themselves on the Internet to receive a copy
of this solicitation (CDROM). NO EXPRESS MAIL PROCEDURES WILL
BE UTILIZED ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS.
All responsible sources may submit a proposal which will be
considered by the agency. This is an UNRESTRICTED solicitation,
and offers from all qualified business concerns are solicited.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: natalie.allen@swf02.usace.army.mil
EMAILDESC:
CITE: (W-286 SN261474)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--CONSTRUCT AIRFIELD APRON/HOT REFUEL, FORT POLK, LOUISIANA
SOL DACA63-99-B-0005
DUE 120198
POC Contract Specialist, Natalie Allen, (817) 978-2132
DESC: The Fort Worth District subcontracting goal with women-owned
small business is 4.5%
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: natalie.allen@swf02.usace.army.mil
EMAILDESC:
CITE: (W-286 SN261491)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--BRAC GAS TURBINE ENGINE TEST CELL FACILITY, HILL
AFB, UTAH
SOL DACA05-98-R-0066
DUE 111598
POC Contract Specialist, Eiichi Takahashi (916) 557-7265 (Site
Code DACA05)
DESC: PROJECT TITLE. BRAC Gas Turbine Engine Test Cell Facility,
Hill AFB, Utah. CORRECTION. The submission date for interested
offerors to submit their proposals was previously advertised
as November 15, 1998, at 1300 hours. This has been changed.
The new date for interested offerors to submit proposals is
now November 17, 1998, at 1300 hours. CORRECTION. This proposal
was previously advertised in the Commerce Business Daily under
DACA04-98-R-0066. This is incorrect. The correct number for
this proposal is DACA05-98-R-0066. This proposed contract is
UNRESTRICTED. JOB DESCRIPTION. This project provides for a
new Gas Turbine Engine Test Cell Facility (2,454 SM) at Hill
AFB, Utah. the facility is a Base Realignment and Closure (BRAC)
project transfer from Kelly AFB, Texas to Hill AFB, Utah. The
facility will be overhauling and testing small engines used
to power aircraft support systems (hydraulics, electrical,
etc.) for both ground and air use. Jet engine components are
also expected to be serviced. The facility will consist of
a concrete/pre-cast floor, concrete walls, and built-up single
ply roofing. Individual test cells within the building will
have blast/acoustically insulated barrier walls, mounting platforms
and frangible blast roof panels (vent an explosion through
the roof or vertical shafts). Test cells will also have blast
resistant doors and viewing windows. The project includes all
site work, support utilities, pavements, interior finishes,
fire protection (both sprinkler and AFFF, as applicable) and
HVAC for occupancy use. SIC CODE. This procurement will be
conducted under SIC code: 1542. The size standard for this
SIC code is: $17 million. This is a design/build project; the
offeror chosen will complete the design and construct the facility.
REQUEST FOR PROPOSAL. The acquisition method is negotiated
procurement. A technical and cost proposal will be required.
Evaluation by the Government will result in selection of firm
that represents the best value to the Government. Responders
are advised that this project may be delayed, cancelled, or
revised at anytime during the solicitation, selection, evaluation,
negotiation, and/or final award process. Large businesses competing
for this project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 62.0% for small business, 10% for small disadvantaged business,
and 5% for small business/woman-owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $5 million and $10
million. For more information on the solicitation please contact
the Contract Specialist, Eiichi Takahashi, at (916)557-7265.
CD-ROM. This project will provide plans and specifications
using CD-ROM only. Hard copies of the plans and specifications
will not be available. Because a limited number of sets will
be reproduced, copies are limited to one set per firm. The
CD-ROM for this project must be ordered and the check received
by, October 7, 1998. The cost of the CD-ROM is $25.00. Orders
received beyond this date will not be honored. CD-ROMs will
be mailed out on or about October 15, 1998. Payment by company
check, certified check or money order made payable to the Finance
and Accounting Officer, USAED, Sacramento. Requests may be
submitted along with payment by mail or in person to USAED,
Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento, CA
95814-2922. Do not address to the contract specialist for this
will delay your order. Firms are required to provide: (1)Company
Name; (2)Physical Location; (3)Mailing Address; (4)Telephone
Number; (5)Facsimile Number; (6)E-Mail Address; and (7)Solicitation
Number. All responsible sources may submit a bid or proposal
which will be considered by the agency. See Note 26. For a
listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.spk.usace.army.mil:80/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our webpage.
CITE: (I-286 SN261497)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--FR55, JAKE'S RUN ROAD RESTORATION
SOL R9-21-98-53
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The referenced solicitation is temporarily cancelled due
to redesign work necessary on the project. The project will
be reissued, under a new solicitation number when available
to the public. Any bidder currently listed on the planholders
list will be sent the plans and specifications when they become
available.
CITE: (W-286 SN261534)
[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--BUILDING FIRE PROTECTION SYSTEMS AT PACIFIC STRIKE
TEAM, NOVATO, CA
SOL DTCG88-99-B-923046
DUE 120198
POC Contracting Officer, Pamela M. Boscovich or Bid Issue Clerk
(510) 535-7200
DESC: DTCG88-99-B-623046 - BUILDING FIRE PROTECTION SYSTEMS AT
PACIFIC STRIKE TEAM, NOVATO, CA. Furnish all design, labor
material and equipment necessary to modify and extend the existing
fire protection systems at U.S. Coast Guard Pacific Strike
Team, Novato, CA. Work includes designing and providing standard
wet pipe automatic sprinkler piping in the lean-to's within
the hangars and in the Administration building. After installing
the piping, check, reset and test run the fire alarm of existing
wet pipe sprinkler systems. Estimated Range is $100,000 to
$250,000. The performance period is 120 calendar days after
receipt of Notice to Proceed. The procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC code is 1711. Small business size standard is $7.0 million.
This is an unrestricted acquisition being solicited. All responsible
sources are encouraged to respond. For minority, women, and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working 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 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
29 October 1998, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL OR
FAX YOUR REQUESTS TO THE ATTENTION OF BID ISSUE CLERK. Mailing
address is: Commanding Officer, U.S. Coast Guard CEU Oakland,
2000 Embarcadero #200, Oakland, CA 94606-5337. Attn: Bid Issue
Clerk. FAX NO: (510) 535-7288.
CITE: (W-282 SN261204)
[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--BUILDING FIRE PROTECTION SYSTEMS AT PACIFIC STRIKE
TEAM, NOVATO, CA
SOL DTCG88-99-B-623046
DUE 120198
POC Contracting Officer, Pamela M. Boscovich or Bid Issue Clerk
(510) 535-7200
DESC: CORRECTION: This action originallyl publicized in the Commerce
Business Daily on 9 October 1998 is corrected to read Solicitation
No. DTCG88-99-B-623046. All other information publicized in
the original synopsis is correct.
CITE: (W-282 SN261205)
[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--PAVEMENT REPAIRS AT GROUP SAN FRANCISCO, CA
SOL DTCG88-99-B-623047
DUE 120198
POC Contracting Officer, Pamela M. Boscovich or Bid Issue Clerk
(510) 535-7200
DESC: DTCG88-99-B-623047 - PAVEMENT REPAIRS AT USCG GROUP SAN
FRANCISCO, CA: Furnish all labor material and equipment necessary
to rehab the road and parking areas at U.S. Coast Guard Group
San Francisco, Yerba Buena Island, San Francisco, CA. Work
includes removing existing asphalt concrete pavement; replacing
damaged asphalt; replacing curb/retaining wall; providing new
asphalt concrete pavement; and restriping the road and parking
area. Estimated Range is $100,000 to $250,000. The performance
period is 75 calendar days after receipt of Notice to Proceed.
The procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1611. Small business
size standard is $17.0 million. This is an unrestricted acquisition
being solicited. All responsible sources are encouraged to
respond. For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working 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 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
30 October 1998, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL OR
FAX YOUR REQUESTS TO THE ATTENTION OF BID ISSUE CLERK. Mailing
address is: Commanding Officer, U.S. Coast Guard CEU Oakland,
2000 Embarcadero #200, Oakland, CA 94606-5337. Attn: Bid Issue
Clerk. FAX NO: (510) 535-7288.
CITE: (W-282 SN261207)
[Commerce Business Daily: Posted in CBDNet on October 12, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Contracts; Building 307, 2nd Floor;
Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--INDEFINITE QUANTITY CARPET AND FLOOR INSTALLATIONS
AND REPAIRS, VARIOUS AREAS, AT NAS FALLON, NV
SOL N62474-98-B-3327
DUE 120898
POC Belinda Bratcher, Contracting Officer: 702-426-2926
DESC: CORRECTION--This solicitation was postponed earlier this
year. New Bid Opening Date is now: December 8, 1998, 2:00 p.m.
The project work includes the furnishing of all labor, materials
and equipment required to perform "the repair, replacement
and/or new installation of carpets and floors" in various locations
at the Naval Air Station, Fallon, Nevada and all incidental
related work as may be requested by the Contracting Officer.
This is an indefinite-quantity contract with a minimum not
less than $35, 000 and a maximum not to exceed the bid amount.
Estimated dollar range for the maximum is between $100,000
and $250,000. The contract duration is for one year with two
option years, or until the maximum for each option year is
reached, whichever occurs first. Plans and specifications will
be available on or about November 6, 1998. Requests for solicitation
packages must be in writing to the PLAN ISSUE OFFICE: Defense
Automated Printing Service, Oakland, California. There is NO
CHARGE for specifications. Plan Issue Office: Defense Automated
Printing Service, ATTN: Chris Rogers, 230 Boatswain Way, Building
322-3E, Fleet Industrial Supply Center (FISC), Oakland, CA
94625-5013. Please include (1) Solicitation number, (2) Firm's
Point of Contact, (3) the Firm's complete name, address, fax
and telephone numbers and whether bidding as a prime, subcontractor
or supplier. To obtain a Plan Holders List (PHL), fax your
request to (510) 302-5192. PHLs cannot be faxed and will only
be mailed. For inquiries about the bid opening date, number
of amendments, or technical questions, FAX your inquiry to
(702) 426-3205 referencing the solicitation number. This procurement
is unrestricted and all responsible sources may submit an offer
which will be considered.
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-285 SN261290)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RENOVATE HOUSING UNITS AT FCI FT. DIX, NJ
SOL IFB 441-0080
DUE 121798
POC Thomas Christensen, Contract Specialist, 717-547-1641, ext.
540
DESC: Solicitation Notice-- Contractor is to furnish all labor,
material and equipmnet necessary to renovate a housing unit
at the Federal Correctional Institution Fort Dix, NJ. An option
to include renovation of an additional housing unit may be
exercised at the government's determination. The government
reserves the unilateral right to exercise the option. The performance
period for the initial housing unit is 270 calendar days. This
project is 100% Small Business set-aside. There is a non-refundable
cost of $165.00 per set for the bid documents. Make check payable
to FCI Fort Dix and mail with request to FCI fort Dix, P.O.
Box 38, Doughboy Loop, Building 5734, Fort Dix, NJ 08640. The
estimated magnitude of this project is between $1,000,000 and
$5,000,000. The SIC code for this project is 1542. The estimated
issue date will be on or about November 16, 1998.
CITE: (W-286 SN261322)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
(TOC)
SOL DAHA42-99-R-0001
POC Contract Specialist, Diane N. Johnson (801) 595-2312
DESC: PRESOLICITATION NOTICE: The USPFO for Utah is soliciting
proposals for multiple award, multiple-year construction, maintenance
and repair service contracts for all federal contract requirements
within the dollar range of $2,500.00 to $1 million, located
on the Utah Air National Guard Base, Salt Lake City, Utah.
Task orders will be issued to Task Order (TOC)contractors based
on the low competitive price or a combination of price and
other factors (best value judgements) in accordance with FAR
16.505. Task orders will be issued for a period of one (1)
calendar year from date of contract award, with options to
extend for four (4) additional one-year periods. Task orders
shall not exceed a cumulative amount of $3 million to any one
contractor; and an individual task 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 to include company
experience, recommendations of past customers, and Corp of
Engineers Construction Contractor Appraisal Support System
report history, (2) Capability to perform this work to include
in-house skills/crafts, subcontractor capability, financial
capacity to perform, and bonding capacity, (3) Technical management
to include the experience of key staff personnel and demonstration
of a quality control plan, (4) Contractor's ability to accurately
estimate construction project costs by evaluating pricing for
a prototypical project. Interested parties may submit a written
request as to the interest of competing for the referenced
TOC contracts. Letters will be sent out to all interested contractors
responding to this notice informing them of the date and time
of a preproposal conference detailing the contract. All responsible
sources may submit a request, which shall be considered. This
acquisition is unrestricted, however, to satisfy agency requirements,
competition for some projects will be given only to small business,
emerging small business, or SBA 8(a) contractors, provided
they have been awarded a TOC.*****
CITE: (W-286 SN261326)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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--SHORELINE REHABILITATION
SOL N62467-97-B-0779
POC COMBINED ACQUISITON OFFICER JACKSONVILLE REGION, (904)542-5571
x-112
DESC: THIS IS A PRESOLICITAION NOTICE ONLY. PLEASE DO NOT REQUEST
PLANS NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The work includes shoreline stabilization, buklhead
repair, revegitation of side slopes and incidental related
work.
CITE: (W-286 SN261362)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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--SHORELINE REHABILITATION
SOL N62467-97-B-0779
POC ERROR--Combined Acquisition Office Jacksonville Region, (904)
542-5571 X-112
DESC: Add the following to Presolicitation notice: Following
tentaive dates apply: Issue invitations 10/15/98, Open bids
12/17/98.-- Estimated cost is between $1,000,000.00 and $5,000,000.00.
CITE: (W-286 SN261370)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--FORT JACKSON EROSION CONTROL CONTRACT #11
SOL NRCS-01-SC-99
DUE 111398
POC Frank Killian, Contracting Officer, (803) 253-3974, Fax:(803)
253-3670
DESC: Construction and installation of two rectangular and one
circular treated timber retaining walls, 1-1/2 foot to 4 foot
in heighth, at Fort Jackson Military Reservation, Columbia,
South Carolina. Major items of work include: earthfill (off
site), 3700 C.Y.; drainfill (building sand), 170 tons; geocomposite
drain pipe, 2200 L.F.; treated lumber materials: 6"x6"x10',
12' &14' lengths (700 pieces total); 4"x4"x8',10', 12' & 14'
lengths (150 pieces total); 2"x6"x10' & 12' lengths (150 pieces
total); concrete, 50 C.Y. and rockfill, 150 tons. Price range
$25,000 - $100,000. Tentative start-up date will be in early
December 1998. A pre-bid conference and site showing will be
held Wednesday, November 4, 1998 at 9:00 A.M., at the Directorate
of Public Works conference room, Building 2562, Engineer Road
and Essayons Road, Fort Jackson, SC.
CITE: (W-286 SN261389)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--MODIFICATION TO ANNOUNCEMENT FOR HVAC UPGRADE IN
SPOKANE, WA
SOL NAAJ8320900004SLW-01
DUE 102098
POC Sharon Walker 816-426-7267 x241 or FAX 816-426-7806
DESC: Specifications and quotation documents will be available
upon written request by October 20, 1998. This modication corrects
the date of October 20, 1999.
CITE: (W-286 SN261410)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Contracts; Building 307, 2nd Floor;
Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--INDEFINITE QUANTITY CARPET AND FLOOR INSTALLATIONS
AND REPAIRS, VARIOUS AREAS, AT NAS FALLON, NV
SOL N62474-98-B-3327
DUE 120898
POC Belinda Bratcher, Contracting Officer: 702-426-2926
DESC: The requirement under the subject solicitation has now
been CANCELLED. The project work was for the repair, replacement
and/or new installation of carpets and floors in various locations
at the Naval Air Station, Fallon, Nevada and all incidental
related work.
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-286 SN261435)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--LANDSCAPING, SOQ
SOL F31610-99-Q0169
DUE 111798
POC TSgt Erica Wilson, (919) 736-5126, ext 246
DESC: This solicitation will be issued on an unrestrictive basis
in accordance with DOD FAR CLAUSE 252.219-7008. Replies are
requested from all concerns as well as from large business
concerns. Work includes but is not limited to the following:
Perform landscaping and Centipede sod for the Senior Officers
Quarters (SOQ) units and the surrounding area. All work will
be performed on Seymour Johnson AFB, NC. The magnitude of this
requirement is between $25,000 and $100,000. Solicitations
will be available on or about 27 Oct 98. Interested parties
must submit their requests in writing via e-mail (preferred
method) at errca.wilson@seymourjohnson.af.mil or US Postal
service. All requests must include a telephone number, full
mailing address with nine (9) digit zip code, and current business
classification (ex: small business, small disadvantaged business,
etc.). All quotations are due by 4:30 PM ET on 17 Nov 98.
LINKURL: www.seymourjohnson.contracting/default.htm
LINKDESC:
page
EMAILADD: errca.wilson@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-286 SN261468)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--ANNUAL CONTRACT FOR AIDS-TO-NAVIGATION/SOUTHERN CALIFORNIA
SOL DTCG88-99-B-623012
POC Bid Issue Clerk (510) 535-4242; Contract Specialist, Marilyn
Van de Loo (510) 535-7283
DESC: DTCG88-99-B-623012: ANNUAL CONTRACT FOR AID-TO-NAVIGATION
(ATON) STRUCTURES IN THE GULF OF SANTA CATALINA; NEWPORT/SAN
PEDRO BAYS AND LOS ANGELES/LONG BEACH/SANTA BARBARA HARBORS,
CALIFORNIA. Provide all labor, material, supervision, equipment,
transportation, and all other necessary items required to accomplish
installing, replacing or removing aid-to-navigation (ATON)
structures in specified locations in Southern California. A
geodetic survey with a minimum accuracy level of Third Order,
Class 1 shall be performed and a report shall be prepared for
each ATON structure installed when required in the Delivery
Order. Estimated range is $500,000 to $1,000,000. The performance
period is one base year and two option years. The applicable
SIC is 1629. Small Business size standard is $17.0 million.
Drawings and specifications can be purchased on a first come,
first served basis, at the rate of $35.00 per set. Requests
will be accepted by mail only, and must include payment in
the correct amount by Cashier's Check or Money Order, made
payable to the U.S. Coast Guard. Personal and Company Checks
will not be accepted. Mailing address is: Commanding Officer
U.S. Coast Guard, 2000 Embarcadero #200, Oakland, CA 94606-5337,
Attn: Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON MAILINGS OF PLANS AND SPECIFICATIONS. No refunds will be
made and materials need not be returned. If Project is cancelled
or no award is made, cost of plans and specifications will
be refunded only on written request. THIS IS AN UNRESTRICTED
ACQUISITION, AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO
RESPOND. For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT) Office of Samll and
Disadvantaged Business Utilization has programs to assist minority,
women-owned, and disadvantaged business enterprises in acquiring
short-term working 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 per contract
to provide accounts receivalbe financing. Anticipated bid issue
date is 01 December 1998, with bid opening date approximately
30 days later. ONLY WRITTEN REQUESTS FOR SOLICITATIONS WILL
BE ACCEPTED. PLEASE MAIL YOUR REQUESTS TO THE ATTENTION OF
BID ISSUE CLERK.
CITE: (W-286 SN261487)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY LEVEE REPAIRS,
SACRAMENTO RIVER BASIN, CA
SOL DACW05-99-B-0001
DUE 112598
POC Contract Specialist Joyce Yuki (Site Code DACA05)
DESC: PROJECT TITLE. Indefinite Delivery Indefinite Quantity
Levee Repairs, Sacramento River Basin, California (this solicitation
replaces Unrestricted #DACW05-98-B-0050 which was canceled).
This proposed contract is 100% set- aside for Small Business
concerns. JOB DESCRIPTION. This is an indefinite delivery indefinite
quantity contract for levee repairs in the Sacramento River
Sub-basin. Furnish materials and supplies and perform services
for repairing existing levees. SIC CODE: This procurement will
be conducted under SIC code: 1629. The size standard for this
SIC code is: $17,000,000.00. Estimated cost is between $5,000,000
and $10,000,000.00, Minimum guaranteed $200,000.00. For more
information on the solicitation please contact the Contract
Specialist, Joyce Yuki at 916/557-5245. ORDERING PLANS AND
SPECIFICATIONS. Plans and specifications for this project must
be ordered and the check received by the CUT OFF DATE of, October
17, 1998, to ensure receipt of bid sets at a cost of $15.00
for Specifications (text only). Full-size, half-size drawings,
and CD-ROM are not available. Orders received beyond the CUT
OFF DATE, October 17, 1998, will not be honored. Plans and
specifications will be mailed out on or about October 24, 1998.
Because a limited number of sets will be reproduced, copies
are limited to one set per firm. Payment by company check,
certified check or money order made payable to the Finance
and Accounting Officer, USAED, Sacramento. Requests must be
submitted along with payment by mail, or in person to USAED,
Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento, CA
95814-2922. Do not address to the contract specialist for this
will delay your order. Firms are required to provide (1) Company
Name (2) Physical Address; (3) Mailing Address; (4) E-Mail
Address; (5) Telephone Number; (6) Facsimile Number; and (7)
Solicitation Number of the requested project. All responsible
sources may submit a bid or proposal which will be considered
by the agency. See Note 26. For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://www.spk.usace.army.mil/cespk-ct which is updated
daily. Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31, 1998. For instructions on
registering with the CCR please see our webpage.
CITE: (I-286 SN261495)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--IDIQ LEVEE REPAIRS SAN JOAQUIN RIVER BASIN, CA
SOL DACW05-99-B-0002
DUE 111998
POC Contract Specialist Joyce Yuki (Site Code DACA05)
DESC: PROJECT TITLE. Indefinite Delivery Indefinite Quantity
Levee Repairs San Joaquin River Basin, California. This proposed
contract is 100% Small Business Set-aside. JOB DESCRIPTION.
This is an indefinite delivery indefinite quantity contract
for levee repairs in the San Joaquin River Basin. Furnish materials
and supplies and perform services for repairing existing levee.
SIC CODE. This procurement will be conducted under SIC code:
1629. The size standard for this SIC code is $15,000,000.00.
Estimated range over $15,000,000, minimum guaranteed is $300,000.00.
For more information on the solicitation please contact the
Contract Specialist, Joyce Yuki at 916/557-5245. ORDERING PLANS
AND SPECIFICATIONS. Plans and specifications for this project
must be ordered and the check received by the CUT OFF DATE
of October 16, 1998, to ensure receipt of bid sets at a cost
of $15.00 for Specifications(text only). Full-size, Half-size
drawings, and CD-ROM are not available. Orders received beyond
the CUT OFF DATE, October 16, l998, will not be honored. Plans
and specifications will be mailed out on or about October 21,
1998. Because a limited number of sets will be reproduced,
copies are limited to one set per firm. Payment by company
check, certified check or money order made payable to the Finanace
and Accounting Officer, USAED, Sacramento. Requests must be
submitted along with payment by mail, or in person to USAED,
Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento, CA
95814-2922. Do not address to the contract specialist for this
will delay your order. Firms are required to provide (1) Company
Name; (2) Physical Address; (3) Mailing Address; (4) E-Mail
Address; (5) Telephone Number; (6) Facsimile Number; and (7)
Solicitation number of the requested project. All Responsible
sources may submit a bid or proposal which will be considered
by the agency. See note 26. For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://www.spk.usace.army.mil/cespk-ct which is updated
daily. Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31, 1998. For instructions on
registering with the CCR, please see our webpage.
CITE: (I-286 SN261496)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
(TOC)
SOL DAHA36-98-R-0006
DUE 120498
POC MSgt Jack Banks, Contract Specialist, (717) 861-8731 or LTC
Kenneth E. Boltz, Supervisory Contract Specialist, (717) 861-8798
(Site Code DAHA36)
DESC: Modification: The solicitation notice was originally published
in the Commerce Business Daily on 8 October 1998. The original
notice is modified as follows: This acquisition is unrestricted,
however, to satisfy agency regulations and socioecononmic goals,
the Contracting Officer, may restrict competition for some
projects to only small business, emerging small business, or
SBA 8 (a) contractors who have been awarded a Task Order Contract,
provided that two or more small business, emerging small business,
or SBA 8 (a) contractors are awarded a Task Order Contract
CITE: (I-286 SN261500)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge - NAVFAC Contracts, Naval Inventory
Control Point, Public Works, Bldg. #10, 700 Robbins Avenue,
Philadelphia, PA 19111-5098
SUBJECT: Z--UPGRADE CLOSED CIRCUIT TELEVISION SYSTEM FOR COMPOUND
SECURITY
SOL N62472-99-Q-3500
DUE 111398
POC Kathleen Toland, Contract Specialist, (215) 697-4232
DESC: The proposed contract listed herein is a 100% small business
set-aside and is a lump sum firm fixed price contract. Estimated
cost is under $50,000.00, Sic Code: 1731 The work consists
of replacing defective security camera equipment and furnish
and install one new camera in main parking lot. Fiber optic
cable and electric power are existing. Time of completion is
thirty (30) days. The site tour (if required) is schedule for
09 November 1998 @ 9:30 location: 700 Robbins Avenue, Bld.10/1
Contracts Office, POC: K. Toland, (215)697-4232. Quotation
due date is 13 November 1998 no later than 2:00 p.m. Fax quotes
are permissable with original to follow in the mail. No phone
requests for packages will be accepted, fax your company information
with POC to K. Toland fax (215) 697-4232 request must contain
the solicitation no.: N62472-99-Q-3500. NOTE: DFARS CLAUSE
252.204-7004 CENTRAL CONTRACTOR REGISTRATION (MAR 1988) APPLIES.
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) Database. Web site:http://ccr.edi.disa.mil.
All responsibile sources may submit an offer which will be
considered.
CITE: (W-286 SN261514)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK46 TORPEDOES AND UPGRADE KITS
SOL N00024-99-NR-98603
POC Ms. Angela Maldonado (SEA 02611A)(703)602-7701614X
DESC: The Naval Sea Systems plans to negotiate with Raytheon
Systems Company, Mukilteo, WA, a modification to contract N00024-97-C-6107
for Long Lead Material in support of deliveries for MK46 Torpedoes
and Upgrade Kits under FMS requirements for Egypt and Saudi
Arabia. A subsequent definitized contract will be negotiated.
Raytheon is the sole designer and producer of the MK46 Torpedo
and is the only contractor with the expertise and tooling capabilities
required to provide the requirement. See Note: 22.
CITE: (W-286 SN261429)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Aeronatuical Systems Center, ASC/YUK, 102 West D Ave,
Suite 300, Eglin AFB FL 32542-6807
SUBJECT: 10--MINIATURIZED MUNITIONS CAPABILITY CONCEPT STUDY
SOL PRDA No. WMX-99-0001
POC Contact Audrea Majors, Contracting Officer, (850) 882-3525,
ext 3124
DESC: A--INTRODUCTION: Air Armament Center, Armament ProductDirectorate,
Plans and Programs Division (AAC/WMX) is interested in receiving
proposals for the Miniaturized Munitions Capability (MMC) concept
study. The MMC concept study will include detailed weapon and
carriage system definition and support for the MMC Analysis
of Alternatives (AOA) being conducted by Air Combat Command,
Global Attack Division (ACC/DRPW). Proposals in response to
this announcement must be received no later than 1630 on 30
November 1998 and addressed to AAC /YUK, 102 West D Avenue,
Suite 300, Eglin AFB FL 32542-6807, ATTN: Audrea Majors. This
is a restricted solicitation. By direction of the Foreign Disclosure
Office at Eglin AFB, no foreign participation is allowed for
this effort. Proposals submitted after the cut-off date specified
herein shall be treated in accordance with FAR 52-215-1(c),
"Late Submissions, Modifications, and Withdrawal of Proposals."
Respondees should reference the above number (WMX PRDA-99-0001).
Proposals handled by courier shall be delivered to Audrea Majors
in Bldg 11, first floor, Eglin AFB FL. Proposals submitted
must be in accordance with this announcement. Since this is
a Program Research and Development Announcement (PRDA), there
will be no formal request for proposal or other solicitation
regarding this announcement. Offerors should be alert for any
PRDA amendments that may be published. The Government reserves
the right to amend the due date to allow for subsequent submission
proposal dates. If sufficient proposals are selected to satisfy
the PRDA objectives as a result of the first submission, subsequent
opportunities for proposal submission will not be available.
B--REQUIREMENTS: (1) Technical Description: The Air Armament
Center is conducting up to a six month concept study which
intends to define potential munition(s) and carriage system(s)
concepts that will satisfy the needs stated in the MMC Mission
Need Statement, CAF 304-97. In this study, concepts will be
defined that most affordably and effectively satisfy the MMC
MNS. Potential choices could be a single munition with single
carriage system, a modular munition with single carriage system,
multiple munitions with a single carriage system or multiple
munitions with multiple carriage systems TECHNOLOGY GOALS:
The following objectives have been established for this concept
study program (reference HQ ACC Global Attack Mission Area
Plan (MAP)): (1) Define affordable miniature munition(s) and
carriage system that meet the needs addressed in the MMC MNS:
multiple kills per sortie, multiple ordnance carriage, adverse
weather accurate and precision munitions capability, medium-to-high
altitude accuracy of free fall weapons, capability against
hardened targets, munitions package (too much airlift support
required), increased weapons effectiveness against area targets,
real-time target location and/or kill capability versus small/mobile
targets, prevent susceptibility to camouflage, concealment
and deception (CCD), minimize or negate collateral damage,
and overcome susceptibility of munitions to countermeasures;
(2) define a munition(s) and carriage system(s) concept that
minimizes aircraft integration costs; (3) provide predicted
performance data for the MMC concept; (4) address and define
supportability issues for the MMC concept; (5) provide Life
Cycle Cost (LCC) estimates for the MMC concept; and (6) provide
the concept of operations for the MMC concept. Performance,
supportability and LCC information required for preparing the
proposal will be provided at the Industry Day or earlier if
requested. DESIGN: The contractor shall complete a conceptual
design for the MMC concept that is effective against mobile/moving,
fixed and relocatable targets to include but not limited to:
the destruction of key nodes within the enemy's command, control,
communications, computers, and intelligence (C4I) network;
reduction of enemy's aircraft sortie generation capability
(may include hardened aircraft shelters and bunkers); destruction
of an enemy's supporting infrastructure (i.e., power plants,
industrial buildings); weapon production, assembly, and staging
areas; naval combatants (frigate and larger) in port; suppression
of integrated air defenses to include early warning radars
and surface-to-air missile sites (fixed and mobile); surface-to-surface
missile sites (fixed and mobile); destruction of stationary
and moving armored combat vehicles, artillery and transportation
vehicles; and other emerging targets. The concept shall include
a munition(s) and a carriage system(s). The contractor shall
ensure that the conceptual design is sufficiently complete
and contains the level of detail required for modeling in the
AOA to include descriptions of components and subsystems. The
contractor's conceptual design shall account for any additional
mission planning, C4I, off-board/on-board targeting or other
assets required to implement the system concept. AIRCRAFT INTEGRATION
REQUIREMENTS: The contractor shall address aircraft integration
for the following aircraft: F-16, F-15E, F-117, F-22, JSF,
B-1B, B-52H and B-2. The contractor shall ensure that the MMC
system be designed to be compatible, through its carriage,
with the aircraft's MIL-STD-1760 interface connector. (2) Deliverable
items: The following are required deliverable items: (a) Conceptual
design drawings in government approved contractor format, (b)
Final report detailing LCC, performance predictions, supportability
plan, aircraft integration requirements and mission planning
requirements, (c) Requirements trade studies in contractor
format, (d) Supporting analysis justifying performance and
cost data, (e) Performance data in Government electronic format.
Format will be provided to potential offerors upon their request
to the Contracting Officer. Two (2) copies of each data item
will be required and all data items shall be delivered within
three months after effective date of contract. (3) Security
Requirements: Portions of this program will be classified up
to the SECRET level. (4) Other special requirements: The Government
anticipates the following program reviews and meetings: Kickoff
within one week of contract award at Eglin AFB; interim review
three months after contract award atgovernment facilities at
Eglin AFB, FL; and a Final Program review six months after
contract award at government facilities at Eglin AFB, FL. C--ADDITIONAL
INFORMATION: (1) An Industry Day will be held on Tuesday, 27
October 1998, at Eglin AFB FL. Check-in will begin at 0800
with the conference beginning at 0830. Visit requests shall
be provided to Audrea Majors at AAC/YUK, 102 West D Avenue,
Suite 300, Eglin AFB FL 32542-6807 or faxed to (850) 882-9473.
One-on-One meetings are available in the afternoon for potential
offerors. Meetings will be approximately one hour and can be
scheduled by calling Lynda Davila at (850) 882-4248, ext 6029.
(2) Anticipated Period of Performance: Total - 6 months; 3
months for concept definition and data deliverables, 3 months
to provide clarification and supplemental data. A time and
material option line item will also be included in the contract
in the event that additional technical support is required
and funding is available. (3) Expected award date: 29 Jan 1999.
Expected Contract Start Date: 1 Feb 1999 (4) Funding Estimate:
The Government expects to have a total of $1.0 million available
to be divided among the awarded contracts.. This is an estimate
only, not a promise of funding availability. (4) Type of Contract:
Firm Fixed Price (FFP) is anticipated. (5) Government Furnished
Information (GFI): After contract award the Government will
provide the following information: representative target set
and descriptions, MSFD scenarios in which weapon will operate,
threat timelines, MMC AOA Mission Tasks, Measures of Effectiveness
and Measures of Performance, F-22 and JSF bay dimensions. Offerors
should identify in their proposals any additional GFI required
in order for them to perform their proposed effort. (6) Size
Status: This is a full and open competition with the exclusion
of foreign participation. For the purposes of certifying as
a small business, the size standard is 500 employees (SIC 8731)
D--PROPOSAL PREPARATION INSTRUCTIONS: (1) General: Offerors
should apply the restrictive notice prescribed in the provision
at FAR 52.215-1(e), Restriction on Disclosure and Use of Data,
to trade secrets or privileged commercial and financial information
contained in their proposals. Offerors must submit approved
DD Form 2345, Export-Controlled DOD Technical Data Agreement,
with their proposal. Offerors should state whether they are
a large business, small business, small disadvantaged business,
nonprofit, educational, or historically black college or minority
institution. Offerors should consider instructions contained
in the "Proprietary Information" and "When and How to Submit"
sections of the AFMC Pamphlet 64-101, "Unsolicited Proposal
Guide," copies of which are available by writing to: AFDTC/BC,
205 West D Avenue, Ste 449, Eglin AFB, FL 32542-6863 or telephone
(850) 882-2843. AFMC Form 190, Policy Agreements, does not
apply to Program Research and Development Announcements. Other
information and instructions for working with Program Research
and Development Announcements may be obtained by visiting the
world wide web site: www.wrs.afrl.af.mil/contract/prdag.htm.
Additional proposal questions should be directed to one of
the points of contact listed elsewhere herein. A technical
and cost proposal submitted in separate volumes is required
and must reference the above PRDA number. Volume 1 should provide
the technical proposal, and Volume 2 should address the price/cost
portions of the proposal. Volume 1 should be limited to a total
of 20 pages, including resumes, charts, figures, tables, etc.
Pages in excess of the specified 20 pages will be removed and
returned to the offeror before evaluation starts. Cost proposals
have no limitations, however, offerors are requested to keep
cost proposals to 5 pages as a goal, as adequate price competition
is anticipated. A page is defined to be one side of an 8.5
x 11 inch piece of paper with information on it. Minimum print
size is 10 point type, or 12 pitch. Proposals shall be submitted
in an original and 5 copies. All responsible sources may submit
a proposal which shall be considered against the criteria set
forth herein. Copies of the proposals may be forwarded, if
the offeror authorizes in writing, to other interested government
agencies for funding consideration. Authorization for limited
reproduction and dissemination within Government Agencies and
National Laboratories is requested. Offerors are advised that
only the Contracting Officer is legally authorized to contractually
bind or otherwise obligate the Government. (2) Cost Proposal:
The accompanying cost proposal/price breakdown shall include
a person-hour breakdown by task and a cost element summary
(labor, overhead, travel, G&A, etc.). Estimated costs for historical
data for similar efforts are requested for program office budgetary
estimation and value estimation. The cost of preparing proposals
in response to this announcement is not considered an allowable
direct charge to any resulting contract, or any other contract.
It is, however, an allowable expense to the normal bid and
proposal indirect cost specified in FAR 31.205-18. (3) Technical
Proposal: The Government does not intend to provide a Statement
of Work. Offerors may elect to incorporate a Statement of Work
into the proposal or have the Government incorporate the proposal
by reference into any resulting contract. The technical proposal
shall include as a minimum: (a) detailed technical approach
describing how the study will be conducted, (b) preliminary
list of new conceptual alternatives from which the contractor's
study will depart, (c) proposed program schedule. E--PROPOSAL
EVALUATION: The selection of one or more sources for contract
award shall be based on scientific and engineering evaluation
of the proposals in response to this PRDA. Proposals will be
evaluated as received using the factors given below. No further
evaluation criteria will be used in selecting the proposals.
The factors, listed in descending order of importance, are:
(1) The overall technical merits of the proposal, including
methodology of the proposed study. (2) The offeror's capabilities,
related experience, facilities, techniques, or unique combinations
of these which are integral factors for achieving the proposal
objectives. (3) The qualifications, capabilities, and experience
of the proposed principal investigator, team leader, and other
key personnel who are critical to achieving the proposal objectives.
(4) The offeror's record of past and present performance on
the development and integration or production of a major weapon
system. (5) Reasonableness and realism of proposed cost: An
evaluation is made of all proposed costs to ensure the offeror
has a proper understanding of the effort. It is the policy
of AAC/WMX to treat all proposals as privileged information
prior to award, and to disclose the contents only for the purposes
of evaluation. The offeror must indicate on the appropriate
form any limitation to be placed on disclosure of information
contained in the proposal. The technical and cost information
will be evaluated at the same time. The U.S. Air Force reserves
the right to select for award one, several, or none of the
proposals received in response to this announcement, though
the Air Force anticipates up to four awards. Offerors may contact
the individuals or sections listed herein to obtain generally
available clarification of technical/contractual issues and
cost proposal format or pricing information. F--POINTS OF CONTACT:
(1) Contracting/Cost: Ms. Audrea Majors, Contracting Officer,
(850) 882-3525, ext. 3124, at AAC/YUK, 102 West D Ave, Ste
300, Eglin AFB, FL 32542-6087. The fax number is (850) 882-9473.
(2) Technical Issues: Ms. Lynda Davila, (850) 882-4248, ext.
6029, (FAX (850) 882-6984) at AAC/WMX, 207 West D Ave, Ste
301, Eglin AFB, FL 32542-6810. (3) Omsbudman: Col.Christopher
Caravello, AAC/CV, 102 West D Avenue, Suite 300, Eglin AFB
FL 32542-6808, (850) 882-4242.*****
CITE: (W-286 SN261458)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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--40 MM M-79 LAUNCHER AMMUNITION ( DESTRACTIVE )
SOL KK98A1017
DUE 110498
POC Msgt. MEHMET ALI ERDEN Phone : (202) 939 1872
DESC: Turkish Ministry of National Defance will purchase 135.000
Each 40 mm M-79 Launcher ammunition ( Destractive).You can
request general & technical specification by sending us a fax
letter.Your letter must include your federal express ( FedEx
) account number. No telephone request for the solicitation
package will be accepted.Our fax number is 202 265 8983.
CITE: (W-286 SN261330)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--RECEIVER,EXCITER
SOL 981690004
DUE 113098
POC Point of Contact - Contact Point, Kent Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Tamela
S Kozior, 0223, (215)697-2587
DESC: NSN 7R-1430-01-247-5025-SF, Ref Nr 3525022-150, Qty 1 EA,
Delivery FOB Origin, Approx Due Date O/A Nov 30 98--NO drawings
are available., See Note 22 (ACAVI1013021-032)
CITE: (I-286 SN261295)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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 EDGE
SOL SP0470-99-Q-P046
DUE 111698
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-139-8423, Leading Edge. Lockheed Martin Corp.,
cage 98897, P/N 4F42165-119A. Qty = 6 each. Origin Inspection
I/A/W QAP 007 Required. Delivery at destination, Parcel Post
Address: Depot Operations, Defense Supply Center Richmond,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5900. Freight
Shipping Address: Defense Distribution Depot Richmond, Chippenham
Pkwy Rte 150 Entrance, Gate 13, Richmond, VA 23297-5900. Deliver
within 270 days ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6478, ATTN: Terri Gruber.
Anticipated Award Date: Nov. 30, 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 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-286 SN261376)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC 20593-0001
SUBJECT: 15--HELICOPTER LEASE
SOL DTCG23-99-R-DAVA05
DUE 102398
POC Orie LCDR Davis, Contract Specialist, Phone (202) 267-0531,
Fax (202)267-4019, Email odavis@comdt.uscg.mil. Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email spalmer@comdt.uscg.mil
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 with this
notice. This commercial item acquisition is being conducted
in accordance with subpart 13.5. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
is DTCG23-99-R-DAVA05 and it is being issued as a request for
proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. This solicitation allows for full
and open competition. The standard industrial identification
code is 3721 and the small business size standard is 1,500
employees. The Coast Guard will award a firm fixed price contract
to lease two helicopters for six months. The helicopters must
meet the following requirements: a. Twin engine. b. Maximum
take-off gross weight not greater than 10,000 lbs. (aircraft
configured to meet all requirements). c. Maximum rotor diameter
not greater than 40 ft. d. Fuel capacity for 2-hr. flight at
normal cruise airspeed with a 20-min. reserve when loaded with
a crew of three, the weapon, and ammunition. e. Cabin space
to accommodate 4 passengers. f. Maneuvering capability at airspeeds
below 40 kts, out of the wind line in HOGE environment, without
exceeding tail rotor authority limits. If not already equipped,
the contractor shall customize the helicopters with the following:
a. Gun mount for M240 machine gun (M240 machine gun will be
GFE). b. Armor for protection against return fire. c. Tie downs
capable of securing the aircraft to a Coast Guard Cutter flight
deck in heavy weather. d. Helicopter emergency flotation equipment.
e. VHF FM/AM and HF radios f. VFR and IFR flight rules capable.
g. TACAN, VOR, ILS, NDB. h. AFCS w/RADALT. i. Transponder/ELT.
j. Coast Guard paint scheme. k. NVG compatible w/ANVIS-6 goggles.
l. Hoist w/600 lb. Capacity. m. Gyro stabilized video camera.
n. PA/siren. o. Rotor brake. p. Weather radar. q. FLIR mount.
The two helicopters shall be delivered, FOB origin, to the
Coast Guard not more than 120 days after contract award. The
six-month lease will commence at this point in time. The helicopters
shall have a minimum 80% operational availability during a
30-day deployment aboard a Coast Guard Cutter. Up to two contractor
maintenance personnel can deploy with each helicopter in order
to meet this requirement. The contractor shall provide full
maintenance and logistics support for the helicopters during
the period of the lease. The contractor shall provide training
to 6 pilots and 6 crew. The training shall qualify the pilots
and crew to operate the aircraft. At the completion of the
qualification training, the contractor shall provide a third
aircraft (same make and model as those being customized for
the lease) to the Coast Guard for continued pilot and crew
familiarization training until delivery of the two aircraft
to be leased. The contractor shall provide full maintenance
and logistics support for this aircraft. Flight time for this
aircraft will average 25 hrs a week. It is anticipated that
the two helicopters will be used in tandem for a proof of concept
test. The test will determine if operating armed helicopters
off Coast Guard Cutter flight decks enhances the Coast Guard_s
ability to carry out its counter-drug mission. CLIN 0001 Lease
of Two Helicopters/ Quantity _ 6 months/ Unit Cost________/
Total________ CLIN 0002 - Flight Hours for Two Helicopters/
Quantity _960 hrs (estimate)/ Unit Cost________/Total________
CLIN 0003 _ Customization; Qualification and Familiarization
Training/ Quantity - 1 task/ Unit Cost________/Total________
CLIN 0004 - Helo Reconfiguration to Original/ Quantity _ 1
task/ Unit Cost________/ Total________ Provision at 52.212-1,
Instructions to Offerors _ Commercial, applies to this acquisition.
The provision at 52.212-2, Evaluation _ Commercial Items is
incorporated into this solicitation. The Government will award
a contract to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. Factors to be considered
include: (i) Technical - Capability of the proposal to meet
or exceed the Coast Guard requirements as they relate to operational
effectiveness and project schedule, (ii) Price, (iii) Past
Performance. Pursuant to the provision at 52.212-1, offerors
must submit product literature and/or other technical data
to support their assertion that the item they offer meets the
Government requirements. Offerors must also submit a project
schedule. Furthermore, offerors are advised to submit past
performance information as requested at 52.212-1(b)(10). Offerors
shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications _ Commercial Items,
with their proposal. 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. In addition, the following FAR
clauses cited in 52.212-5 are applicable to this acquisition:
52.203-6, 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.225-3. There are no addenda to any of the above clauses
or provisions. Proposals are due no later than 1400 on 27October1998
in Rm. 5218 at the address listed above. It is the policy of
the Coast Guard to issue solicitations and make contract awards
in a fair and timely manner. To further this policy, the Commandant
has created the position of Solicitation Ombudsman who is empowered
to investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time-consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3)/2100
Second St., S.W./Washington, D.C./20593-0001/Ph. (202)267-2285/FAX
(202)267-4011. Potential offerors should provide the following
information to the Ombudsman in order to ensure a timely response:
solicitation number, contracting office, contracting officer,
and the solicitation closing date. 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
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. For further information and applicable
forms concerning the STLP, please call the OSDBU at (800)532-1169.
Direct inquiries to the contact listed above.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=DT
CG23-99-R-DAVA05&LocationID=14
LINKDESC:
notice
EMAILADD: odavis@comdt.uscg.mil
EMAILDESC:
CITE: (D-286 SN261405)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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--SUPPORT STRUCTURAL
SOL DAAH23-99-Q-0028
DUE 112098
POC Linda Hocker, Contract Specialist, 256-955-9209, or Evelyn
Kelley, Contracting Officer, 256-955-9208, FAX Number 256-955-7014
DESC: 17. NSN: 1560-01-286-1906, PN: 406-010-202-105, Quantity
220 each, applicable to the OH-58 Aircraft. The procurement
is restricted to Bell Helicopter Textron, 600 Hurst Blvd.,
Fort Worth TX 761201, F.O.B. Origin with deliveries to Red
River Army Depot, Texarkana TX. Delivery of 220 assets 90 days
after receipt of order. The rights to use the data needed to
purchase this part from additional source(s) are not owned
by the Government and cannot be purchased, developed, or otherwise
obtained. Authority and Justification is 10 U.S.C 2304 (c)(1).
This proposed contractual action is for supplies which cannot
be procured through full and open competition because the authority
cited states only a one responsible sources and no other supplies
or services will satisfy the Agency requirements, FAR 6.302-1.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves to the Contracting
Officer and provide supporting evidence which will permit their
participation in the current or future requirements. All responsible
sources may submit an offer which shall be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. Intended source
is listed above. NOTES: 22
CITE: (W-286 SN261512)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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--STABILIZER, VERTICAL
SOL DAAH23-99-Q-0029
DUE 112098
POC Linda Hocker, Contract Specialist, 256-955-9209, or Evelyn
Kelley, Contracting Officer, 256-955-9208, Fax Number 256-955-7014
DESC: 17. NSN: 1560-01-419-7893, PN: 406-961-025-111, Quantity
20 Each, applicable to the OH-58 Aircraft. The procurement
is limited to Bell Helicopter Textron, 600 Hurst Blvd., Fort
Worth TX, 76101, F.O.B. Origin with deliveries to Red River
Army Depot, Texarkana, TX, Delivery to be Aug 31, 1999. This
part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DOD-STD-100. Authority and Justification
is 10 U.S.C. 2304 (c)(1). This proposed contractual action
is for supplies which cannot be procured through full and open
competition because the authority cited states only a limited
number of responsible sources and no other supplies or services
will satisfy the Agency requirements, FAR 6.302-1. Firms that
recognized and can produce the required item described above
are encouraged to identify themselves to the contracting Officer,
and provide supporting evidence which will permit their participation
in the current or future requirements. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Intended sources are listed
above. NOTES: 22
CITE: (W-286 SN261517)
[Commerce Business Daily: Posted in CBDNet on October 10, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--GEAR, ASSEMBLY, SPEED DECREASER
SOL SPO-740-99-Q-4282
DUE 102398
POC Darla Renee Wood, DSCC-ADAB9, Contract Specialist, 614-692-4617
DESC: YPC98232000488 NSN: 3010-00-125-4881 Gear Assembly, Speed
Decreaser. Approved sources: CEF Industries (00268) P/N: C7041-72
Qty of 67 to be delivered within 191 days after receipt of
the award. Shipment will be made to: Cherry Point, NC 28533-5001.
The alternate offeror is required to submit a complete technical
data package including data for the approved and alternate
part for evaluation. DOD LOGMARS BAR CODE MARKING REQUIRED
IAW MIL-STD-129-M, DATED 15 JUN 93 AND MIL-STD-1189B, DATED
10 AUG 89.
CITE: (W-283 SN261214)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SCRAPER, PROBE ROD
SOL SP0460-99-Q-2104
DUE 112598
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer/ Dale Cottrell/804-279-4914
DESC: PR-NO: YPG98217000844 NSN 1680-00-064-0294, scraper, probe
rod IAW Sikorsky Acft CAGE 78286 Dwg S6122-87729 Rev F dated
11APR94 P/N S6122-87729-001 64 -EA Del to Stockton CA 95296
Del 90 DARO duration of contract period: FY 99 more than one
source. the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. NOTE 26 applies.
this RFQ is a total small business set-aside. solicitation
will be made in writing. drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
export control applies - see NOTE 8. Option to ext term of
contract - 36 months. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-284 SN261258)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--ROTOR-POST, MOTOR, HYDRAULIC. ON GENERAL DYNAMICS
MODEL F-16 AIRCRAFT.
SOL SP0770-98-Q-MQ36
DUE 110598
POC Contact: name-denise Broomfield PHONE-614-692-3567 FAX numb
ER-614-692-3672
DESC: PR-NO: YPC98075000878 NSN 1650-01-056-8973, CAGE 06848
Part No 4100086-3 rotor post, motor hydraulic. Alliedsignal
(06848) P/N 4100086-1. 29 -EA Del to Lathrop CA 95330 Del 200
days after date of award PR-NO: YPC98197000614 61 -EA Del to
Lathrop CA 95330 Del 200 days after date of award all responsible
sources may submit an offer/quote which shall be considered.
This solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/rfq
- 15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This synopsis
was modified to change a quantity of 29 each to a quantity
of 90 each.
CITE: (I-284 SN261283)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--MESSENGER ASSEMBLY
SOL N0038399RN022
DUE 111998
POC Point of Contact - Contact Point, Harry G Burkart, 0233.12,
(215)697-4870, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Francis X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 1R-1680-01-235-4717-VH, SPEC NR TDP VER 002, Ref Nr
70250-34053-044, Qty 29 EA, Delivery FOB Origin-- ,Drawings
not available, See Note 22 The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm (ACAVI1013021-033)
CITE: (I-286 SN261296)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/SMD, Attn: Contracting, 2145 Monahan Way, Bldg. 28,
Ste 300, Wright-Patterson AFB, OH 45433-7017
SUBJECT: 16--COMMON LOW OBSERVABLE VERIFICATION SYSTEM (CLOVERS)-PRESOLICITATION
NOTICE/PROCUREMENT
SOL ASC/SMDK-98-01
POC T. Kristina Hansman, Contract Negotiator, (937) 255-6145,
ext 3647/Leonard G. Seeker, Contracting Officer, ext 3598
DESC: This CBD announcement constitutes a Notice of Contract
Action (NOCA) before issuance of a solicitation. A sources
sought synopsis was published in the CBD 13 May 98. It is anticipated
that solicitation number F33657-98-R-0026 will be issued for
Engineering and Manufacturing Development (EMD) and an option
for Low Rate Initial Production (LRIP) (4 units) of a Common
Low Observable Verification System (CLOVerS). CLOVerS is expected
to be a common, easily deployable, user-friendly Low Observable
(LO) verification measurement system, to include diagnostic
capability, suitable for the flight line environment at the
Main Operating Base (MOB) and Forward Operating Location (FOL).
CLOVerS' primary function is to assess Radar Cross Section
(RCS) integrity to support and maintain stealth capabilities
for various Air Force platforms. The resultant contract may
be amended to incorporate usage on additional Air Force platforms
and Navy and Army platforms if requirements are identified.
CLOVerS will be a tool for the maintainer to use to accomplish
this task, ideally in an unclassified environment. NOTE: CLOVerS
is not just a radar system or similar type measuring device.
The requirements for CLOVerS are contained in a Draft Operational
Requirements Document (ORD) developed by the Air Combat Command
(ACC). The main draft requirements information can be reviewed
on Aeronautical Systems Center's Pre-Award Information Exchange
System (PIXS) via the Internet at "http://www.pixs.wpafb.af.mil/."
Instructions for using the system can be found in the "User's
Guide" on the PIXS Home Page. Recommend use of a 28.8 kilobyte
baud rate modem, or higher. Direct any questions concerning
electronic access to Johnny Harshburger or Mike Peck, (937)
255-2739. It is anticipated that the solicitation will be issued
on or about 27 October 1998 via posting on the PIXS. The anticipated
award date is 1 March 1999. The anticipated period of performance
is four years for EMD and two years for LRIP. For the purpose
of this acquisition, the size standard is 1000 employees (SIC
3728 Aircraft Parts and Auxiliary Equipment, Not Elsewhere
Classified). A full and open competition is contemplated. All
responsible sources may submit a proposal which shall be considered
by the agency. Foreign firms are precluded from participation
in this acquisition as prime contractor. This acquisition involves
data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be considered
for award. Contact the Defense Logistics Services Center, 74
Washington Avenue N., Battle Creek, Michigan 40917-3084 (1-800-353-3572)
for further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, no later than with your proposal.
Direct all information requests and routine communication concerning
this acquisition to Kristina Hansman, (937)255-6145 ext. 3647/hansmakt@ntnotes2.ascsm.wpafb.af.mil.
The Contracting Officer is Leonard Seeker, (937) 255-6145 ext.
3598/ seekerlg@ntnotes2.ascsm.wpafb.af.mil. Mr. Stephen J.
Plaisted has been appointed as Ombudsman to hear concerns from
offerors, or potential offerors, during the proposal development
phase of this acquisition. 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 point of contact 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. See Note(s)
8 (as modified above) and 26.
CITE: (W-286 SN261321)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--WHEEL, TURBINE
SOL SP0920-99-Q-A017
DUE 111098
POC Eric Miller (614) 692-7627
DESC: NSN 1660-00-909-9540, Unrestricted set-aside, YPE982789002582,
25 each, Approved source AlliedSignal (02LU7) P/N 203583, No
data is available, The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation
LINKURL: http://www.dscc.dla.mil
LINKDESC:
Bid Board (EBB)
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-286 SN261331)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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--JACKSCREW, ACTUATOR
SOL SP0460-97-X-2475
DUE 110398
POC Ernest Massenberg, BD612, DSCR-JUPB, 804-279-3118, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: End Item Application - F-111 Aircraft, PR Number YPG96347000362,
NSN 1680-01-169-7159, Jackscrew, Acuator, Allied Signal, Inc,
Cage 70210 DWG: 530879, Rev 'K', P/N 530879-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Other
than full and open comp. More than one source, intended sources:
Dixon Ticonderoga Co, Cage 79210, Inland Machine Co, Cage 6W617.
Total Quantity = 26 each. Delivery schedule - 115 DARO. Origin
inspection required.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: emassenberg@dscr.dla.mil
EMAILDESC:
CITE: (W-286 SN261396)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--BACKING, PAD, BRAKE
SOL SP0740-99-Q-4265
DUE 112398
POC For Information Only, Point of Contact: Denise Broomfield.
Phone: 614-692-3567, FAX: 614-692-3672
DESC: NSN: 1630-01-068-0631, Backing, Pad, Brake, AlliedSignal
Inc., (55284) Part Number 2606331. Quantity of 2400 each to
be delivered to New Cumberland PA 17070; Sharpe Army Depot
Lathrop CA 95331; OGALC Hill AFB UT 84056. All responsible
sources may submit an offer/quote which shall be considered.
Please see Note 26. This solicitation is available on the internet
at http://www.dscc.dla.mil/rfq - 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement.
LINKURL: http://www.dscc.dla.mil/rfg
LINKDESC:
CITE: (W-286 SN261477)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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--GEARBOX, ACCESSORY
SOL DAAH23-99-Q-0027
DUE 112098
POC Linda Hocker, Contract Specialist, 256-955-9209, or Evelyn
Kelley, Contracting Officer, 256-955-9208, FAX Number 256-955-7014
DESC: 17. NSN: 1615-01-332-7667, PN: 406-040-400-113, Quantity
35 each, applicable to the OH-58 Aircraft. The procurement
is restricted to Bell Helicopter Textron, 600 Hurst Blvd.,
Fort Worth TX 761201, F.O.B. Origin with deliveries to Red
River Army Depot, Texarkana TX. Deliveries to begin 90 days
after receipt of order at 35 each. The rights to use the data
needed to purchase this part from additional source(s) are
not owned by the Government and cannot be purchased, developed,
or otherwise obtained. Authority and Justification is 10 U.S.C
2304 (c)(1). This proposed contractual action is for supplies
which cannot be procured through full and open competition
because the authority cited states only a one responsible sources
and no other supplies or services will satisfy the Agency requirements,
FAR 6.302-1. Firms that recognize and can produce the required
item described above are encouraged to identify themselves
to the Contracting Officer and provide supporting evidence
which will permit their participation in the current or future
requirements. All responsible sources may submit an offer which
shall be considered by the Agency. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. Intended source is listed above. NOTES: 22
CITE: (W-286 SN261515)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--PALLET, AIR CARGO, TYPE I, HCU 6/E
SOL F09603-98-R-0015 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Deena H. Wallace/Leka/[912]926-6488
DESC: This solicitation F09603-98-R-0015 is hereby amended to
state options as follows: Annual Option I - 1-1500 each, Annual
Option II - 1-2250 each, Annual Option III - 1-2050 each, Annual
Option IV - 1-2000 each.
CITE: (I-286 SN261524)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VALVE, CHECK
SOL SP075098Q0315
DUE 120798
POC For Information Only, Point of Contact: Robert Garman, Phone:
614-692-1329, Fax: 614-692-3361
DESC: Description: Bracket, Vehicular Components. All responsible
sources may submit an offer/quote which shall be considered.
See Notes 1, 26. This Solicitation will be available on the
Internet at http://www.dscc.dla.mil/b/rfq_search.html, 15 days
after this notice is published in the CBD. Requests for hard
copies of this solicitation will not be accepted. The Small
Business Size Standard is 500 Employees. Written request for
drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. BOX 3990, Columbus, OH 43216-5000; by
fax (614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-286 SN261428)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--HOOD, ENGINE COMPART
SOL SP0750-98-R-1144
DUE 110398
POC For Information Only, Point of Contact HERMAN POE, JR PHONE:
614-692-2865, FAX 614-692-2929
DESC: NSN: 2510-00-983-6917 HOOD, ENGINE COMPART; LANDMARK MFG
CORP (5U403); P/N 10896247; QTY 158 EA TO BE DELIVERED TO NEW
CUMBERLAND, PA 17070-5001 AND 142 EA TO BE DELIVERED TO STOCKTON,
CA 95296-0130, WITH A TOTAL MAXIMUM OPTION QTY OF 300 EA. DELIVERY
IS TO BE 120 DAYS AFTER DATE OF CONTRACT. All responsible sources
may submit an offer/quote which shall be considered. See Note:
26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. 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.
LINKURL: http://www.dscc.mil.rfql/
LINKDESC:
CITE: (W-286 SN261478)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--SPRING, RETAINER GENERAL ELECTRIC CO.
SOL SP0480-99-R-0182
DUE 113098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Leon Martin/BQW06/804-279-4274. KO: Jeffrey D. hammer/279-5523.
DESC: PR-NO: ARG98267WRD068 NSN 2840-01-199-7362, spring, retainer
full and open competition apply. General Electric Co (CAGE
07482) P/N 1304M66P01 Rev "a" 18 Apr 84, mfr., more than one
source intended: meoller Mfg Co Inc (CAGE 08244), Laumann Mfg
Corp (CAGE 65273), Enginetics Corp (CAGE 60168) 1 -EA Del to
(call Contracting office) Del 30 DVD / 60 stock. Duration of
contract period - 60 months. Option to ext term of contract
- 48 months. ABVM applies. Total small business (SB) set-aside
(NOTE 1). Ref NOTE 26 applies. Sol is for a guaranteed qty
of 510, EST 1st yr annual qty not to exceed 2040; to result
in an indefinite quantity contract with four optional one year
periods. Solicitation will be made in writing. Anticipated
award date is 01/13/99. Specifi cations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the govt. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-284 SN261230)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--MOUNT, FORWARD, ENGINE
SOL SP0480-99-R-0156
DUE 113098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: M. TURNER-WALDEN/BL370/804-279 -6738. KO: Capt rod Murphy/4100.
DESC: PR-NO: NPG98203000329 NSN 2840-01-298-3588, mount, forward,
Engine General Electric Co (CAGE 07482) P/N 1385M98G07 15 -EA
Del to Tinker AFB OK 73145-9013 Del 200 days. Firm fixed price
contract. Option to Inc qty 100%. QPL (NOTE 23). Unrestricted.
Only one source (NOTE 22). 100% option applies. First article
testing required. Ref NOTE 26. ABVM applies. Solicita tion
will be made in writing. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the govt. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-284 SN261232)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--SHAFT, GEAR ASSEMBLY, FUEL PUMP ALLIEDSIGNAL INC.
SOL SP0480-99-Q-7082
DUE 112098
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98257000499 NSN 2835-00-225-1661, shaft, gear
assembly, fuel pump Alliedsignal Inc (CAGE 99193) P/N 856373-7
the procurement agency has data adequate for evaluation purposes,
but limited rights apply. The offeror need provide only its
data for evaluation. 165 -EA Del to Stockton CA 95296 Del 120
days. 55 -EA Del to Texarkana TX 75507 Del 120 days. Unrestricted.
Sole source. Only one source (NOTE 22). ABVM applies. Ref NOTE
26. QPL (NOTE 23). Specifications, plans or drawings relating
to the procurement described are not available and can not
be furnished by the govt. Solicitation will be made in writing
and orally. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-284 SN261242)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING, LOCKING, BEARING
SOL SP0480-98-R-2064
DUE 111798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Leon Martin/BQW06/804-279-4274. KO: Jeffrey D. hammer/279-5523.
DESC: PR-NO: ARG98197WRD047 NSN 2840-00-432-8693, ring, locking,
bearing this synopsis is modified to read as follows: solicita
tion # is changed from SP0480-98-R-2064 to SP0480-99-R-0237.
The new issue date is 10/16/98 and the closing date is 11/17/98.
Anticipated award date is 11/30/98. All other terms and conditions
remain the same.
CITE: (I-284 SN261250)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--LINER, COMBUSTION CHAMBER GENERAL ELECTRIC CO (99207)
SOL SP0480-99-R-0183
DUE 113098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Leon Martin/BQW06/804-279-4274. KO: Jeffrey D. hammer/279-5523.
DESC: PR-NO: ARG98267WRD067 NSN 2840-00-126-2836, liner, combustion
chamber General Electric Co (CAGE 99207) P/N 7012M92G04 Rev
"BT" 16 Sep 88, Israel Aircraft Ind LTD (CAGE 5U018) 1 -EA
Del to (call Contracting office) Del 30 DVD / 60 stock. Duration
of contract period - 60 months. Option to ext term of contract
- 48 months. Unrestricted. More than one source intended (see
above) ABVM applies. Ref NOTE 26 applies. Sol is for a guaran
teed qty of 30, EST 1st yr annual qty not to exceed 120; to
result in an indefinite quantity contract with four optional
one year periods. Solicitation will be made in writing. Anticipated
award date is 01/12/99. Specifica tions, plans or drawings
relating to the procurement Des cribed are not available and
cannot be furnished by the govt. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-284 SN261255)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--NOZZLE, GAS TURBINE ENGINE SUNDSTRAND AEROSPACE
SOL SP0480-99-Q-7081
DUE 112098
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98268000329 NSN 2835-00-918-4223, nozzle, gas
turbine Engine Sundstrand Aerospace (CAGE 99167) P/N 37733-0
AAR Defense Systems (CAGE 1Y249)-AUTHORIZED distributor 25
-EA Del to Richmond VA 23297 Del 120 days. 15 -EA Del to Cherry
Point NC 28533-5001 Del 120 days. Option to Inc qty 100%. QPL
(NOTE 23). Unrestricted. Sole source. Only one source (NOTE
22). ABVM applies. Ref NOTE 26. Solicitation will be made in
writing and orally. Specifications, plans or draw ings relating
to the procurement described are not avail able and cannot
be furnished by the govt. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-284 SN261268)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SENSOR AND BELLOWS,
SOL SP0480-98-R-2243
DUE 101998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Leon Martin/BQW06/804-279-4274. KO: Jeffrey D. hammer/279-5523.
DESC: PR-NO: ARG98224WRD055 NSN 2915-01-257-2768, sensor and
bellows this modification is to change the solicitation number
SP0480-98-R-2243 to SP0480-99-R-0239. All other terms and conditions
remain the same.
CITE: (I-284 SN261251)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--MANIFOLD (MANIFOLD ASSEMBLY, FUEL)
SOL SP074099R3007
DUE 120398
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 fax 614 692 3734
DESC: NSN 2990-01-055-4854, MANIFOLD (MANIFOLD ASSEMBLY, FUEL).
In accordance with LEWIS AND SAUNDERS (21890) PART NUMBER 160012-100
or SUNSTRAND (99167) PART NUMBERS 160012-100 or 5901086, 180
each to be delivered to NEW CUMBERLAND PA 17070-5001 and 243
each to be delivered to LATHROPE CA. 95296-0130, 120 DAYS AFTER
DATE OF AWARD. Copies of this solicitation are available at
the OFFICE address above or by faxing (614)692-2262 and will
not be avalilable until 15 days after date this notice is published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data;
therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: LEWIS AND SAUNDERS (21890)
or SUNSTRAND (99167) . While price may be significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-286 SN261488)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR ASSEMBLY,SPEED
SOL N0010499QDA08
DUE 113098
POC Point of Contact - Contact Point, Nick D Stellhorn, 02 14.
N/A 15. N/A 16. N/A
DESC: NSN 7H-3010-01-410-6452, SPEC NR TDP VER 001, Ref Nr 662E715PC1,
Qty 1 EA, Delivery FOB Origin--MFGD. BY GE - LYNN, MA (CAGE
99207). COMPLETE DATA IS NOT AVAILABLE. NOTICE IS GIVEN THAT
SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO THE ITEMS DESCRIBED
ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL
BE CONSIDERED BY THIS AGENCY. INCLUDE YOUR CAGE CODE WHEN REQUESTING
SOLICITATION. NOTE 26 APPLIES., See Notes 9,22 (ACNSPCC1013022-046)
CITE: (I-286 SN261297)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--VALVE, CHECK
SOL SP075098Q0314
DUE 120798
POC For Information Only, Point of Contact: Robert Garman, Phone:
614-692-1329, Fax: 614-692-3361
DESC: Description: Housing Assembly, Crankshaft Damper and Oil.
All responsible sources may submit an offer/quote which shall
be considered. See Notes 1, 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 500 Employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-286 SN261445)
[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 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--BUSHING, SLEEVE
SOL SP0441-99-QH-068
DUE 112098
POC For copies of solicitation, phone or write: ATTN:DSCR-JFPB
Cathy Donner (804) 279-3068 FAX (804) 279-6379. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-108-7668, Bushing, Sleeve, YPG98267000354,
Flight Safety Critical Item IAW dwg nr tdpl 011087668-98265
basic dtd 98 Sep 22. qpl-far 52.209-1 or 52.209-2 (see note
23). Delivery schedule is 90 days aro. Unrestricted. Note 26
applies. Must be registered through Central Contractor Registration
to receive award. To request dwgs., fax request to (804) 279-4946.
Anticipated award date is 12/21/98. 225 ea. to be delivered
to New Cumberland,Pa and 225 ea to be delivered to Tracy, Ca.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
CITE: (W-282 SN261191)
[Commerce Business Daily: Posted in CBDNet on October 10, 1998]
[Printed Issue Date: October 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, ROD END
SOL SP0441-99-R-0362
DUE 113098
POC Roy Peay/Contract Specialist/(804)279-3508, FAX(804)279-6620
--OR-- Carolyn Altizer/Contracting Officer/(804)279-3527
DESC: NSN 3120-01-087-9398: Source Control Item, General Electric
Company/GE Aircraft Engine Business Group (99207) part number
503T59-P01. Approved source: Kamatics Corporation (50632).
Solicitation is for a quantity of 1,626 EA to be shipped as
follows: Line Item 0001 - 1,626 EA to Marine Corps Air Station
Cherry Point, NC. Solicitation includes provision for a 100%
quantity option. This is an unrestricted solicitation. Delivery
schedule is 210 days (after receipt of order). FOB Destination.
Inspection and Acceptance at Origin. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Numbered NOTE 26 applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gpeay@dscr.dla.mil
EMAILDESC:
CITE: (W-283 SN261215)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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, ROLLER, NEEDLE
SOL SP0441-99-Q-G073
DUE 120298
POC LuAnne Stamper/BZ117/804-279-6655.Ruth Stith/Contracting
Officer/804-279-4368.
DESC: YPG98265000438, Bearing, Roller, Needle, Naval Air Systems
Command, cage 30003, drawing 556AS122 Rev B, P/N 556AS122-1,
Acceptable Source; The Torrington Co., Needle Bearing Div,
cage 60380. Origin inspection required. Configuration control
applies. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery schedule 100 days aro. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one source See note
22, Ref; FAR 5.207 (e)(3).NSN 3110-01-286-7226, line 0001 qty
of 4166 for New Cumberland, PA, line 0002 qty of 8289 for Tracy,
CA. FOB Destination with origin inspection/acceptance. Solicitation
will be made in writing. Anticipated award date is 12-28-98.
CITE: (W-286 SN261337)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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--AIRFRAME ROLLER BEARING
SOL SP044199QG108
DUE 111298
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-00-689-8178; YPG98257000587; Airframe roller bearing;
Grumman Aerospace source control drawing-P/N 128SCB100-1; Approved
source: Rexnord Corp.; Offerors not cited as approved sources
are required to obtain source approval from the OEM (Grumman
Aerospace); Total quantity of 29 each (Two line items); Best
possible delivery to two stock depot locations in Richmond,
VA
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-286 SN261340)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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--PLATE, RETAINING, BEARING
SOL SP0441-98-Q-MD83
DUE 120298
POC LuAnne Stamper/BZ117/804-279-6655.Ruth Stith/Contracting
Officer/804-279-4368.
DESC: YPG98247000384, Plate, Retaining, Bearing, Bell Helicopter
Textron Inc., cage 97499,P/N 209-040-171-103.Origin inspection
required. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery schedule 180 days aro. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one source See note
22, Ref; FAR 5.207 (e)(3).NSN 3110-01-336-0113, line 0001 qty
of 20 for Barstow, CA, line 0002 qty of 10 for San Diego, CA.
FOB Destination with origin inspection/acceptance. Solicitation
will be made in writing. Anticipated award date is 12-28-98.
CITE: (W-286 SN261341)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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 SP0441-98-Q-DG83
DUE 102398
POC For copies of solicitation call or write DSCR-JFPB, Buyer
Cathy Donner 804 279-3068; fax 804 279-6379 or Contracting
Officer Carolyn Altizer 804 279-3527
DESC: YPG98233000253, NS 3120-00-146-3374, Lockheed Martin P/N
4G94012-107A. Specifications, plans or dwgs relating to the
procurement described are not available and cannot be furnished
by the Government. Note 26 applies. This buy is unrestricted.
This is a configuration control item - awardee must be a source
approved by the OEM. Must be CCR registered in order to receive
award. ABVM applies - the final award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. This soliciation
originally closed on 10/09/98. It has been re-opened due to
increased quantity. Lin item 0001: 64 each to New Cumberland
PA. Line item 0002: 10 each to Tracy, CA. Requested delivery
is 140 days ARO..
CITE: (W-286 SN261511)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--ABRASIVE BLAST & RECOVERY SYSTEM & VACUUM COLLECTOR
SOL 98274-Z031
DUE 102698
POC E. Lee Gudgell (360)476-7082
DESC: ABRASIVE BLAST AND RECOVERY SYSTEM 1 each; DUST COLLECTOR,
VACUUM, Model VDC-3 for SAFE System, Model MSH-3-17-2 Abrasive
Grit Blast System III, Replacement Part for Existing Abrasive
Blast System. 1 each. SCOPE: This specification reflects those
characteristics, which are essential to the minimum needs of
the Government for a portable, skid mounted, self-contained
Abrasive Blast and Recovery System. Destination is Puget Sound
Naval Shipyard, Bremerton, WA 98314. Estimated date of delivery
is 90 days after contract award. Note(s): 1 and 26 apply. To
be negotiated on an other than full and open competition basis
in accordance with 10 USC 2304(c)(1) with SAFE Systems Inc.
To be procured under Simplified Acquisition Procedures. RYG
Program is applicable to the requirement. The Government does
not hold any of the specifications or drawings. Intended source
is SAFE Systems Inc. This notice constitutes a complete Request
for Quotation (RFQ). No additional RFQ is available. . Quote
is at http://www.puget.fisc.navy.mil Quotes may be mailed
to FISC Puget Sound, Code 204.30, 467 W Street, Bremerton,
WA 98314, or emailed to lee_gudgell@puget.fisc.navy.mil or
fax to (360) 476-3316. Solicitation number must be cited in
either case. The quote must contain a certification that the
offeror is a large, small, small-disadvantaged, or small woman-owned
business; manufacturer's name and size, part numbers if applicable,
specification deviations if any, be FOB destination; include
proposed delivery schedule and discount/payment terms; warranty
duration (if applicable); and be signed by an authorized company
representative. Offeror should include Taxpayer Identification
Number (TIN), DUN & Bradstreet Number (DUNS), CAGE Code and
remittance address. QUOTES ARE DUE BY 4:00 P.M. PACIFIC
STANDARD TIME, RESPONSE DATE LISTED ABOVE.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
references.
EMAILADD: lee_gudgell@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-286 SN261473)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 36--AMPLIFIER, RADIO FREQUENCY
SOL DAAB07-99-R-D251
DUE 111298
POC Point of Contact - JOHN M. Buccigrossi, Contract Specialist,
732-532-0973, AMSEL-AC-CA-D-AX(BUC). Contracting Officer -
Robert J. Reagan, 732-532-1530.
DESC: Amendment - Amplifier, Radio Frequency, NSN: 5996-01-367-6556,
P/O AN/TPQ-36 Quantity 23. Solicitation Number is corrected
to Read DAAB07-99-R-D251 instead of DAAB07-98-R-R351.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: buccigrossi@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-286 SN261412)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 38--MAINTENANCE/RENTAL CRANE
SOL N00189-99-Q-0096
DUE 102898
POC D. Roseboro 757-445-2691 ext. 15; fax: 757-445-2694
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 N00189-99-Q-0096 a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase, on a full and open competitive basis,
the following items; Renewal/ Rental of Crane Services: (1)
30 Ton Crane with 99 ft. telescope extension, model RTC-8030
or equal. Crane must be in place 24 hrs/day, 7 days/week for
the period of 1 Nov 98 to 30 Sep 99. Maintenance includes:
(1) Changing all filters and fluids, (2) greasing and lubrication
(3) one mechanic and one helper, (4) one service truck, (5)
environmental costs (disposal of used oil), (6) complete inspection
of crane, plus any other required maintenance. Crane located
(NNSY) Bldg. 1575, operated by SIMA Det Norfolk, inspected
by PWC Norfolk and certified by operations at NNSY prior to
placement. FOB Point: Destination to Norfolk, VA 23511. Delivery
should be 30 days or sooner. 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 is 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 Sep 28, 1998. All offers
shall be faxed or mailed to: Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet Industrial Supply Center, 1968 Gilbert
Street, Suite 600, Attn: D. Roseboro, Code 02H4CA, Norfolk,
VA 23511-3392. Reference RFQ N00189-99-Q-0096. Note 1 applies..
CITE: (W-286 SN261546)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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--TIE DOWN, CARGO VEHICLE
SOL SP056098QZ632
DUE 102898
POC KO NAME: Edwin Lochner, HBA10, 215-697-6143, BUYER: Same
DESC: PR-NO: YPI98246002488 NSN 3990-01-449-9718, 50 -ay del
to San Diego Ca 92136-0000 del by 03 May 99. 50 =ay del to
Richmond Va 23297 del by 03 May 99. Primary Qty: 100. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 days ado.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-286 SN261345)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN
SOL SP0760-99-R-6011
DUE 120398
POC For Information Only, Point of Contact - Tom Bunnell, Telephone
Number - (614) 692-4726, Fax - (614) 692-1554
DESC: This solicitation is for an Indefinite Quantity Type Contract
for NSN 3950-00-889-8722, Hoist, Chain, Columbus McKinnon (13743)
P/N 0112, or Midwest Tube Fabricators, Inc. (7T637) P/N MWT
4549. For an estimated annual quantity of 770 each to be delivered
within 40 days after date of award to various destinations.
All responsible sources may submit an offer/quote which shall
be considered. Notes 12 and 26 apply. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 5 years. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Columbus
McKinnon and Midwest Tube Fabricators, Inc. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-286 SN261367)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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 ASSEMBLY
SOL SP0490-99-Q-NO85
DUE 111998
POC BUYER: Jean R. Taylor Fax (804) 279-5983 / KO: Jeffrey R.
West (804) 279-5844
DESC: ypg98264000451 NSN 4010-00-941-8777, WIRE ROPE ASSEMBLY,
In accordance with drawing number 13873 0099418777-98210 Basic
dtd 98 Jul 29 I/A/W Drawing Nr 77272 114 E 5139 Rev C Basic
dtd 68 Jan 19 amend number type number p/n 114E5139-1. Critical
Application Item (note 26) (Note 1) Drawings, interim procurement
descriptions and deviations lists may be examined or obtained
from the Defense Supply Center Richmond. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
Solicitation. TO REQUEST DRAWINGS CONTACT DSCR-VABA FAX (804)
279-4946 OR TEL (804) 279-3356. 1--EA Deliver to Stockton,
CA 95296-0130 Deliver by 140 Days ARO. 26--EA Deliver to Mechanicsburg,
PA 17055-0789 Deliver by 149 Days ARO
CITE: (W-286 SN261509)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--COUPLING ASSEMBLY, EXHALATION, 7/8 ", OBA-4
SOL SP0450-99-Q-8001
DUE 112798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies contact Ann Greenawalt, AJ2 23,804-279-3159 or FAX
804-279-5838 and Contracting of ficer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98243000951 NSN 4240-01-049-0980, coupling assembly,
exhalation, 7/8 ", O ba-4, Mine Safety Appliances Co., CAGE
55799, P/N 460775 421 -EA Del to Norfolk VA 23511-3392 Del
120 DARO. 230 -EA Del to New Cumberland PA 17070 Del 120 DARO.
241 -EA Del to Tracy CA 95376 Del 120 DARO. Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnishe D by the Gov't. unrestricted.
the final contract award D ecision may be based upon a combination
of price, past P erformance and other evaluation factors as
described in the solicitation. NOTE 22. solicitation will be
made in writing. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-284 SN261263)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--CYLINDER, CARBON DIOXIDE, T
SOL SP056099Q2075
DUE 103198
POC KO NAME: Veronica Falls, VMA02, 215-697-0150, BUYER: Tom
Laskowski, VMA06, 215-697-0150
DESC: PR-NO: YPI98280000575 NSN 4220-00-543-6693, cylinder, carbon
dioxide, type II. Made I/A/W military specification Mil-C-25369C.
44,200 -ea del to Richmond Va 23297 del by 26 Dec 98. Specs:
Carbon dioxide cylinder I/A/W Mil-C25369. Primary Qty: 44200.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
200 days. Size Standard: 500. Notes 1 and 9 apply. This purchase
is for national defense item and therefore restricted to U.S.c
sources. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-286 SN261459)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--COUPLING, HOSE. COPPER AL
SOL SP056098QFL94
DUE 102398
POC Contracting Officer: Richard Gervasi/VMA03/(215) 697-5550,
Buyer: Maureen Tyler/VMA07/(215) 697-4017
DESC: PR--NO: YPI98187002199, NSN 4210003074699, Coupling, Hose,
Copper, Alloy, Double Female, Swivel, Size 1-1/2 IN., NPSH
Threads. I/A/W ww-C-621 using the latest revision. 225 -EA
Del to San Diego CA 92136-0000, Del by 22 DEC 98. 666 -EA Del
to Norfolk VA 23512-0001. Del by 22 Dec 98. 750 -EA Del to
New Cumberland PA 17070. Del by 22 DEC 98. SPECS: NR WW -C-
6210. Predominant Mater: Coupling, Hose, Copper Alloy, Double
Female. Incremental Bidding: Primary QTY: 925, 1ST ALT QTY:
1500, 2ND ALT QTY: 1900. Delivery Schedule: 180 Days. Notes
1 and 9 apply. Size Standard: 3499. To obtain a copy of this
solicitation, please send fax request to (215) 697-6333, or
(215) 697-4209.
CITE: (W-286 SN261480)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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--PUMPS AND COMPRESSORS
SOL SP076099Q2253
DUE 112998
POC POC Point of Contact, Barbara Lowry, (614) 692-3306, fax
(614) 692-3028
DESC: DESC - SEPARATOR ASSEMBLY P/N 16X17B389X1 NSN: 4330-01-062-3653,
Quantity 9 each, to be delivered to Mechanicsburg, Pa. See
note 26. Specificatios, 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: Ingersoll - Dresser Pump Co. Automated Best Value
Model(ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final contract award decision
will be base upon a combination of price and past performance,
as described in the solicitation. While price will be a significant
factor in the evaluation of offers, the final cotract award
price may be based upon a combination of price and delivery
described in this solicitation.
LINKURL: http;//www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-286 SN261400)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: 45--GREASE TRAP AND SANITARY SEWER CLEANING
SOL N68925-98-B-A289
POC Ms. Dorothea Holley (202) 685-8283
DESC: Solication: The work under this contract, a Combination
Firm-Fixed Price/Indefinite Quantity, Shall consist of cleaning
sewer drainage system, grease traps, grease interceptors and
oil separators. This work will take place at the National Naval
Medical Center, the exact location is given in the specification.
The contract term shall be effective for a period of one (1)
year with four (4) option periods commencing on the date as
determined by the Contracting Officer. The minimum guaranteed
amount of the contract is the firm fixed price. The Standard
Industrial Code (SIC) is 1711. The relate small business size
standard is 7 million in average annual receipts for three
preceding fiscal years. The bid opening is scheduled for 20
November 1998. Submit request to Mr. Kevin Gable, DEFENSE PRINTING
SERVICE DETACHMENT OFFICE, WASHINGTON NAVY YARD, 901 M STREET,
SE, BUILDING 143-1, WASHINGTON, DC 20374-5030. The cost for
each set of plans and specification is approximately $15.00.
Company check payable to US Treasury. Companies may use that
Corporate VISA's and FAX request to (202) 433-2399. To obtain
a plan holders list FAX your request to (202) 433-2399.
"See Note 1"
CITE: (W-286 SN261471)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--VALVE, CHECK
SOL SP075098Q0313
DUE 120798
POC For Information Only, Point of Contact: Robert Garman, Phone:
614-692-1329, Fax: 614-692-3361
DESC: Description: Hose, Assembly, Nonmetallic. All responsible
sources may submit an offer/quote which shall be considered.
See Note 26. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000; by
fax (614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. This is an unrestricted 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.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-286 SN261431)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--FLANGE PIPE. 70-30 COPPER NICKEL MATERIAL
SOL SP0740-99-Q-4262
DUE 112898
POC For Information Only, Point of Contact: Diane Miesse, Phone:
614-692-2432, FAX: 614-692-2489
DESC: NSN: 4730-01-420-2542, Flange, Pipe. 70-30 copper nickel
material, 4 inch nominal pipe size, socket weld, except ASTM
B369 C96400 (70-30 CU-NI). Casting may be used as alternative
material and except reference to MIL-F-20042, Paragraph 3.4.2
and reference to Paragraph 7.3 on drawing 810-4715319 for spot
facing and alternate back facing, MSS SP-9 to be used for spot
facing and back facing requirement. Quantity 189 each to be
delivered to Norfolk VA 23512-0001 - 180 days after date of
award. Solicitation is a RFQ with anticipated award date of
11/30/98. All responsible sources may submit an offer/quote
which shall be considered. Please see Note 26. This solicitation
is available on the internet at http://www.dscc.dla.mil/rfq
15 days after this notice is published in the CBD. The small
business size standard is 500 employees. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 43216-5000; by FAX (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. Federal, Military
and Commercial Specifications cannot be provided by DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-286 SN261455)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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--STUDS, SCREWS AND BOLTS
SOL SP050099R0007
DUE 120398
POC KO NAME: S. Gravitz, NA, 215-697-4552, BUYER: D. Morrotto,
NCC03, 215-697-9335
DESC: PR-NO: IDT96108005100 NSN 5305-01-075-7090, @Thread quantity
per inch 24 @Fastener length 1.205 inches minimum and 1.225
inches maximum @Material steel comp 8740 or steel comp 4140
bearing surface of head @Head diameter 0.490 inches minimum
and 0.528 inches maximum 1 -ea del to (Call Contracting Office)
del by 31 Dec 99. Fsc: 5305, 5306. This solicitation contains
45 nsns. The total yearly estimated quantity of all 45 nsns
is 231,470 ea. Drawings are not required. Yearly Estimated
Quantity: Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Note 12 applies. Delivery
is 190 days after date of delivery order to Conus destinations.
This solicitation contains a 100% option to extend the term
of the contract for 3 additional years. To obtain a copy of
this solicitation please send fax request to 215-697-4247.
CITE: (W-286 SN261374)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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--SEAL, PLAIN ENCASED
SOL SP054099Q1614
DUE 102498
POC KO NAME: F. E. Robinson, LAA29, 215-697-4582, BUYER: Same
DESC: PR-NO: YPI98205001107 NSN 5330-00-999-4077, 80 -ea del
to New Cumberland Pa 17070 del by 21 Sep 98. 80 -ea del to
Trach Ca 95376 del by 21 Sep 98. See notes 9, 22. Primary Qty:
160. 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)(10. Approved
Sources are: Cr Industries. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-286 SN261456)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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 NDQ990002
DUE 111798
POC Sharon Krenek 303/236-9433; Contracting Officer, Rex Thomsen
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. Request for solicitation may be faxed to (303)
236-9470. All responsible sources may submit an offer which
will be considered.
CITE: (W-286 SN261437)
[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 56--INSULATION BLANKET
SOL SP0490-99-Q-M042
DUE 111398
POC Markquita Traylor-Armstead/CK952/Ph: 804/279-6834/Fax: 804/279-5643/KO-Magnora
Jackson
DESC: This modification has been issue to correct due date. All
other terms and conditions remain the same.
CITE: (W-282 SN261182)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 56--PLUMBING FIXTURES, TRIM, PIPE AND FITTINGS
SOL 534-14-99
DUE 102998
POC Elisa Lukasavage, 843-577-5011, Ext. 7211
DESC: Provide plumbing fixtures, trim, pipe and fittings for
the Ralph H. Johnson Department of Veterans Affairs Medical
Center, 109 Bee Street, Charleston, South Carolina, 29401-5799,
Renovate Ambulatory Surgery Project (534-98-803) in accordance
with specifications. Bid packages must be requested in writing
to the above address or by facsimili (843-937-6102) . This
is 100% Set Aside for Small Business.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-286 SN261381)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 56--SAND, GRAVEL AND STONE
SOL F33601-98-R9010
POC John Henderson, (937)257-5198 ext 4303
DESC: The above mentioned solicitation is hereby cancelled in
its entirety. The Government needs have changed and will be
reviewed and resolicited at a later date.
CITE: (W-286 SN261492)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 58--RFP BEING ISSUED FOR MOBILE REMOTE EMITTER SIMULATOR
SOL N00019-98-R-0037
DUE 112498
POC Bethany Germann at (301) 757-6724
DESC: A Request for Proposal has been issued for the integration
and delivery of a Mobile Remote Emitter Simulator, 1 each plus
options for 3 more, to support fleet training. This RFP is
a follow-up to Sources Sought Synopsis No. 2014499 published
on 18 May 1998 and a subsequent announcement of the draft RFP
in Synopsis No. 227990 published on July 24, 1998. The Electronic
Warfare (EW) Flight Test Branch at the Atlantic Test Range
(ATR), Naval Air Warfare Center Aircraft Division (NAWCAD)
Patuxent River, MD has a requirement for a Mobile Remote Emitter
Simulator (MRES) system based on Nondevelopmental Item technology
to provide support to fleet training at instrumented sites
and remote locations to be delivered in the second part of
the year 2000. This advanced, self contained, simulator system
shall provide highly accurate simulations of radar across a
frequency spectrum of 2 GHz to 18 GHz. The MRES system will
be used primarily at the ATR, various locations around the
Chesapeake Bay region, Wallops Island, VA and the Camp Lejeune/
Cherry Point, NC area. The MRES will require an interface to
the ATR tracking system for control by the EW Workstation when
operating at ATR and instrumented sites throughout the lower
Chesapeake Bay region. The MRES system will also require a
capability to be controlled via a microwave relay and interface
with the Tactical Aircrew Combat Training System (TACTS) from
Camp Lejeune to the Mid-Atlantic Electronic Warfare Range (MAEWR)
Control Room for control and tracking information. The system
shall simulate real-world radars with emphasis on fourth-generation
threat emitters employing complex pulsed and Continuous Wave
(CW) modulation techniques. In addition to active transmissions,
the system will require a 500 MHz - 18 GHz receiver capability
for evaluation of aircraft and ship ECM transmissions. Slaving
capability shall be compatible with existing ATR slaving format,
TACTS, and video tracking. The successful offeror will be required
to have as a minimum, a Secret clearance upon award. The RFP
will be posted to the NAVAIR Website which can be accessed
at the following address: www.navair.navy.mil/air20/air214/solicndx.htm.
A mailing list for this procurement is also on that website
and those companies already on it do not need to respond to
this anouncement. This acquisition has been designated as a
100% Small Business Set-aside under SIC 3571. Note 1 applies.
EMAILADD: germannbj@navair.navy.mil
EMAILDESC:
CITE: (W-286 SN261387)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 58--TELEPHONE SERVICES
SOL RFQ-21-002
DUE 101698
POC Jacqueline Cortez-Purchasing Agent (817) 847-3867
DESC: The Bureau of Engraving and Printing (BEP) intends to negotiate
with Southwestern Bell Telephone company for the Telephone
Service at the Bureau of Engraving and Printing in Fort Worth
TX. southwestern Bell is the only telephone company for this
area. No request for quotation (RFQ) is available. No telephone
inquires will be accepted.
EMAILADD: jackie.cortez@bep.treas.gov
EMAILDESC:
CITE: (W-286 SN261436)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 58--PBX SYSTEM MAINTENANCE SERVICE
SOL RFQ-21-001
DUE 101698
POC Jacqueline Cortez-Purchasing Agent (817) 847-3867
DESC: The Bureau of Engraving and Printing (BEP) intends to negotiate
with Mercury Communications for the PBX Maintenance Service
at the Bureau of Engraving and Printing in Fort Worth TX. Mercury
Communications installed the original system and the warranty
could be voided if another vendor improperly damages the PBX
Equipment. No request for quotation (RFQ) is available. No
telephone inquires will be accepted.
EMAILADD: jackie.cortez@bep.treas.gov
EMAILDESC:
CITE: (W-286 SN261443)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--FACSIMILE SET
SOL SP050099Q1865
DUE 102698
POC KO NAME: Steve Davis, VIA34, 215-697-0482, BUYER: Debby Mahon,
VIA34, 215-697-0482
DESC: PR-NO: YPI98279002318 NSN 5815-01-386-3176, 36 -ea del
to San Diego Ca 92136-0000 del by 01 Jan 99. Specs: Ricoh Corp.
P/N: FAX1700L. Primary Qty: 36. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 60 days ado. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-286 SN261461)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--CONTROL/PULLEY ASSEMBLIES
SOL N00189-99-Q-0033
DUE 102898
POC D. Roseboro, 757-445-2691 ext. 15; fax: 757-445-2694
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 N00189-99-Q-0027 a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase, on a full and open competitive basis,
the following items; (1) each Control Assembly, p/n C81309-276;
(1) each Control Assembly, p/n C81309-288; (1) each Control
Assembly, p/n C81309-300; (1) each Control Assembly, p/n C81309-324;
(1) each Control Assembly, p/n C81309-348; (1) each Control
Assembly, p/n C81309-468; (1) each Control Assembly, p/n
C81309-492; (1) each Control Assembly, p/n C81309-624; (6)
each Pulley Assembly p/n C62576-1 FOB Point: Destination
to Norfolk, VA 23511. Delivery should be 30 days or sooner.
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 is 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 Sep 28, 1998. All offers
shall be faxed or mailed to: Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet Industrial Supply Center, 1968 Gilbert
Street, Suite 600, Attn: D. Roseboro, Code 02H4CA, Norfolk,
VA 23511-3392. Reference RFQ N00189-99-Q-0027. Note 1 applies..
CITE: (W-286 SN261476)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--RADIO RECEIVING SETS
SOL DAAB07-99-R-B403
DUE 111098
POC Point of Contact - Aaron Chiefetz, Contract Specialist, 732-532-1832.
Contracting Officer - Daniel J. Sullivan, 732-532-2024.
DESC: This Solicitation is for the acquisition of 50-200 each,
Receivers (R2504) NSN #5826-01-444-0314 and 50-200, Control
(C-12550) NSN #5826-01-444-0317. This quantity is for each
year over a five year period. The Government does not posses
any technical drawings or performance specifications for this
item. The current source for this system is Rockwell Collins,
Cage #13699. Suppliers capable of furnishing these units must
so indicate by writing to Commander USACECOM, ATTN: AMSEL-ACCA-B-AK(CHE)
Ft. Monmouth NJ 07703-5043. The response must include documentation
such as test results, copy of purchase order if the supplier
was a vendor to the listed source or a statement from a listed
source demonstrating that the supplier can in fact supply the
Army with a unit that will be physically and functionally interchangeable
with the unit from the previous supplier. The successful supplier
may be required to warrant that the item supplied will satisfactorily
perform when used for the purpose intended by the Army. The
U.S. Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at (http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer. The
CECOM Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: chiefetz@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-286 SN261493)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--AMPLIFICATION OF REQUEST FOR INFORMATION ON COMMERCIAL
KA-BAND SATELLITE COMMUNICATIONS CAPABILITIES
SOL TBD
DUE 101598
POC Pamela F. Kibler, Contracting Officer, (619) 524-7192
DESC: The following is provided to amplify the Request for Information
(RFI) previously published on or about 15 September 1998 entitled
"Commercial Ka-Band Satellite Communications" and further explain
its relationship to the Space and Missile System Center RFI
in support of the SHF/Ka Wideband Gapfiller program. Industry
has indicated a need to better understand the DoD's plan for
commercial Ka usage and its application in the overall DoD
communications architecture. The commercial Ka-Band RFI is
for information purposes only. It is not intended as a prelude
to an imminent acquisition nor is it an alternative to the
SHF/Ka Wideband Gapfiller program. The overall objective is
to open a dialogue between Industry and the DoD Ka Initiative
Team, co-led by the Navy and DISA, to assess and explore the
capabilities of emerging commercial Ka-band SATCOM systems
and their ability to augment the currently planned DoD Wideband
Gapfiller program. Through this dialogue, we will jointly clarify
DoD requirements for commercial Ka SATCOM and develop an approach
for integrating commercial Ka-band systems into the overall
DoD communications architecture. Furthermore, we will explore
innovative business approaches for commercial Ka services and
will identify impediments and challenges which must be addressed
to fully leverage these capabilities. Information regarding
business and regulatory aspects is required including: current/anticipated
cost for usage; program status and schedule; consortiums and/or
partnerships and the division of responsibilities; and up-to-date
business plans. To clarify the original RFI concerning "commercial
and military satellite frequency spectrum", DoD is interested
in exploring the feasibility of approaches for incorporating
Government Ka-band on commercial systems for government use.
We will not, however, entertain approaches that involve Government
release of Ka spectrum to the commercial market. This RFI is
open to all interested vendors capable of providing Ka-band
SATCOM services in the 2001-2006 timeframe. Lack of a response
to this Ka-Band RFI does not preclude participation in ongoing
dialogue regarding this subject; however, DoD will use the
responses from the RFI to establish a baseline for further
communications.
LINKURL: http://www.spawar.navy.mil
LINKDESC:
Business Opportunities; click future opportunities; click Show
All; then view PMW 176 records.
EMAILADD: kiblerp@spawar.navy.mil
EMAILDESC:
procurement
CITE: (W-286 SN261416)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL, LUG
SOL SP0430-98-R-2334
DUE 120398
POC Contact: for copies of RFP solicitations, write or phone
th E buyer: Hattie Heiskill/DSCR-JEPD/804-279-3031/fax no 804-279-4297
OR 4848, 2000 Jefferson Davis Hwy., Ric hmond, VA 23297/contractingofficer:
Emma Pfeiffer/DSCR -jepd.
DESC: NSN 5940-00-113-8183, (multiple NSN "S)(28) cica-iaw cited
MIL spec, MIL STD, & QPL MIL-T-7928G MIL STD MS25036 Rev P
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
govt. 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 delivery dates
and quantities call the Contracting office. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-284 SN261254)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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--TRANSISTOR
SOL SP090098TJ706
DUE 102398
POC Willie Garrard 614-692-7385
DESC: No. 26 Based upon market research, the Government is not
using the plicies 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.
NSN: 5961-01-165-5156 Transistor Approved Source:
Lockheed Martin Corp (03538) P/N 7849786P001 IAW (03538) DWG
7849786 Desired Delivery: 90 Days All responsible sources
may submit an offer/quote which shall be considered. QUANTITY
VARIANCE: 50-99, 100-249, 250-499, 500-999
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: willie_garrad@dscc.dla.mil
EMAILDESC:
CITE: (W-286 SN261316)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL sp093599q0235
DUE 110398
POC julie imes, ph #614-692-7924 - fax #614-692-6923
DESC: contact assembly, electronic smith industries part number
145622-02 quantity = 52 each
CITE: (W-286 SN261335)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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 SP0905-99-R-A033
DUE 120398
POC Janet McKelvey (614)692-7758
DESC: 1. Copies of this solicitation are available at the address
above or by faxing (614)692-2262. 2. 5915-01-242-1203 3.
YPE98219000384 4. Filter, Band Pass 5. Approved Sources:
Hughes (55267) P/N 1107590-100, McCoy Electronics (00136) P/N
4Q117, Frequency Selective Networks (56662) P/N 1193, Hughes
(82577) P/N 655752, Signal Technology (0N8W8) P/N 7938B 6.
Reference frequency per function: 17.3 megahertz blank, style
designator: 30 rectangular terminal/terminals on opposite surfaces.
7. Specifications, plans or drawings are not available 8.
Other than full and open competition - P/N item - Products
offered clause applies. 9. Delivery schedule: 90 days 10.
Size Standard: 500 11. Unrestricted 12. Various increments
solicited from 10 to 149 Unit of issue ea 13. PR Quantity
48 14. Destination: Mechanicsburg, PA 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 solicitaion.
CITE: (W-286 SN261339)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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--MAST SECTION
SOL SP097099QA009
DUE 111098
POC buyer--Ronda Terry (614)692-8515
DESC: PR YPE98279003206, NSN 5985-00-240-3720. Approved Source:
Rohrs Contract (OBEV4) P/N AB-24/GR; Autodyne Mfg. (05584)
P/N A7325; F & H Mg. (06076) P/N AB-24/GR; Cresco Inds. (30155)
P/N AB24/GR; Century Metal (30396) P/N SC-D-13614-Type AB-24/GR;
IBM Instrument (64354) P/N 204748420; U.S. Army (80063) P/N
SC-DL-83061 Type AB-24/GR. All part numbers must be in accordance
with U.S. Army (80063) dwg. SC-D-13614-Type AB-24/GR. Set aside
type: This item is 100% set aside for small business. Other
than full and open competition. Products offered clause applies.
No data available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. Various increments solicited:
3000 thru 4999; 5000 thru 7499; 7500 thru 9999; 10000 thru
14999. This is projected to be a one year IDPO contract.
Delivery destinations to be provide with each delivery order
issued. Contracting Officer: Thomas Comeans (614)692-8508.
All responsible sources may submit a quote which shall be
considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-286 SN261351)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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--MAST SECTION
SOL SP097099RX097
DUE 113098
POC buyer--Ronda Terry (614)692-8515
DESC: PR YPE98257000645, NSN 5985-01-233-9646. Approved Source:
Sippican, Inc. (13030) P/N E214130-1. Set aside type: Unrestricted.
Other than full and open competition. Products offered clause
applies. No data available. The alternate offeror is required
to provide a complete data package including data for the approved
and alternate part for evaluation. Various increments solicited:
20 thru 24; 25 thru 49; 50 thru 99; 100 thru 199; 200 thru
249. This contract will be an 18 month Indefinate Delivery
Type Contract. Delivery destinations to be provide with each
delivery order issued. Contracting Officer: Thomas Comeans
(614)692-8508. All responsible sources may submit a quote
which shall be considered. Requests for copies of this solicitation
may be faxed to (614)692-2262 or requested by calling (614)692-1775.
LINKURL: http://cbdnet.access.gov/
LINKDESC:
CITE: (W-286 SN261355)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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--ELECTRON TUBE
SOL SP0960-99-R-X197
DUE 120998
POC POC Rene' Peterson, 614-692-7417; M. E. Couture, Contracting
Officer, 614-692-7318
DESC: NSN 5960-01-071-3338, ELECTRON TUBE, Raytheon Co (05869)
P/N 713092-1 and CPI Inc (06980) P/N Y-678 IAW Raytheon Co
(05869) DWG 713092-1. This solicita-tion is for an Indefinite
Quantity Purchase, based on one 12 month period and two 12
month option periods. Quantity increments 10-24, 25-49, 50-99,
and 100- 116. Delivery schedule 29 each within 210 days, 20
each every 30 days thereafter. Part number item, other than
full and open competition. See Note 26. Copies of this solicitation
are available by faxing 614-692-2262 and will not be availabe
until 15 days after this notice is published in the CBD. The
small business size standard is 750 employees. Specifications,
plans or drawings are not available.
CITE: (W-286 SN261382)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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--MODULE, POCKELS, DRIVE
SOL SP092099RX089
DUE 121698
POC Sharon A. Hall, 614-692-7654
DESC: A 12 month requirements contract is anticipated for NSN
1270-01-286-9512 with one 12 month option period. The approved
sources are Analog Modules (61651) P/N 820-53 and Litton Systems
(34860) P/N 60511378-1. Pricing is requested in the following
incremental quantities: 1 - 24 each, 25 - 49 each, 50 - 99
each, 100 - 199 each, and 200 - 250 each. The required delivery
is 15 each within 160 days ADO and 15 each every 14 days thereafter.
Written proposals are required. No drawings are available.
EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
this Request for Proposal (RFP)
CITE: (W-286 SN261421)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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--COIL ASSEMBLY, RADIO
SOL sp090599qa008
DUE 111898
POC racine taylor 614-692-7770
DESC: this solicitation is available on the internet at
http://www.dscc.dla.mil/b/rfq_search.html 5950-01-194-5727
ype98279002891 coil, assembly,radio approved source
sundstrand (58417) p/n 949f063-1 sundstrand (99167) p/n
949f063-1 no data is available. the alternate offeror is
required to provide a complete data package including data
for the approved and alternate part for evaluation. specification,
plans or drawings are not available other than full & open
- p/n item-products offered clause applies delivery 60 days
size standard 500 unrestricted various increments solicited
from 1 to 25 u/i ea pr qty 12 destination: mechanicsburg
pa 17055-0789 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-286 SN261530)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LAMP DRIVER
SOL SP0430-99-Q-B184
DUE 111698
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitation,
contact the buyer: Jean Lanthrip/ZZ783/80 4-279-4479. contract
officer: Vanessa T.. Ward/804-279- 3492. FAX No.: 804-279-5201.
DESC: PR-NO: NPG98226000787 NSN 6110-01-181-3306: lamp driver.
Henschel Inc. CAGE 28199. P/N 401-4863700-1. 36 -EA Del to
Mechanicsburg PA 17055 Del by 60 days. 40 -EA Del to Tracy
CA 95376 Del by 60 days. Other than full and open comp: N.
Incremental quantities: max: 150. min: 76. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: N. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Additional remarks: contractor
can review RFQ(S) by accessing the internet: WWW.DSCR.DLLA.MIL
select procurement gateway. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-284 SN261233)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GENERATOR, ALTERNATING CURRENT
SOL SP0430-99-Q-B028
DUE 111898
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitation,
contact thebuyer: Ernest hood/ZZ886/804-2 79-3668. contract
officer: Vanessa T. Ward/804-279-349 2. FAX No.: 804-279-5201.
DESC: Pr.no: YPG98146000781 NSN 6115-01-038-6728: generator,
alternating current. First article testing required. I/A/W
Dwg NR DOD Dwg 72-5200 Rev E. Basic DTD 81 May 11. Amend NR
DTD. Type number P/N 72-5200. I/A/W Dwg NR TDPL 010386728-96234.
Basic DTD 96 Aug 21. Amend NR DTD. Type number. 24 -EA Del
to Mechanicsburg PA 17055 Del by 30 days. Other than full and
open comp: Y. Total quantity shipped: 24. Option to Inc qty:
N. Option to ext term of contract: N. See NOTE 22. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Solicitation will be made: in writing:
Y. Orally: N. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-284 SN261235)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CHEST, ACCESSORY
SOL SP0430-99-Q-B174
DUE 111898
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitation,
contact the buyer: Ernest hood/ZZ886/804279-3668. contract
officer: Vanessa T. Ward/804-279-34 92. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98254000719 NSN 6115-01-230-0677: chest accessory.
Origin inspection required: Y. Drawing approval required: Y.
First article test required: Y. I/A/W Dwg NR TDPL 012300677-95221.
Basic DTD 95 Aug 09. Amend NR. DTD. Type number. I/A/W Dwg
NR US Army Dwg 13226E7737 Rev D. Basic DTD 89 Sep 14. Amend
NR DTD. Type number P/N 13226E7737. 65 -EA Del to Tracy CA
95376 Del by 30 days. 45 -EA Del to Mechanicsburg PA 17055
Del by 30 dys. Other than full and open comp: Y. Unrestricted:
Y. Incremental quantities - max: 230. Min: 110. Option to Inc
qty: N. Option to ext term of contract: N. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Drawing interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Solicitation will be made: in writing: Y.
Orally: N. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-284 SN261241)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-B186
DUE 111698
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitation,
contact the buyer: Sara West/ZZ881/804-27 9-4545. contract
officer: Vanessa T. Ward/804-279-3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98223000473 NSN 6105-01-287-8059: motor, direct
current. Metrum Inc. CAGE 28009. P/N 16611629-003. Critical
item application. Origininspection required. 6 -EA Del to Richmond
VA 23297 Del by 200 days. Other than full and open comp: Y.
See NOTE 22. Total quantity shipped: 12. Option to Inc qty:
N. Option to ext term of contract: N. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Unrestricted: N. See NOTE 1. Specifications, plans or drawings
relating to the procurment described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-284 SN261261)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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--CHARGER, BATTERY
SOL SP0430-99QC038
DUE 111798
POC Elaine Lee, ZY282/804-279-4549, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130002018852, YPG98230000532, Charger,
Battery. Reliance Comm/Tec Corp., Loraine Products Div., CAGE
74006, Part# RL30F50. QPL FAR 52.209-1 OR 52.209-2. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Qty is 16.
Delivery is 90 DARO. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Please fax request for copy of solicitation to 804-279-4848.
CITE: (W-286 SN261472)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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--POWER SUPPLY
SOL SP0430-99-QC036
DUE 111798
POC Elaine Lee/ZY282/804-279-4549, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130013226420, YPG98259000607, Power
Supply. Lambda Electronics Div. of Veeco Instruments Inc. CAGE
80103, Part# LAR-55-28. QPL FAR 52.209-1 or 52-209-2. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. QTY
is 33. Delivery is 60 DARO. Total small business set-aside.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described by the solicitation.
CITE: (W-286 SN261481)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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--POWER SUPPLY, LIGHT
SOL SP0430-99-QC037
DUE 111798
POC Elaine Lee/ZY282/804-279-449, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130009667836, YPG98265000639, Power
Supply, Light. Crown Lighting Corp., CAGE 12512, Part# NA500
Crown Automotive MFG Co., CAGE 92855, Part# NA500. QPL FAR
52.209-1 OR 52.209-2. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnisehd by the Govt. QTY is 143. Delivery is 90 DARO. Total
small business set-aside. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Plealse fax request for copy of solicitation to 804-279-4848.
CITE: (W-286 SN261507)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP056099Q1978
DUE 103098
POC KO NAME: Eric Ekberg, WAD03, 215-697-5516, BUYER: Same
DESC: PR-NO: YPi98240000924 NSN 6240-01-431-3093, @Item namelamp,
fluorescent @Overall length 48.000 inches nominal @Light output
rating 2800.000 lumens nominal single rating @Emitted light
characteristic white @Starting characteristic rapid @Wattage
rating 34.000 watts @Base stype A84A medium bipin @Bulb Style
B27 T @Bulb designator T-12 ABHPJAA48.000 AFST1YJDA2800 @Rated
average lifehours 1 -bx del to Greensboro Nc 27409 del by 16
Jan 99. 1 -bx del to Phoenix Az 85009 del by 16 Jan 99. PR-NO:
YPi98175000820 NSN 6240-01-431-3257, @Overall length 48.000
inches nominal @Light output rating 2800.000 lumens nominal
@Single rating @Emitted light characterictic white @Starting
characteristic rapid @Wattage rating 34.000 watts @Base stype
A484A medium bipin @Bulb style B27 T @Bulb designator T-12
@Rated average lifehours 1 bs del to Greensboro Nc 27409 del
by 17 Nov 98. 1 -bx del to Phoenix AZ 85009 del by 17 Nov 98.
PR-NO: YPI98261001163 NSN 6240-01-431-3268, @Overall length
48.000 inches nominal @Light output rating 2800.000 lumens
nominal @Single rating @Emitted light characteristic white
@Starting characteristic rapid @Wattage rating 34.000 watts
@Base stype A84A medium bipin @Bulp stype B27 T @Bulb designator
T-12 @Rated average lifehours 1 bx del to Greensboro Nc 27409
del by 12 Feb 99. PR-NO: YPI98240000925 NSN 6240-01-431-3314,
@Overall length 48.000 inches nominal @Light output rating
2800.000 lumens nominal @Single rating @Emitted light characteristic
white @Starting characteristic rapid @Wattage rating 34.000
watts @Base stype A8A medium bipin @Bulb style B27 T @Bulb
designator T-12 @Rated average lifehours 1 -bx del to Greensboro
Nc 27409 del by 29 Dec 98. 1 -bx del to Phoenix AZ 85009 del
by 29 Dec 98. PR-NO: YPI98240000926 NSN 6240-01-431-3331, @Overall
length 48.000 inches nominal @Light output rating 2900.000
lumens nominal @Single rating @Emitted light characteristic
white @Starting characteristic rapid @Wattage rating 34.000
watts @Base style A84A medium bipin @Bulb style B27-T @ Bulb
designator T-12 @Rated average lifehours 1 bx del to Phoenix
AZ 85009 del by 15 Dec 98. 1 -bx del to Greensboro Nc 27409
del by 15 Dec 98. PR-NO: YPI98240000927 NSN 6240-01-431-3359,
@Item namelamp, fluorescent @Overall length 48.000 inches nominal
@Light output rating 4100.000 lumens nominal single rating
@Emitted light characteristic white @Wattage rating 34.000
watts @Bulb style B27 T @Rated average lifehours 1 -bx del
to Greensboro Nc 27409 del by 16 Jan 99. 1 -bx del to Phoenix
Az 84009 del by 16 Jan 99. PR-NO: YPI98240000928 NSN 6240-01-431-3363,
@Item namelam, fluorescent @Overall length 48.000 inches nominal
@Light output rating 2880.000 lumens nominal single rating
@Emitted light characteristic white @Starting characteristic
rapid @Wattage rating 34.000 watts @Base style A84A medium
bipin @Bulb style B27 T @Bulb designator T-12 @Rated average
lifehours 1 -bx del to Greensboro Nc 27409 del by 16 Jan 99.
PR-NO: YPI98246002557 NSN 6240-01-447-3473, @Item namelamp
fluorescent @Overall length 48.000 inches nominal @Light output
rating 2950.000 lumens nominal single rating @Emitted light
characteristic white @Starting characteristic rapid @Wattage
rating 32.000 watts @Base style A848A medium bipin @Bulb style
B27 t @Bulb designator T-8 @Rated average lifehours 1 -bx del
to Greensboro Nc 27409 del by 13 May 99. 1 -bx del to Phoenis
AZ 85009 del by 13 May 99. Specs: Two year dvd, IDPO solicitation.
NSN 6240001433093: 450 bx (30 ea per bx). Nsn 6240014313267:
10 bx (30 ea per bx). Nsn 6240001433268: 60 bx (30 ea per bx).
Nsn 6240001433314: 60 bx (30 ea per bx). Nsn 6240014313331:
20 bx (30 ea per bx). Nsn 6240001433359 10 bx (30 ea per bx).
Nsn 6240001433363: 160 bx (25 ea per bx). Nsn 6240014473473
10 bx (30 ea per bx). Yearly Estimated Qty. Deliveries to Conus
(excluding Alaska). Delivery Schedule: dvd 15 days....stock
60 days. Offers must be EDI ON-Line capable at time of quotation.
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-286 SN261315)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP056099Q1957
DUE 103098
POC KO NAME: Eric Ekberg, WAD03, 215-697-5516, BUYER: Same
DESC: PR-NO: YPi98240000930 NSN 6240-01-447-3480, @Item namelamp,
flourescent @Overall length 48.000 inches nominal @Light output
rating 2950.000 lumens nominal single rating @emitted light
characteristic white @Stargint characteristic rapid @Wattage
rating 32.000 watts @Base style A84A medium bipin @Bulb style
B27 T @Bulb designator T-8 @Rated average lifehours 1 -bx del
to Greensboro Nc 27409 del by 13 May 99. 1 -bx del to Phoenis
Az 85009. del by 13 May 99. PR-NO: YPi98240000931 NSN 6240-01-447-3482,
@Item namelamp, fluorescent @Overall length 48.000 inches nominal
@Light output rating 2950.000 lumens nominal single rating
@Emitted light characteristic white @Starting characteristric
rapid @Wattage rating 32.000 watts @Base style A84A medium
bipin @Bulb style B27 T @Bulb designator T-8 @Rated average
lifehours 1 -bx del to Greensboro Nc 27409 del by 13 May 99.
1 -bx del to Phoenix Az 85009 del by 13 May 99. 6240014473480
p/n (62607) F32T8/TL835/Alto 400 bx (25 ea per bx). 624001443482
p/n (62607 F32T8/TL841/Alto 400 bx (25 ea per box). Deliveries
to Conus (excluding Alaska). Delivery Schedule: Dvd 15 days
stock 60 days. Offers must be EDI-ON-LINe capbale at time of
quotation. Yearly requirements type contract. 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-286 SN261332)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP056099Q1900
DUE 103098
POC KO NAME: Eric Ekberg, WAD03, 215-697-5516. BUYER: Same
DESC: PR-NO: YPI98247000765 NSN 6240-01-447-2666, 1 -bx del to
Greensboro NC 27409 del by 29 Apr 99. 1 bx del to Phoenix AZ
85009 del by 29 Apr 99. PR-NO: YPI98240000929 NSN 6240-01-447-3464,
@Item namelamp, fluorescent @Overall length 48.000 inches nominal
@Light output rating 2800.000 lumens nominal single rating
@Emitted light characteristic white @Starting characteriscit
rapid @Wattage rating 32.000 watts @Base style A84A medium
bipin @Bulb style B27 T @Bulb designator-8 @Rated average lifehours
1 -bx del to Greensboro Nc 27409 del by 06 May 99. 1 bx del
to Phoenix Az 85009 del by 06 May 99. 6240-14472666 P/N F32T8/TL730/Alto
325 bx (25 ea per box). 6240014473464 P/N F32T8/TL735/Alto
800 bx (25 ea per box). Two Year, Dvd IDPO solicitation. Yearly
Estimated Quantity: Deliveries to Conus (excluding Alaska).
Delivery Schedule: Dvd 15 days stock 60 days. Offers must be
EDI-ON-LINE capable at time of quotation. 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 reques to 215-697-6333.
CITE: (W-286 SN261342)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP056099Q1945
DUE 103098
POC KO NAME: Eric Ekberg, WAD03, 215-697-5516, BUYER: Same
DESC: PR-NO: YPi98253001203 NSN 6240-01-453-7614, 1 -bx del to
Richmond Va 23297 del by 18 Jun 99. Specs: Philips Corp (62607)
25840-0. Yearly Estimated Quantity: 2200 ea (15 per bx). Deliveries
to Conus (excluding Alaska). Delivery Schedule: Dvd 15 days
stock 60 days. Offers must be EDI ON-LINE capable at time of
quotation. Indefinet delivery type contract. Offers will be
evaluted with a 10% preference for small disadvantaged business
concerns. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-286 SN261344)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Grand Rapids Job Corps Center, 110 Hall Street SE, Grand
Rapids, MI 49507
SUBJECT: 62--TO REPLACE OLD LIGHTING FIXTURES WITH ENERGY EFFICIENT
LIGHT FIXTURES INCLUDING ELECTRONIC BALLAST'S AND T8 LAMPS.
DUE 111398
POC Evelyn Yates (616)243-6877 ext. 202 or e-mail at Yatesel@jcdc.jobcorps.org
DESC: The Grand Rapids Job Corps Center is currently seeking
requests for bid proposals for the following project: The
project includes constructions services for the Grand Rapids
Job Corps Center in accordance with the scope of work, including
replacement of the existing lighting fixtures and related accessories
with energy efficient light fixtures including electronic ballast's
and T8 lamps. ALl interested parties should contact me to pick
up the Scope of work and to schedule an appointment for a pre-bid
walk thru. Please contact Evelyn at (616)243-6877 ext. 202
or e-mail at Yatesel@jcdc.jobcorps.org Monday - Friday 8am
- 5pm EST.
EMAILADD: Yatesel@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-286 SN261354)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Regional Procurement Support Office (RPSO), 4000 North
Andrews Ave, Fort Lauderdale, FL 33309
SUBJECT: 62--LIGHTING FIXTURES FOR THE HAVANA POR RENOVATION
PROJECT.
SOL S-ARAMR-99-R-0001
DUE 103098
POC Mark J. Toler at (954) 630-1166 -- Fax (954) 630-1165
DESC: The U.S. Department of State, Regional Procurement Support
Office and Foreign Buildings Operations is seeking offerors
to provide materials/sipplies (site-lighting) for the Principal
Officer's Residence (POR) renovation in Havana, Cuba. The items
to be provided are lighting components and related materials.
All materials will be shipped to the U.S. Despatch Agent in
Miami, Florida. A formal solicitation will be issued for this
procurement action and award will be made to the lowest price,
techincally acceptable offeror on an "All or None" basis. Multiple
awards will not be considered for this procurement. The approximate
delivery period for materials under the contract will be 3
weeks from the date of contract award. The Department anticipates
award of the contract in early-November 1998. This procurement
action is 100% Set-Aside for Small Business concerns. Interested
parties should contact Mark J. Toler or Doris Haywood at (954)
630-1166/64 or fax (954) 630-1165. Fax requests for the solicitation
package are preferable. All requests for the solicitation package
must be received by close of business October 20, 1998. Proposals
will be required on October 30, 1998.
CITE: (W-286 SN261377)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LIGHT
SOL SP056099Q2078
DUE 110498
POC KO NAME: Eric Ekberg, WAD03, 215-697-0781, BUYER: Debbie
Izes, WAD09, 215-697-0781
DESC: PR-NO: YPI98279002341 NSN 6220-00-139-3026, @Indicator
type bulb @Panel material plastic @Overall height 0.040 inches
nominal @Overall width 7.372 inches nominal @Overall length
8.853 inches nominal 50 -ea del to Mechanicsburg Pa 17055 del
by 27 Feb 99. Specs: P/N 1547073. Primary Qty: 50. Delivery
Schedule: 90 days. Size Standard: 500. Note 1 applies. 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: Associated Aircraft Co (56540). Drawings are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-286 SN261453)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHTING, NAVIGATIONAL, MARI
SOL Spo56099Q1981
DUE 103098
POC Contracting Officer: Donna M. Boyce/WAD07/(215) 697-1492,
Buyer: Same
DESC: PR--NO: YPI98266000777, NSN: 6220013105018, 30 -EA Del
to Tracy CA 95376, Del by 21 Nov 98. 35 EA Del to Mechanicsburg
PA 17055. Del by 21 Nov 98. Incremental Bidding: Primary qty:
65, 1ST ALT QTY: 100, 2ND ALT QTY: 130. Delivery Schedule:
90 Days ADO. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. To obtain a copy
of this solicitation, please send fax request to (215) 697-6333,
or (215) 697-4209. SPECS/DWGS are not required.
CITE: (W-286 SN261462)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--THREE ARMHOLE WRAP-A-GOWN AND 6-IN-1 MULTI-PURPOSE
GOWN
SOL DADA09-99-Q-0007
DUE 102398
POC Purchasing Agent ANGELA TORRES (210) 916-3189, Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: For Armhole (three armhole) Wrap-A-Gowns and 6-in-1 Multi-Purpose
Gowns for delivery 16 Nov 98, RFQ DADA09-99-Q-0007. The Great
Plains RCO, BAMC Branch, Ft Sam Houston, has a requirement
for Three Armhole Wrap-A-Gowns and 6-in-1 Multi-Purpose Gowns.
This acquisition will be processed under Commercial Item procedures.
This procurement is set aside 100% for small business. Requests
for the RFQ must be in writing, to include company name, address,
business size, telephone number and this RFQ number. Fax requests
to (210) 916-3040. All prospective offerors are cautioned that
if selected for award, they must be registered with the Central
Contractor Registration (CCR) Program. The CCR can be reached
by calling 1-888-227-2423 or via the internet at http://ccr.edi.disa.mil.
Confirmation of CCR registration will be validated
CITE: (I-286 SN261498)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: 65--UNIT DOSE RADIOPHARMACEUTICALS
SOL RFP-648-01-99
DUE 111998
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: The Portland VA Medical Center is seeking commercially
available Nuclear Medicine radiopharmaceuticals for the period
of December 1, 1998 through November 30, 1999 plus the option
to extend through March 31, 2000. Contractor must be able to
supply on a 24 hour basis and be able to deliver within 30
minutes. Requests for the solicitation must be in writing and
may be faxed to (503) 273-5335.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-286 SN261537)
[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--PRESSURE TRANSDUCERS
SOL 8-1-8-02-C1412
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-4080, Email kimberly.day@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (256) 544-0335, Fax (256)
544-4080, Email teresa.foley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR PRESSURE TRANSDUCERS. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to correct
the range on the following line items: Line Item No: 2 - The
range should read, 10 PSID. Line Item No: 5 - The range should
read, 100 PSIG. Line Item No: 10 - The range should read, 1500
PSIA. The due date for receipt of offers is extended to October
13, 1998. Companies shall provide the information stated in
the synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on October 1, 1998. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/MSFC
Business Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-02-C1412
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-282 SN261190)
[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--PRESSURE TRANSDUCERS
SOL 8-1-8-02-C1412
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-4080, Email kimberly.day@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (256) 544-0335, Fax (256)
544-4080, Email teresa.foley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR Pressure Transducers. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to delete
Amendment No. 1 and Line Item Nos. 2, 5, and 10 on the original
synopsis/RFQ and to replace with the following: Line Item No.
2 Quantity 2 Unit ea. Same as Item #1 except 10 PSID range,
Stellar Part Number DT400-10UD-129, or equal meeting specifications.
Line Item No. 5 Quantity 2 Unit ea. Same as Item #4 except
PSIG units, 100 PSIG range, Stellar Part Number GT200-100G-138,
or equal which meets "General Purpose Transducer" specifications.
Line Item No. 10 Quantity 14 Unit ea. Same as Item #4 except
PSIA units and 1500 PSIA range, Stellar Part Number GT200-1500A-138,
or equal which meets "General Purpose Transducer" specifications.
The due date for receipt of offers is extended to October 13,
1998. Companies shall provide the information stated in the
synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on October 1, 1998. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/MSFC
Business Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-02-C1412
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-282 SN261196)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--CONTROLLER, FLIGHT, A
SOL SP0440-99-Q-L091
DUE 113098
POC Contact: for copies of RFQ solicitations, contact: Sandra
J ackson/AY903/804-279-4682. FAX your request to (804)27 9-6014,
attn: AY903.
DESC: PR-NO: FPG98264000826 NSN 6615-01-290-1454, controller,
flight, a enginnering Development Laboratories Inc., CAGE 0CDN3,
P/N 2001-0200 - 03-1. Critical application item. @ITEM namecontroller,
flight, automatic pilot @POWER sourceexternal @MAXIMUM voltage
rating in VOLTS115.0 AC @INCLOSURE typeencased @MAXIMUM overall
LENGTH20.000 inches @MAXIMUM overall WIDTH5.750 inches @MAXIMUM
overall HEIGHT3.375 inches 13 -EA Del to Mechanicsburg PA 17055
Del by 274 days. Unrestricted. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be funished 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-284 SN261231)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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, TEMPERATURE
SOL SP0440-99-Q-K046
DUE 111698
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-3372.
for copies of RFQ solicitations, cont act: George Marshall/AX501/804-279-
3372. Contracting officer: Steve Bryant/804-279-4248.
DESC: PR-NO: RPG98233000420 NSN 6685-01-094-7916, control Products
Inc, CAGE 81901, PN M2003-502. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 222 -EA Del to Mechanicsburg
PA 17055 Del by 120 DARO. Solicitation between $25,000-$100,
000. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-284 SN261234)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--SHAFT ASSEMBLY, HUB, INDICATOR
SOL SP0440-99-Q-L099
DUE 113098
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG98201001171 NSN 6620-01-029-8723, shaft assembly,
hub, indicator Ametek Aerospace prods Inc. a Div of Ametek
Inc., CAGE 97424, P/N 7425W19G701 18 -EA Del to Tracy CA 95376
Del by 150 days. Unrestricted. See not 23. Option to extend
term of contract 60 months. Intend to award as idpo contract.
Please respond by hard copy RFQ only. 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-284 SN261236)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--STATOR AND HOUSING
SOL SP0440-99-Q-L084
DUE 112798
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: YPG98202000683 NSN 6610-01-148-6474, stator and
housing, jet Electronic and Technology Inc., CAGE 25583, P/N
557-1833-02 21 -EA Del to Tracy CA 95376 Del by 205 days. 9
-EA Del to San Diego CA 92132-5044 Del by 205 days. Unrestricted.
See NOTE 23. Option to extend term of contract 60 months. Duration
of contract period base exceeding one year up to five years.
Solicitation will result in placement of idpo with base exceeding
one year. Please submit your offer on a hard copy SF18 RFQ
only. 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-284 SN261237)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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, PRESSURE, DIAL INDICATING
SOL SP0400-98-T-H591
DUE 111998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-3663.
for copies of RFQ solicitations, cont act: Alesia Hayes/AX401/804-279-3663.CONTRACTING
offic er: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98251000012 NSN 6685-00-850-1341, @ACTUATION
type single Bourdon tube @SCALE type single @SCALE name pressure
@SCALE range 0.0 to 5000.0 pounds pressure per S quare inch
@GRADUATION unit 200.0 pounds per square inch @SCALE smallest
increment 20.0 pounds per square inch @OVERALL diameter 4.906
inches nominal @OVERALL depth 2.188 inches nominal @MOUNTING
method rigid stem item has critical appl per Kelly AFB IAW
spec MIL-T-26963C(usaf) Tech data package availability: 40
-EA Del to Tracy CA 95376 Del by 90 DARO. 40 -EA Del to Mechanicsburg
PA 17055 Del by 90 DARO. Specification. First article test
required. Unrestricted. Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation between $25,000-$100, 000.
Solicitation will be made: in writing. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-284 SN261238)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--STOPWATCH
SOL SP0440-99-R-0104
DUE 120798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3692.
for copies of RFQ solicitations, cont act: Bob Willis/AX506/804-279-3692.
Contracting office R: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98251001467 NSN 6645-01-106-4302, Marathon management
Co, CAGE 38776 PN 390. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. CICA: 3 scales, hour, min & SEC
2,109 -EA Del to Tracy CA 95376 Del by 60 DARO. 3,544 -EA Del
to Mechanicsburg PA 17055 Del by 60 DARO. Duration of contract
period: 365 days. Option to ext term of contract. Months: 48.
Unrestricted. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304(C)(1))
(sole source) FAR 6.302-1. Only one source. Trade Agreements
Act. Solicitation between $25,000-$100, 000. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-284 SN261239)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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 SP0440-99-Q-K051
DUE 111698
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-5401.
for copies of RFQ solicitations, cont act: Kim Majetic/AX609/804-279-5401.
Contracting offic er: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98253000787 NSN 6685-01-297-1626, Kulite Semiconductor
Products Inc, CAGE 34345, PN BM-18-1000-25. Verntiron Corp,
CAGE 04454, PN 53651-137. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 35 -EA Del to Tracy
CA 95376 Del by 70 DARO. Duration of contract period: 5 yrs.
Option to ext term of contract. Months: 48. Automated Best
Value Model: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open COM (10 U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1.
More than one source. Additional remarks: request for idpo.
Solicitation between $25,000-$100, 000. Solicitation will be
made: in writing. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-284 SN261240)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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
SOL SP0440-99-Q-K042
DUE 111798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-4458.
for copies of RFQ solicitations, cont act: Stephanie rollins/AX504/804-279-44458.
contractin G officer: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98257001144 NSN 6695-01-052-7331, jemtec Electronics
Co, CAGE 24561, PN PF24A-6. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. CICA: see AID Tech data
package availability: 6 -EA Del to Tracy CA 95376 Del by 120
DARO. Unrestricted. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation between $25,000-$100, 000. Solicitation
will be made: in writing. Solicitation will be made: orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-284 SN261243)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--METER MOVEMENT
SOL SP0440-99-Q-K038
DUE 111798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-4458.
for copies of RFQ solicitations, cont act: Stephanie rollins/AX504/804-279-4458.
Contracting officer: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98258000847 NSN 6695-00-171-2077, Litton special
devices, CAGE 1K426 PN 245-001-0022. IDEAL precision Inc, CAGE
11707, PN 245-001-0022. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. CICA designed for DC current Tech
data package availability: 18 -EA Del to Cherry Point NC 28533-5001
Del by 140 DARO. Unrestricted. Automated Best Value Model:
the final contract award decision my be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation between $25,000-$100,
000. Solicitation will be made: in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-284 SN261244)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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, PRESSURE, DIAL
SOL SP0440-99-Q-L098
DUE 113098
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG98203000737 NSN 6620-01-241-0538, gage, pressure,
dail, Wajax Ind. LTD., CAGE 35683, P/N S111-25-3238. 18 -EA
Del to Tracy CA 95376 Del by 105 days. Unrestricted. See NOTE
23. Option to extend term of contract 60 months. Intend to
award as idpo contract. Please respond by hard copy RFQ only.
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 evalaution
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-284 SN261256)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--FILM, RADIOGRAHIC.
SOL SP0440-99-Q-K035
DUE 111798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-4458.
for copies of RFQ solicitations, cont act: Stephanie rollins/AX504/804-279-4458.
Contracting officer: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98211000738 NSN 6635-01-416-5670, agfa Division,
bayer Corp., CAGE 59735, PN 3TB4K. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. 2 -BX Del to Richmond
VA 23297 Del by 137 DARO. 34 -BX Del to Mechanicsburg PA 17055
Del by 137 DARO. Unrestricted. Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation between $25,000-$100,
000. Solicitation will be made: in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-284 SN261257)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--METER MOVEMENT
SOL SP0440-99-Q-K032
DUE 111798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-4458.
for copies of RFQ solicitations, cont act: Stephanie rollins/AX504/804-279-4458.
Contracting officer: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98219000834 NSN 6695-01-232-9966, Phaostron Instrument
& Electronic Co, CAGE 77221, PN H92. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. 33 -EA Del to Tracy
CA 95376 Del by 180 DARO. Unrestricted. Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation between
$25,000-$100, 000. Solicitation will be made: in writing. Solicitation
will be made: orally. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-284 SN261259)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--LIGHT, INSTRUMENT
SOL SP0440-99-Q-K034
DUE 111798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-4458.
for copies of RFQ solicitations, cont act: Stephanie rollins/AX504/804-279-4458.
Contracting officer: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98222001104 NSN 6695-00-337-8273, Grimes Div,
midland-ross Corp, CAGE 72914, PN A8970C2-327. PAN-A-LITE Products,
CAGE 57810, PN 940009-04. Panelite Engineering Co, CAGE 0N7F4,
PN PE-940014-C2-327 specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. CICA: 28 V nom DC, 1 incandescent
lamp, mounted through panel from front, 1 wire lead terminal,
36 in nom LG single provision, W/hood, 1 lamp furnished. Tech
data package availability: 451 -EA Del to Mechanicsburg PA
17055 Del by 132 DARO. 223 -EA Del to Tracy CA 95376 Del by
132 DARO. Unrestricted. Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation between $25,000-$100, 000.
Solicitation will be made: in writing. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-284 SN261260)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--TENSIOMETER
SOL SP0440-99-Q-K036
DUE 111798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-4458.
for copies of RFQ solicitations, cont act: Stephanie rollins/AX504/804-279-4458.
Contracting officer: Steve Allgeier/804-279-4458.
DESC: PR-NO: YPG98243000943 NSN 6635-01-074-9979, jonard Industries
Corp., CAGE 26596, PN gd-200. Swiss precision Instruments Inc.,
CAGE 2P889, PN 31-011-0. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Barebo P/N G 2000 km.
7 -EA Del to Mechanicsburg PA 17055 Del by 71 DARO. QPL - FAR
52.209-1 OR 52.209-2. Solicitation between $25,000-$100, 000.
Solicitation will be made: in writing. Solicitation will be
made: orally. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-284 SN261262)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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, POSITION INDICATING
SOL SP0440-99-Q-K040
DUE 111798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-4458.
for copies of RFQ solicitations, cont act: Stephanie rollins/AX504/804-279-4458.
Contracting officer: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98261000741 NSN 6695-00-211-7565, Aircraft Instruments
Co, CAGE 09959, PN 6250007. Specifications, plans or drawings
relating to the procurement decribed are not available and
cannot be furnished by the government. 1.500 IN. LG; 0.625
IN. W, 0.625 IN. H; 5 wire leadterminals action started comp
code G 85001 Tech data package availability: 14 -EA Del to
Tracy CA 95376 Del by 47 DARO. Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation between $25,000-$100,
000. Solicitation will be made: in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-284 SN261264)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--METER MOVEMENT
SOL SP0440-99-Q-K057
DUE 112098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-3663.
for copies of RFQ solicitations, cont act: Alesia Hayes/AX401/804-279-3663.CONTRACTING
offic er: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98261000742 NSN 6695-01-360-6942, Astronautics
Corp of America, CAGE 10138, PN 107356. Phastron instrument
& Electronic Co Inc, CAGE 77221, PN E58. IDEAL Precision Meter
Co, CAGE 11707, PN fm-1340. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. CICA: see AID, no addl
data. Tech data package availability: 15 - EA Del to Tracy
CA 95376 Del by 150 DARO. 15 -EA Del to Richmond VA 23297 Del
by 150 DARO. Duration of contract period: not to exceed 5 years.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation between $25,000-$100, 000. Solicitation will be
made: in writing. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-284 SN261265)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--BLOCK ASSEMBLY, MOUNT
SOL SP0440-99-Q-L090
DUE 113098
POC Contact: for copies of RFQ solicitations, contact: Sandra
J ackson/AY903/804-279-4682. FAX your request to (804)27 9-6014,
attn: AY903.
DESC: PR-NO: YPG98265000719 NSN 6610-00-832-3136, block assembly,
mount, Avionics Specialties Inc., CAGE 10639, P/N 500-1344
189 -EA Del to Tracy CA 95376 Del by 137 days. Unrestricted.
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-284 SN261266)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--STATOR SEGMENT, TORQ
SOL SP0440-99-Q-L089
DUE 113098
POC Contact: for copies of RFQ solicitations, contact: Sandra
J ackson/AY903/804-279-4682. FAX your request to (804)27 9-6014,
attn: AY903.
DESC: PR-NO: YPG98265000886 NSN 6615-00-675-6231, stator segment,
torq, Smiths Industries Aerospace and Defense Systems Inc..,
CAGE 35351, P/N 125446-01, critical application item. 139 -EA
Del to Mechanicsburg PA 17055 Del by 274 days. 116 -EA Del
to Tracy CA 95376 Del by 274 days. Unrestricted. 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-284 SN261267)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 66--FLIGHT TEST INSTRUMENTATION
SOL F0862099T0004
DUE 103098
POC Louise Peterson, Contract Specialist, (850)884-3264; Paula
Hull, Contracting Officer, (850)884-3264
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information contained
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Quotation (RFQ) F08620-99-T0004.
The RFQ incorporates provisions and clauses as those in effect
through Federal Acquisition Circular Number 97-08. This requirement
is 100% set aside for small business; the standard industrial
classification code is 3823 and the small business size standard
is 500 employees. Description of Requirement: Item 0001 - Quantity
2 each - 1 MHZ portable Data Acquisition System, including
WaveView, PostView, DOS & Windows drivers; AC adapter; and
parallel cable. Item must provide 8 differential analog input
channels and be expandable up to 72 differential channels.
The unit may be programmed to trigger data acquisition based
upon readings or combinations of readings from any of the 72
channels. IOTech WaveBook 516 or equal. Item 0002 - Quantity
2 each - 8-channel Dynamic Signal Conditioning Module. Item
must provide 8 programmable input ranges from +/- 25 mV to
+/- 5 V full scale and built-in current source for ICP biasing.
Each channel must feature simultaneous sample and hold capability
and include an 8-pole programmable low-pass filter with selectable
cutoff frequencies. IOTech WBK 14 or equal. Item 0003 - Quantity
4 each - 8-channel Strain-Gage Module. A 100% programmable
strain gage module supporting full, half, and quarter-bridge
circuits from 60 to 1000 Ohms. The unit must provide a programmable
internal excitation voltage source for each channel. Each bridge
may be auto-balanced and auto-zeroed via the included software.
Calibration may be performed via shunt-cal resistors. IoTech
WBK 16 or equal. Item 0004 - Quantity 1 each - ISA/EPP Interface
Board for the WaveBook. A 16-bit ISA-bus interface card to
facilitate 2 Mbytes/Sec data transfer rates between the WaveBook
and the data collection device. IoTech WBK 21 or equal. Manufacturer
is IoTech Inc., 25971 Cannon Road, Cleveland, OH, 44146. All
items that process date/time data must be Year 2000 Compliant.
Offeror's product line must be capable of 72 channels of 1
MHz aggregate high-speed data acquisition and transfer via
an enhanced parallel port or PCMCIA interface. Must be a modular
design providing system expandability over the base 8-channel
unit without the need for additional interrupts, input/output
port addresses, PC expansion slots, and memory resources. Must
offer device drivers supporting the DasyLab+ data collection
and real-time display software library currently in use. Must
offer a constant current source for ICP accelerometer biasing
and independent intenal excitation source voltages for strain
gage bridge circuits. Must offer auto-balancing, auto-zeroing
and resistor shunt calibration of each strain gage channel
via software (no potentiometers to adjust). Technical support
service must be available after the sale. Delivery will be
FOB Destination at Hurlburt Field, FL. The following Federal
Acquisition Regulations (FAR) provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1, Instructions to Offerors--Commercial Items; and FAR
52.212-2, Evaluation--Commercial Items; FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items; FAR 52.212-4,
Contract Terms and Conditions--Commercial Items; and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders. The following DFARS clause is added to
FAR 52.212-4 by addenda: DFARS 252.211-7003, Brand Name or
Equal. Indicate the manufacturer and make/model number, and
include any descriptive literature for evaluation. FAR 52.212-5
is completed so that the following clauses under paragraph
(b) apply: 6, 7, 8, 9, 13, and 17. The following Defense FAR
Supplement (DFARS) provisions and clauses apply to this solicitation
and are incorporated by reference: DFARS 252.212-7000, Offeror
Representations and Certifications--Commercial Items; and DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items. The following clause under paragraph (b)
of 252.212-7001 applies: DFARS 252.225-7001. FAR 52.212-1 is
amended to read: "Submit signed and dated offers in three copies
to 16 CONS/LGCS, P. O. Box 9190, 350 Tully Street (Mail Stop
#39), Hurlburt Field, FL, 32544. Offers may be submitted on
letterhead stationery or an SF1449 and at a minimum must show:
(1) The name, address, and telephone number of the offeror;
(2) a technical description of the item(s) being offered in
sufficient detail to evaluate compliance with the requirements
in the solicitation. This may include product literature, drawing,
or other documents if necessary; (3) terms of any express warranty;
(4) price and discount terms; (5) Representations and Certifications
at FAR 52.212-3 and DFARS 252.212-7000; (6) past performance
information, to include recent and relevant contracts for the
same or similar equipment and other references (including contract
numbers, points of contacts with telephone numbers and other
relevant information); and (7) if the offer is not submitted
on SF 1449, include a statement specifying the extent of agreement
with all terms and conditions, and provisions included in the
solicitation. The proposal must be signed by an official authorized
to bind your organization. Offers that fail to furnish required
representations and certifications, or reject the terms and
conditions of the solicitation, may be excluded from consideration."
FAR 52.212-2, Evaluation--Commercial Items, is amended to read:
"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 anticipates award of a firm-fixed
price purchase order. The following factors shall be used to
evaluate offers: (1) technical capability; (2) delivery time;
and (3) price. Price is less important to the other factors
when combined." Questions concerning this RFQ must be submitted
in writing, no telephonic responses will be processed. Questions
should be faxed to Louise Peterson and addressed to 16 CONS/LGCY
at 850-884-5372 to arrive not later than 30 October 1998. See
Numbered Note 1.
CITE: (W-286 SN261390)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HIGH TC SUPERCONDUCTING FILMS ON R-PLANE SAPPHIRE
DISCS
SOL 1-168-GLE.6818
DUE 102798
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for 10 supplied R-plane sapphire discs to be coated with High
Tc Superconducting Film. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from NEOCERA, under the authority
10 U.S.C. 2304(c)(1), unique supplies available from only one
source. The Government intends to acquire a commercial item
using FAR Part 12. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-GLE.6818
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-286 SN261449)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--SENSOR, RATE GYRO
SOL DAAH23-99-Q-0022
DUE 112098
POC Linda Hocker, Contract Specialist, 256-955-9209, or Evelyn
Kelley, Contracting Officer, 256-955-9208, FAX Number 256-955-7014
DESC: 17. NSN: 6615-01-236-9807, PN: 406-074-001-101, Quantity
32 Each, applicable to the OH-58 Aircraft. The procurement
is limited to Allied-Signal Inc., Government Electronic Systems,
250 Knotter Dr., Cheshire CT, 06410-1103 and Bell Helicopter
Textron, 600 Hurst Blvd., Fort Worth TX, 76101, F.O.B. Origin
with deliveries to Red River Army Depot, Texarkana, TX, Deliveries
to begin Jan 20, 2000 at a rate of 8 each per month. This part
must be acquired from a manufacturing source(s) specified on
a source control or selected item drawing as defined by the
current version of DOD-STD-100. Authority and Justification
is 10 U.S.C. 2304 (c)(1). This proposed contractual action
is for supplies which cannot be procured through full and open
competition because the authority cited states only a limited
number of responsible sources and no other supplies or services
will satisfy the Agency requirements, FAR 6.302-1. Firms that
recognized and can produce the required item described above
are encouraged to identify themselves to the contracting Officer,
and provide supporting evidence which will permit their participation
in the current or future requirements. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Intended sources are listed
above. NOTES: 22
CITE: (W-286 SN261510)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 66--ENHANCEMENT ACCESSORIES FOR GOVERNMENT-OWNED MICROSCOPE
SOL 662-99-1-830-0028
DUE 111398
POC Merlie Velasquez, (415) 750-2167
DESC: The VA Medical Center is in the process of negotiating
with Philips Electron Optics for enhancement accessories for
a government-owned Philips Electron microscope, Model PW6021/10.
The following accessories shall be purchase as a bundled item:
PN3190/71 Water Chiller (water color CM100/120); PW6341/23
Wide Angle Interface Blk/CM100/120/200; PW6403/01 Specimen
Area Cooling Device for CM100; PW6412/00 Hingeable Binocular
Mount CM100/120; PW6445/00 2D & 5D Recall Function CS; #2.909.96141
Lab 6 Emitter FEI; #2.909.96281 Compressor, Air (JUN AIR G-X);
Gatan Bioscan CCD, GAT.792 camera system (including installation);
and two-year post warranty maintenance contract to include
parts and labor. Contractors that can provide brand-name or
equal products that are totally compatible and fully warranted
with the above stated microscope can fax (415) 750-2170 or
mail cut-sheets and/or specifications to: VA Medical Center,
Attn: Merlie Velasquez, 4150 Clement Street, San Francisco,
CA 94121. NOTE: This is not a request for proposal. Solicitation
packages are not available. .
CITE: (W-286 SN261538)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 67--DIGITAL PROCESSING UNIT
SOL MDA112-99-Q-0006
DUE 102698
POC Janet Janes, Contract Specialist, (916)364-4220 or Janet
Lopez, Contracting Officer, (916)364-4213
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,
and therefore, a formal written solicitation will not be issued.
This solicitation is being issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-08.
This solicitation is a 100% Small Business Set-Aside; the associated
Standard Industrial Classification code is 3577 (size: 1000
employees). The Television-Audio support Activity intends to
purchase the following: one (1) each Sienna Imaging Inc PHO
Digital Processing Unit; c/w the following: 1ea model FP3000
110V 64MB RAM PC (p/n 80510), 1ea 5-IN Paper Dispenser (p/n
93620), 1ea 8-in Dispenser w/8 cases of 8-IN Konica Glossy
Paper (p/n 93120/98110), 1ea 8.5-IN Dispenser w/8 cases of
8.5-IN Konica Glossy Paper (p/n 93520/98120), 1ea X-Rite 891
Densitomerter w/2 Pre-Set Cal Buttons (p/n 94000), 1ea MAC
PCI Kit (p/n 99040), 1ea MAC Photoshop Plug-In (p/n 89500),
1ea Control Strip Feeder (p/n 95095), 1ea Spare Parts Kit F/FP3000
(p/n 95010). The Brand named items have been identified as
meeting or exceeding the Government's minimum requirements
but are not established as standards upon which other offered
brand named items will be evaluated. Standard commercial warranty
is required. Delivery shall be within 30 days from date of
award to McClellan AFB, CA. All responsible sources may submit
a quote which shall be considered by the agency. Responses
to this notice should be provided in writing by 26 Oct 98,
1300 PST. Offers may be mailed to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Directorate of Contracting, ATTN: T-ASA/DC/SC (Bid
Officer), 3116 Peacekeeper Way, Mcclellan AFB, CA 95652-1068,
or, if using courier services deliver to: TELEVISION - AUDIO
SUPPORT ACTIVITY, Directorate of Contracting, ATTN: T-ASA/DC/SC
(Bid Officer), 10481 Armstrong Avenue, Bldg 2500, Room 113,
Mather, CA 95655. Facsimile responses are acceptable. FAX to
(916) 643-4032, ATTN: Janet Janes. To be eligible to receive
an award resulting from this solicitation, Contractor must
be registered with the Central Contractor Registration (CCR)
database, NO EXCEPTIONS. To register, you may apply through
the internet at "http://ccr.edi.disa.mil". You must include
your Dun & Bradstreet (DUNS) number in order to apply. The
evaluation criteria for this solicitation will consist of technical
capability of the item offered to meet the agency need, price,
and past performance. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. Offerors shall include a
completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clauses
at 52.212-4, Contract Terms and Conditions-Commercial Items
and 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders-Commercial Items and the following
subclauses apply to this acquisition: 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, and 52.225-21. DFARS 252.204-7004,
252.212-7000, and the following subclauses under FAR 252-212-7001
also apply: 252.225-7001, and 252.225-7036. Point of contact
in this office is Janet Janes, (916) 364-4220. ??
CITE: (W-286 SN261541)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--REFILL, 1,1,1,2-TETRAFLUOROETHANE, R-134A
SOL SP0450-99-Q-8018
DUE 112798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies contact Ann Greenawalt, AJ2 23,804-279-3159 or FAX
804-279-5838 and Contracting of ficer Mary Whitton, 804-279-5396.
DESC: PR-NO: ARG98154064602 NSN 6830-01-388-6924, (multiple NSN
"S). refill, 1,1,1,2-T etrafluoroethane. Chemtronics Inc.,
CAGE 21267 P/N ES102 0R. 2 -EA Del to (call Contracting office)
Del to be cited on each delivery order.` specifications, plans
or drawings relating to the procure Ment described are not
available and cannot be furnished by the Gov't. option to ext
term of contract, 24 months.u nrestricted. the final contract
award decision may be BA SED upon a combination of price, past
performance and OT her evaluation factors as described in the
solicitation. NOTE 22. the Gov't anticipates an indefinite
delivery Pu rchase order for a base year plus two option years.
EST. Annual demand is 400. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-284 SN261252)
[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 7TF-99-0002
DUE 102298
POC Elaine M. Lacker, 817-978-6142
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued!! 17(ii). Solicitation Number 7TF-99-0002
Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-8!! 17(iv). This
is a full and open procurement under SIC 5045 Computers and
Computer Peripheral Equipment and Software!! 17(v). There
are several contract requirements. REQUIREMENTS LISTED UNDER
17(vi)!! 17(vi). Description: The purpose of this Request
for Proposal is to acquire the following equipment and services:
500 licenses for the most current versions of both InTempo
and Formflow 99. JetForm's Premium Support plan subscription
for the 500 licenses of both InTempo and Formflow 99. JetForm's
Premium Support Plan subscription for three existing licenses
of JetForm Design. JetForm Premium Support Plan subscription
will provide prioritized, toll-free telephone support for two
designated members of the EC organization from 7:00 am to 8:00
pm (EST) Monday through Friday. As a subscriber to this support
plan, the EC is entitled to receive free product upgrades for
licensed JetForm products. The EC will also have unlimited
access to JetForm's electronic support services. The Premium
Support Plan subscription includes the following: Service
Offerings Premium Telephone Support 7:00 - 20:00 EST* Toll-free
Support Included # of User contacts 2 Product Upgrades
Included FaxBack - JetFacts Included Bulletin Board Service
Included Educational Discount 10% Training Credits 1 Day/yr.
Extended Hours of Coverage Available 17(vii). Date of
delivery for licenses is no later than 30 days after receipt
of contract. Period of performance for subscription is 365
days after client's receipt of licenses. Place of Delivery
and Acceptance is: Attn: Major William Hasewinkle, Army Medical
Department Center and School, Assistant Commander for Force
Integration, ATTN: MCCS-F, Building 2840, Room 336, 2250 Stanley
Road, Fort Sam Houston, TX 78234-6150. FOB destination!!
17(viii). Solicitation provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items (AUG 1998) is hereby incorporated
by reference.!! 17(ix). The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous,
representing the best value to the Government price and other
factors considered. The following factors shall be used to
evaluate offers: Evaluation will be based on (1) Technical
(a) Technical capability of the item offered to meet the Government
requirement (b) Past Performance (see below) and (c) Delivery
Terms - ability to meet required delivery schedule and (2)
Price. Factors are listed in their relative order of importance.
Past performance will be evaluated as follows: Evaluation
of past performance shall be based on information provided
by the offeror (see below) and any other information the Government
may obtain by following up on the information provided by the
offeror and/or through other sources (i.e., offeror's performance
on previously awarded FAST delivery orders/contracts and/or
contracts with other Government entities). The offeror must
identify two Federal, state, or local government and private
contracts or delivery/task orders for which the offeror has
performed work similar to the statement of work in this solicitation.
References should include the most recent contracts completed
within the last two years. The offeror shall provide a point
of contact, current telephone number and fax number for each
contract. This list is due by the date established for receipt
of proposals. 17(x). Offeror's are reminded to include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items (OCT 1998) with its offer.!!
17(xi). Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (APR 1998), is hereby incorporated by reference.!!
17(xii). Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(OCT 1998), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract
(b)(3)52.219-8, (b)(7)52.222-26,(b)(8)52.222-35,(b)(9)52.222-36,(b)(10)52.222-37,
(b)(16)(i)52.225-21.!! 17(xiii). Additional Contract Terms
and Conditions applicable to this procurement are: (i) N/A
(ii) Type of Contract: A firm fixed-price definite quantity,
definite delivery contract will be awarded. (iii) Period of
Performance: Date of delivery for licenses is no later than
30 days after receipt of contract. Period of performance for
subscription is 365 days after client's receipt of licenses.!!
17(xiv). The Defense priorities and Allocations Systems
(DPAS) assigned rating for this procurement is unrated.!!
17(xv). N/A!! 17(xvi). Signed and dated offers (one original)
must be submitted to GSA, FAST, 7TF, 819 Taylor Street, Room
14A02, Fort Worth, TX 76102-6105, Attn: Elaine M. Lacker, Contracting
Officer at or before 4:30 p.m.(CST), October 22, 1998.!!
17(xvii). Contact Elaine M. Lacker at 817/978-6142.!! ****
CITE: (W-282 SN261188)
[Commerce Business Daily: Posted in CBDNet on October 10, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly RD., Bldg. 350, MAF, New Orleans,
LA 70129
SUBJECT: 70--SOFTWARE SUPPORT SERVICES
SOL PR NO 11665
DUE 102698
POC Point of Contact - Mrs. Freddie Moses, Contract Specialist,
(504)255-5911
DESC: The Government intends to award a sole source contract
to The Systems Group to provide Software Support Services to
the Directives and Analysis Branch's Electronic Publishing
System (EPS). The EPS is a highly complex system that encompasses
hardware, software, and connectivity components from a wide
range of Original Equipment Manufacturers (OEMs), and as such,
has required an extremely complex and detailed systems integration
effort as the major component of its implementation and operation.
This effort requires the support vendor to maintain continuous
coordination with the OEMs during the course of the implementation
and operation effort, as well as provide the total integration
functions necessary to provide a system that satisfies the
functionality requirements of its user community. This systems
integration effort has been accomplished by The Systems Group
over a period of five (5) years. The EPS hardware includes
IBM RS/6000 servers with a RAID subsystem; Sun SPARC servers;
IBM RS/6000 workstations; Sun SPARC workstations; Sun IPX workstations;
IBM PS/2 PC's and other IBM-compatible PC's; Macintosh workstation;
Synoptics network equipment; QMS laser printers; Canon color
copiers with Postscript Intelligent Processing Units (PS-IPU's)
enabling network printing; and a LaserMaster large format color
printer, all connected by a dual-ring Token Ring network using
TCP/IP. The EPS interfaces with and is supported by a IBM9X2
mainframe system, and the NFC enterprise-wide Novell local
area network infrastructure, and connects with two Xerox DocuTech
network print servers via a WAN. The EPS software includes:
Interleaf 6 technical publishing software, including: Motif
Publishers Edition for Sun SPARC and RS/6000, Motif Developers
Edition for RS/6000, Motif Basic Edition for IBM RS/6000; Interleaf
Relational Document Manager (RDM) software for IBM RS/6000
and Sun SPARC/Solaris; Interleaf WorldView Production Manager
and External Review Option; Interleaf DemandPrint2 on demand
printing software for Sun SPARC/Solaris; Interleaf WorldView
Press software for Sun SPARC/Solaris and IBM RS/6000; Interleaf
WorldView viewer for Sun SPARC/Solaris, Sun SPARC/SunOS, IBM
RS/6000, and MS-DOS/Windows; Interleaf CyberLeaf Motif for
RS/6000; Xerox Intran Form Development Application Software
software, including: Form Builder, Designer Graphics, Resource
Manager, CEP Transform, Font Factory, Font Builder, and XFloppy.
The required task for the contractor is to provide integrated
system-wide maintenance manager and support services as follows:
(1) Custom Consulting Support; (2) Custom Analysis and Engineering
Support; (3) Custom Training Support; and (4) Full Service
Software Maintenance Services for those software products identified
previously in the synopsis. The deliverables associated with
this task are the services described above on an as-required
basis. The contractor may employ the services of another subcontractor
or other organizations or OEM vendors as subcontractors in
fulfilling this task. However, the contractor shall remain
the prime contractor, with ultimate responsibility for the
successful execution of all services throughout the life of
this contract. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-41. The response shall be sufficient
to permit agency analysis to establish capability to meet these
requirements at a price lower than the Government can obtain
from The Systems Group, Austin, TX. If no affirmative responses
are received, the Government will proceed with negotiations
with The Systems Group. Responses must be received within fifteen
(15) calendar days after publication of this notice in order
to be considered by the Government. The option to renew maintenance
support service for an additional one (1) year is solicited.
EMAILADD: freddiemoses@usda.gov
EMAILDESC:
CITE: (D-283 SN261212)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--REAL-TIME I/O DEVELOPMENT SUBSYSTEM
SOL 1-8-15-C0623
DUE 102298
POC Beth W. Ewing, Contract Specialist, Phone (256) 544-0351,
Fax (256) 961-0059, Email beth.ewing@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item #1 - VME 6U Single-SVME
6U SINGLE-SLOT CPU (233 MHZ PENTIUM WITH MMX, 64 MB RAM, VME
INTERFACE, FAST ETHERNET, STANDARD KEYBOARD AND MOUSE CONNECTORS,
8MB BOOTABLE FLASH ON SECONDARY IDE, THREE PROGRAMMABLE TIMERS,
32K BATTERY-BACKED SRAM, S/W SELECTABLE WATCH-DOG TIMER WITH
RESET, BYTE-SWAPPING HARDWARE FOR LITTLE-ENDIAN AND BIG-ENDIAN
DATA INTERFACING, 512K CACHE, WINDOWS N/T COMPATIBLE)(VMIC
P/N 7589-941 OR EQUIVALENT), Quantity 1 ea. Item #2 - VME 6U
FLOPPY AND HARD DRIVE(COMPATIBLE WITH LINE ITEM 1, SINGLE-SLOT,
2 GB HD)(VMIC P/N 7452-303 OR EQUIVALENT), Quantity 1 ea. Item
#3 - VME 6U CHASSIS(COMPATIBLE WITH 20-SLOT P1/P2 BACKPLANE,
19 INCH RACK MOUNTABLE)(VMIC P/N VMIVME-200 OR EQUIVALENT),
Quantity 1 ea. Item #4 - VME 6U P1/P2 20-SLOT BACKPLANE(COMPATIBLE
WITH LINE ITEM 3)(VMIC P/N VMIVME-M200 OR EQUIVALENT), Quantity
1 ea. Item #5 - VME POWER SUPPLY FOR 6U CHASSIS ASSEMBLY(500W,
+/- 12V, +/- 5V, COMPATIBLE WITH LINE ITEMS 3 AND 4)(VMIC P/N
PS400-112 OR EQUIVALENT), Quantity 1 ea. Item #6 - VME FAN
ASSEMBLY(US DOMESTIC, COMPATIBLE WITH LINE ITEMS 3, 4, 5)(VMIC
P/N FA3-D OR EQUIVALENT), Quantity 1 ea. Item #7 - VME 6U FRONT
PANEL BLANKS(VMIC P/N 301A-000 OR EQUIVALENT), Quantity 6 ea.
Item #8 - SERIAL PORT ADAPTER KIT(COMPATIBLE WITH LINE ITEM
1)(VMIC P/N VMIACC-0045-000 OR EQUIVALENT), Quantity 1 ea.
Item #9 - COLOR MONITOR (17" SCREEN, 19 INCH RACK MOUNTABLE)(VMIC
P/N VMIACC-7402-200), Quantity 1 ea. Item #10 - KEYBOARD(PC/AT
COMPATIBLE, 19 INCH RACK MOUNT)(VMIC P/N VMIACC-7401 OR EQUIVALENT),
Quantity 1 ea. Item #11 - MOUSE(PC/AT COMPATIBLE)(VMIC P/N
VMIACC-7403 OR EQUIVALENT), Quantity 1 ea. Item #12 - VME 6U
DIGITAL INPUT BOARD(64 ISOLATED INPUTS, 5VDC, 4VAC, INTERRUPT
ON CHANGE OF STATE WITH TIME TAGGING, PULSE ACCUMULATION COUNTER,
SELF-TEST)(VMIC P/N 1182-001 OR EQUIVALENT), Quantity 5 ea.
Item #13 - VME 6U DIGITAL OUTPUT BOARD(128 HI VOLTAGE OUTPUTS,
P2 GROUND CONNECTIONS, SIP PULL-UP RESISTOR SOCKETS, 270 OHM
PULL-UP RESISTORS, INCANDESCENT LAMP INRUSH CURRENT PROTECTION,
BUILT-IN SELF-TEST)(VMIC P/N 2128-111 OR EQUIVALENT), Quantity
8 ea. Item #14 - DIB BARRIER TERMINAL STRIP(COMPATIBLE WITH
LINE ITEM 12)(VMIC P/N BT01 OR EQUIVALENT), Quantity 5 ea.
Item #15 - DOB BARRIER TERMINAL STRIP(COMPATIBLE WITH LINE
ITEM 13)(VMIC P/N BT03 OR EQUIVALENT), Quantity 8 ea. Item
#16 - DIB TO BAR TERM STRIP CABLES(6 FEET, 64 CONDUCTOR, COMPATIBLE
WITH LINE ITEMS 12 AND 14)(VMIC P/N 000-64-006), Quantity 10
ea. Item #17 - DOB TO BAR TERM STRIP CABLES(6 FOOT LENGTH,
96 CONDUCTOR, COMPATIBLE WITH LINE ITEMS 13 AND 15)(VMIC P/N
000-96-006), Quantity 16 ea. Item #18 - CONTROL/MONITOR SOFTWARE
DEVELOPMENT PACKAGE(COMPATIBLE WITH PREVIOUS LINE ITEMS, NTOS,
GUI PROGRAMMING, IEC-1131-3 COMPLIANT, LADDER-LOGIC DIAGRAMS,
FUNCTIONAL BLOCK DIAGRAMS, STRUCTURED TEXT, INSTRUCTION LISTS,
SEQUENTIAL FUNCTION CHARTS, SUPER-BLOCKS, USER-DEFINED BLOCKS,
C/C++ CODE GENERATION, VME I/O BOARD SUPPORT FOR LINE ITEMS
12 AND 13, VMEBUS I/O ACCESS SOFTWARE, SELF-HOSTED DEBUG UTILITIES,
THIRD-PARTY I/O SUPPORT, MULTIPROCESSOR SUPPORT, HUMAN MACHINE
INTERFACE SUPPORT, UNLIMITED POINTS)(VMIC P/N 9510-292-912
OR EQUIVALENT), Quantity 1 ea. Item #19 - RTX SOFTWARE DEVELOPMENT
KIT(COMPATIBLE WITH ABOVE LINE ITEMS, REAL-TIME EXTENSIONS
FOR NTOS)(VMIC P/N VMISFT-7426 OR EQUIVALENT)Quantity 1 ea.
Item #20 - CONTROL/MONITOR SOFTWARE LICENSE(COMPATIBLE WITH
ABOVE LINE ITEMS, UNLIMITED VARIABLES)(VMIC P/N VMILIC-9510-290-911
OR EQUIVALENT), Quantity 1 ea. Item #21 - SYSTEM ASSEMBLY AND
CONFIGURATION, Quantity 1 ea. The provisions and clauses in
the RFQ are those in effect through FAC 97-30. The SIC code
and the small business size standard for this procurement are
3575 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to MSFC is required within
60 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-__ C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact or bid distribution office, by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
Questions regarding this acquisition must be submitted in writing
no later than October 21, 1998. Quotations are due by October
22, 1998 at 3:30 p.m. to the address specified above and to
the attention of the Bid Depository. Selection and award will
be made (on an aggregate basis)to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-8-15-C0623
LINKDESC:
EMAILADD: beth.ewing@msfc.nasa.gov
EMAILDESC:
CITE: (D-286 SN261357)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N/A
DUE 102898
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364
DESC: THIS IS NOT A REQUEST FOR PROPOSALS (RFP) AND DOES NOT
COMMIT NIST TO AWARD A CONTRACT NOW OR IN THE FUTURE. NO RFP
IS AVAILABLE AT THIS TIME. REQUESTS FOR AN RFP WILL NOT RECEIVE
A RESPONSE. The National Institute of Standards and Technology
(NIST) is requesting information on commercial off-the-shelf
(COTS) software to replace their current storeroom inventory
system. NIST's current software system, the Distributed Management
Accounting System (DMAS), is not Y2K compliant and will need
to be replaced before January 1, 2000. The following system
requirements are necessary: 1) the system must be Y2K compliant;
2) must be client-server, i.e., either Windows-NT, Novell4
or UNIX with the work-stations running either Windows 95 or
NT; 3) must be capable of maintaining stock for a minimum of
six (6) physically separate storerooms; 4) must be capable
of handling and identifying approximately 8000 lines of items
consisting of commodities such as chemicals, lumber, metals,
office supplies, plumbing, electronics, etc. Presently, the
items consist of a five (5) digit stock number, short & long
descriptions, it is preferable that existing UPC codes be converted
to the five (5) digit stock number; 5) the system must be capable
of the following: issuing stock, receipting stock, costing
(last cost in and averaging), ordering, stock, adjustments
(cost and inventory), sales history, physical inventory (perpetual
and annual), return of stock, price changes, ad-hoc queries,
complete item history, etc.; 6) must have bar-code reading
capability; 7) must have the ability to export data to be converted
to HTML for a WEB catalog; 7) must be able to import and export
data for interface to NIST's existing accounting and procurement
systems; 8) the system shall operate in a real-time environment
consisting of approximately 20 users at any one time. Stock
levels changed by issues, receipts, adjustments, etc. shall
be reflected immediately; 9) system results will be compared
with a rudimentary "parallel" testing/comparison method. Sources
capable of providing this software should send product literature,
pricing information, and any other market information which
will assist the Government in the preparation of a solicitation
to: NIST, Attn: Teresa A. Reefe, Acquisition and Assistance
Division, Bldg. 301, Room B117, Gaithersburg, MD 20899-0001.
Information must be received within 15 days from the date of
this announcement.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-286 SN261424)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 71--PERSONAL COMPUTER WORKSTATION
SOL FSIS-3-W-99
DUE 102398
POC Anita Voiselle
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation Subparts 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Proposals are being requested from this
announcement, and a written solicitation document will not
be issued. Solicitation No. FSIS-3-W-99 is issued as a request
for proposal (RFP). The applicable SIC Code is 3572. This solicitation
and incorporated provisions and clauses are those in effect
through FAC 97-06. This requirement is set aside for small
business. The United States Department of Agriculture, Food
Safety and Inspection Service (FSIS) has a requirement for
Personal Computer Workstation Cabinets with foldout worksurfaces.
The cabinets shall be manufactured from non-corrosive metal
that can withstand high heat and humidity. The cabinets shall
have adjustable shelving, sliding keyboard and printer shelves,
removable binder backstops, locking casters on the front, and
have an attached multi-plug outlet assembly. The cabinet shall
have ventilation slots in the rear wall of the unit. The cabinet
shall have a lock or lockable clasp. The printer shelf shall
accommodate the physical dimensions of a HP Officejet 590 series
printer. The minimum external dimensions shall be 29"w x 24"d
x 62"h when the cabinet is closed. Keyboard shelving height
and design must allow operation from a seated position. All
equipment must be easily assembled on site, without the need
for special tools or equipment. All cabinets must carry the
manufacturer's standard warranty. Delivery is FOB Destination
to the following addresses for fiscal year 1999 Wisconsin (21)
each; Michigan (7) each; Illinois (10) each; Indiana (7) each;
Ohio (19) each; Kentucky (14) each; West Virginia (2) each;
Florida (15) each; Minnesota (11) each; South Dakota (5) each;
North Dakota (1) each; Montana (10) each; Hawaii (1) each;
Texas (1) each and; California (3) each. Delivery addresses
for subsequent fiscal years will be determined if and when
the option is exercised. Engineered Data Products Inc. Denver,
Colorado manufactured the incumbent product, PC cabinet No.
3024-00 LTN modified to change the position of the sliding
printer shelf to a position one half inch from the bottom of
the cabinet. The Government intends to make a single award,
Indefinite Delivery, Indefinite Quantity Contract with a minimum
of 127 units and a maximum of 150 units (for fiscal year 1999).
The award shall include four one-year option periods. Cost
will be based on a firm fixed price per unit. Estimates are
for a minimum of 100 units and 125 units maximum for option
year 1 (fiscal year 2000) and 5 units minimum and 20 units
maximum for option years 2 (fiscal year 2001), and 3 (fiscal
year 2002), and 4 (fiscal year 2003). For evaluation purposes
only, pricing shall be provided for one unit. Pricing is to
be provided for fiscal year 1999 plus four option years, priced
separately. The award will be made to the responsible offeror
whose proposal provides the best value to the Government based
on price and conformance to FSIS specifications. In response
to this solicitation, offerors shall provide the following
information: company name, address, telephone number, price,
delivery time, payment terms, taxpayer identification number,
completed FAR provision 52.212-3, and the signature of an authorized
representative. Proposals for a product, other than the incumbent
product, must provide enough technical data to demonstrate
the ability to meet the Governments requirement. Offerors may
be asked to provide a unit for evaluation purposes only (which
will be returned), prior to award, at no expense to the Government.
The following provisions and clauses are incorporated in this
solicitation by reference. The provisions will be provided
by the contracting officer in full text upon written request.
FAR 52-212-1 Instruction to Offerors Commercial Items is hereby
included by reference. The following are addenda to FAR clause
52-212-1. (b) Submissions shall be made utilizing Standard
Form 1449, which will be provided upon request. FAR 52-212-2
Evaluation Commercial Item applies to this solicitation and
the following evaluation criteria (arranged in their order
of importance) shall be used to evaluate offers. Technical
specification of the product offered to meet the Government
requirement and price. 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 paragraphs b (7) through 10): The following provision
is also incorporated into this solicitation and must be completed
and returned with the proposal: FAR 52-212-3 Offeror Representations
and Certifications. A copy will be provided upon request. The
following clauses are also incorporated into this solicitation:
52.219-9 OPTION TO EXTEND THE TERM OF THE CONTRACT, IS HEREBY
INCLUDED BY REFERENCE: 52-216-18 ORDERING (October 1995) (a)
any supplies and services to be furnished under this contract
shall be ordered by issuance of delivery orders or task orders
by the individuals or activities designated in the schedule.
Such orders may be issued from date of award through September
30,1999; (b) all delivery orders or task orders are subject
to the terms and conditions of this contract. In the event
of conflict between a delivery order or task order and this
contract, the contract shall control; (c) if mailed, a delivery
order or task order is considered "issued" when the Government
deposits the order in the mail. Orders may be issued orally,
by facsimile or by electronic commerce methods only if authorized
in the schedule. 52.216-19 ORDER LIMITATIONS (OCT 1995) (a)
Minimum Order. When the Government requires supplies or services
covered by this contract in an amount less than $5,000, the
Government is not obligated to purchase nor is the Contractor
obligated to furnish those supplies or services under the contract.
(b) Maximum Order. The Contractor is not obligated to honor
(1) any order for a single item in excess of $200,000: Or (3)
A series of orders from the same ordering office within 10
days that together call for a quantity exceeding the limitation
in subparagraph (1) or (2) above. (c) If this is a requirement
contract (i.e., includes the Requirements clause at Subsection
52.216-21 of the Federal Acquisition Regulation (FAR), the
Government is not required to order a part of any one requirement
from the Contractor if that requirement exceeds the maximum-order
limitations in paragraph (b) above. (d) Notwithstanding paragraphs
(b) and (c) above, the Contractor shall honor any order exceeding
the maximum order limitations in paragraph (b), unless that
order (or orders) is returned to the ordering office within
days after issuance with written notice stating the contractor's
intent not to ship the item (or items) called for and the reasons.
Upon receiving this notice, the Government may acquire the
supplies or services from another source. 52.216-22 INDEFINITE
QUANITY (OCT 1995) (a) This is an indefinite-quantity contract
for the supplies or service specified and effective for the
period stated, in the Schedule. The quantities specified, and
effective for the period stated, in the Schedule are estimates
only and are only purchased by this contract. (b) Delivery
or performance shall be made only as authorized by orders issued
in accordance with the Ordering clause. The Contractor shall
furnish to the Government, when and if ordered, the supplies
or services specified in the Schedule up to and including the
quantity designated in the schedule as the "maximum." The Government
shall order at least the quantity of supplies or services designated
in the Schedule as the "minimum." (c) Except for any limitations
on quantities in the Order Limitations clause or in the Schedule,
there is no limit on the number of orders that may be issued.
The Government may issue orders requiring delivery to multiple
destinations or performance at multiple locations. (d) Any
order issued during the effective period of this contract and
not completed within that period shall be completed by the
Contractor within the time specified in the order. The contract
shall govern the Contractor's and Government's rights and obligations
with respect to that order to the same extent as if the order
were completed during the contract's effective period; provided,
that the Contractor shall not be required to make any deliveries
under this contract after September 30, 2003. PLACING AND PROCESSING
OF ORDERS Ordering Period: The Government may place orders
for supplies under individual delivery orders from date of
award through September 30, 2003. Each order placed under this
contract shall be issued and processed in the following manner:
Authorized Ordering Activities: Only FSIS Contracting Officers
(CO) are authorized to award delivery orders under this contract.
Types of Orders: Orders placed under this contract will be
firm-fixed price delivery orders. A firm-fixed price order
is defined as an order for which the parties have agreed upon
price and all other terms and conditions prior to issuance.
Authority to Proceed: Upon receipt of a fully executed Delivery
Order, the Contractor shall proceed with delivery of the items
specified. Pricing of Orders: The Contractor warrants that
the prices charged under this contract shall not exceed the
prices charged by the Contractor to its most favored customers
for like services under comparable conditions. INVOICE REQUIREMENTS:
Invoices shall be submitted in an original and one copy to
the Contracting Office designated in this contract. To constitute
a proper invoice, the invoice must include the following information
and/or attached documentation (in addition to the requirements
of FAR 52.232-25). (1) Delivery Order Number (2) Description,
price and dates products shipped. INVOICE SUBMISSION: Invoices
shall be submitted to the following address USDA, FSIS, ASD,
Acquisitions and Agreements Section, Room 2158, South Building,
1400 Independence Ave., SW, Washington, DC 20250. PROPOSAL
SUBMISSION REQUIREMENTS: Proposals must be received in the
acquisitions office by 3:30 p.m. EDST, October 23,1998. For
information regarding this solicitation, please call Anita
Voiselle on 202-720-0586. Submissions should be sent to: Anita
Voiselle, USDA, FSIS, ASD, AAS, Room 2158, South Building,
1400 Independence Ave., SW, Washington, DC 20250. Facsimile
submissions are acceptable and may be faxed to 202-690-1814.
CITE: (I-286 SN261523)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--CABINET, FOOD WARMING
SOL SP056099Q1845
DUE 102898
POC KO NAME: Al Meloni, VFA03, 215-697-9222, BUYER: Scott Fletcher,
VFA07, 215-697-9222
DESC: PR-NO: YPI98219000518 NSN 7310-01-391-2053, tech data package
availability: 6 -ea del to Fort Bliss Tx 79916 del by 11 Aug
98. PR-NO: YPI98264000103 NSN 7310-01-391-2053, tech data package
availability: 1 -ea del to Fort Steward Ga 31314 del by 29
Sep 98. PR-NO: YPI98225000700 NSN 7310-01-391-2053, tech data
package availability: 1 -ea del to Presidio of Monterey Ca
93944 del by 17 Aug 98. PR-NO: YPI98222000801 NSN 7310-01-391-2053,
tech data package availability: 1 -ea del to Uijongbu Korea
Ks del by 12 Aug 98. 1 -ea del to Ft Eustis Av 23604 del by
13 Aug 98. PR-NO: YPI98243000108 NSN 7310-01-391-2053, tech
data package availability: 2 -ea del to Fort Gordon Ga 30905
del by 21 Sep 98. PR-NO: YPi98237000822 NSN 7310-01-391-2053,
tech data package availibility: 20 -ea del to Great Lakes Il
60088 del by 30 Sep 98. Specs: 120V AC 60 HZ single phase Primary
Qty: 32. Delivery Schedule: 30 days. Size Standard: 500 Note
1 applies. Drawings are not required. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-286 SN261317)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
SOL 7FXG-Y8-97-7354-B
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov - Donna Curphey,
Contracting Officer, Phone (817) 978-8662, Fax (817) 978-8672,
Email donna.curphey@gsa.gov
DESC: Solicitation scheduled to issue on or about 11/1/98. This
is a standing solicitation for Federal Supply Schedule FSC
Group 73, Part III, from which the Government contemplates
award of contracts for supplies listed in the Schedule of Items
covering 76 Special Item Numbers. This solicitation will remain
in effect unless amended and/or replaced by an updated solicitation.
There is no closing date for receipt of offers. All contracts
will be indefinite delivery -- indefinite quantity contracts
with $100 guaranteed minimum for the contract period. The following
SINs are being revised on this solicitation: SIN 302-19 - Warewashing
(Pots and Pans) has been renamed to "Dishwashers, Warewashing
and Warewashing Racks". SIN 302-29 - Scales, Food Weighing
has been renamed to "Scales, Thermometers, and Other Measuring
& Testing Devices." Various clauses including Clause I-FSS-599,
Electronic Commerce - Federal Acquisition Network (FACNET),
which implements GSA Advantage (GSA's On-Line Shopping Program)
are included. Acceptance of the Government Purchase Card is
mandatory for payments equal to or less than the micro-purchase
threshold for oral or written delivery orders. You must be
capable of receiving payment by Electronic Funds Transfer (EFT)
in accordance with Prompt Payment Act (31 U.S.C. 3903) and
Office of Management and Budget (OMB) Circular A-125, Prompt
Payment. Note Code 2 is applicable to SINs 302-34, 302-42,
and 302-46 (small-business set-asides). See Note 12 (Trade
Agreements). All responsible sources may submit an offer which
will be considered.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7FXG-Y8-97-7354-B&LocationID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-286 SN261482)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 79--WIPING RAGS
SOL 7FXI-M4-98-7919-S
DUE 120398
POC June Horton, Contracting Officer, Phone (817)978-8647, Fax
(817)978-8661, Email june.horton@gsa.gov
DESC: Solicitation will issue on or about 11/3/98. 3 NSN's 7920-00-148-9666,
7920-00-205-1711, 7920-00-205-3570. Unit of issue is bale (BE).
Requirements contract for FOB Destination to various GSA Distribution
Facilities. 45 DARO. Contract Period will be April 1, 1999
through March 31, 2000. Total set-aside for small business.
All responsible sources may submit an offer which will be considered.
The Government intends to acquire a commercial item using FAR
PART 12.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7FXI-M4-98-7919-S&LocationID=3
LINKDESC:
notice
EMAILADD: june.horton@gsa.gov
EMAILDESC:
CITE: (D-286 SN261536)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 80--SOYBEAN OIL BASED VARNISH
SOL BEP-98-04(TB)
POC Cindy Duncan, Contract Specialist, (202) 874-2539 or Jennifer
Sellers, Contracting Officer, (202) 874-3148
DESC: Solicitation BEP-98-04(TN) for soybean oil based varnish
is hereby cancelled.
EMAILADD: cynthia.duncan@bep.treas.gov
EMAILDESC:
CITE: (W-286 SN261518)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CONTAINER SHIPPING,
SOL SP0450-99-Q-8029
DUE 112798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies contact Gloria Wright, AJ32 5,804-279-3608 or FAX
804-279-5838 andcontracting offi CER Shirley Bardo, 804-279-3662.
DESC: PR-NO: YPG98268000663 NSN 8145-01-295-4317, container shipping,
fruehauf Corp. CAGE 23705, P/N KA6-20ST. Tech data package
availability: 2 -EA Del to FPO AE 09566-4008 Del by 12 Oct
98. Unrestricted. the final contract award decision may be
B ased upon a combination of price, past performance and O
ther evaluation factors as described in the solicitation. NOTE
22. solicitation will be made in writing. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-284 SN261245)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--VALVE, CYLINDER, GAS
SOL SPO450-99-R-0095
DUE 112198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies contact Glenda Dawson, AJ32 7,804-279-3607 or FAX
804-279-5838 andcontracting offi CER Mary Whitton, 804-279-5396.
DESC: PR-NO: ARG98180054604 NSN 8120-01-316-2208, valve, cylinder,
gas. superior Valve Co., CAGE 58553. P/N 1065A-CL1 or rotarex
Inc., CAGE 1B7 W8, P/N 092156005010. @BODY style A7 angle @BODY
material brass, QQ-B-626, alloy 360 @MAXIMUM operating pressure
450.0 pounds per squ are inch @MEDIA for which designed chlorofluorohydrocarbo
N @TEMP rating 70.0 deg Fahrenheit Tech data package availability:
1 -EA Del to (call Contracting office) Del 60 DARO. Commercial
item. specifications, plans or drawings relat ing to the procurement
described are not available and C annot be furnished by the
Gov't. option to ext term of C ontract, 48 months. unrestricted.
the final contract awa Rd decision may be based upon a combination
of price, PA St performance and other evaluation factors as
described in the solicitation. other than full and open comp.
anti cipate an iqc-indefinite quantity contract. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-284 SN261253)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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--WEBBING, TEXTILE
SOL SP0100-99-Q-4015
DUE 103098
POC Marianne Campbell, Phone 215-737-3935; Fax 215-737-2406
DESC: 73,370 yards of NSN:8305-00-260-4585, Webbing, Textile,
Nylon, Type XIII, OD7, 1-23/32" Width to be manufactured in
accordance with MIL-W-4088. This is a small purchase, total
small business set aside. Items to be procured on an FOB Destination
basis (Albany, GA). Delivery is due 135 days after date of
award. Please provide quotes by fax. If any additional information
is needed please contact Marianne Campbell at 215-737-3935.
CITE: (W-286 SN261364)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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--WEBBING, TEXTILE
SOL SP0100-99-Q-4013
DUE 103098
POC Marianne Campbell, Phone 215-737-3935; Fax 215-737-2406
DESC: 15,600 yards to Webbing, Textile, Cotton Warp to be manufactured
in accordance with MIL-W-5665. This is a small purchase, total
small business set aside. Items to be procured on an FOB Destination
basis (Albany, GA). Delivery is due 135 days after date of
award. Please provide quote by fax. If any additional information
is needed please contact Marianne Campbell at 215-737-3935.
CITE: (W-286 SN261369)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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--CORD, ELASTIC
SOL SP0100-99-Q-4012
DUE 103098
POC Marianne Campbell, Phone 215-737-3935; Fax 215-737-2406
DESC: 1,027,500 yds of NSN:8305-00-267-3116 Cord, Elastic, Type
III, 3/16" Diameter, Natural to be manufactured in accordance
with MIL-C-5651D. This is a small purchase, total small business
set aside. Items to be procured on an FOB Destination basis
(Albany, GA). 12 delivery increments to be begin shipping 135
days after date of award. Please provide quote by fax. If any
additional information is needed please contact Marianne Campbell
at 215-737-3935.
CITE: (W-286 SN261373)
[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--GLOVE SHELLS, RADIOACTIVE CONTAMINANTS
SOL SPO100-99-Q-4011
DUE 111098
POC Heidi Haya, DSCP-FOEC-2, (215)737-7946
DESC: 8415-00-782-2814 Glove Shells, Radioactive Contaminants
Protective (Type I), in accordance with military specification
MIL-G-82242D. 26,280 PR. One delivery starting 180 days after
date of award to Susquehanna, PA Depot. To request a copy of
solicitation specification not available at the Naval Publications
Center, send request by fax to Heidi Haya (215)737-2406. Notes:1,9,26.
CITE: (W-282 SN261185)
[Commerce Business Daily: Posted in CBDNet on October 10, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--VEST, SURVIVAL
SOL SP0100-99-Q-4008
DUE 112498
POC Contact: DPSC-FOTM-1 buyer-r. Greenberg 215-737-8492
DESC: NSN: 8470-01-450-3144. 120 each survival vest. All responsible
sources may submit offer which DPSC shall consider.
CITE: (I-283 SN261211)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--GLOVES, ELECTRICAL, 1000 VOLTS
SOL SP0100-99-Q-4014
DUE 103098
POC Marianne Campbell, Phone 215-737-3935; Fax 215-737-2406
DESC: 1,560 pairs of NSN:8415-01-158-9453 Gloves, Electrical,
1000 Volts to be manufactured in accordance with ANSI/ASTM
D120-94A dated 8 Oct 91. This is a small purchase, total small
business set aside. Items to be procured on an FOB Destination
basis (Richmond, VA and Tracy, CA). Delivery is due 180 days
after date of award. Please provide quote by fax. If any additional
information is needed please contact Marianne Campbell at 215-737-3935.
CITE: (W-286 SN261368)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--ALFALFA/HAY
SOL NDQ990001
DUE 111098
POC Sharon Krenek 303/236-9433; Contracting Officer, Rex Thomsen
303/236-9443
DESC: The Bureau of Land Management, National Wild Horse and
Burro Center at Palomino Valley, Reno, Nevada, has a Request
for Quotations for HAY: Alfalfa or Alfalfa/Grass Mixture, Second
Cutting of 1998 Crop. Two (2) Items: 1,200 tons each delivered
F.O.B. Destination. Delivery for ITEM 1: shall begin not later
than 10 calendar days afterDecember 15, 1998 or award, whichever
is later, and be completed within 16 calendar days. Delivery
for ITEM 2: shall begin within 10 calendar days from January
15, 1999 and be completed within 16 calendar days. Award will
be on an item basis. See Note 1. Request for solicitation can
be faxed to (303) 236-9470. All responsible sources may submit
an offer which will be considered.
CITE: (W-286 SN261398)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-D112
DUE 111398
POC Contact: Kathy Morris, Contract Specialist at 215-737-7518
or Pat Amendolia, Contracting Officer at 215-737-4273
DESC: Solicitation number is changed from previous submission
of SPO300-98-R-D106. Also, the deadline for receipt of bids
is changed. Immigration & Naturalization, Ships at Port Everglades,
Ships at Port Canaveral, NAS Key West, Naval Training Center,
MacDill AFB, Patrick AFB, FL. Delivery period of 12 months
beginning 01 January 1999 and ending 31 December 1999. This
is an Unrestricted Acquisition with Evaluation Preference for
SDB Concerns, Troop Issue activities only. All responsible
sources may submit a proposal, which shall be considered by
the Agency. Facsimile responses are accceptable, fax number
(215) 737-7194.
CITE: (W-286 SN261407)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--REQUIREMENT FOR KEROSENE FOR THE OPERATION OF NON
U.S. FORCES IN BOSNIA.
SOL SP0600-98-R-0057-0002
DUE 101698
POC Sherry,Wilson, Contract Specialist, 703-767-9529
DESC: One (1) year quantity. Turbine Fuel, Kerosene Type JB8,
NSN 9130-01-423-0736, 264,000 USG. When calling be prepared
to state your name, address and solicitation number. See note
12
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: swilson@desc.dla.mil
EMAILDESC:
CITE: (W-286 SN261463)
[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 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--NONMETALLIC CHANNEL
SOL SP0490-99-Q-M036
DUE 112798
POC Vickie Gordon/CK858/Ph: 804/279-5640/Fax: 804/279-5017/KO-
Magnora Jackson
DESC: PR: YPG98103000064, NSN: 9390-01-018-6253. Nonmetallic
Channel. Extruded Length is 96 IN. This NSN is procured as
fully competitive in accordance with a Military/Federal Specifications/Standards
and/or Voluntary Industry Standards. Refers to section L, clause
52.211-9G13 for obtaining such data. FA: First Article/Preproduction
Approval. Contractor Inspection Required. First Article test
samples shall be IAW Para. 4.3.1 of MIL-R-6855E. The First
Article Test shall be IAW Table VII of MIL-R-6855E and First
Article Test shall be IAW MIL-STD-831 dated 28 Aug 1963. Cure
Date and use by Date must be marked IAW Para. 3.8, 3.9, and
5.3.1 of MIL-R-6855E. Note: Class 1, 2 and 4 has a 10 year
"use by" date. I/A/W SPEC NR 81349 MIL-R-6855E BASIC DTD 07/30/92
AMEND NR DTD TYPE NUMBER M6855/5-A0810. Based on market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. Specification (Note 9).
First Article Test Required. QPL - FAR 52.209-1 or 52.209-2
(NOTE 23). Delivery Schedule 120 Days ARO. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Total Small Business (SB) Set-Aside (NOTE 1).
This solicitation will be made in writing.
CITE: (W-282 SN261183)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 95--MACHINING OF CHARPY V-NOTCH SPECIMENS
SOL 52SBNB960000
DUE 110698
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364, Lisa
K. Jandovitz, Contracting Officer, (301) 975-6344
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for machining of the following Charpy V-notch
specimens from NIST supplied double vacuum melted AISI-SAE
4340 steel bars: Contract Line Item Number (CLIN) 0001) SRM
2092 Low Energy; CLIN 0002) SRM 2096 High Energy; and CLIN
0003) SRM 2098 Superhigh Energy. The proposed contract will
be 100% set aside for small businesses under SIC code 3544
which has a size standard of 500 employees. These Charpy V-notch
specimens will be sold by NIST as Standard Reference Materials
to certify the calibration of Charpy V-notch machines. The
method of procurement shall be through multiple award, indefinite
delivery, indefinite quantity type contract(s) to contractors
currently on NIST's Qualified Manufacturer List. The minimum
amount of charpy specimens will be 200 per awardee, per CLIN,
per year. The maximum amount of charpy specimens will be 10,000,
per awardee, per CLIN, per year, for CLINs 0001 & 0002 and
5,000 per awardee, per CLIN per year, for CLIN 0003. For awarding
delivery orders against these multiple award contracts, the
following determining factors will be used: price, manufacturing
capacity, past performance on previous delivery orders, and
quality of deliverables. The anticipated period of performance
will be for a base period of 12 months and four (4) option
periods of 12 months each. Delivery will be required FOB Boulder,
CO for acceptance testing of pilot lots and FOB destination,
Gaithersburg, MD for the production specimens. Only those firms
on the current Qualified Manufacturer List shall be eligible
for award, unless an offeror can satisfactorily demonstrate
to the contracting officer that it or its product can meet
the standards established for qualification before the date
specified for award. The anticipated solicitation release date
is October 23, 1998. Requests of copies of the solicitation
may be telefaxed to (301) 963-7732. See Numbered Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-286 SN261406)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 99--EFFORT TO UPGRADE AND MODIFY CURRENT OPERATIONAL
CAPABILITY OF THE F-15 WEAPON SYSTEM WITH THE INTEGRATION OF
NECESSARY OPERATIONAL FLIGHT PROGRAMS (OFPX)
SOL F33657-99-R-0013
POC Lt. Ray Greenheck, Contract Negotiator/Tom Kielbaso, Contracting
Officer, (937) 255-5988, ex 2447 or 2465 respectively
DESC: The United States Air Force is contemplating a sole source
effort with the McDonnell Douglas Corporation, a wholly owned
subsidiary of the Boeing Company, for a concept and requirements
definition effort, to upgrade the software suite (suite of
Operational Flight Programs - OFP) on the F-15 Weapon System
platform, all associated pieces of Support Equipment (SE),
test benches, technical data and all trainers which include
the Weapons Systems Trainer (WST), the Weapons and Tactics
Trainer (WTT), and the Rapid Prototyping System (RPS). An RFP
is anticipated to be released no earlier than 15 Nov 98 with
contract award planned for Jun 99. The performance period is
tentatively planned to last 12 months. The statutory authority
for this contractual action is 10 U.S.C. 2304(c)(1) in accordance
with FAR 6.302-1(a)(2)(ii). Efforts to be included in this
contract are: (a) concept definition for the inclusion of all
proposed integration efforts related to new or upgraded weapons/systems,
(b) requirements analysis, definition and cost estimation leading
to a final set of integration requirements (commonly referred
to as a features list) as they relate to all Computer Software
Configuration Items (CSCIs), Configuration Items (CIs) and
Configuration Software Units (CSUs), (c) proposed plans for
the integration effort of these documented items with an Integrated
Master Plan (IMP) and Integrated Master Schedule (IMS) delineating
how and when the final change list is to be integrated, (d)
facility improvements and equipment to support software development.
As a minimum, a suite's integration requirements (all Weapon
System Level Requirements and CSCI design requirements) and
a finalized IMP and IMS shall be documented and delivered to
the USAF. All design, development, integration test and fielding
requirements shall be identified in the IMS and consistent
with ASC and contractor software development models. Direct
any routine communications concerning this acquisition to Lt.
Ray Greenheck or Mr. Tom Kielbaso ASC/FBAC, Bldg 32, 2300 D
Street, Wright-Patterson AFB, OH 45433-7249, (937)255-5988,
Exts 2447 0r 2465, Fax (937)255-1800. The technical point of
contact is Capt Nate Elliott at (937)255- 3913, ext 2470. An
Ombudsman has been appointed to hear concerns regarding this
acquisition. The purpose of the Ombudsman is not to diminish
the authority of the program director or contracting officer,
but to communicate contractor concerns, issues, disagreements,
and recommendation to the appropriate government personnel.
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr. Stephen Plaisted, ASC/SY at
(937)255-9005. The Ombudsman should only be contacted with
issues or problems that have previously been brought to the
attention of the contracting officer and could not be satisfactorily
resolved at that level. See note 22.
CITE: (W-286 SN261323)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--RAMAIR PARACHUTES AND PARTS
SOL KK98A3005
DUE 110298
POC Msgt. MEHMET ALI ERDEN Phone : (202) 939 1872
DESC: Turkish Ministry of National Defance will purchase 60 Each
RAMAIR PARACHUTES AND PARTS.You can request general & technical
specification by sending us a fax letter.Your letter must include
your federal express ( FedEx ) account number. No telephone
request for the solicitation package will be accepted.Our fax
number is 202 265 8983.
CITE: (W-286 SN261324)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: 99--FURNISH AND INSTALL GRAVE LINERS
SOL 514-2-99
POC Mark D. Simonson (607) 776-5415
DESC: Furnish all tools, labor and materials to deliver and install
Grave Liners at the Bath National Cemetery, Bath, New York
and Woodlawn National Cemetery, Elmira, New York for the period
November 1, 1998 through September 30, 1999. Centemplated issue
date is October 15, 1998 with an opening date of October 29,
1998. Bid packages may be obtained from Contracting Officer,
Argonne Avenue, Bldg. 41, VA Medical Center, Bath, New York
14810 or Fax request (607) 776-5415. The cost range is $25,000.00
to $100,000.00. This is a 100% Set-Aside for Small Business.
CITE: (W-286 SN261388)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: 99--MISCELLANEOUS SNOW TRACTOR GROOMER AND TILLER
SOL RFQ R5-13-99-03
DUE 110398
POC Southern Sierra Province, Nancy Hargis, Contracting Officer,
(209) 784-1500 Ext. 1240
DESC: Snow tractor groomer and tiller, minimum of 240 hp diesel,
two person cab, three ply track belts with overall width of
at least 36 inches on each track, overall length without attachments
shall not exceed 18 feet and overall width with tracks shall
not exceed 14 feet, driver seat shall be at least 20 inches
wide between arm rests(if present), tractor shall not have
more than two tracks and must be capable of turning around
in it's own length, inside turning radius of zero feet, must
have a 12 way blade with wings that are greater at full swing
than the width of the track or the width of the tiller, whichever
is greater, snow tiller must have a minimum cutting width of
10 feet, a maximum cutting width of 14 feet and a center drive.
Option items include: Odometer, additional 500 hours warranty,
additional 1000 hours warranty, 24 hour contact for technical
information, exhaust temperature gauge, tow hooks, full front
brush guard, battery master switch, crew cab. Delivery: December
1, 1998.
CITE: (W-286 SN261454)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--LOCKERS, ASSEMBLED AND KNOCKED-DOWN
DUE 111699
POC Chyrel McPherson, Sr. Contract Specialist (202) 305-7284
DESC: Opportunity Knocks!!!! Multi-million dollar per year opportunity
exists for private contractors to be a back-up supplier of
the government sales for all types of lockers. UNICOR, Federal
Prison Industries is looking for a supplier to furnish lockers
in the event of supply problems. These lockers come with a
60 day lead time before orders placed are due. These lockers
come in a variety of styles and sizes, along with different
gauges of steel thickness. Lockers come both assembled and
knocked-down. If interested, contract Chyrel McPherson, Sr.
Contract Specialist at (202) 305-7284 or e-mail at cmcphers@central.unicor.gov
for more information. All interested parties must inquire on
or before Monday, November 16, 1998 by close of business.
CITE: (W-286 SN261320)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--GRANT
POC Dan Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-1-0010
AMT $214,430
LINE N/A
DTD 100998
TO California Institute of Technology, 1200 East California Boulevard,
Pasadena, CA 91125
CITE: (I-286 SN261391)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--CENTER FOR THE EVALUATION OF RISKS TO HUMAN REPRODUCTION
POC Ms. Jo Ann Lewis, 919/541-7894, Contracting Officer, Mr.
Thomas M. Hardee, 919/541-0429
CNT N01-ES-85425
AMT Base Contract (Years 1 and 2) $1,527,182, Option 1 (Year
3) $778,132, Option 2 (Year 4) $789,174, Option 3 (Year 5)
$801,006
LINE N/A
DTD 061598
TO Sciences International, Inc. 1800 Diagonal Road, Suite 500,
Alexandria, Virginia 22314
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-286 SN261425)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--ON-SITE TECHNICAL SUPPORT AT U.S. EPA, WESTERN ECOLOGY
DIVISION, COASTAL ECOLOGY BRANCH, NEWPORT, OREGON
POC Ramona G. Evans, Contract Specialist (919) 541-4749 or Barbara
H. Stearrett, Contracting Officer (919) 541-3113
CNT 68-D-98-175
AMT $1,256,604.00
DTD 092598
TO Dynamac Corporation, 2275 Research Boulevard, Rockville, MD
20850
CITE: (W-286 SN261550)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT FOR
P-3 AEW AIRCRAFT AND APS-138/APS-145 RADAR SYSTEMS
POC Ms. Monica Temoney (202) 927-2299
CNT Tc-99-002
AMT $309,619
LINE N/A
DTD 100198
TO Lockheed Martin Ocean and Radar Sensor Systems, P.O. Box 4840
Syracuse, NY, 13221-4840
CITE: (W-286 SN261366)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: J--PM&E RAYTHEON RDT-150
POC Susan Newton (601) 364-1348
CNT V586P-3397
AMT $97,654.80
LINE 1
DTD 092498
TO SMV America, 8380 Darrow Rd, Twinsburg, OH 44087
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: STEWART,BRENDA@JACKSON,MS.VA.GOV
EMAILDESC:
CITE: (W-286 SN261438)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: J--PM&E KTP YAG LASER
POC Susan Newton (601) 364-1348
CNT V586P-3394
AMT $40,477.80
LINE 1
DTD 092198
TO Laserscope, 3052 Orchard Drive, San Jose, CA 95134
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: STEWART,BRENDA@JACKSON,MS.VA.GOV
EMAILDESC:
CITE: (W-286 SN261439)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: J--PM&E VISION GAMMA CAMERA & POWER STATION
POC Susan Newton (601) 364-1348
CNT V586P-3416
AMT $149,100.00
LINE 1
DTD 092598
TO SMV America, 8380 Darrow Road, Twinsburg, OH 44087
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: STEWART,BRENDA@JACKSON,MS.VA.GOV
EMAILDESC:
CITE: (W-286 SN261441)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: J--PM&E PHILIPS (X-RAY0 CARDIAC CATH SYSTEM
POC Susan Newton (601) 364-1348
CNT V586P-3415
AMT $360,672.00
LINE 1
DTD 092598
TO SMV America, 8380 Darrow Road, Twinsburg, OH 44087
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: STEWART,BRENDA@JACKSON,MS.VA.GOV
EMAILDESC:
CITE: (W-286 SN261442)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR COMBAT,
HM&E, AND UNDERSEA SYSTEMS
POC Chery Carner (757) 443-1410
CNT N00189-98-D-0106
AMT $24853423
LINE all
DTD 091898
TO Analysis & Technology, Technology Park, North Stonington,
CT 06359
LINKURL: http://www.nor.fisc.navy.mil/contracts/default.htm
LINKDESC:
CITE: (W-286 SN261529)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR COMBAT,
HM&E AND UNDERSEA SYSTEMS
POC Cheryl Carner, (757) 433-1410
CNT N00189-98-D-0107
AMT $27994330
LINE all
DTD 091898
TO EG&G Services, 900 Clopper Road, Gaithersburg, MD 20878
CITE: (W-286 SN261531)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
POC Vicki Granat, SPN-64, (703) 607-0911; Contracting Officer:
Gerard Miskelly, SPN-60, (703) 607-5361
CNT N00030-99-C-0022
AMT $34,641,524
LINE 0001-0007
DTD 100698
TO Tracor Systems Technologies, Inc., 1601 Research Blvd., Rockville,
MD 20850-3173
CITE: (W-286 SN261549)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--SUPPLEMENTAL CONTRACT NURSING
POC ANIETA McLENDON (601) 364-1304
CNT V586P-3390
AMT $290,387.00
LINE 1-10
DTD 091898
TO Southern Healthcare Inc, 5352 Executive Place STE 10, Jackson,
MS 39206-4114
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: STEWART,BRENDA@JACKSON,MS.VA.GOV
EMAILDESC:
CITE: (W-286 SN261432)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: Q--OPTOMETRIST SERVICES AT FEDERAL CORRECTIONAL INSTITUTION,
SHERIDAN, OREGON
POC Christina Berggren, Contract Specialist, (503)843-4442 ext.
263, fax (503)843-7623, email cbrown@bop.gov
CNT J230c-392
AMT $30,336.00 estimated amount
LINE Base period
DTD 101398
TO Dr. Brian Morrissey, dba Eye Care Center of McMinnville, 1440
North Baker Street, McMinnville, Oregon 97128
EMAILADD: cbrown@bop.gov
EMAILDESC:
CITE: (W-286 SN261466)
[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: R--PATENT DATA CAPTURE SERVICES
POC Susan B. Messina, (703) 305-8448
CNT 50PAPT800007
AMT $172,430,022
DTD 090498
TO Reed Technology and Information Services, Inc., 275 Gibraltar
Road, Horsham, PA 19044
LINKURL: http://www.uspto.gov/go/conops/pto/pdc/pdc.htm
LINKDESC:
EMAILADD: susan.messina@uspto.gov
EMAILDESC:
e-mail
CITE: (W-282 SN261197)
[Commerce Business Daily: Posted in CBDNet on October 12, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: R--CANINE KENNELING SERVICES - SOUTHERN CALIFORNIA
POC Patricia Startzman, Contract Specialist, 317-298-1180 Ext
1120; Contracting Officer, Lee Sullivan, 317-298-1119
CNT Tc-I-99-001
AMT $520,545
LINE 10
DTD 092898
TO DuMoy Kennels, 1121 W. Hillcrest Blvd, Inglewood, CA 90301
CITE: (I-285 SN261289)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--PATENT SEARCH SERVICE
POC A. REVENIS 301-402-3073
CNT 263-98-D-0049
AMT $480000
LINE ALL
DTD 101398
TO Barbara A. Hurwitz, 36 Waverly St., Portland, ME 04103
CITE: (W-286 SN261551)
[Commerce Business Daily: Posted in CBDNet on October 10, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: S--OPERATION & MAINTENANCE, WASTEWATER TREATMENT PLANT,
CANNON AFB, NM
POC Contact James L. Dawson II, Contract Adminstrator (505) 784-4243/Frank
G.E. Cruz, Contracting Officer, (505) 784-2958
CNT DACA47-98-C-0002
AMT $474,411.68
LINE CLINs 0002 through 0002AF
DTD 100198
TO Woodard & Curran Inc., 41 Hutchins Drive, Portland ME 04102-1931
CITE: (W-283 SN261213)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACT FOR REGION 2
POC Anita Bailey, (937)257-6146 ext 4210
CNT F33601-99-DJ005
AMT $200,000,000.00
DTD 100998
TO Trigen Development Corp., One N Charles St., Baltimore MD
21201
EMAILADD: baileyjm@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-286 SN261363)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: S--EMERGENCY DEBRIS REMOVAL-PUERTO RICO
POC Contracting Officer Harley R. Hartley (904) 232-1144 (Site
Code DACW17)
CNT DACW17-98-D-0030
AMT $1,825,000
DTD 093098
TO DRC CARIBBEAN INC, 9720 ESTATE THOMAS, ST THOMAS, VI 00802
CITE: (I-286 SN261505)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: S--HARDWARE/SOFTWARE MAINT FOR INTERGRAPH CAD/CAE SYSTEM
CNT F33601-99-C-J005, F33601-98-R-9077
AMT $70,767
DTD 092898
TO Intergraph Corp, 1 Madison Industrial Pk, Huntsville Al 35824
1112
CITE: (I-286 SN261527)
[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 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, NEXT STEPS: LIFE AFTER AMERICORPS.
POC James L. Leonard (202) 512-0307
CNT 445-855
AMT $84,000.00
DTD 100998
TO Techna-Graphics, Inc., 5600 2nd Street, NE, Washington, DC
20011
CITE: (W-282 SN261186)
[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 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, REPORT OF MULTIPLE SALE OR OTHER DISPOSITION
OF PISTOLS AND REVOLVERS.
POC James L. Leonard (202) 512-0307
CNT 445-720
AMT $191,333.00
LINE N/A
DTD 100998
TO Elgin Business Forms, Inc., 1779 Fleetwood Drive, Elgin, IL
60123
CITE: (W-282 SN261187)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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--RENEWAL FREE APPLICATION FOR FEDERAL STUDENT AID,
JULY 1, 1999-JUNE 30, 2000 SCHOOL YEAR
POC James L. Leonard (202) 512-0307
CNT 445-038
AMT $583,903.00
LINE n/a
DTD 101098
TO Custom Printing/Webcraft, 1005 Commercial Drive, Ownesville,
MO 65066
CITE: (W-286 SN261452)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: V--SUPPLY/PROPERTY MOVES
POC Foteni T. Tiffany, Contract Specialist, 301-402-3079
CNT 263-99-D-0002
AMT $980,929
LINE 1 thru 2
DTD 093098
TO Priority One Services, Inc., 6600 Fleet Drive, Alexandria,
Virginia 22310
CITE: (W-286 SN261336)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: V--AIR AMBULANCE BED-TO-BED SERVICE
POC ANIETA McLENDON (601) 364-1304
CNT V586P-3389
AMT $354,729.00 with options
LINE 1-4
DTD 091798
TO Medjet International Inc., 4900 69th Street North, Birmingham,
AL 35206
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: STEWART,BRENDA@JACKSON,MS.VA.GOV
EMAILDESC:
CITE: (W-286 SN261434)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN OFFICE, PARKER, AZ
85344-9998
POC Gary Myers, Real Est.Spec.(602-223-3614 ) OR Tom Stephen,
Arch-Eng.(303-220-6534)
CNT 072976-98-A-0187
AMT $130,590/annum
LINE n/a
DTD 100998
TO Keenan Construction, P. O. Box 44913, Phoenix, AZ 85064-4913
CITE: (W-286 SN261440)
[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCT ADDITION TO EXISTING OFFICE BUILDING
POC N/A
CNT 401819C001
AMT $168,000.00
LINE Base Bid
DTD 101698
TO Don M. Barron Contractor, Inc., P. O. Drawer 399, Farmerville,
LA 71241 (AC1009017-02)
CITE: (I-282 SN261206)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW LEASED CONSTRUCTION ON USPS CONTROLLED SITE IN
PARKERSBURG WV 26101-9998
POC Esther M. Tinort, Real Estate Specialist, (336) 665-2810
CNT 362575-98-A-T166
AMT $143,900.00
DTD 101398
TO C & C Properties Construction LLC, PO Box 4528, Parkersburg
WV 26104-4528
CITE: (W-286 SN261386)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--PAXSON LAKE CAMPGROUND SANITARY IMPROVEMENTS
POC Sharon Krenek, Procurement Technician, (303) 236-9433
CNT 1422-N670-C98-0028
AMT $171,332.00
DTD 091598
TO Hamilton Construction, PO Box 648, Skagway, AK 99840
CITE: (W-286 SN261395)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--LAKE AUDUBON WETLAND MITIGATION MARSH SITE # 1
POC Gerri Voto at (406) 247-7809
CNT 98-CC-60-0230
AMT $257,788.25
DTD 092598
TO Catalan, Inc, P.O. Box 239, Minot ND 58702-0239
EMAILADD: gvoto@ibr6gw80.gp.usbr.gov
EMAILDESC:
Billings, Montana
CITE: (W-286 SN261470)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
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--STILLWATER STAGE 2S
POC Contracting Officer THOMAS H. KOOPMEINERS 651/290-5409 (Site
Code DACW37)
CNT DACW37-99-C-0001
AMT $254,190
DTD 100898
TO LAMETTI & SONS INC, 16028 FOREST BLVD N, PO BOX 477, HUGO,
MN 55038
CITE: (I-286 SN261503)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--TEMPORARY ROOFING REPAIRS ON STRUCTURES DAMAGED BY
NATURAL DISASTER DURING HYRRICANE SEASON
POC Contracting Officer Claudia H. Hundley (904) 232-1147 (Site
Code DACW17)
CNT DACW17-99-D-0029
AMT $5,000,000
DTD 101098
TO OMNI CONSTRUCTION, 2345 GAUSE ROAD EAST, SLIDELL, LA 70461
CITE: (I-286 SN261504)
[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--NORTH BREAKWATER REPAIR, KING HARBOR, REDONDO BEACH,
CA
POC Contract Specialist, Lucy Carvajal, (213) 452-3240
CNT DACW09-98-C-0048
AMT $750,000.00
DTD 093098
TO Connolly-Pacific Co., 1925 Pier D Street, Long Beach, CA 90802
CITE: (W-282 SN261208)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--CONSTRUCT COPIER ROOM, BLDG. N38
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
CNT DTCG45-99-N-6K3005
AMT $35,300.00
DTD 101398
TO Paug-Vik Development Corporation, PO Box 429, Naknek, AK 99633
EMAILADD: rwilliams@cgalaska.uscg.mil
EMAILDESC:
ISC, Kodiak, AK
CITE: (W-284 SN261287)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--REPLACE ROOFS, WHERRY HOUSING
POC LGCC/John P. Eberhart, Contract Specialist, 940/676-5191;
Contracting Officer - Kay Clayton, 940/676-5199.
CNT F41612-99-C0002
AMT $203,902.20
LINE 0001
DTD 100998
TO Callejas & Ross, Inc., PO Box 1956, Wichita Falls TX 76307-1956.
LINKURL: http://www.sheppard.af.mil/82cons/BidOpen.htm
LINKDESC:
EMAILADD: John.Eberhart@sheppard.af.mil
EMAILDESC:
CITE: (W-286 SN261343)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--ERECT TOWER, USCG STATION, NEW LONDON, CT
POC Robert J. Kruzewski 401-736-1764
CNT DTCGG1-99-N-3WK012
AMT $39,641
LINE 0001
DTD 101398
TO Tower Maintenance & Construction, 4100 Industrial Ave. Lincoln,
NE 68504
CITE: (W-286 SN261347)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--REMOVE CARPET TILES WITHIN BUIDING 1065, TRIDENT
TRAINING FACILITY; NAVAL SUBMARINE BASE, KINGS BAY
POC cheryl h. joseph, FAX 912-673-3768
CNT n62467-98-m-3193
AMT $17,995.00
DTD 093098
TO Loran Blake Carpets, Inc, 1820 Delany Road, Suite 510, Gurnee,
Illinois 60031
CITE: (W-286 SN261350)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--REMOVE AND REPLACE CARPET AND COVEBASE MOLDING IN
ENGINEERING SERVICES BUILDING STRATEGIC WEAPONS FACILLITY ATLANTIC,
KINGS BAY
POC CHERYL H. JOSEPH, FAX #912-673-3768
CNT N62467-98-M-3190
AMT $39, 899.00
DTD 093098
TO Loran Blake Carpets, Inc., 1820 Delany Road, Suite 510, Gurnee,
Illinois 60031
CITE: (W-286 SN261353)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--INSTALL WALL COVERNING AND APPLY CLEAR COAT AT THE
BOQ BLDG #1056 & BEQ BLDG #1054, KINGS BAY, GA
POC Cheryl H. Joseph, FAX #912-673-3768
CNT N62467-98-M-3184
AMT $42,323.00
DTD 093098
TO Quality Paperhanging Company, Inc., 1136 Cedar Terrace Street,
Columbia, SC 29209
CITE: (W-286 SN261359)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR BYPSUM BOARD, PENSACOLA
NAVAL COMPLEX, PENSACOLA, FL
POC S. L. Burgdoff, Contracting Officer, (850) 452-4616, ext.
130, Mark Shull, Project Manager, (850) 452-4616, ext. 129
CNT N62467-98-D-3129
AMT NTE $341,110.00
DTD 100998
TO Ellis Environmental Group, LC, 106 SW 140th Terrace, Newberry,
FL 32669
CITE: (W-286 SN261360)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--RESTRIPE VARIOUS PARKING AREAS & ROADWAYS AT NAVAL
SUBMARINE BASE, KINGS BAY
POC Cheryl H. Joseph, FAX 673-3768
CNT N62467-98-M-3182
AMT $52,400.00
DTD 093098
TO Ameriseal N.E. Florida, Inc., 1275 County road 210 W, St.
Augustine FL 32095
CITE: (W-286 SN261361)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--RENOVATE 26 WHERRY HOUSING UNITS
POC LGCC/Kay Clayton, Contract Specialist, 940/676-5199; Contracting
Officer - Colleen S. Phipps, 940/676-5198.
CNT F41612-99-C0001
AMT $1,308,201.00
LINE 0001AA,0001AB,0002AA-AG,0003AC,0003AD
DTD 100998
TO Johnson Controls World Services, Inc., 7315 North Atlantic
Avenue, Cape Canaveral FL 32920.
LINKURL: http://www.sheppard.af.mil/82cons/BidAwd.htm
LINKDESC:
EMAILADD: Kay.Clayton@sheppard.af.mil
EMAILDESC:
CITE: (W-286 SN261378)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPLACE LIFT STATION
POC SrA Jenifer George, (701) 723-3949
CNT F32604-99-C0001
AMT $738,090.00
DTD 101398
TO Earthmovers Inc., 3401 7th Ave. SE, Minot, ND 58701
CITE: (W-286 SN261394)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR HOUSING ROADS
POC SrA Jenifer George, (701) 723-3949
CNT F32604-99-C0002
AMT $758,900.00
DTD 101398
TO Minot Paving Co., Inc., PO Box 1805, Minot, ND 58702-1805
CITE: (W-286 SN261397)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--RENOVATE CORRIDOR C1-30
POC ANIETA McLENDON (601) 364-1304
CNT V586C-589
AMT $69,769.00
LINE 1
DTD 092898
TO Wilkinson Construction Company, 558 Hwy 51 North Suite 7B,
Ridgeland,MS 39157
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: STEWART,BRENDA@JACKSON,MS.VA.GOV
EMAILDESC:
CITE: (W-286 SN261403)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--UPGRADE MEDICAL GAS
POC ANIETA McLENDON (601) 364-1304
CNT V586C-590
AMT $536,000.00
LINE 1
DTD 092898
TO South Central Heating & Plumbing, P.O. 4627, Jackson, MS 39296
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: STEWART,BRENDA@JACKSON,MS.VA.GOV
EMAILDESC:
CITE: (W-286 SN261408)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--R&E RENOVATE SPACE LAB BASEMENT
POC ANIETA McLENDON (601) 364-1304
CNT V586C-591
AMT $145,279.00
LINE 1
DTD 092898
TO Wilkinson Construction Company, 558 Hwy 51 North Suite 7B,
Ridgeland, MS 39157
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: STEWART,BRENDA@JACKSON,MS.VA.GOV
EMAILDESC:
CITE: (W-286 SN261414)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--R&E RENOVATE SPACE LAB BASEMENT
POC ANIETA McLENDON (601) 364-1304
CNT V586C-592
AMT $282,000.00
LINE 1
DTD 092998
TO Coleman Hammons Construction, P O Box 703 Brandon, MS 39043
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: STEWART,BRENDA@JACKSON,MS.VA.GOV
EMAILDESC:
CITE: (W-286 SN261415)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--MEDICAL WASTE FACILITY
POC ANIETA McLENDON (601) 364-1304
CNT V586C-592
AMT $282,000.00
LINE 1
DTD 092998
TO Coleman Hammons Construction, P O Box 703 Brandon, MS 39043
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: STEWART,BRENDA@JACKSON,MS.VA.GOV
EMAILDESC:
CITE: (W-286 SN261417)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--RENVOATE VCS FOR FOOD COURT
POC ANIETA McLENDON (601) 364-1304
CNT V586C-593
AMT $347,282.00
LINE 1
DTD 092998
TO Sunbelt General Contractors, Inc,., P O Box 55701, Jackson,
MS 39216
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: STEWART,BRENDA@JACKSON,MS.VA.GOV
EMAILDESC:
CITE: (W-286 SN261423)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Z--RENOVATE PHARMACY AREA
POC Darrell J. Loflin 509-325-79`16
CNT V668C-426
AMT $98,972.00
DTD 092398
TO King & King Construction Inc, 803 E. Wild Rose rd, Colbert,
Washington 99005-9732
CITE: (W-286 SN261464)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-NRCS, 1606 Santa Rosa Road, Culpeper Bldg., Suite
209, Richmond, VA 23229-5014
SUBJECT: Z--RURAL ABANDONED MINE RECLAMATION DESIGNATED AS FERNE
SKEEN RAMP
POC Rachel Hollins, Contracting Officer, 804-287-1630
CNT 50-33A7-9-2
AMT $48,046.95
DTD 100598
TO J & J Contractors, Inc., P. O. Box 1185, Vansant, VA 24656
CITE: (W-286 SN261486)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--CONSTRUCT LATRINES, BASS LAKE, PROJECT NO. 985005
POC Blanche Corbett (937)257-6571 ext 4133
CNT F33601-99-CW001
AMT $176,500.00
LINE 0001
DTD 100698
TO Joe Becks & Associates, PO Box 1192, Dayton OH 45401
CITE: (W-286 SN261513)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--REPAIR OF PIPE STRUCTURE NO. 14, PERSIMMON-BURNT
CORN WATERSHED, MADISON COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-9-5824
AMT $51,362.50
DTD 101398
TO Unicon, Inc., 976 Hwy 469 N, Pearl, MS 39208
CITE: (W-286 SN261528)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE HEATING & COOLING SYSTEMS, BLDGS. 1431, 1433
& 1613 (R17-96)
POC Merry C. Pilgrim, Contracting Officer, Patricia Steiner,
Contract Specialist, 760-830-7337
CNT N68711-97-C-7327
AMT $263,539.00
DTD 100898
TO ECO Air Control Inc, P.O. Box 1837, Twentynine Palms, CA 92277
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-286 SN261542)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CRADLE, MACHINE GUN.
SOL SP0750-97-Q-1570
CNT SP0750-98-C-2725
AMT $81,000.00
LINE 0001
DTD 101098
TO Derbyshire machine & tool 5100 Belfield Avenue Philadelphia,
PA 19144-1788
CITE: (I-284 SN261285)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--M68 REFLEX COLLIMATOR SIGHTS
POC Dianna McGinley, Contract Specialist (973)724-4423
CNT DAAE30-95-C-0093-P00012
AMT $71,158
DTD 092998
TO Aimpoint, Inc., Falls Church, VA 22043
LINKURL: http://procnet.pica.army.mil/cbd/Award/95C0012/95C0012.htm
LINKDESC:
EMAILADD: dmcgin@pica.army.mil
EMAILDESC:
CITE: (D-286 SN261483)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--EXPLOSIVE BOLT
POC R. L. Cleaver, Code 0242.3, (717)605-2706
CNT N00104-98-C-KB12
AMT $67,220.45
LINE N/A
DTD 092998
TO Quantic Industries Inc., 2751 San Juan Road, Hollister, CA
95023
CITE: (W-286 SN261309)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR
POC R. L. Cleaver, Code 0242.3, (717)605-2706
CNT N00104-98-C-KB16
AMT $59,430.09
LINE N/A
DTD 092998
TO Teledyne Ryan Aeronautical, McCormick Selph Ordnance, 3601
Union Road, Hollister, CA 95023
CITE: (W-286 SN261312)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE
POC C. C. Rowe, Code 0242.5, (717)605-6463
CNT N00104-98-C-KB15
AMT $126,509.60
LINE N/A
DTD 092998
TO Woerner Engineering, Inc., 4501 County Road, 102, Elbert CO
80106
CITE: (W-286 SN261313)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED THRUSTER
POC C. C. Rowe, Code 0242.5, (717)605-6463
CNT N00104-98-C-KB14
AMT $234,481.56
LINE N/A
DTD 092998
TO Kinedyne Corporation, 3701 Greenway Circle, Lawrence, KS 66046-5442
CITE: (W-286 SN261314)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ROCKET MOTOR CANOPY JETTISON
POC T. S. Bower, Code 0242.1, (717)605-6464
CNT N00104-98-C-KA52
AMT $568,125.00
LINE N/A
DTD 092898
TO Talley Defense Systems, 4551 E. McKellips Road, Mesa, AZ 85211
CITE: (W-286 SN261508)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0470-98-Q-Z238
CNT SP0470-99-M-R007
AMT $33,000.00
LINE 0001
DTD 100998
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-284 SN261226)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--PLATE, BRAKE ACTUATOR
SOL SP0470-98-Q-Z244
CNT SP0470-99-M-R011
AMT $35,000.00
LINE 0001
DTD 100998
TO High Quality Machine Shop 2575 Walsh Rd P.O.Box 21400 San
Antonio TX 78224-0400
CITE: (I-284 SN261221)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0740-98-Q-3172
CNT SP0740-99-M-6039
AMT $34,871.52
LINE 0001
DTD 100998
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-284 SN261271)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--FILTER ELEMENT, FLUID.
SOL 98TEE1-62-P-0700
CNT SP0740-99-M-PE22
AMT $25,645.50
LINE 0001AA THROUGH 0001AB
DTD 100998
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-284 SN261276)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--FRAME ASSY, RUDDER B
SOL SP0740-98-Q-3029
CNT SP0740-99-M-0017
AMT $84,960.00
LINE 0001
DTD 100998
TO Arizona Aircraft Spares Inc 3431 E Hemisphere Loop Tucson
AZ 85706
CITE: (I-284 SN261279)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--VALVE ASSY, MANIFOLD
CNT N00383-96-G-005D-UZ5A
AMT $98,039.25
LINE 0001AA THROUGH 0001AB
DTD 100998
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-284 SN261281)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--PARTS KIT, DUAL UPPER BOOST ACTUATING CYLINDER.
SOL SP0740-98-X-2083
CNT N00383-96-G-001N-UB8P
AMT $41,561.24
LINE 0001AA THROUGH 0002AC
DTD 100998
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-284 SN261284)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PANEL, FRONT, CONT-IN--RE:F41608-98-Q-74321
POC SA ALC/LCK Attn: Phillip D. Wynne Kelly AFB, TX 78241
CNT F41608-98-C-0655
AMT $371,600.00
LINE 0001
DTD 092998
TO Martin Marietta Corp Aircraft Control systems 600 Main St
Johnson City NY 13790-1888
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: pwynne@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-286 SN261516)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--REPAIR KIT, BRAKE. ON EMERGENCY AIRCRAFT
CNT SP0770-98-C-4009
AMT $2,722,297.75
LINE 0001AA THROUGH 0004AB
DTD 100998
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-284 SN261274)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS WASP (LHD-1), SSP 012-99, RAV
POC Dawn Whitson, Contract Specialist, (757) 396-5041 Extension
445
CNT 9001
AMT $134,918.00
LINE 0001, 0002, 0003
DTD 101398
TO Advex Corp., 121 Floyd Thompson Dr., Hampton, VA 23666
CITE: (W-286 SN261467)
[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV A2 ECV
POC CHERYL REHS, (810)5747131
CNT DAAE0796DX0010039
AMT $9,151,724
DTD 052998
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND, IN 466347025
CITE: (D-282 SN261199)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--DOOR, GRILL. RIGHT SIDE. ON M1A1.
SOL SP0750-98-Q-1430
CNT SP0750-99-M-K062
AMT $28,800.00
LINE 0001
DTD 100998
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-284 SN261286)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--LINER, COMBUSTION CH
SOL SP0480-98-R-1548
CNT SP0480-99-C-5011
AMT $280,500.00
LINE 0001
DTD 100998
TO American Jet Engine Co Inc 37 W 39TH St New York NY 10018-3801
CITE: (I-284 SN261248)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 28--ALLISON 501-K34 GAS TURBINE ENGINES
POC Contact point, Mr. Aaron Ford 02424F, (703)602-0202
CNT N00024-98-C-4150
AMT $1,1118,033.00
LINE N/A
DTD 083198
TO Allison Engine Company, PO Box 420, Indianapolis, IN 46206-0420
CITE: (W-286 SN261451)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--ADJUSTING NUT SUBASSEMBLY
SOL SP0480-98-R-1172
CNT SP0480-99-C-5010
AMT $148,428.00
LINE 0001AA THROUGH 0002
DTD 100998
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-284 SN261220)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--DRIVE, ENGINE, ELECTRICAL. (STARTER)
SOL 98THC8-12-P-0700
CNT SP0750-99-M-8011
AMT $31,740.30
LINE 0001
DTD 100998
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-284 SN261273)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--SHAFT, SHOULDERED
CNT SP0740-99-C-1861
AMT $456,300.00
LINE 0001 THROUGH 0003
DTD 100998
TO Leland AES Inc 740 E National Rd Vandalia OH 45377-3062
CITE: (I-284 SN261270)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-R-1858
CNT SP0441-98-C-5543
AMT $173,910.00
LINE 0001AA THROUGH 0002AB
DTD 093098
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-284 SN261219)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-98-Q-DA96
CNT SP0441-99-M-K008
AMT $40,146.48
LINE 0001 THROUGH 0002
DTD 100998
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-284 SN261223)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-98-Q-MB29
CNT SP0441-99-M-H028
AMT $52,080.00
LINE 0001 THROUGH 0002
DTD 100998
TO Fas Tronics Incorporated 4324 Garland Drive Haltom City TX
76117
CITE: (I-284 SN261224)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-98-Q-DA59
CNT SP0441-99-M-K004
AMT $36,822.00
LINE 0001 THROUGH 0002
DTD 100998
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-284 SN261227)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-KZ90
CNT SP0441-99-M-H026
AMT $49,740.00
LINE 0001 THROUGH 0002
DTD 100998
TO MPB Corp Split Ballbearing Div Sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-284 SN261228)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-MC93
CNT SP0441-99-M-H024
AMT $27,008.80
LINE 0001
DTD 100998
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-284 SN261229)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-MA72
CNT SP0441-99-M-H008
AMT $27,208.00
LINE 0001 THROUGH 0003
DTD 100998
TO MPB Corp Split Ballbearing Div Sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-284 SN261246)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--DISCHARGE MACHINE, CHARMILLES TECH, ROBOFIL 6020,
SWITZERLAND
SOL SP0490-98-R-0408
CNT SP0490-99-C-6021
AMT $360,805.00
LINE 0001 THROUGH 0007
DTD 100898
TO Charmilles Technologies Corp 560 Bond street Lincolnshire
IL 60069
CITE: (I-284 SN261249)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--DESIGN, FAB & INSTALL A MOBILITY BAG --39000
CNT F33600-98-C-0063, F33600-98-R-0110
AMT $235,755
DTD 100998
TO Systematic Solutions Inc, 11625 N Santa Fe, Oklahoma City
Ok 73114 8115
CITE: (I-286 SN261525)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, FLUID, INDUSTRIAL. STEEL SHELL, COPPER
SOL 98TJY5-72-P-0700
CNT SP0760-99-M-Y005
AMT $28,965.60
LINE 0001 THROUGH 0003
DTD 100998
TO Aerco Intl Inc 159 Paris Ave Northvale NJ 07647-2029
CITE: (I-284 SN261275)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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. SIX INCH ID., FIFTY
SOL SP0770-98-R-5830
CNT SP0750-99-C-2439
AMT $438,273.72
LINE 0001
DTD 100998
TO J G B Enterprises Inc 115 Metropolitan Dr P.O.Box 209 Liverpool
NY 13088
CITE: (I-284 SN261272)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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. KIT/HIFR.
SOL SP0740-98-R-2686
CNT SP0740-99-M-MY15
AMT $84,795.00
LINE 0001
DTD 100998
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-284 SN261277)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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, MATERIAL: ALUMINUM ALLOY, SIZE:
SOL SP0740-98-Q-3169
CNT SP0740-99-M-MY04
AMT $40,698.00
LINE 0001 THROUGH 0003
DTD 100998
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-284 SN261278)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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, PRESSURE (VALVE, 3-WAY, 2 POSITION).
SOL SP0740-98-Q-2702
CNT SP0740-99-M-6028
AMT $27,694.80
LINE 0001 THROUGH 0002
DTD 100998
TO Ausco Inc 820 Port Washington Blvd P.O.Box 1059 Port Washington
NY 11050-3720
CITE: (I-284 SN261280)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--REGULATOR, COMPRESSED AIR, HIGH PRESSURE (3500
SOL SP0740-98-Q-3102
CNT SP0740-99-M-MY03
AMT $30,600.05
LINE 0001 THROUGH 0003
DTD 100998
TO Metadure parts and sales 165 gazza Blvd Farmingdale NY 11735-1512
CITE: (I-284 SN261282)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 48--VALVE
POC Doug Messner, (717) 605-5856. Contracting Officer: J Sincavage,
(717) 605-2147.
CNT N00104-98-C-t003
AMT $267,090.00
LINE N/A
DTD 092898
TO The Lee Company, 2 Pettipaug Road, P O Box 424, Westbrook,
CT 06498-0424
CITE: (W-286 SN261299)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--NETWORK, MICROWAVE D
SOL SP0920-98-R-A036
CNT SP0920-98-C-0045
AMT $439,575.00
LINE 0001AA THROUGH 0001AE
DTD 092898
TO Teledyne Electronic Technologies microwave Components 1274
Terra Bella Ave P.O.Box 7127 Mountain View CA 94039-7127
CITE: (I-284 SN261269)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--ELECTRON TUBE
POC B. Westhafer, (717) 605-2252. Contracting Officer: Janet
M Carlson, (717) 605-2736
CNT N00104-98-D-GA02
AMT $1.
LINE N/A
DTD 092298
TO Communications & Power Industries, 150 Sohier Road, Beverly,
MA 01915
CITE: (W-286 SN261300)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-98-Q-CC47
CNT SP0451-99-M-5016
AMT $27,720.00
LINE 0001
DTD 100998
TO J and B Aviation Services Inc 2860 Cordelia Rd Suite 170 P.O.Box
27 Fairfield CA 94533-0727
CITE: (I-284 SN261225)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--CABLE ASSY., POWER
SOL SP0451-98-R-1183
CNT SP0451-99-C-5007
AMT $179,725.00
LINE 0001AA THROUGH 0001AD
DTD 100998
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-284 SN261247)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 61--GENERATOR CONTROL SYSTEM
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-8634, Email sheila.brannan@gsa.gov
CNT GS-07F-0017J
AMT $125000
LINE 412-99
DTD 100198
TO GENCOM L.L.C. 3200 W. MOORE ST. RICHMOND, VA 23237
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-07F-0017J&LocationID=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-286 SN261418)
[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 63--CAP PLUG, ASSEMBLY
POC Barbara Douglas/(309)782-5025 or Joyce Klein/(309)782-5051
CNT DAAE20-98-D-0091/D.O. 0001
AMT $74,928
DTD 092598
TO Technical Products Group, Intellitec Division, 2000 Brunswick
LN, Deland, FL 32724-0000
EMAILADD: DouglasB@ria.army.mil
EMAILDESC:
address
CITE: (W-282 SN261184)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Sandra Perkins (708) 786-4958
CNT V797P-5343X
AMT $46,750,000.00 (Five Year Estimate)
LINE 42-2A & 42-2B
DTD 101598
TO Zeneca, 1800 Concord Pike, P.O. Box 15437, Wilmington, DE
19850-5437
CITE: (W-286 SN261392)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 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--PITOT TUBE
SOL SP0440-98-R-0728
CNT SP0440-99-C-5002
AMT $151,389.00
LINE 0001AA THROUGH 0003AB
DTD 100998
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-284 SN261222)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--CALIBRATION EQUIPMENT
POC Jennifer Davis, Contract Specialist, (256) 842-8283, facisimile
(256)955-6449, Shirley W. Hill, Contracting Officer, (256)
842-7436
CNT DAAH01-99-C-0010
AMT $51,242.00
LINE N/A
DTD 100998
TO Lektron, 700-B Longhorn Pass, Hartselle, AL 35640
CITE: (W-286 SN261384)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 67--VIDEO CAMCORDERS
POC Jeanelle Wright, (440) 838-6091
CNT V541P-5124
AMT $801,091.00
DTD 093098
TO Sony Electronics, Inc., 1 Sony Drive, Park Ridge, New Jersey
07656-8003
CITE: (W-286 SN261346)
[Commerce Business Daily: Posted in CBDNet on October 11, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CALIBRATING FLUID, AIRCRAFT FUEL SYSTEM
CNT SP0411-99-M-ER01
AMT $25,875.00
LINE 0001 THROUGH 0002
DTD 100898
TO Solvents and chemicals Inc 4704 Shank Rd P.O.Box 490 Pearland
TX 77588
CITE: (I-284 SN261218)
[Commerce Business Daily: Posted in CBDNet on October 12, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--ELECTRONIC WORK PAPER
POC Michelle Faseru, Contracting Officer, 202-283-1192
CNT TIRNO-98-C-00028
AMT $212,000
DTD 083198
TO PRICEWATERHOUSECOOPERS, 400 CAMPUS DRIVE, FLORHAM PARK, NJ
07932
CITE: (I-285 SN261293)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch (Code 045/46), Mail Stop #26, Bldg.
#31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 71--SHIPBOARD FURNITURE
POC Kelly Carney, Contract Specialist, (410) 762-6472; Nancy
Dean, Contracting Officer, (410) 762-6461
CNT DTCG40-99-C-50002/DTCG40-99-B-50001
AMT $150,962.00
LINE All items
DTD 100998
TO Turnbull Enterprises, Inc., 3501 Marmenco Court, Baltimore,
MD 21230-3411 (AC1009017-01)
CITE: (I-286 SN261294)
[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--ADHESIVES
POC Barbra Weitzel (253) 931-7932
CNT GS-10F-J0010
AMT $156,707.76
DTD 100198
TO Ralrube, Inc., 36977 Fox Glen, Farmington Hills, MI 48331
CITE: (W-282 SN261192)
[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--PAINT, HEAT RESISTANT AND FIRE RETARDANT
POC Barbra Weitzel (253) 931-7932
CNT GS-10F-H0025
AMT $130,881.70
DTD 093098
TO Hentzen Coatings, Inc., 6937 W. Mill Road, Milwaukee, WI 53218
CITE: (W-282 SN261203)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--ADHESIVES, TFTP-SB-98-8413
POC Barbra Weitzel, 253/931-7932, barbara.weitzel@gsa.gov
CNT GS-10F-J0014
AMT $110,098.30
DTD 100898
TO TACC International, Air Station Industrial Park, Rockland,
MA 02370
CITE: (W-286 SN261411)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--VARIOUS BRUSHES
POC Barbra Weitzel (253) 931-7932
CNT GS-10F-J0011
AMT $2,728,640
DTD 100998
TO Elder and Jenks, A Division of the Muralo Co., Inc., 148 E.
5th St., Bayonne, NJ 07002
CITE: (W-286 SN261535)
[Commerce Business Daily: Posted in CBDNet on October 10, 1998]
[Printed Issue Date: October 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--UGR-A
POC Contact: dawn leason, 737/-29-79 Contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ187/
AMT $249834.36
DTD 100998
TO Pya/monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-283 SN261216)
[Commerce Business Daily: Posted in CBDNet on October 10, 1998]
[Printed Issue Date: October 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--UGR-A
POC Contact: dawn leason, 737/-29-79 Contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $2934.39
DTD 100998
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-283 SN261217)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/SMD, Attn: Contracting, 2145 Monahan Way, Bldg. 28,
Ste 300, Wright-Patterson AFB, OH 45433-7017
SUBJECT: 99--JMASS RISK REDUCTION EXPERIMENTS
POC n/a
CNT F33657-98-C-2046
AMT $477,810.00
LINE n/a
DTD 093098
TO SAIC, 6200 Uptown Bldg, NE, Ste 300, Albuquerque, NM 87106
CITE: (W-286 SN261327)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/SMD, Attn: Contracting, 2145 Monahan Way, Bldg. 28,
Ste 300, Wright-Patterson AFB, OH 45433-7017
SUBJECT: 99--JMASS RISK REDUCTION EXPERIMENTS
POC n/a
CNT F33657-98-C-2049
AMT $216,943.00
LINE n/a
DTD 081798
TO Dynetics Inc, P.O. Box 5500, Huntsville, AL 35814-5500
CITE: (W-286 SN261328)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/CDSK, Bldg 11A, 1970 Monahan Way, Rm 136, Wright-Patterson
AFB, OH 45433-7208
SUBJECT: 99--PHASE III SBIR
POC n/a
CNT F33657-98-C-2064
AMT $58,731.00
LINE n/a
DTD 092598
TO Frontier Technology, 530 Monecito St, Ste 105, Santa Barbara,
CA 93103-3245
CITE: (W-286 SN261329)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/CDSK, Bldg 11A, 1970 Monahan Way, Rm 136, Wright-Patterson
AFB, OH 45433-7208
SUBJECT: 99--PHASE II SBIR
POC n/a
CNT F33657-98-C-2044
AMT $750,000.00
LINE n/a
DTD 092598
TO Charles River Analytics Inc, One Alewife Ctr, Cambridge, MA
02140
CITE: (W-286 SN261333)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/CDSK, Bldg 11A, 1970 Monahan Way, Rm 136, Wright-Patterson
AFB, OH 45433-7208
SUBJECT: 99--PHASE II SBIR AF97-254
POC n/a
CNT F33657-98-C-2045
AMT $750,000.00
LINE n/a
DTD 092398
TO Scientific Systems, 500 West Cummings Park, Ste 3000, Woburn,
MA 01801
CITE: (W-286 SN261334)
[Commerce Business Daily: Posted in CBDNet on October 12, 1998]
[Printed Issue Date: October 15, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1998 REGIONAL NETWORKING BREAKFAST & PROCUREMENT OPPORTUNITIES
EXPO AT THE DEPARTMENT OF HEALTH & HUMAN SERVICES THURSDAY,
NOVEMBER 19, 1998
DESC: 1998 Regional Networking Breakfast & Procurement Opportunities
Expo at the Department of Health & Human Services Thursday,
November 19, 1998 On Thursday, November 19, 1998, the Department
of Health and Human Services Office of Small and Disadvantaged
Business Utilization will be hosting a one-day, on-site Regional
Networking Breakfast and Procurement Opportunities Exposition.
The day will consist of seminars, vendor displays, and government
counseling tables. The following government agencies will be
invited to have a counseling table: Dept. of Energy, Library
of Congress, Dept. of Transportation, Dept. of Interior, Dept.
of Justice, Dept. of Treasury, Dept. of Commerce, Dept. of
Housing and Urban Development, Dept. of Food and Drug Administration,
National Institutes of Health, Centers for Disease Control,
Executive Office of the President, NASA, FEMA, USIA, GSA, SBA,
Department of Education, Voice of America, and the OSDBU Office
at the Dept. of Health and Human Services. Some of the appropriate
technologies to exhibit include: Internet/Intranet, Multi-media,
Communications Systems, LAN/WAN, Software Development, Electronic
Forms, Office Equipment, Furniture, Cabling, Software Engineering,
Workstations, Laptops, CD-ROM, Video Teleconferencing, Client
Server, Presentation Systems, Project Management Software,
Virtual Reality, CAD/CAM, Training, Data Security, Medical
Research, Office Automation, Storage Devices, Real Time, Imaging,
CASE Tools, Removable Hard Drives, Pen Based Computing, Tape
Backup Systems, Client Server Applications, Telecommunications,
etc... The seminar schedule is to follow: 7:30 a.m.-8:30 a.m.
-Check- in/Breakfast Served, 9:00 a.m. -9:30 a.m. -" Affirmative
Action-A Policy Update", 9:30 a.m. - 10:00 a.m.-"Subcontracting
& Mentor Prot g Observations". 10:00 a.m. -2:00 p.m.- Government
Counseling/Viewing of Exhibits. For more information on any
of the above please call the National Small Business Council
at (301) 596-0770 or (800) 333-6722. Pre-registration is mandatory.
LINKURL: www.nsbc.org/hhs98.htm
LINKDESC:
Expo at the Department of Health & Human Services Thursday,
November 19, 1998
EMAILADD: bruce@nsbc.org
EMAILDESC:
Expo at the Department of Health & Human Services Thursday,
November 19, 1998
CITE: (W-285 SN261288)
[Commerce Business Daily: Posted in CBDNet on October 12, 1998]
[Printed Issue Date: October 15, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PLANNING FOR SUCCESS WHEN DOING BUSINESS WITH THE ARMY
CORPS OF ENGINEERS CONFERENCE
DESC: CBD Notice The U.S. Army Corps of Engineers, Small Business
Office, is hosting the 2nd Annual "Planning for Success When
Doing Business with The Army Corps of Engineers" Conference,
December 7 & 8, 1998 at the Crystal Gateway Marriott, 1700
Jefferson Davis Highway, Arlington, Virginia. All small businesses
are encouraged to attend. The conference will focus on Engineering,
Construction, Environmental, and Research & Development activities
of the Army Corps of Engineers. U.S. Army Corps of Engineers
is the Nation's premier engineering organization, providing
comprehensive engineering, management and technical support
to the Department of Defense, other agencies, and State and
local governments. Small business plays an essential role in
assisting the Corps in accomplishing its mission. Last year
the U.S. Army Corps of Engineers awarded over $2 billion in
direct contracts to small businesses. The format of this
year's conference begins at Noon on Monday, December 7, 1998
with a general session concluding with an evening reception.
Tuesday, December 8, 1998 will be devoted to an all day Business
Opportunity Fair, concurrent breakout sessions on several timely
topics and a luncheon with guest speaker. This premier conference
brings together small business leaders and key USACE decision
makers, from the top level to commanders in the field where
acquisitions are conducted. It provides a forum for direct
exchange of information and ideas between senior USACE officials
and small business leaders. The Business Opportunity Fair,
which is a significant feature of the conference, will outline
future business opportunities available in buying commands.
It is a unique opportunity to meet with all the Corps Division
and District Commanders along with their Deputies for Small
Business to address individual questions and concerns at their
exhibit area. The Fair will be open all day on Tuesday, December
8, 1998 so you will have plenty of time to visit the exhibits.
Target Audience: CEOs and senior executives of small business,
small disadvantaged business and women-owned small business
firms. Conference Purposes: To provide a healthy exchange
of information. To improve the small business community's understanding
of acquisition reform as implemented in the Army. Enhance communication
between USACE and small businesses, beginning with senior leaders
of both communities. Increase the small business community's
knowledge of potential opportunities with USACE. If interested
in receiving further information on the conference and/or registration
check out the conference home page at www.ncsievents.com/armycorps98/conf.htm
or call (301) 596-8899 Jill Merriman (ext. 212) or Christine
Stambaugh (ext. 223) at the National Conference Services, Inc.
Pre-registration is required before Wednesday, November 25,
1998.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: merriman@ncsievents.com
EMAILDESC:
CITE: (W-285 SN261291)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1600, 1670, 1680,1730,2640, 2835, 2840, 2915, 3020,
3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140, 4240,
4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305, 5306,5307,
5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344, 5350, 5355,
5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925, 5930, 5935,
5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985, 5990, 5995,
5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230, 6240, 6250,
6260, 6310, 6620, 6625, 6685, 6810,6830, 6850, 6930, 7240,
7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305, 9160, 9330,
9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540, 9905, 1005,
1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540, 2590, 2610,
2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010, 3030, 3820,
3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339, 5345, 5364,
5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365, 6510, 6515,
6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690, 9340, 9520.
Page 2 of 3 The type of contract contemplated for the IPV
program is a firm, fixed price, or fixed price with economic
price adjustment, indefinite quantity contract with a base
period and one or more one-year option periods. Current IPV
contracts in the United States have a two-year base period
with three (3) one-year options. Suggestions for other long-term
arrangements will be considered. We anticipate the use of
Electronic Commerce. Any response to this RFI should include
comments regarding the use of information systems to provide
for asset visibility, order and receipt transmission, and reports.
Methodologies that warrant consideration include, but are
not limited to, supply replenishment as determined by the IPV,
and/or supply replenishment under a requisition/delivery order
system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 097-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 097-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 097-0077.
CITE: (W-286 SN261301)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT AMEND 1 TO ADD 7
DESC: AMENDMENT #1 TO ADDENDUM # 7 LISTED BELOW ARE THE MAJOR
CHANGES TO ADDENDUM # 7 AND THE PROPOSER INFORMATION PACKET
(PIP). VENDORS ARE ENCOURAGED, HOWEVER, TO REVIEW THE ENTIRE
AMENDMENT. The site visit will be held on 15 October 1998.
All prospective attendees must register with the contracting
officer no late than October 7, 1998. Administrative cutoff
date for submission of Concept Papers is extended to 30 October
1998, 1:00 Eastern Standard Time.
CITE: (W-286 SN261302)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 733 Robbins Avenue, Philadelphia, PA 19111-5396 SUBJECT-SP353398R3386-
99--Fire fighting Initiative - This announcement is hereby
revised. The solicitation will now include both Central and
Western Regions under one acquisition. DESC: The Defense
Industrial Supply Center (DISC) is seeking proposals from business
entities interested in participating in an acquisition as a
Preferred Vendor for fire fighting equipment and customary
services. The initiative will encompass all supplies, customary
services and training associated with fire fighting . This
is a representative list and should not be considered exhaustive
of all products that will be required of the initiative. All
items are brand name specific and/or generic commercial products.
A Preferred Vendor, or integrated supplier can be defined as
the designation of a single source of supply for a wide range
of products. Potential implementation sites for the Central/Western
Region would include approximately 7 military facilities located
in the Western Region: Zone 1-Hickam AFB, Hawaii, Pearl Harbor
Federal Fire Department, Hawaii, San Diego Federal Fire Department,
Calif., NAS Miramar, Calif. and Camp Pendleton, Calif. and
Zone 2: Fort Lewis, Washington, and McChord, AFB, Washington
with an estimated dollar value $1.9M. The Central Region's
sites will be identified at a later date but the estimated
dollar value will be approximately $1 million . The estimated
annual value for the Central/Western Region is $12.6 M. (Western
Region estimated at $7.6 M, Central at $5.3 M). Offers may
be submitted and will be considered on any or all zone(s) and
or region(s). Prospective contractors should be able to adequately
support purchases that will range from minimum (to be negotiated)
with a maximum potential stated above for the Central/Western
Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 13% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
November 14, 1998 and an estimated closing date of January
12, 1998. To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at 215-697-5357
CITE: (W-286 SN261303)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT AMEND 2 ADD 7
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA01 AMENDMENT 2,
ADDENDUM NO. 7 FOR THE ANNISTON ARMY DEPOT, ANNISTON,
ALABAMA By the use of the above Broad Agency Announcement
(BAA), as amended, the Defense Industrial Supply Center (DISC)
is seeking industry assistance in the reengineering of the
methods by which DISC, as an Inventory Control Point (ICP)
within the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
This Addendum No. 7 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the Anniston Army Depot (ANAD) located at Anniston, AL., PLEASE
NOTE THAT, IN 4777, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC
MEANS "DISC" OR ITS SUCCESSOR, "DSCP," The supply items
which the successful contractor will be required to furnish
under the contract are those that are typically located at
or near the point of use in the maintenance, overhaul, and
repair of various ground based systems and equipment at ANAD.
These spare parts/industrial hardware items may be expanded/revised
to support workload being transferred from other depots. These
systems and equipment include combat vehicles, tracked vehicles,
towed artillery systems, and two missile systems. Federal Stock
Group (FSG) 53 and the following FSCs represent a sampling
of the types of items to be supplied by the Industrial Prime
Vendor: 4005, 4040, 4045, 4025, 4240, 4650, 2540, 2520, 2530,
2570, 2805, 2845, 2840, 2745, 2730, 3040, 3440, 3430, 3437,
3455, 4040, 4030, 4740, 4720, 4730, 4840, 4820, 5440, 5420,
5430, 5433, 5436, 5420, 5640, 5805, 5705, 5725, 5730, 5735,
5740, 5745, 5760, 5764, 5762, 5770, 5775, 5770, 5775, 5777,
6435, 6445, 6450, 6240, 6220, 6240, 6545, 6640, 6650, 6685,
7540, 7670, 8040, 8030, 8445, 8425, 7450, 7320, 7370, 7505,
7540, 7545, 7520, 7530, 7540, and 7705. This Addendum,
together with the sources of information listed below, constitute
the entire Broad Agency Announcement, and should be consulted,
reviewed or referred to, in conjunction with each other. See
the "GENERAL INFORMATION" section of this Addendum for details
on obtaining any or all of the information. A. Data Bases:
On the World Wide Web, at HYPERLINK, http:// www.disc.dla.mil
under Broad Agency Announcement. See BAA04, Amendment No.
2, Addendum No. 7. 4. DISC provided database of ANAD's historical
demand/usage for the past twenty-four (24) months for DLA-managed
items. B. Broad Agency Announcement (BAA) SPO500-77-BAA04,
Amendment 2, Addendum 7, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-77-BAA04, Amendment 2, Addendum 7, for Anniston
Army Depot, Anniston, Al. SCOPE The contract type, which
DISC proposes to use for this initiative, is a firm fixed price
or fixed price with economic price adjustment Indefinite Quantity
Contract (IQC) having a base period of two (2) years and three
(3) one-year options to extend the contract term. The maximum
term of the contract will not exceed five (5) years. Each contract
year, whether in the base period or an option year, will have
a specific dollar amount guaranteed. To the maximum extent
practicable, the contract will be structured in accordance
with Part 42 of the Federal Acquisition Regulation (FAR) and
Part 242 of the Defense Federal Acquisition Regulation Supplement
(DFARS). Specific modifications or revisions to the suggested
provisions of those regulations, referred to as tailoring,
as well as other provisions unique to Government acquisition,
will be implemented by an appropriate Addendum. In the
initial stage of the prospective contract, the scope of work
will encompass only the logistical support for ANAD at Anniston,
AL with respect to its requirements for spare parts and industrial
hardware stored at or near the point of use in its maintenance,
overhaul and repair mission (bench stock requirements). However,
also included in scope of this endeavor is the potential broadening
of the logistical support to the U. S. Army as follow:
a. Expansion of logistical support to encompass those items,
which are currently, stored in intermediate retail storage
facilities at ANAD. If and when the logistical support thus
expanded, delivery of those items will be required either to
the intermediate storage facility or directed to the maintenance
shop floor, as directed by ANAD through a requisitioning or
order process. b. Expansion of logistical support to the
four (4) additional U. S. Army sites at Red River Army Depot,
Tobyhanna Army Depot, Letterkenny Army Depot and Corpus Christi
Army Depot. Interested parties are requested to submit Concepts,
which propose innovative and efficient methods of providing
logistics, support to ANAD at Anniston, AL with respect to
its bench stock requirements as defined herein. With respect
to bench stock requirements, the term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Anniston Army Depot,
DISC, DLA and DOD personnel and infrastructure in the supply
chain management of ANAD's requirements will be significantly
reduced or eliminated. Concepts should also address the manner,
extent and capability of response to the expansion of logistical
support required under the contract as set forth in the preceding
paragraph. To receive the most favorable evaluation against
the criteria set forth in this BAA, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory control
and supply maintenance, planning and forecasting, engineering
and technical services. Concepts must also include evidence
of the capability to respond to spikes military readiness requirements
and supply surge situations. If it is determined at a later
date to expand to the intermediate storage facilities and/or
additional sites, an amendment to this Addendum will be issued
detailing all pertinent information. In the event, such amendment
is issued, the government will request a revised concept paper
to address the increase in scope. DISC intends to award
a contract to a single integrator for the logistics support
of ANAD with respect to its bench stock requirements and its
intermediate retail inventory facilities, as well as the additional
U. S. Army sites named above, unless a determination can be
made that employing more than one integrator will attain the
overall purpose of this Addendum to the BAA. Strategic alliances
and partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to the support
of the spare parts and industrial hardware requirements of
ANAD relating to their respective maintenance, overhaul and
repair and logistics support missions. In addition to providing
for the furnishing of the required supplies, the COSCM Concept
must demonstrate the elements of inventory control and supply
maintenance, planning and forecasting, engineering and technical
services, as well as surge and sustainment. The items of supply
must conform to specifications and standards, quality conformance
and quality certifications, identification of shelf-life requirements,
and all other requirements of the specific item descriptions
for the specific parts associated with maintenance, overhaul
and repair of ground vehicles at ANAD. The COSCM Concept must
include a process and a time by which a 400 percent fill-rate
will be achieved. A "400 percent fill-rate" means that a specific,
needed, part, set, kit, chest, etc., is available for use when
the ANAD mechanic or artisan attempts to retrieve it to accomplish
his or her mission. The scope of the prospective contract
will also include provisions for the furnishing by the Contractor
of spare parts and industrial hardware that have not been identified
as bench stock or intermediate inventory at the date of contract
at ANAD or any of the additional U. S. Army sites. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at ANAD and the other four (4)
depots. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of ANAD. A Site visit is tentatively scheduled for September
27, 4778. While attendance at the site visit is not mandatory,
those who intend to submit Concepts should attend in order
to obtain a clear picture as to the physical layout of ANAD,
receive the maximum information concerning this Activity, and
to clarify other information regarding the support requirements
or expectations of the customer. ANAD will provide a map of
its facility. Specific information regarding the site visit
will be provided at a later date. A. MISSIONS ANNISTON
ARMY DEPOT Anniston Army Depot is capable of performing
maintenance on heavy-tracked combat vehicles towed artillery
systems, two missile systems and their various components.
The depot is designated as the Center of Technical Excellence
for the M4 Abrams Tank, and is the designated candidate depot
for the repair of the M60, AVLB, M728, M88 and M554 combat
vehicles. ANAD will assume responsibility for towed and self-propelled
artillery and the M443 Family of Vehicles (FOV) and is currently
accepting M443 workload being transferred from Red River Army
Depot. ANAD will also be receiving workload for M407 FOV currently
in progress at Letterkenny Army Depot. ANAD performs maintenance
on individual and crew-served weapons as well as land combat
missiles. Additionally the maintenance and storage of conventional
ammunition and missiles as well as the storage of chemical
munitions are significant parts of Anniston Army Depot's overall
mission. This depot provides an industrial core that is essential
to the mobilization of Army Forces. RED
RIVER ARMY DEPOT (RRAD) RRAD's maintenance mission includes
the repair, rebuild, overhaul and conversion of the Army's
light tracked combat vehicle fleet, including the Bradley Fighting
Vehicle System, the Multiple Launch Rocket System, and their
associated secondary items. The depot also serves as a vital
ammunition storage center. TOBYHANNA ARMY DEPOT (TYAD)
TYAD is a maintenance depot that provides repair, overhaul,
maintenance, and fabrication of assigned commodities. This
depot receives, stores, and maintains accountability, as well
as issues for Communications Security (COMSEC) material and
provides destruction and disposal capabilities for Army COMSEC
equipment worldwide. TYAD also provides CONUS OCONUS field
service support of electronics equipment and systems. CORPUS
CHRISTI ARMY DEPOT (CCAD) CCAD is the Army's only organic
facility for the repair and overhaul of rotary wing aircraft.
The Depot contributes to Army, Navy, Marine and Air Force readiness
through its repair, overhaul, and maintenance of a wide variety
of helicopters as well as related engines and components.
LETTERKENNY ARMY DEPOT (LEAD) LEAD is the organic depot
for the overhaul, test, repair and/or modification for various
ground support vehicles. Letterkenny Depot's mission expertise
lies in missiles, missile systems, radar, electronics, ammunition
and artillery. The depot's flexibility and adaptability is
demonstrated by performing a variety of electronic, mechanical,
hydraulic, and ammunition missions. B. FACILITIES ANAD,
ANNISTON, ALABAMA Located in Anninton, AL, 74.4 miles west
of Atlanta. There are approximately 20,504 industrial hardware
items which will be required to be supplied to this facility.
Shop Floor assets are currently maintained at approximately
456 storage/bin sites in 42 building. ANAD expects the successful
contractor to determine the most efficient solution possible
in order to enable them to perform their missions and to provide
the full breadth of supply chain management therefor.
RRAD, RED RIVER, TEXAS Located in Red River, TX, 48
miles west of Texarkana, Texas, in the northeast corner of
Texas. TYAD, TOBYHANNA, PENNSYLVANIA Strategically located
in Northeastern Pennsylvania, Tobyhanna is located approximately
6 miles west of Strousburg, Pa. CCAD, CORPUS CHRISTI, TEXAS
Located on the Gulf coast of Texas and approximately 475
miles Southeast of San Antonio, Tx. LEAD, LETTERKENNY,
PENNSYLVANIA Located in South Central Pennsylvania and easily
accessed by major highways, railways, airports and port facilities.
LEAD is situated approximately 5 miles north of Chambersburg,
PA. EVALUATION CRITERIA Concept Papers will be evaluated
solely against the criteria set forth in this BAA. In addition
to submission of proposals for the furnishing of supplies,
interested parties should propose concepts that provide innovative,
efficient and complete supply chain management for the requirements
of ANAD, Anniston, AL. Concept Papers should describe in detail
the manner in which supply chain management will be provided
regarding the furnishing of supplies, advance planning and
forecasting, the maintenance of a supply and inventory control
systems, the maintenance of a quality system, including vendor
qualification processes, procedures and audits, provision of
engineering and technical services, the ability to address
surge and sustainment requirements, and any other elements
of supply chain management not mentioned. The Concept should
include the innovation and efficiencies of supply chain management
currently being employed in the commercial market place, and
should reflect how those processes will be designed to replace,
or be adapted to, the current supply chain management process
in place at ANAD. The following evaluation criteria
will be employed to determine the technical merit of each
Concept Paper submitted. The criteria are listed in a descending
order of importance: 1. Customer Oriented Supply Chain
Management a. Leveraging Information Technology and communication
to achieve efficiency of operation. b. Technical Feasibility
2. Industrial Readiness Support 3. Level of Confidence
a. Corporate Experience b. Past Performance c. Management
Plan d. Realism of Expected Outcomes 4. Competition Goals
5. Small Business/Small Disadvantaged Business/Women-Owned
Business Subcontracting Plan 6. DLA Mentoring Business
Agreement (MBA) Program, as set forth in Subpart 47.72 of
the DLA Directive (DLAD) See the Proposer Information Packet,
Broad Agency Announcement SPO500- 77-BAA04, Amendment No.
2, Addendum No. 7, for the substantive information relating
to the above evaluation criteria. NOTE: IF, AS EVALUATED,
A CONCEPT PAPER FAILS EITHER FACTOR NO. 4 OR FACTOR No. 2,
NO FURTHER EVALUATION OF THE CONCEPT WILL ENSUE AND THE SUBMITTER
WILL BE SO ADVISED. CUSTOMER SITE VISIT A Site Visit
is tentatively scheduled for September 27, 4778. The following
are the points of contact for all site visit issues and questions:
Ruth Barnett 245-677-7228 Mindy Guida 245-677-4454 Bob
Cunningham 245-677-7770 In the event that the above
date must be changed, notice of the change will be publicized
via an Amendment on the World Wide Web, and in the Commerce
Business Daily. While attendance at the above site is not
mandatory, the site visit is for the specific purposes of
providing each prospective vendor as much available information
as possible for the preparation of a Concept Paper. The site
visit will consist of a tour of the facility, and will accord
all who attend the opportunity to review the types of the
materials required, the number and location of the bins,
The types of industrial hardware items which will be required,
and the general layout of each facility. All prospective
attendees must register with the contracting officer no later
than September 47, 4778. Failure to register might preclude
entrance to a site. Visitors may ask questions for the purpose
of clarifying customer support needs. However, there will
be no discussion regarding contractual content or agreements.
GENERAL INFORMATION This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any proposal preparation costs. The
entire BAA, Addendum and Proposer Information Packet is available
on the World Wide Web (http://www.disc.dla.mil) under the heading
"Broad Agency Announcements." Interested parties may access
the World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies of
their Concept Papers (in hard copy) and one copy on a 3 " disk
(Microsoft Office format preferred) by 4:00 P.M. on October
27, 4778 to the following address: Defense Industrial Supply
Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
Avenue, Philadelphia, PA 47444-5076. Concept Papers submitted
shall be evaluated against the established criteria and if
deemed to have merit, the Government will ask offeror(s) to
submit proposals for subsequent negotiations for possible contract
award. Any Concept Paper received after October 27, 4778 will
not be considered for this requirement in the initial review
of the Concept Paper, but may be considered at a later time.
The Concept Paper shall not exceed fifty (50) pages). Oral
presentations may be required to clarity Concept Papers submitted.
P.O.C. for issues regarding this Addendum are Michael Garguilo,
DISC-APG, electronic mail address: mgargiulo@disc.dla.mil,
telephone (245)677-3358 or Elizabeth Myers, DISC APG, electronic
mail address: emyers@disc.dla.mil telephone (245)677-2366;
or fax # for all of the above is (245)677-3630. This notice
in conjunction with sources listed on page one of this BAA
constitute the entire BAA. No other information is available,
nor does DISC anticipate issuing a formal solicitation regarding
this announcement. The Government reserves the right to select
for award all, some or none of the responses received. Any
award(s) made as a result of responses received may be made
to: (4) Anniston Army Depot only, (2) all five sites combined,
or (3) all five sites separately.
CITE: (W-286 SN261304)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 8. 98 !! 4.GP0361002
5. 19111-5096 5. 99 !! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 55-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 103098!! 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 17. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 51 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-286 SN261305)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PIP
DESC: PROPOSER INFORMATION PACKET Broad Agency Announcement
SP050097BAA01 Amendment #1. ADDENDUM # 7 For ANNISTON ARMY
DEPOT (ANAD) in Anniston, Alabama By the use of Broad Agency
Announcement (BAA) SP050097-97-BAA01, Amendment 01, Addendum
07, the Defense Industrial Supply Center (DISC) is seeking
industry assistance in the reengineering of the methods by
which DISC, as an Inventory Control Point (ICP) within the
Defense Logistics Agency (DLA), will provide logistics support
to its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). Addendum
No. 7 is a request for the submission of Concepts for innovative
methods for DISC to provide the full breadth of Customer Oriented
Supply Chain Management (COSCM) with respect to the spare parts
and industrial hardware requirements for Anniston Army Depot
(ANAD) located at Anniston, AL. This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS
"DISC" OR ITS SUCCESSOR, "DSCP". DISC does not anticipate
issuing a formal Request for Proposal (RFP) or any solicitation
document issued in conjunction with this BAA. Prospective offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government. The cognizant contracting
activity is the Defense Industrial Supply Center (DISC), 700
Robbins Ave., Phila., PA 19111. The Contracting Officers are:
Michael Gargiulo, DISC-APG or Elizabeth Myers, DISC-APG
Phone#: 111-697-8818 Phone #: 111-697-8818 E-mail: mgargiulo@disc.dla.mil
E-mail: emyers@disc.dla.mil Facsimile: 111-697-8680
This Proposer Information Packet (PIP), together with the
sources of information listed below, constitute the entire
Broad Agency Announcement, and should be consulted, reviewed
or referred to, in conjunction with each other. A. Data
Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.1,
Addendum No.7. 1. DISC to provide a database of ANAD's
historical demand/usage for the past 14 months for items managed
by DLA Inventory Control Points other than DISC.
B. Broad Agency Announcement (BAA) SPO100-97-BAA01, Amendment
1, Addendum 7, Parts Supplier/Parts Integrator. Note:
Requests for information may be directed to Michael Gargiulo
(111) 697-8818, Elizabeth Myers (111) 697-1866, or Karyn Reade
(111)697-1087. 1. PROGRAM OBJECTIVES DISC is seeking
from industry, the submission of Concepts that will incorporate
into the logistics support system at Anniston Army Depot, innovative
and efficient methods of supply chain management currently
being employed in the commercial market place. DISC is seeking
concepts that will take those commercial processes and design
them to replace or adapt to the current in-place systems, to
make them more efficient. The term "innovative" means by which
the involvement of Anniston Army Depot, DISC, DLA and DOD infrastructure
in the supply chain will be significantly reduced or eliminated.
In this endeavor, the successful contractor, DISC and the Army
customer will form a strategic alliance whereby the use of
a third party parts supplier/parts integrator (an Industrial
Prime Vendor) will allow all parties to capitalize on the successful
supply chain management processes currently being demonstrated
in the private sector. DISC intends to award a contract
to a single integrator for the logistics support of ANAD with
respect to its bench stock requirements and its intermediate
retail inventory facilities, as well as the additional U. S.
Army sites named above, unless a determination can be made
that employing more than one integrator will attain the overall
purpose of this Addendum to the BAA. Strategic alliances and
partnering arrangements among suppliers are encouraged.
The contractual type which DISC proposes to use for this initiative,
is a firm fixed price or fixed price with economic price adjustment
Indefinite Quantity Contract (IQC) having a base period of
two (1) years and three (8) one-year options to extend the
contract term. The maximum term of the contract will not exceed
five (1) years. Each contract year, whether in the base period
or an option year, will have a specific dollar amount guaranteed.
To the maximum extent practicable, the contract will be structured
in accordance with Part 11 of the Defense Federal Acquisition
Regulation Supplement (DFARS). Specific modifications or revisions
to the suggested provisions of those regulations, referred
to as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
II. CURRENT PROCEDURES NOTE: Prospective
vendors should review the following information as baseline
conditions from which to formulate improved logistical solutions.
Vendors should determine the most efficient solution possible
to enable the customers to perform their missions. If the additional
U. S. Army sites are added, an amendment will be issued that
will include current procedures and expectations for each site.
ANAD, Anniston, Alabama Bench Stock areas are managed through
ANAD personnel who stock bins and/or accessory areas in numerous
locations within various buildings. There are approximately
one-hundred fifty-six (116) locations in twelve (11) buildings.
ANAD mechanics draw parts from these bins as they need them
for the maintenance, overhaul and repair of ground vehicle
weapons systems for which they are responsible. (ATTACHMENT
II, MAP OF ANNISTON DEPOT AND LISTING OF BUILDING AND BIN LOCATIONS,
IS AVAILABALE UPON REQUEST FROM THE POC IN THIS DOCUMENT OR
MAY BE OBTAINED AT THE SITE VISIT). Bench stock area bins
and accessories area shops are currently replenished through
retrieval of supplies via the Automated Storage & Retrieval
System (ASRS) from a central storage or inventory location
on the ANAD depot. ANAD personnel inventory the bins by periodic
visual inspections and decide whether to restock on the basis
of those visual inspections. III. EXPECTATIONS ANAD,
Anniston, Alabama A. Regarding Bench Stock Items and items
currently stored in Intermediate Storage Facilities, such as
the Automated Storage and Retrieval System (ASRS) Building,
DISC and ANAD have the following expectations for the initiative:
2. A total supply chain manager of integrated logistics
that participates in all planning meetings and provides:
a. 100% supply availability; b. Pricing and Material cross-referenced
to MILSTRIP NSN by PN and technical data (prior to on-site
inventory placement); c. Forecasting and tracking of material
demand/usage and associated reports; d. Engineering and technical
services, and configuration control; e. On-site positioning,
replenishment, management of material and storage Bins;
f. Billing on the basis of usage, rather than at time of bin
replenishment. g. Provide initial stock based upon historical
demand with adjustments to stock based upon real time usage;
h. Material warranties; i. 14 hour emergency delivery; j.
Kitting services ; 2. Surge and sustainment capability;
are to be supported at all times; 8. Implementation of information
technology that interfaces with organic information systems
in a transparent manner; 4. A seamless system, elimination
of redundancy and simplification of procedures; 5. Quality
parts equal to or better than those currently provided;
6. Reduction in contract prices in each option year as productivity
efficiencies are achieved; 7. Easy access to a customer
service representative; 8. Flexibility to add and delete
parts to/from initial support; 9. Provide a concept that
addresses the attrition of existing Anniston Army Depot Inventories,
and . 10. Provide a representative to function as part of
the ANAD/DLA/IPV Team. This rep is to be available and accessible
throughout the duration of the contract. It is anticipated
that adopting this program will result in the reduction of
total logistics costs, a seamless system, elimination of redundancy
and simplification of current procedures and a reduction in
the time required to accomplish the customer's maintenance
and overhaul mission. The ANAD personnel consider this program
as a viable means of building a lean, responsive organization
which manages services vice material and replaces mass with
timely information, knowledge and speed. The scope of the
contract will include a requirement that the Contractor supply
related items that have not been identified as Pre-Extended
Bins/Bench Stock (PEB/BS) at the date of contract, but which
are required by ANAD to accomplish its respective mission.
In the initial stage of the prospective contract, the scope
of work will encompass only the logistical support for ANAD
at Anniston, AL with respect to its requirements for spare
parts and industrial hardware stored at or near the point of
use in its maintenance, overhaul and repair mission (bench
stock requirements). However, also included in scope of this
endeavor is the potential broadening of the logistical support
to the U.S. Army as follows: a. Expansion of logistical
support to encompass those items, which are currently, stored
in intermediate retail storage facilities at ANAD. If and when
the logistical support thus expanded, delivery of those items
will be required either to the intermediate storage facility
or directly to the maintenance shop floor, as directed by ANAD
through a requisitioning or order process. b. Expansion
of logistical support to the four (4) additional U.S. Army
sites at Red River Army Depot, Tobyhanna Army Depot, Letterkenny
Army Depot and Corpus Christi Army Depot. Please see Broad
Agency Announcement SPO100-97-BAA01, Amendment 1, Addendum
NO. 7 for additional information on these sites. If it is
determined at a later date to expand to the intermediate storage
facilities and/or additional sites, an amendment to this Addendum
will be issued detailing all pertinent information. In the
event such amendment is issued, the government will request
a revised concept paper to address the increase in scope. We
invite Concept Papers that take advantage of state-of-the-art
technology and innovative contracting to achieve these potential
objectives. B. Phase-In Schedule The phase-in schedules
shown below reflect ANAD's current preference for initiation
of support for a particular vehicle system. However, vendors
may, and are encouraged to, propose alternate phase-in schedules.
Such alternates phase-in schedules should include a justification
and description of how this plan would benefit the government.
A. Initial FSC Groups (Refer to Attachment I, Phase1.dbf
for corresponding items) During the first four (4) months
of contract performance FSCs 1801, 1806, 1807, 1810 and 1811
for all bench stock sites. B. Second Phase FSC Groups (Refer
to Attachment I, Phase1.dbf for corresponding items) Commencing
with the fifth (1) month of contract performance FSCs 1001,
1610, 1110, 1180, 1190, 8110, 8489, 4010, 4080, 4710, 4780,
4810, 1810, 1811, 1880, 1881, 1840, 1860, 1861, 1911, 1980,
1981, 1940, 1970, 1971, 1991, 1999, 6141, 6110, 6110, 6140,
6111, 6640, 6681, 7690, 8111, 9890, 9110 and 9901. C. Third
Phase FSC Groups (Refer to Attachment I, Phase8.dbf for corresponding
items.) Commencing with the ninth (9) month of contract
performance Items to be furnished The balance of FSCs listed
on page 1 of Addendum 7, after Phases 1 and 1 have been completed,
and any other item which the customer determines to be bench
stock will be furnished. NOTE: Submitters of concept papers
are encouraged to offer a more ambitious, expedited phase-in
schedule to attain levels of support that exceed the minimum
schedules set forth above. Such schedules will be evaluated
under factor No. 1 (Customer Oriented Supply Chain Management)
and need not be limited to the approach described above.
CUSTOMER SITE VISIT Site Visit is tentatively scheduled
as follows: Anniston Army Depot - September 19, 1998
In the event that the above mentioned date must be changed,
notice of the change will be publicized via an Amendment on
the World Wide Web, and in the Commerce Business Daily.
While attendance at the above site is not mandatory, the site
visit is for the specific purposes of providing each prospective
vendor as much available information as possible for the preparation
of a Concept Paper. The site visit will consist of a tour of
the facility, and will accord all who attend the opportunity
to review the types of the materials required, the number and
location of the bins, the types of weapons systems for which
the parts are required, and the general layout of the facility.
All prospective attendees must register with the contracting
officer no later than September 17, 1998. Failure to register
might preclude entrance to ANAD. Visitors may ask questions
for the purpose of clarifying customer support needs. However,
there will be no discussion regarding contractual content or
agreements. The following are the points of contact for
ALL site visit issues and questions: Ruth Barnett 111-697-9118
Mindy Guida 111-697-1114 Bob Cunningham 111-697-9790 IV.
SUBMISSION PROCESS The administrative cutoff date for submission
of Concept Papers is October 17, 1998 at 1:00 P.M. Eastern
Standard Time (EST). Concept Papers received on or before that
date will be evaluated for utilization at the Anniston Army
Depot. Concept Papers received subsequent to that date may
be evaluated for feasibility or utilization at other sites.
If a Concept is received late and is not evaluated for utilization
at the ANAD, the Proposer will be notified. The BAA number
should be used on all correspondence regarding Concept Papers.
A Concept Paper should outline, describe and otherwise explain
the vendor's approach to support this initiative and the manner
in which it will maintain sources, manufacturers, producers
and other suppliers available for furnishing of these spare
parts and others services in case of a nation emergency and
to achieve industrial mobilization in time of war, international
turmoil, and any anticipated surges in requirements. All
Concept Papers will be reviewed by Government officials only
and will be treated as proprietary data. Concept Papers submitted
by FAX, E-MAIL or other electronic medium will not be accepted.
Oral presentations may be required to clarify concept submitted.
In addition to offerors addressing their technical approach
to achieving the program objectives outlined in Section 1 of
this BAA, each offeror must address the information as requested
within the technical factors as listed in Section V below.
Concept Papers shall not exceed fifty (10) pages. Proposers
are to submit an original and four (4) copies of their Concept
Paper (in hardcopy) and one copy of the concept Paper, on a
8 1/1" disc, in MICROSOFT OFFICE format to the following address:
Defense Industrial Supply Center ATTN: DISC-PODP (Bid Opening
Officer) 700 Robbins Ave. Philadelphia, PA 19111-1096
(The Government reserves the right to select for award all,
some or none of the responses received.) V. EVALUATION PROCESS
& EVALUATION FACTORS Concepts will be evaluated on their breadth
of innovative and efficient supply chain management with respect
to support of the spare parts and industrial hardware requirements
of the Anniston Army Depot relating to it's respective maintenance,
overhaul and repair and logistics support mission. In addition
to providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate and describe in detail the elements
of inventory control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and sustainment.
The items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of ground vehicles at
the Anniston Army Depot. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed, part,
set, kit, chest, etc., is available for use when the Army mechanic
or artisan attempts to retrieve it to accomplish his or her
mission. The Concept should include innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at Anniston Army Depot.
A. Evaluation Process Concept Papers will be evaluated solely
against the criteria set forth in this BAA. Therefore, Concept
Papers will NOT be evaluated against each other since they
are not submitted with a common work statement. Concept Papers
submitted shall be evaluated against the established criteria
and if deemed to have merit, the Government will ask offeror(s)
to submit proposal(s) for subsequent negotiations for possible
contract award. The format for Concept Papers appears in part
VI of this document. Concept Papers will be selected for
further discussions based upon technical merit, importance
to agency programs, and funding availability. When the Concept
Paper evaluation is completed, the submitter will be notified
whether their submission warrants further discussions with
the intent of making a contract award. All Concept Papers will
be considered proprietary. All responsible sources capable
of satisfying the Government's needs may submit a Concept Paper
which shall be considered by DISC. Upon submission of Concept
Papers on October 17, 1998, only pricing methodology should
be submitted. Firm(s) who submit concept(s) that is/are selected
for full discussion, shall provide a complete pricing proposal
during negotiations. Those proposals committed to cost control
and cost management will be considered more favorably. Customer
affordability and cost/price realism are also important factors.
The final award decision will then reflect an integrated analysis
of expected outcomes and the price to achieve these results.
We are requesting a cost management plan showing the methods
and amounts of savings on an annual basis. Note: The contractual
type that DISC proposes to use for this initiative is a firm
fixed price or fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (1) years
and three (8) one-year options to extend the contract term.
B. Evaluation Factors Specific Information - The offeror
shall fully address in the Concept Paper each of the following
areas that will be examined as part of the evaluation process.
The factors are listed in descending order of importance.
1. Customer Oriented Supply Chain Management The Government
will evaluate the concept for its ability to provide supplies,
efficient supply chain management, inventory control, on-site
stock area management, forecasting, engineering services, technical
services, and configuration contr
CITE: (W-286 SN261306)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. P !! 2. 0921 8. 98 !! 4. GPO861002!!
5. 19111-5096 !! 6. 55 !! 2. Defense Industrial Supply
Center, ATTN: DISC-WPC, 244 Robbins Ave., Philadelphia, PA
19111-5096 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0001 !! 14. 112398!! 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5549
!! 12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !!
16. N/A !! 12. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor (PV) for
lumber and related products. A PV can be defined as the designation
of a single source of supply for a wide range of products.
The PV would be responsible for supplying various types of
lumber products, including, but not limited to, softwood lumber,
hardwood lumber, plywood/veneer, poles, pilings, ties, crossarms,
dowels, plugs, stakes, doors and moldings. This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. The intended solicitation
will cover DISC customers in Alaska and Hawaii. The intended
solicitation will have further definitions of customers and
estimated values. Prospective contractors should have the capability
to deliver lumber and related products within, at least, one
of the above regions. The intended solicitation will be issued
on an unrestricted basis with the resultant contract being
an Indefinite Quantity Contract (IQC) for one base with four
(4) one-year options. This will be a best value/source selection
acquisition in which technical merit is considered more important
than price. Solicitation is anticipated to be issued on 12
October 1998 with an estimated closing date of 16 November
1998. A Pre-Proposal Conference is tentatively planned for
the 3rd week of October and interested parties should request
to be notified. To obtain further details or a copy of the
solicitation, please contact: M. E. Dobbins, phone (215)697-3629,
fax (215)697-5357, email mdobbins@disc.dla.mil; or Jeff Kochanowicz,
(215)697-5549, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-286 SN261307)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: DISC-HB (M. Scott/6099) September 30, 1998 MEMORANDUM
FOR DISC-PODM SUBJECT: Request for Special Notice in the
Commerce Business Daily (CBD) 1. Request the attached
information be placed in the Special Notices section of the
CBD. The notice is provided in the "17 point" format as prescribed
by FAR 5.207 and Department of Commerce guide for Special Notices.
If there are any problems or errors, please contact the undersigned
asap. 2. Please provide a copy of this announcement to the
undersigned as it appears in the CB MARK SCOTT Division
Chief (HB) Move and Store Material Business Unit
PREPARATION OF NOTICE TO CBD 1.
P 2. 1001 3. 93 4. SP0500 5. 19111-509 6. 39 7. Defense
Industrial Supply Center 700 Robbins Ave. Philadelphia, PA
19111-5096 3. 39 Supplies to support 463L loader system 9.
SP0500-98R0032 10. NA 11. Eileen Brown, DISC-HB, 215-697-4162
12. NA 13. NA 14. NA 15. NA 16. NA 17. The Defense Industrial
Supply Center will be conducting a Preproposal Conference at
Dover AFB, Dover DE, on Tuesday October 20, 1993, starting
9:30 A.M. local (EDT) A brief tour of 463L facilities is expected
after the conference. All contractors interested in submitting
a proposal are encouraged to attend. The session will include
a short briefing of solicitation highlights, followed by Q&A
period. Copies of the solicitation and a complete list of parts
and materials will be available at the conference. Contractors
may submit questions in writing to POC below up to seven(7)
calendar days before the conference. NOTE: Military bases
need advance notices of visitors for security reasons. Notification
of intent to attend must be given to POC below no later than
seven (7) calendar days before the date of the conference.
For further information, contact Ms. Eileen Brown, DISC-HB,
(215) 697-4162, fax (215) 697-4586.
CITE: (W-286 SN261308)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. P !! 2. 0925 !! 8. 98 !! 4.
GPO861002!! 5. 19111-5096 !! 6. 55 !! 7. Defense Industrial
Supply Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia,
PA 19111-5096 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0002 !! 10. 120398 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509
!! 12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !!
16. N/A !! 17. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor (PV) for
lumber and related products. A PV can be defined as the designation
of a single source of supply for a wide range of products.
The PV would be responsible for supplying various types of
lumber products, including, but not limited to, softwood lumber,
hardwood lumber, plywood/veneer, poles, pilings, ties, crossarms,
dowels, plugs, stakes, doors and moldings. This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. The intended solicitation
will cover DISC customers in Korea, Japan and Okinawa. The
intended solicitation will have further definitions of customers
and estimated values. Prospective contractors should have the
capability to deliver lumber and related products within, at
least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 14 October 1998 with an estimated closing date of
30 November 1998. A Pre-Proposal Conference is tentatively
planned for the 3rd week of October and interested parties
should request to be notified. To obtain further details or
a copy of the solicitation, please contact: M. E. Dobbins,
phone (215)697-3679, fax (215)697-5357, email mdobbins@disc.dla.mil;
or Jeff Kochanowicz, (215)697-5509, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-286 SN261310)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TO ALL DISC SUPPLIERS This notice applies
to all DISC suppliers. QAP EQ003 has been revised effective
10 September 1998. Revision A incorporates language intended
to clarify the responsibilities of dealers/distributors and
offerors of previously manufactured supplies with respect to
the requirements of the QAP. The wording in bold print found
in the section entitled Contractor Responsibilities in paragraph
3., REQUIREMENTS has been added to provide this clarification.
Current contracts may run to completion without modification.
However, modifications may be requested by a contractor on
a case-by-case basis, if necessary. Copies of QAP EQ003, REV
A are available on the Product Services page of the DISC webpage
(http://www.disc.dla.mil).
CITE: (W-286 SN261311)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V-VESSEL CHARTER
DESC: Modification to Submission No. 261469. For copy of Solicitation
#52ABNF900018 Call (206) 526-6425
LINKURL: Linda.C.Shaw@noaa.gov
LINKDESC:
CITE: (W-286 SN261490)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), Room 2239, 18th & F Streets, NW, Washington, DC
20405
SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT COMDEX/FALL '98
- LAS VEGAS (11/16-20/1998)
DESC: September 16, 1998 AN OPEN LETTER TO THE INFORMATION
TECHNOLOGY INDUSTRY SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION
AT COMDEX/FALL '98 As you know, information technology
helps Federal and state government agencies and business enterprises
deliver a wide variety of services that directly affect the
health, welfare, and security of every citizen of the United
States. If government and industry do not work together, some
of those information technology systems may not be able to
meet their important missions at the turn of the century due
to their inability to accommodate the change from the year
1999 to the year 2000. The Government and information technology
industry is working together on this problem to ensure that
Federal agencies acquire only products and systems that are
Year 2000 compliant. This coordinated effort is necessary to
ensure that our citizens receive necessary services upon which
they depend. To assist in the dissemination of information
about the commercial off-the-shelf (COTS) products which are
year 2000 compliant, the General Services Administration (GSA)
has been working together with the CIO Council Year 2000 Committee
and the Industry Advisory Council (IAC). In addition to
our web site at http://y2k.policyworks.gov which came online
December 1, 1997, the GSA is sponsoring the COMDEX Y2K Pavilion
at COMDEX/Fall '98, this November 16-20, in Las Vegas, Nevada.
We have chosen to work closely with the organizers of COMDEX
because we believe that their audience seeks information about
your Y2K compliant products and services. COMDEX/Fall '98 offers
the right venue at the right time to make a marketing push
to this highly qualified audience of over 220,000 IT professionals.
We encourage you to take advantage of this excellent marketing
opportunity to demonstrate your Y2K solutions. For complete
information about exhibiting with us in the COMDEX Y2K Pavilion,
please contact Mr. Bill Mahan, Director of Pavilion Sales by
phone at 781-433-1817 or fax 781-444-7722 or E-Mail to sonny_saslaw@zd.com.
There is a limited amount of booth space available. Sincerely,
/s/ by John Clark John Clark, Senior Policy Analyst
Year 2000 & IT Issues Division Office of Information Technology
LINKURL: http://www.itpolicy.gsa.gov/mks/yr2000/conf.htm
LINKDESC:
"COMDEX" for details on the COMDEX Y2K Pavilion at COMDEX/Fall
'98 in las Vegas (11/16-20/1998).
EMAILADD: sonny_saslaw@zd.com
EMAILDESC:
Pavilion, contact Sonny Saslaw at the above E-mail address.
CITE: (W-286 SN261318)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: SPECIAL NOTICES
OFFADD: WL/XPT, Bldg 45, 2130 Eighth Street, Ste 1, WPAFB, OH
45433-7542
SUBJECT: NEW ONLINE ACCESS TO THE AIR FORCE'S REQUIREMENT PROJECTIONS
FOR SPARE PARTS
DESC: Headquarters Air Force Materiel Command, Logistics Contracting
Division, 4375 Chidlaw Road, Suite 6, Wright-Patterson Air
Force Base, Ohio, 45433-5006. (937) 257-8152. Attention: William
Foran, e-mail: foranb@wpgate1.wpafb.af.mil. Headquarters Air
Force Materiel Command announces new online access to the Air
Force's requirements projections for spare parts. Requirements
Projection On the Web (RPOW) is a list of Air Force (AF) projected
competitive and non-competitive spares buy requirements for
a period of 3 fiscal years. RPOW is the forerunner to replace
the current Air Logistic Center Planned Hardware Acquisition
Listing (APHAL). The objective is to make it easier for private
industry and Government personnel to gain insight into future
Air Force buys. The website is constructed so that visitors
may filter requirements projections to obtain the specific
information they need. Large and small businesses can use RPOW
as a means of reviewing the AF's current and future requirements
and use that information to identify possible contract opportunities.
For small businesses, the website is easily accessible through
the Small Business Homepages. The RPOW data also allows Government
personnel to analyze future requirements for applications of
efficient contracting and acquisition reform. RPOW does not
contain firm requirements. The projections in RPOW may or may
not generate a buy requirement due to budgetary constraints,
etc. The forecast data is for planning purposes only and does
not constitute an invitation for bid or a request for proposal.
It is not a commitment by the Government to purchase the described
items. This website is the result of joint efforts by the Acquisition
Pipeline Inventory Reduction (APIR)/Sustainment Process Improvement
Reform Implementation Team (SPIRIT). Please visit the website
and provide your comments: http://137.245.64.6:7777/rpow/plsql/rpow.menu.
HQ AFMC/PKL, 4375 Chidlaw Road, Suite 6, WPAFB, OH 45433-5006
CITE: (W-286 SN261325)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 25TH ENVIRONMENTAL SYMPOSIUM & EXHIBITION
DESC: The National Defense Industrial Association in cooperation
with the Deputy Under Secretary of Defense (Environmental Security)
and the Office of the Assistant Chief of Staff for Installations
Management, Department of the Army, announces a Call for Papers
for the 25th Environmental Symposium & Exhibition, to be held
March 29-April 1, 1999 in Denver, Colorado. The conference
theme is "Privatization/Outsourcing of DoD Environmental Operations:
Who? What? When? Where? and Why?" The theme selected for this
"Silver Anniversary" Environmental Symposium focuses on two
major procurement actions with the Department of Defense's
environmental activities and operations; namely Privatization
and Outsourcing. The objectives of this symposium are to present
the ever important related questions Who? What? When? Where?
and Why? to provide a forum for their discussions through government/industry
interactions; and collectively develop inputs to the DoD decision-makers
regarding implementation efficiencies and economies of scale.
Submitted papers for possible presentation at the 25th Environmental
Symposium may cover such sub-topics as are deemed to be of
current interest to symposium participants, particularly those
involved with defense installations. To obtain a copy of the
published " Call for Papers" listing topic categories, information
on exhibits and posters, and symposium information, contact:
Erin Curry at the National Defense Industrial Association (NDIA),
2111 Wilson Boulevard, Suite 400, Arlington, VA 22201-3061;
Phone (703) 247-2578; Fax (703) 522-1885; Email: ecurry@ndia.org;
or NDIA's homepage http://www.ndia.org. Note: The due date
for abstract submission for consideration for presentations
at the 1999 Symposium is November 13, 1998.
LINKURL: http://ndia.org/events/brochure/944/944.htm
LINKDESC:
EMAILADD: ecurry@ndia.org
EMAILDESC:
CITE: (W-286 SN261348)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V-VESSEL CHARTER
DESC: Special Notice: The Government will issue a draft solicitation
for review and comment, on the following requirement: charter
of vessel,with master and crew, and at least two biologists
provided by the contractor to conduct baited longline assessments
of sablefish and other groundfish resources in the Gulf of
Alaska and a portion of the Eastern Bering Sea in the years
1999 and 2000. The vessel shall have an overall length of at
least 135 ft, be completely rigged to fish longlines, and have
sufficient living quarters to accomodate the required crew
plus 4 government scientists. The contractor will be permitted
to process and sell the catch after scientific observations
and the necessary sampling have been completed.
EMAILADD: Linda.C.Shaw@noaa.gov
EMAILDESC:
CITE: (W-286 SN261469)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: SPECIAL NOTICES
OFFADD: Tennessee Valley Authority, Environmental Research Center,
Reservation Road, Post Office Box 1010, Muscle Shoals, Alabama
35662
SUBJECT: RECIPROCATING SUBSURFACE-FLOW CONSTRUCTED WETLANDS FOR
IMPROVING WASTE WATER TREATMENT
DESC: The Tennessee Valley Authority (TVA) intends to grant an
exclusive license to make and sale "Reciprocating Subsurface-flow
Constructed Wetlands for Improving Waste Water Treatment (U.S.
patent application filed December 2, 1996, serial no. 08/755,858,
issue fee paid May 15, 1998). The license will be limited to
the treatment of liquid waste at domestic airports, subject
to a reservation of a paid-up, nonexclusive irrevocable right
and license in TVA and the Government of the United States
of America to practice or have practiced the described technology.
Additionally, TVA is inviting others interested in utilizing
this technology for other applications. Any party so interested
should submit in writing a notification of interest, which
shall include a description of the application(s) for which
the technology is being considered for use. Any comments or
notifications of interest should be submitted to Charles W.
Snipes, Tennessee Valley Authority, Post Office Box 1010, Mail
Code: CTR 1L, Muscle Shoals, Alabama 35662-1010.
CITE: (W-286 SN261485)
[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 15, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9606 - RECYCLABLE SEALED BID - FERROUS,
NON-FERROUS METAL
DUE 110398
POC Roosevelt Jamison, Sales Contracting Officer; Phone: (616)
961-7506
DESC: Sale No.31-9606 - RECYCLABLE SEALED BID FERROUS, NON-FERROUS
METAL
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: rjamison@drms.dla.mil
EMAILDESC:
CITE: (W-282 SN261194)
[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 15, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9607 - RECYCLABLE SEALED BID -BONES FAT
AND MEAT
DUE 110498
POC Gary Cannon, Sales Contracting Officer; Phone: (616) 961-7589
DESC: Sale No. 31-9607 - RECYCLABLE SEALED BID Bones Fat and
Meat
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: gcannon@drms.dla.mil
EMAILDESC:
CITE: (W-282 SN261195)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 15, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE OF MISC PROPERTY LOCATED AT SPRINGFIELD,
IL - SALE 99-14
DUE 102998
POC gsa sales office 816-823-3700
DESC: selling 273 lots of military clothing, boots, forklifts,
shop equipment, generators, compressors, medical equipment,
office equipment, tools, overshoes, tents, ammunition cans,
furniture, sleeping bags, lathes, milling machine, band saw,
conex boxes, trailers, dump trucks, cargo trucks, van, sedan,
inflatable boat, ditching machine, caterpiller 6 cylinder diesel
engines. inspect 9:00 am to 3:00 pm, october 27 & 28, 1998
and 7:30 am to 9:00 am , october 29, 1998 at the illinois state
agency for surplus property, 3550 great northern ave., springfield,
il . auction: 9:00 am, october 29, 1998 - ask for auction catalog
99-14, or you may obtain a catalog by using fax-on-demand at
816-823-3701.
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
click here.
EMAILADD: mike.dean@gsa.gov or mike.gauntt@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-286 SN261519)