[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--ELECTROMAGNETIC ENVIRONMENTAL EFFECTS AND DEVELOPMENT
OF SYSTEMS AND MATERIALS FOR DIAGNOSIS AND CORRECTION OF ELECTROMAGNETIC
ENVIRONMENTAL EFFECTS PROBLEMS
SOL N00173-99-R-CB01
POC Contract Specialist Cheri R. Burkhardt, Code 3220.CB (202)767-6542,
Jan Bays, Contracting Officer, (202)767-6542
DESC: 17. The Naval Research Laboratory has a requirement for
research and development expertise to investigate and resolve
problems of electromagnetic environmental effects, including
the areas of electromagnetic compatibility (EMC) that include
electromagnetic interference (EMI), electromagnetic pulse (EMP),
high power microwaves (HPM), lightning, impulse radar, hazards
of electromagnetic radiation (RADHAZ), to personnel (HERP),
ordnance (HERO), and fuels (HERF). An indefinite-delivery,
indefinite-quantity (IDIQ) contract is anticipated for award
with a minimum of 29,505 hours and a maximum of 49,175 hours.
The period of performance in which task orders may be written
is 60 months after date of award. Numbered Note 26 applies.
NRL uses Electronic Commerce (EC) to issue RFPs and amendments
to RFPs. This solicitation and any amendments to it will be
available via the Internet at the URL address shown below.
Paper copies of the RFP will not be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-345 SN279758)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: A--LONGWAVE INFRARED HYPERSPECTRAL SENSOR (LWIR HSS)
SYSTEM
SOL DAAB07-99-R-K752
DUE 021799
POC Point of Contact - Laura Paskman Syms, Contract Specialist,
732-427-1362. Contracting Officer - Karen M. Conti, 732-532-1984.
DESC: The U.S. Army CECOM proposes to solicit for a twenty-four
(24) month design and development effort of a passive thermal
Longwave Infrared Hyperspectral Sensor (LWIR HSS) system to
support broad area detection and cueing of camouflaged military
targets and other targets that are difficult to detect. The
LWIR HSS system will be comprised of an integrated LWIR Hyperspectral
Imager (HSI) and Midwave Infrared (MWIR) High Resolution Imager
(HRI) sensor system integrated on an Army aircraft. The LWIR
HSS components and all support equipment will be referred to
as the LWIR HSSS. This effort will include five (5) options.
The first option is for the design of the Adaptive Spectral
Reconnaissance Sensor System (ASRSS). The second option is
a design effort the extends the ASRSS system to high altitude
manned and unmanned reconnaissance platforms. The third option
is for the integration and demonstration of the LWIR HSS on
the ARL-M platform. The fourth option is for the integration
and demonstration of the LWIR HSS on a UAV platform. The fifth
option is to provide support for an OCONUS demonstration of
the LWIR HSS. All responsible sources may submit a proposal
which shall be considered by the agency. In order to be eligible
for award, your facility and storage capability must be at
a level of SECRET. 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 to 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: paskman@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-348 SN279874)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--TERAHERTZ TECHNOLOGY FOR SENSING AND SATELLITE COMMUNICATIONS
SOL BAA 99-15
DUE 022699
POC Gernot Pomrenke, DARPA/ETO, Fax (703) 696-2206 and Edgar
Martinez, DARPA/ETO, Fax (703) 696-2206
DESC: PROGRAM OBJECTIVES AND DESCRIPTION: The Defense Advanced
Research Projects Agency (DARPA) is soliciting proposals for
novel and innovative research in terahertz technology for sensing
and satellite communications. The overall goal of the program
is to explore terahertz technologies for higher bandwidth communications
and sensing for satellite systems and upper atmosphere imagery.
More specifically, the objective is the development and demonstration
of solid-state terahertz sources and detectors for operation
in the range between 0.3 THz to 10 THz, mainly for space-based
communications and atmospheric sensing and potentially, short-range
terrestrial and airborne communications and near object analysis.
Goals are to have all solid-state (a) high detectivity detectors;
(b) focal plane detection; (c) high efficiency, high power,
directional sources; and (d) fully integrated semiconductor
transmitter-receiver sub-systems. Full semiconductor based
solutions are sought. Operation limits and compactness for
space operations needs to be addressed. Breakthrough approaches
are sought in terahertz sources and detectors, which will lead
to system demonstrations in potential follow-on programs. A
particular successful program would demonstrate the launching
and receiving of the terahertz signal. DARPA seeks innovative
proposals in the following areas: 1. Terahertz sources, 2.
Terahertz detectors, 3. Terahertz imagers, 4. Terahertz transmit/receive
links, 5. Physics and limits of operation for terahertz components,
and/or 6. Materials and processing for terahertz components.
Additional information on these technology areas is provided
in the Areas of Interest section of the BAA 99-15 Proposer
Information Pamphlet referenced below. PROGRAM SCOPE: Awards
totaling approximately $12 million over four years are expected
to be made during the first half of calendar year 1999. Multiple
awards are anticipated. Collaborative efforts/teaming and cost
sharing are encouraged. The technical POCs for this effort
are Lt Col Gernot S. Pomrenke, fax: (703) 696-2206, electronic
mail: gpomrenke@darpa.mil and Edgar Martinez, fax (703) 696-2206,
electronic mail emartinez@darpa.mil. GENERAL INFORMATION: Proposers
must obtain a pamphlet entitled "BAA 99-15 Terahertz Technology
for Sensing and Satellite Communications, Proposer Information
Pamphlet" which provides further information on terahertz technology
for space communications and imagery, the submission, evaluation,
and funding processes, proposal abstract formats, proposal
formats, and other general information. This pamphlet may be
obtained from the World Wide Web (WWW) or by fax, electronic
mail, or mail request to the administrative contact address
given below. Proposals not meeting the format described in
the pamphlet may not be reviewed. In order to minimize unnecessary
effort in proposal preparation and review, proposers are strongly
encouraged to submit proposal abstracts in advance of full
proposals. An original and nine (9) copies of the proposal
abstract must be submitted to DARPA/ETO, 3701 North Fairfax
Drive, Arlington, VA 22203-1714 (Attn.: BAA 99-15) on or before
4:00 p.m., local time, Tuesday, 19 January 1999. Proposal abstracts
received after this time and date may not be reviewed. Upon
review, DARPA will provide written feedback on the likelihood
of a full proposal being selected and the time and date for
submission of a full proposal. Proposers not submitting proposal
abstracts must submit an original nine (9) copies of the full
proposal to DARPA/ETO, 3701 North Fairfax Drive, Arlington,
VA 22203-1714 (Attn.: BAA 99-15) on or before 4:00 p.m., local
time, Friday, 26 February 1999, in order to be considered.
This notice, in conjunction with the BAA 99-15 Proposer Information
Pamphlet, constitutes the total BAA. No additional information
is available, nor will a formal RFP or other solicitation regarding
this announcement be issued. Requests for the same will be
disregarded. The Government reserves the right to select for
award all, some, or none of the proposals received. All responsible
sources capable of satisfying the Government's needs may submit
a proposal which shall be considered by DARPA. Historically
Black Colleges and Universities (HBCUs) and Minority Institutions
(MIs) are encouraged to submit proposals and join others in
submitting proposals; however, no portion of this BAA will
be set aside for HBCU and MI participation due to the impracticality
of reserving discrete or severable areas of research in terahertz
technology. All administrative correspondence and questions
on this solicitation, including requests for information on
how to submit a proposal abstract or full proposal to this
BAA, should be directed to one of the administrative addresses
below; e-mail or fax is preferred. DARPA intends to use electronic
mail and fax for correspondence regarding BAA 99-15. Proposals
and proposal abstracts may not be submitted by fax or e-mail;
any so sent will be disregarded. DARPA encourages use of the
WWW for retrieving the Proposer Information Pamphlet and any
other related information that may subsequently be provided.
EVALUATION CRITERIA: Evaluation of proposal abstracts and full
proposals will be accomplished through a technical review of
each proposal using the following criteria, which are listed
in descending order of relative importance: (l) overall scientific
and technical merit, (2) potential contribution and relevance
to DARPA mission, (3) plans and capability to accomplish technology
transition, (4) offeror's capabilities and related experience,
and (5) cost realism. Note: cost realism will only be significant
in proposals which have significantly under or over-estimated
the cost to complete their effort. The administrative addresses
for this BAA are: Fax: (703) 351-8616 (Addressed to: DARPA/ETO,
BAA 99-15); Electronic Mail: BAA99-15@darpa.mil; Mail: DARPA/ETO,
ATTN: BAA 99-15, 3701 North Fairfax Drive, Arlington, VA 22203-1714.
This announcement and the Proposer Information Pamphlet may
be retrieved via the WWW at URL http://www.darpa.mil/ in the
solicitations area.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: BAA99-15@darpa.mil
EMAILDESC:
CITE: (W-348 SN279947)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Air Force Research Laboratory, Hanscom Research Site,
Space Hazards Branch (AFRL/VSBS), 29 Randolph Rd, Hanscom AFB
MA 01731-3010
SUBJECT: A--AFRL COOPERATIVE R&D AGREEMENT (CRDA)
SOL AFRL/VSB99-01
POC Ms Janet Johnston, 781-377-2138, email: johnston@plh.af.mil.
DESC: The Air Force Research Laboratory is interested in receiving
proposals for a Cooperative Research and Development Agreement
(CRDA) with companies interested in incorporating parts of
AFRL's AF-GEOSpace, a suite of space environment specification
models, in their products. Space environment domains modeled
in AF-GEOSpace include cosmic rays, trapped energetic particles,
magnetic fields, ionospheric electron density, and scintillation.
Interested parties may respond after two weeks of the date
of publication of this offer. Direct responses to Janet C.
Johnston, AFRL/VS, 29 Randolph Rd, Hanscom AFB MA 01731-3010,
Voice: 781-377-2138, Fax: 781-377-5974, email: johnston@plh.af.mil.
LINKURL: N/A
LINKDESC:
EMAILADD: johnston@plh.af.mil
EMAILDESC:
CITE: (D-348 SN279972)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--59 ELECTRONICS MODULE WITH DETECTOR ARRAY
SOL RU9445A2D1D2
DUE 010499
POC Patsy D. Gilliam, Contract Specialist, 256-842-7260, Judy
D. Lundy,Contracting Officer, 256-875-1470
DESC: 17. It is the Government's intent to acquire on a sole
source basis from the H. N. Burns Corporation, the following
hardware purchase for support of the High Quantities Anti-Material
Submunition (HI-QUAMS) Seeker Science Technology Objective
(STO): 1) A Prototype, Compact, 8-channel Pulse Capture
Electronics Module (PCEM) with Integrated Detector Array (IDA).
a) The major components of the PCEM with IDA consist of the
fiber optic focal plane interface, optical receiver card (MORF)
, and the digital range/intensity card (MARC) in a package
no greater than 2"X3"X4". The Module will include silicon APD
detectors for 1.06 mm wavelength, integral temperature compensation
on the MORF, and RS-232 and parallel date interface. (Specification
sheet will be furnished upon request.) b) Detailed specification
of the Pulse Capture electronics Module. c) Customized PCEM
Interface to meet the HI-QUAMS Seeker requirements. The Interface
Control document (ICD) is currently being developed and a draft
will be available Dec 1999. d) All responsible sources may
submit an offer. See Note 22.
CITE: (W-348 SN279989)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: A--LIGHT WEIGHT MID-DISTILLATE AND HEAVY FUELED ENGINES
SOL 93030579
DUE 030199
POC Shirley Rowe, Contract Specialist (757)686-7366, Faith l.
Ferris, Contracting Officer (301)227-3602
DESC: The Naval Surface Warfare Center, Carderock Division,
Detachment Norfolk (NSWCCD DETNOR), in Suffolk, VA is seeking
information from potential sources for light weight engines
operable on JP-4, JP-5, No. 1-D and No. 2-D fuels available
onboard Navy ships. These engines will be installed in high
speed combatant craft (some propelled by gasoline engines at
present) and are weight critical. The power range of interest
is 500 to 700 HP. All methods for meeting these objectives
such as developments of new or unique engine types, novel applications
of materials or components, modifications of gasoline engines
to make them operable on the required fuels, or fuel additives
or devices allowing gasoline engines to operate on the required
fuels are of interest. This request is for technical information
describing the offeror's current product or proposals for further
development of production, concept, or demonstrator items.
The submittals should consist of no more than five pages of
text, supplemented by no more than three pages of tabular data
and illustrations. The submitted data should include a complete
description of what the offeror is proposing, the current state
of development, descriptions of demonstrations conducted to
date, specific technical data where available, and a detailed
description of proposed further development efforts. An estimate
of the time required to deliver a demonstrator item shall also
be included in the submitted data. Proposals shall be submitted
in triplicate to: The Naval Surface Warfare Center, Carderock
Division, Detachment Norfolk (NSWCCD DETNOR), Attn: Code 2302,
Shirley Rowe, 116 Lake View Parkway, Suite 200, Suffolk, VA
23435-2698. Proposal submittals are desired as soon as possible
but will be accepted until the due date above. The purpose
of this request is to determine the state of the technology
required to develop, or the availability of, an engine or item
meeting the stated requirements and to further investigate
awarding a contract with one or more of the offerors for a
demonstrator item for testing. HOWEVER, THIS IS A SOURCES SOUGHT
SYNOPSIS AND DOES NOT COMMIT THE GOVERNMENT TO AWARD A CONTRACT.
EMAILADD: rowe_shirley@hq.navsea.navy.mil
EMAILDESC:
CITE: (W-348 SN280044)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
MD 20084-5000
SUBJECT: A--LIGHT WEIGHT MID-EISTILLATE AND HEAVY FUELED ENGINES
SOL 93030579
DUE 030199
POC Shirley Rowe, Contract Specialist (727)686-7366, Faith L.
Ferris, Contracting Officer (301)2270-3602
DESC: The Naval Surface Warfare Center, Carderock Division, Detachment
Norfolk (NSWCCD DETNOR), in Suffolk, VA is seeking information
from potential sources for light weight engines operable on
JP-4, JP-5, No. 1-D and No. 2-D fuels available onboard Navy
ships. These engines will be installed in high speed combatant
craft (some propelled by gasoline engines at present) and are
weight critical. The power range of interest is 500 to 700
HP. All methods for meeting these objectives such as developments
of new or unique engine types, novel applications of materials
or components, modifications of gasoline engines to make them
operable on the required fuels, or fuel additives or devices
allowing gasoline engines to operate on the required fuels
are of interest. This request is for technical information
describing the offeror's current product or proposals for further
development of production, concept, or demonstrator items.
The submittals should consist of no more than five pages of
text, supplemented by no more than three pages of tabular data
and illustrations. The submitted data should include a complete
description of what the offeror is proposing, the current state
of development, descriptions of demonstrations conducted to
date, specific technical data where available, and a detailed
description of proposed further development efforts. An estimate
of the time required to deliver a demonstrator item shall also
be included in the submitted data. Proposals shall be submitted
in triplicate to: The Naval Surface Warfare Center, Carderock
Division, Detachment Norfolk (NSWCCD DETNOR), Attn: Code 2302,
Shirley Rowe, 116 Lake View Parkway, Suite 200, Suffolk, VA
23435-2698. Proposal submittals are desired as soon as possible
but will be accepted until the due date above. The purpose
of this request is to determine the state of the technology
required to develop, or the availability of, an engine or item
meeting the stated requirements and to further investigate
awarding a contract with one or more of the offerors for a
demonstrator item for testing. HOWEVER, THIS IS A SOURCES SOUGHT
SYNOPSIS AND DOES NOT COMMIT THE GOVERNMENT TO AWARD A CONTRACT.
EMAILADD: rowe_shirley@hqnavsea.navy.mil
EMAILDESC:
CITE: (W-348 SN280053)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
MD 20084-5000
SUBJECT: A--LIGHT WEIGHT MID-DISTILLATE AND HEAVY FUELED ENGINES
SOL 93030579
DUE 030199
POC Shirley Rowe, Contract Specialist (757)686-7366; Faith L.
Ferris, Contracting Officer (301)227-3602
DESC: Corrected Sources Sought: The Naval Surface Warfare Center,
Carderock Division, Detachment Norfolk (NSWCCD DETNOR), in
Suffolk, VA is seeking information from potential sources for
light weight engines operable on JP-4, JP-5, No. 1-D and No.
2-D fuels available onboard Navy ships. These engines will
be installed in high speed combatant craft (some propelled
by gasoline engines at present) and are weight critical. The
power range of interest is 500 to 700 HP. All methods for meeting
these objectives such as developments of new or unique engine
types, novel applications of materials or components, modifications
of gasoline engines to make them operable on the required fuels,
or fuel additives or devices allowing gasoline engines to operate
on the required fuels are of interest. This request is for
technical information describing the offeror's current product
or proposals for further development of production, concept,
or demonstrator items. The submittals should consist of no
more than five pages of text, supplemented by no more than
three pages of tabular data and illustrations. The submitted
data should include a complete description of what the offeror
is proposing, the current state of development, descriptions
of demonstrations conducted to date, specific technical data
where available, and a detailed description of proposed further
development efforts. An estimate of the time required to deliver
a demonstrator item shall also be included in the submitted
data. Proposals shall be submitted in triplicate to: The Naval
Surface Warfare Center, Carderock Division, Detachment Norfolk
(NSWCCD DETNOR), Attn: Code 2302, Shirley Rowe, 116 Lake View
Parkway, Suite 200, Suffolk, VA 23435-2698. Proposal submittals
are desired as soon as possible but will be accepted until
the due date above. The purpose of this request is to determine
the state of the technology required to develop, or the availability
of, an engine or item meeting the stated requirements and to
further investigate awarding a contract with one or more of
the offerors for a demonstrator item for testing. HOWEVER,
THIS IS A SOURCES SOUGHT SYNOPSIS AND DOES NOT COMMIT THE GOVERNMENT
TO AWARD A CONTRACT.
EMAILADD: rowe_shirley@hq.navsea.navy.mil
EMAILDESC:
CITE: (W-348 SN280060)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: A--COMMERCIALIZE ELECTRONIC SECURITY DEVICE
SOL Gary P. Morgan
DUE 010899
POC Gary B. Morgan (509) 375-2373
DESC: Pacific Northwest National Laboratory (PNNL), seeks interested
parties to commercialize (license or otherwise) patent No.
5,097,253 for an Electronic Security Device. The invention
is related to a security device having a control box containing
an electronic system and a physical communications loop over
which the system transmits a signal. The device is constructed
so that the communications loop can extend from the control
box across the boundary of a portal such as a door into a sealed
enclosure into which access is restricted. The loop must be
damaged or moved in order for an entry to be made into the
enclosure. The device is adapted for detecting unauthorized
entries into such enclosures such as rooms or containers and
for recording the time at which such entries occur for later
reference. Additionally, the device detects attemps to tamper
or interfere with the operation of the device itself and records
the time and which such events take place. In the preferred
emodiment, the security device includes a microprocessor-based
electronic system and a detection module capable of registering
changes in the sigal transmitted over the loop. Interested
parties must contact PNNL by January 8, 1999. These submissions
must be made to Gary B. Morgan, Battelle - Pacific Northwest
Laboratory, PO Box 999, Mail Stop K5-25, Richland, WA 99352,
or via facsimile (509) 375-2345.
EMAILADD: gary.morgan@pnl.gov
EMAILDESC:
CITE: (W-348 SN280082)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--FLYWHEEL ROTOR SAFE-LIFE TECHNOLOGIES PROGRAM TECHNICAL,
ADMINISTRATIVE, AND MANAGEMENT SERVICES
SOL SS3-121498
DUE 012999
POC David A. Christopher, Flywheel Program Manager, Phone (216)433-8499,
Fax (216)433-8311, Email David.Christopher@lerc.nasa.gov
DESC: This is a sources sought synopsis - NOT A NOTICE OF RFP
ISSUANCE. The National Aeronautics and Space Administration's
Lewis Research Center, acting on behalf of itself as well as
Air Force Research Laboratory, Defense Advanced Research Projects
Agency, Department of Transportation, and Department of Energy,
is contemplating procuring services to provide technical and
administrative oversight of the Flywheel Rotor Safe-Life Technologies
Project (FRSL Tech) for the government agencies mentioned above.
The FRSL Tech Project is a Government-sponsored effort with
the following goals: (1) defining a man-rated flywheel rotor
qualification process for energy storage applications using
a safe-life approach that is accepted by the user community;
(2) developing and implementing innovative test methods to
make the qualification/certification process faster and more
affordable; (3) certifying flywheel rotors for on-going Government-sponsored
programs utilizing flywheel technology; and (4) defining the
path to full flywheel unit qualification. This is part of a
Government study to determine which type of organization can
best perform the technical and administrative oversight functions
of the FRSL Tech Project. This sources sought synopsis is open
to any and all organizations capable of providing any of these
services including commercial, professional societies, academic
institutions, FFRDCs, national laboratories, government agencies,
etc. If it is determined that it is more efficient and cost-effective
to perform these functions through a government agency or an
organization authorized to act on behalf of the Government
(such as an FFRDC), then no competitive solicitation will be
issued. The services to be provided include the following three
functional areas: TECHNICAL OVERSIGHT - Responsibility for
providing and managing the technical expertise required for
managing every aspect of the FRSL Tech program. This includes,
but is not limited to, composite materials selection and characterization;
appropriate selection, planning, and oversight of tests and/or
required analysis data for materials, subelements, and full-scale
rotors; and technical oversight of all FRSL Tech Project participants
(e.g., rotor vendors, test organizations, consultants). Coordination/consultation
with government experts will be required. ADMINISTRATIVE OVERSIGHT
- Tracking expenditures of government funding and schedule
performance, coordinate cost-sharing efforts of other participants,
and report to government sponsors periodically on the overall
status of the program. MANAGEMENT FUNCTIONS - Developing and
monitoring agreements between program sponsors and participants
and between individual participants. This could involve solicitation,
award, and monitoring of subcontracts, technical oversight
of separate government contracts, and/or management of cooperative
agreement(s) between participants in a consortium-type framework.
Implicit in this function is the ability to perform in a leadership
role to provide project planning and assure effective project
execution. CAPABILITIES PACKAGE: All interested organizations
must submit a capabilities package that outlines and substantiates
the firm's capabilities to provide all of the above mentioned
services. The package must include all management and labor
required to perform the functions listed. If subcontractors
or consultants are to be used, identify the areas of outside
expertise required and provide anticipated percentage of effort
to be subcontracted in each area. If the organization is unable
or unwilling to provide any of the above listed functions (or
deems the function unnecessary), this must be so indicated
in the response. The package should provide a preliminary management
plan and a rough work breakdown structure detailing the organization's
philosophical approach to the administration of the FRSL Tech
project. The capabilities package should be as brief and concise
as possible while clearly demonstrating the ability to perform
the listed functions. Any previous experience in some/all of
the above 3 areas should be given with points of contact. Responding
organizations must also indicate if they have any past, present,
or future interest in the development, manufacturing, and/or
commercialization of flywheel systems or components, including
descriptions of previous and/or ongoing flywheel efforts that
the organization has/is participating in with points of contact.
The organization must indicate its business type (commercial,
FFRDC, etc.) as well as whether it is a domestic (U.S.) or
foreign business concern. The response must not exceed eight
(8) 1.5-spaced pages with 11 point type. This sources sought
synopsis is for information and planning purposes only. It
does not constitute a solicitation and is not to be construed
as a commitment by the Government parties. RESPONSES MUST BE
RECEIVED IN WRITING BY JANUARY 29, 1999. Send submittals to
NASA Lewis Research Center, Attn: David Christopher, Flywheel
Program Manager, Mail Stop 500-203, 21000 Brookpark Road, Cleveland,
OH 44135. Inquiries about this synopsis should be directed
to Mr. David Christopher at 216-433-8499 or via email at david.christopher@lerc.nasa.gov.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#SS3-121498
LINKDESC:
EMAILADD: David.Christopher@lerc.nasa.gov
EMAILDESC:
CITE: (D-348 SN280149)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Ms. Barbara Bradford, USTDA, Suite 300, 1621 N. Kent
Street, Arlington, VA 22209-2131, Telephone: (703) 875-4357,
Fax: (703) 875-4009
SUBJECT: B--TDA SESSIONS FOR U.S. FIRMS ON "HOW TO DO BUSINESS
WITH TDA"
SOL N/A
POC Ms. Barbara Bradford, USTDA, Room 300, 1621 N. Kent Street,
Arlington, VA 22209-2131, Telephone: (703) 875-4357, FAX: (703)
875-4009
DESC: The U.S. Trade and Development Agency offers a session
on "How to Do Business with TDA" on Tuesday, March 9, at the
Hilton St. Petersburg in St. Petersburg, Florida from 10:30
a.m. until 6:15 p.m. Topics: Feasibility Study Grants ($200,000-$800,000);
Contracts for Technical Expertise ($25,000 or less); Project
specific Conferences; Orientation Visits bringing foreign procurement
officials to the U.S.; Information and Resources of the Agency
Who should attend: U.S. firms with engineering or production
capability in energy, telecommunications, transportation, and
water & environment projects. U.S. consultants providing technical
expertise in these sectors. U.S. manufacturers and suppliers
of equipment and services for installations in these sectors.
State, Utilities, Not-for-Profits, and Trade Associations active
in these sectors. Project developers and companies seeking
to become involved in overseas projects in these sectors. The
U.S. Trade and Development Agency (TDA) extends an invitation
to U.S. firms to attend a day long session to familiarize both
firms and individuals with the operations of TDA and the contracts
it reserves specifically for small businesses. The session
is designed to improve the businesses community's understanding
of TDA's grant and contracting process, alert it to upcoming
contracting opportunities, and provide it with an informal
setting to meet TDA program staff and to discuss contracting
opportunities and contractor qualifications. The U.S. Trade
and Development Agency is a small, independent agency of the
Federal government. It assists in the creation of jobs for
Americans by helping U.S. companies pursue overseas business
opportunities in infrastructure and industrial projects in
developing and middle income countries. TDA funds feasibility
studies for projects in a variety of sectors. The agency does
not become involved in retail or marketing activities. TDA
is located in Rosslyn, Virginia, has 40 employees, an annual
budget of approximately $42 million, and funds transferred
from other agencies of approximately $15 million. The outreach
session is targeted for U.S. citizens, and both large U.S.
businesses and small U.S. businesses (SBA definition) which
have technical expertise in energy, manufacturing, telecommunications,
transportation, water & environment, and project financing,
or which produce or supply equipment suitable for large infrastructure
projects in these sectors. TDA's grants for feasibility studies
usually range from $200,000 to $800,000. The grant is given
to the foreign project sponsor on the condition that the sponsor
hire a U.S. firm to do the feasibility study. The sponsor,
through TDA, holds a competition, and chooses the U.S. firm
it wants to do the study. The U.S. firm undertakes the study
for its new client, the project sponsor, and TDA pays the U.S.
firm for its work. Feasibility studies are the "nuts and bolts"
of project planning. These studies, which evaluate the technical,
legal, economic, and financial aspects of a development project,
are required by financial institutions to assess the credit
worthiness of a project. Most importantly, when U.S. engineering
firms conduct feasibility studies, recommendations and specifications
can be written to American codes and standards, providing U.S.
suppliers with an increased chance of winning the implementation
contracts that follow. Doing the feasibility study also places
the U.S. firm in an excellent position to win the follow-on
work involved in implementing the project. In the process of
providing feasibility study grants, TDA contracts with small
businesses to provide TDA with technical expertise on a number
of aspects of potential overseas projects. Pursuant to these
contracts, experts produce either a Desk Study or a Definitional
Mission report. A Definitional Mission involves a contract
with one or more technical specialists that are dispatched
by TDA for a short-term visit to a host country to gather additional
information on a project. Definitional Missions give small
businesses an opportunity to travel overseas and establish
working relationships with foreign officials in the public
and private sector. A Desk Study involves a contract for a
specialist to analyze technical or financial information about
an overseas project when there is already sufficient project
information available here in the United States. In these situations,
TDA hires a technical specialist to perform a quick review
of the project and answer specific questions dealing with the
project, but does not require an overseas trip. The outreach
session will explain how to compete for these contracts, as
well as the host country contracts to conduct the feasibility
studies. During the session, senior members of the TDA staff
and program officers will present in-depth explanations of
TDA's program and how U.S. businesses can utilize the programs
of TDA. Registration begins at 9:30. The program begins at
10:30, and includes a luncheon and afternoon networking reception.
The attendance fee is $95, payable by check to the Florida
District Export Council, and mailed to the Florida District
Export Council, 1130 Cleveland Street, Clearwater, FL 33755.
For your convenience, a special room rate for staying at the
Hilton St. Petersburg is available for $129 by calling the
hotel directly at 1-888-843-6929 and making reservation by
asking for the TDA group rate. Those attending the TDA session
are responsible for their own travel and accommodation arrangements.
For further information about the TDA session, please contact
Barbara Bradford at bbradford@tda.gov or by fax: 703 875-4009
or by phone (703) 875-4357 or George Martinez or Sandra Campbell
at U.S. Dept of Commerce, phone 727-893-3738 or fax 727-449-2889
or e-mail martifsu@gate.net. Please include your contact information
including name, title, company name, address, phone, fax, and
e-mail. .
CITE: (I-348 SN279937)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Mr. Jose Salomone Cossa, President of the Administrative
Council, Alemeda do Aeroporto Maputo, P.O. Box 2631, Maputo,
Mozambique, telephone: 011-258-1-465782/465375/465376/465003,
fax: 011-258-1-465359.
SUBJECT: B--MOZAMBIQUE - NATIONAL AIR NAVIGATION SYSTEM FEASIBILITY
STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Mozambique - National Air Navigation System Feasibility
Study. The Grantee invites submission of qualifications and
proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to conduct a feasibility study
for a national air navigation system project in Mozambique.
The Grantee, Aeroportos de Mogambique (ADM E.P.), is administered
by the Ministry of Transport and Communications and is responsible
for civil aviation in Mozambique is anxious to move towards
compliance with International Civil Aviation Organization standards
for the provision of radio services, meteorological services,
and other air navigation facilities to support international
air transport. Mozambique has undertaken two principal activities
recently which support its rehabilitation of the air traffic
control sector. First, it is in the process of working with
South Africas Air Traffic and Navigation Services on a pilot
project involving Hughes (Germantown, MD) VSAT equipment to
improve communications between airports in the region. Second,
it received a grant from the African Development Bank (ADB)
to undertake a study to plan airport upgrades, expansions,
and new construction to prepare Mozambique for anticipated
increases in air travel. This report, conducted by Louis Berger
(Washington, DC), included a small section outlining deficiencies
in the air traffic control sector and priorities for rehabilitation.
The study did not, however, provide technically detailed recommendations
for their completion or recommend a course of action with a
prioritized work schedule. This study will compliment the land-side
study supported by ADB. Despite its on-going efforts to upgrade
its existing air traffic management facilities, ADM E.P. is
confronted with new developments including sectorization of
airspace, the provision of enroute air traffic control services
along all air traffic services routes, the implementation of
a CNS/ATM plan, transition of existing procedures to new ones
based on new technologies, quality assurance of services, and
the training of personnel on using and maintaining equipment.
This analysis will serve as the primary source document for
ADM E.P.'s investment decisions and acquisitions for the next
ten years. The feasibility study will include the following
topics: 1) identify the status of CNS/ATM project implementation
in the region and industry, 2) perform site visits to assess
current infrastructure of air navigation systems, 3) develop
future infrastructure options, 4) develop financing options,
5) determine the optimum technology options and prioritized
investment plan, and 6) provide a final air navigation analysis
and plan. The study has been estimated by TDA to cost US$300,000.
In addition to the TDA grant funding of US$250,000, the Contractor
and/or its subcontractors must cover the remaining costs required
to complete the full Terms of Reference. A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background desk study report
are available from TDA, at 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131. Requests for the RFP should be faxed
to the IRC, TDA at 703-875-4009. In the fax, please include
your firms name, contact person, address, and telephone number.
Some firms have found that RFP materials sent by U.S. mail
do not reach them in time for preparation of an adequate response.
Firms that want TDA to use an overnight delivery service should
include the name of the delivery service and your firm's account
number in the request for the RFP. Firms that want to send
a courier to TDA to retrieve the RFP should allow one hour
after faxing the request to TDA before scheduling a pick-up.
Please note that no telephone requests for the RFP will be
honored. Please check your internal fax verification receipt.
Because of the large number of RFP requests, TDA cannot respond
to requests for fax verification. Requests for RFPs received
before 4:00 PM will be mailed the same day. Requests received
after 4:00 PM will be mailed the following day. Please check
with your courier and/or mail room before calling TDA. Only
U.S. firms and individuals may bid on this TDA financed activity.
Interested firms, their subcontractors and employees of all
participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 p.m. on Friday, February 19,
1999, at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-348 SN279945)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: B--SUPPORT FOR DOD SPONSORED GLOBAL HUMANITARIAN DEMINING
PROGRAM
SOL F49642-99-R0056
POC Andrew P. Segrest (Contracting Specialist), 202.767.7936;
Janice K. McConaha (Contracting Officer) 202.767.8095
DESC: No telephone inquires will be accepted. This publication
serves as a notice of intent to procure a sole-source contract
with James Madison University, Harrisonburg, Va 22807. This
purchase order will be a fixed price labor hour with cost reimbursable
line items. The period of performance is three months and the
Standard Industrialization Code (SIC) is 8221, Colleges, Universities
and Professional Schools. This action is initiated to contract
support for the U.S. Department of Defense (DoD) and the U.S.
Government's Humanitarian Demining program. This action serves
as the DoD low key interface with private and international
organizations and institutions involved with addressing the
worldwide problem of landmines. The contractor shall provide
staffing, development and maintenance of a Mine Action Information
Center (MAIC), maintain and upgrade a web site and publish
an internationally recognized Journal on Humanitarian Demining.
The contractor shall also provide sponsorship and logistical
host support of landmine-related conferences and symposia,
as well as, provide institutional and team member interface
and coordination within the international mine action community.
The contractor shall also submit reports and conduct studies,
create appropriate databases and other work required by the
Department of Defense. The contractor must be able to demonstrate
1) international recognition in the aforementioned areas, 2)
global credibility in the discipline of global humanitarian
demining and 3) a highly knowledgeable staff in the area of
global humanitarian demining. This synopsis is a notice of
contract action and shall not be considered a request for offers;
see note 22.
CITE: (W-348 SN280107)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: B--PROVIDE ADVANCED LEADERSHIP SEMINAR-INFLUENCING OUTCOMES
SOL TIRNO-99-Q00044
DUE 122898
POC Contract Specialist, Marvin Taylor, (202)283-1356
DESC: The Internal Revenue Service (IRS) intends to issue a purchase
order on a sole source basis to Signature Resources, Auroa
CO to provide Advanced Leadership Seminar-Influencing Outcomes.
The course consists of three phases: one week workshop; individual
application on the job; one week follow-on; three sessions
(two parts for each session) to include planning, coordination
and conference calls. Session I will begin February 22-26,
1999 with follow-up June 22-25, 1999; Session II will begin
March 22-26, 1999 with follow-up July 27-30, 1999; Session
III will begin May 3-5, 1999 with follow-up August 29,1999-September
2, 1999. Planning meetings will be required before each session.
This acquisition is set-aside for small business concerns.
The Standard Industrial Classification is 8742; size standard
is $5.0 mil. All responsible sources that can provide the above
requirements shall submit written quotations no later than
15 days from the published date of this announcement. No solicitation
will be issued, therefore such requests for solicitations will
be considered non-responsive. All quotes shall include price(s);
FOB point; POC (name and telephone number); GSA contract number
(if applicable); delivery date; business size and payment terms.
Quotes over 10 pages in total will not be accepted by facsimile.
All questions must be submitted in writing and received by
facsimile (202)283-1515 or by mail. If no affirmative responses
are received, award will be made to Signature Resources.
CITE: (W-348 SN280108)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: B--AMFA AND EPACT IMPLEMENTATION ASSISTANCE
SOL N/A
DUE 011599
POC K. Flanagan Roque, Subcontract Administrator, Kathee_Roque@nrel.gov
DESC: Sources Sought: BACKGROUND. Under the Alternative Motor
Fuels Act of 1988 (AMFA), the Clean Air Act Admendments of
1990, and the Energy Policy Act of 1992 (EPAct), the federal
government has demonstrated its resolve to reduce petroleum
usage by promoting the use of alternative fuels and alternative
fuel vehicles (AFVs). The objectives of the legislation are
to clean up the environment, achieve energy independence, and
improve national security. Through Titles III, IV, and V of
EPAct, the U.S. Department of Energy (DOE) is charged with
developing and implementing rules in support of the above legislation
to require the acquisition of AFVs by federal agency fleets,
certain state government fleets, and private alternative fuel
provider fleets. In addition to this, Section V of EPAct directs
DOE to assess whether sufficient progress is being made towards
achieving the goals of EPAct, and, if not, to determine if
and how the goals and/or the existing rules should be changed
(e.g., expand covered fleets to include municipal and private
fleets other than alternative fuel providers). ACTIVITIES.
The National Renewable Energy Laboratory (NREL) has been designated
"Program Manager" by DOE to implement various parts of AMFA
and EPAct. NREL is seeking organizations to assist it in this
effort by participating in the following categories of activities:
1) fleet information development and dissemination; 2) fleet
communications; 3) annual reporting; 4) compliance investigations;
and 5) analysis of the economic and environmental impacts of
proposed rules and legislation. Examples of specific activities
include: the preparation of fleet guidance and general awareness
documents; providing annual report filing assistance to covered
and potentially covered fleets; processing of individual fleet
annual reports, including quality assurance, and summarizing
the information for required status reports; maintenance of
databases that track AFV purchases for each fleet type (general
federal, DOE-specific, state and alternative fuel providers);
attendance at designated meetings and conferences, and preparation
of presentations and meeting summary notes for same; analysis
and review of fuel rulemaking petitions to designate proposed
fuels as "alternative fuels"; review and maintenance of interactive
web-based tools that provide EPAct-related information for
fleet managers and government officials and allow web-based
submission of data and reports. QUALIFICATIONS. Organizations
that respond to this Sources Sought request will have the following
capabilities, attributes, and skills: 1) extensive knowledge
of the alternative fuels industry (include the list of personnel
with this attribute and publications in this area); 2) extensive
knowledge of and experience with LAN- and internet-based relational
databases (Unix-based Oracle, MS Acces); 3) high comfort level
in working on the Internet (describe access/connecivity to
the Web), including site development capabilities; 4) experience
with quality assured data entry and customer service via internet
or phone assistance; 5) demonstrated experience with the analysis
of policies and legislation related to transportation issues
(include list of personnel and publications); 6) knowledge
of EPAct and the federal rulemaking process. Please mail
your response to the above qualifications to: National Renewable
Energy Laboratory (NREL)/ATTN: Kathee Flanagan Roque/1617 Cole
Blvd., MS 1632/Golden, CO 80401-3393. TELEPHONE INQUIRIES WILL
NOT BE ACCEPTED. Please note that this synopsis is NOT a Request
for Proposal.
EMAILADD: Kathee_Roque@nrel.gov
EMAILDESC:
CITE: (W-345 SN279776)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: C--MULTI-DISCIPLINE SERVICES
SOL N/A
DUE 011519
POC Thomas J. Scheuerell, Contracting Officer - (414) 902-5411
DESC: INDEFINITE DELIVERY CONTRACT (OPEN-END) MULTI-DISCIPLINE
ENGINEERING CONTRACT SERVICE - Provide professional services
necessary for various projects at the VA Medical Center, Iron
Mountain, Michigan. Services include site investigations, analysis,
cost estimates, preparation of working drawings and specifications,
and construction period services. Area of consideration is
restricted to firms located within a 150 mile radius of Iron
Mountain, Michigan. VA intends to award a contract for a period
of one (1) year with two (2) additional option periods of one
(1) year each. Total fees paid under the resultant contract
shall not exceed $50,000, including the option years. The Government
is uncertain as to the number of delivery orders that will
be placed against the contract during the term of the contract.
Award of individual work orders is contingent upon project
funding. Selection criteria will be based on (1) Past performance
on similar projects, maintaining project schedules and project
budgets; (2) Overall engineering sign experience and capability;
(3) Qualifications of staff to be assigned, with special emphasis
on field personnel to be utilized; (4) Cost control effectiveness;
and (5) Ability of A/E to produce all plan documents on a CAD
system fully compatible with AUTOCAD Release 14 and the ability
to provide specifications on a 3.5" disk for Microsoft Word
8. A/E firms which meet the requirements listed in this announcement
are invited to submit two (2) copies of the completed Standard
Forms (SF) 254 and 255 by January 15, 1999. SIC code 8711 applies.
The Small Business Standard is $2.5 million; an Emerging Small
Business size standard is half the size of a Small Business.
The requirement is set aside for Emerging Small Business. No
bid packages are available. This is not a Request For Proposal
(RFP).
EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
email
CITE: (W-348 SN279970)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: C--MULTI-DISCIPLINE SERVICES
SOL N/A
DUE 011599
POC Thomas J. Scheuerell, Contracting Officer - (414) 902-5411
DESC: CBD Notice posted on the Internet December 14, 1998 is
modified to reflect the due date for SF 254s and 255s as January
15, 1999.
EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-348 SN279977)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANITY CONTRACT FOR ENVIRONMENTAL SERVICES
IN THE STATES OF KENTUCKY AND INDIANA
SOL N/A
DUE 011599
POC Gardner Jones, Environmental Specialist, 336/665-2885
DESC: One or more Indefinite Quantity Contracts for Environmental
Engineering services including, but not limited to, underground
storage tank assessments and evaluations, soil and groundwater
assessments and remediations, design and implementation of
soil and groundwater treatment systems, asbestos and lead paint
assessments and abatement monitoring, wetland and floodplain
evaluation and permitting, indoor and outdoor air quality assessment
and permitting, design and evaluation of various environmental
engineering systems at U.S. Postal Service facilities, along
with environmental due diligence site evaluations. Firms may
also be requested to assist the Postal Service in obtaining
County, State and Federal permits associated with environmental
site evaluation and development. Qualified firms shall also
have the capability and personnel required to perform Construction
Administration services of Postal Service environmental construction
contractors. The base term of the contract will be for one
year with four one-year renewal options for a total of five
years. Individual work orders will be negotiated for each project.
Generally work orders will not exceed $25,000 each. The contract
maximum for individual work orders is $100,000. The total amount
of work that may be issued per 12-month period for A/E environmental
services is $500,000. The total amount of work ordered over
the five (5) year period cannot exceed $2,500,000. Firms that
have the qualifications to perform the services described are
invited to submit completed SF 255 "Architect-Engineer and
Related Services Questionnaire for Specific Project," and a
completed SF 254 "Architect-Engineer and Related Services Questionnaire."
Also submit a completed SF 254 for each proposed consultant.
All submittals are to be postmarked no later than January 15,
1999. Interested firms with more than one office must indicate
on their SF 255 the staffing composition of the office in which
the work will be performed. Consideration will only be given
to firms responding to this advertisement that have main or
branch offices located in the states of Kentucky and Indiana.
Engineering firms will be considered as local only if their
sole office is in the state of Kentucky or Indiana or they
have a local branch office in the state of Kentucky or Indiana
and all of the civil engineering, coordination, and management
of the project will be performed in that office. The geographic
location of the consultants is restricted to the states of
Kentucky and Indiana. The minimum acceptable registered engineering
compliment of the prime firm is 2 civil/ environmental engineers,
along with 3 registered professional geologists. The contract
contains a requirement for firms to provide evidence of current
insurance in the amount of not less than $200,000 of errors
and omissions per claim. At the discretion of the Contracting
Officer, multiple awards may be awarded. It is prohibited to
pay any fee, commission, percentage, or brokerage fee to any
person or firm contingent upon or resulting from award of a
contract for the project. No other notification for this project
will be made. Submissions will not be retained or returned.
This is not a request for proposals.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-348 SN280039)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANITY CONTRACT FOR ENVIRONMENTAL SERVICES
IN THE STATES OF NORTH CAROLINA AND SOUTH CAROLINA
SOL N/A
DUE 011599
POC Gardner Jones, Environmental Specialist, 336/665-2885
DESC: One or more Indefinite Quantity Contracts for Environmental
Engineering services including, but not limited to, underground
storage tank assessments and evaluations, soil and groundwater
assessments and remediations, design and implementation of
soil and groundwater treatment systems, asbestos and lead paint
assessments and abatement monitoring, wetland and floodplain
evaluation and permitting, indoor and outdoor air quality assessment
and permitting, design and evaluation of various environmental
engineering systems at U.S. Postal Service facilities, along
with environmental due diligence site evaluations. Firms may
also be requested to assist the Postal Service in obtaining
County, State and Federal permits associated with environmental
site evaluation and development. Qualified firms shall also
have the capability and personnel required to perform Construction
Administration services of Postal Service environmental construction
contractors. The base term of the contract will be for one
year with four one-year renewal options for a total of five
years. Individual work orders will be negotiated for each project.
Generally work orders will not exceed $25,000 each. The contract
maximum for individual work orders is $100,000. The total amount
of work that may be issued per 12-month period for A/E environmental
services is $500,000. The total amount of work ordered over
the five (5) year period cannot exceed $2,500,000. Firms that
have the qualifications to perform the services described are
invited to submit completed SF 255 "Architect-Engineer and
Related Services Questionnaire for Specific Project," and a
completed SF 254 "Architect-Engineer and Related Services Questionnaire."
Also submit a completed SF 254 for each proposed consultant.
All Submittals are to be postmarked no later than January 15,
1999. Interested firms with more that one office must indicate
on their SF 255 the staffing composition of the office in which
the work will be performed. Consideration will only be given
to firms responding to this advertisement that have main or
branch offices located in the states of North Carolina and
South Carolina. Engineering firms will be considered as local
only if their sole office is in the state of North Carolina
or South Carolina or they have a local branch office in the
state of North Carolina or South Carolina and all of the civil
engineering, coordination, and management of the project will
be performed in that office. The geographic location of the
consultants is restricted to the states of North Carolina and
South Carolina. The minimum acceptable registered engineering
complement of the prime firm is 2 civil/environmental engineers,
along with 3 registered professional geologists. The contract
contains a requirement for firms to provide evidence of current
insurance in the amount of not less than $200,000 of errors
and omissions per claim. At the discretion of the Contracting
Officer, multiple awards may be awarded. It is prohibited to
pay any fee, commission, percentage, or brokerage fee to any
person or firm contingent upon or resulting from award of a
contract for the project. No other notification for this project
will be made. Submissions will not be retained or returned.
This is not a request for proposals.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-348 SN280046)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--IDC TO PERFORM HAZARDOUS TOXIC & RADIOACTIVE WASTE
(HTRW) & ENVIRONMENTAL SVCS PRIMARILY IN SUPPORT OF THE MOBILE
DISTRICT'S MISSION & FOR SAD
SOL DACA01-99-R-0017
DUE 010499
POC Contact Dewayne Brackins, (334) 694-3743; Contracting Officer,
Edward M. Slana
DESC: This solicitation which was posted on the CBDNet on 30
November 1998, is modified as follows: Contract Information:
A-E services are required for at least two (2) Indefinite Delivery
Contracts to perform Hazardous Toxic and Radioactive Waste
(HTRW) and Environmental Services Primarily in Support of the
Mobile District's Mission and for South Atlantic Division.
This announcement is open to all businesses regardless of size.
The contract will be awarded for a one year base period with
options to extend the contract for two additional one year
periods, not to exceed a total of three (3) years. Work under
this contract to be subject to satisfactory negotiation of
individual task orders, with the total contract not to exceed
$1,000,000 for each contract period. (If the $1,000,000 limit
for a contract period is exhausted or nearly exhausted prior
to 12 months after the start of the period, the option for
the next contract period may be exercised). Selection of A-E
firms is not based upon competitive bidding procedures, but
rather upon the professional qualifications necessary for the
performance of the required services. If a large business is
selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan for that
part of the work it intends to subcontract. The subcontracting
goals for this contract are as follows: a minimum of 61.2%
of the contractor's intended subcontract amount be placed with
small businesses (SB), 9.1% be placed with small disadvantaged
businesses (SDB), and 4.5% be placed with women-owned small
businesses (WOSB). The subcontracting plan is not required
with this submittal. The Standard Industrial Classification
(SIC) Code for this action is 8711. The selected firm(s) must
have the capability to achieve Corps of Engineers laboratory
validation prior to any chemical and physical sampling and
analysis. Project Information: The contract will primarily
be used, for environmental engineering services for Patrick
AFB FL and Cape Canaveral AS FL but may be used elsewhere to
support the Mobile District and SAD. Projects will include
a variety of environmental/HTRW related tasks including but
not limited to: hazardous, toxic, and radioactive material/waste
site investigations/assessments; remedial investigations/feasibility
studies and remedial designs; health and environmental risk
assessments; sampling and analysis; geotechnical investigations;
monitoring well installation; groundwater modeling; chemical
sampling; air quality monitoring, testing, and permitting;
air dispersion modeling; asbestos and lead-based paint sampling
and report preparation; real estate site assessments; natural
resource studies; pollution and spill prevention planning and
compliance; environmental compliance studies/investigations/
assessments; training; environmental studies relating to evolving
regulatory requirements and guidance documents. The work will
be located primarily in the Florida; however, work may be performed
in any of the fifty-(50) states, its territories and possessions
or any OCONUS sites. Selection Criteria: See Note 24 in the
Monday publication of the Commerce Business Daily for general
selection process. The selection criteria are listed below
in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria A-E are primary.
Criteria F-H are secondary and will only be used as "tie-breakers"
among technically equal firms. A. Specialized Experience and
Technical Competence: (1) hazardous, toxic, and radioactive
material/waste site investigations/assessments; (2) remedial
investigations/feasibility studies (3) remedial designs (4)
environmental compliance studies/investigations/ assessments
(5) an in-depth knowledge of DOD Safety Regulations and applicable
environmental statues including Resource Conservation Recovery
Act (RCRA); Toxic Substances Control Act (TSCA); Comprehensive
Environmental Response, Compensation, and Liability Act (CERCLA);
Clean Water Act (CWA); Clean Air Act (CAA); Safe Drinking Water
Act (SDWA); and Air Force Regulation 19-2. (6) Describe in
Block 10 of the SF 255 the firm's quality management plan,
including the team's organizational chart, quality assurance,
cost control, and coordination of the in-house work with consultants.
B. Professional Qualifications: The selected firm must have,
either in-house or through consultants, the following disciplines,
with registration required where applicable: (1) Environmental
Engineer; (2) Geologist; (3) Chemist; (4) Risk Assessor; (5)
Industrial Hygienist; (6) Chemical Engineer; (7) Civil Engineer;
(8) GIS Specialist; (9) Geotechnical Engineer; (10) Cost Estimator;
(11) Biologist. Evaluation of each discipline will consider
education, registration, and relevant experience. Resumes (Block
7 of the SF 255) must be provided for these disciplines, including
consultants. Use the nomenclature for disciplines as noted
in this announcement. C. Capacity to Accomplish the Work: The
firm should indicate its current and anticipated workload during
the time frame of the proposed contract. Personnel physical
location(s) should be indicated in Block 7a. Firms with multiple
offices must clearly indicate which office and which employees
will be involved with various portions of work. Firms should
have the capacity to accomplish at least three $500,000 individual
task orders simultaneously; D. Past Performance: Past performance
will be considered in hazardous, toxic, and radioactive material/waste
site investigations/assessments; remedial investigations/feasibility
studies; remedial designs and environmental compliance studies/investigations/
assessments on DOD facilities with respect to cost control,
quality of work, and compliance with performance schedules;
E. Knowledge of Locality: Specific knowledge of environmental
practices and Federal, State, and Local regulatory parameters
for Central and South Florida; F. Geographic Location: Geographic
location with respect to the region under consideration; G.
Small Business, Small Disadvantaged Business and Women-Owned
Small Business Participation: Extent of participation of small
businesses, small disadvantaged businesses, women-owned small
businesses, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort; H. Equitable
Distribution of DOD contracts: Volume of DOD contract awards
in the last 12 months as described in Note 24 of the Monday
publication of the Commerce Business Daily. Submission Requirements:
See Note 24 in the Monday publication of the Commerce Business
Daily for general submission requirements. Firms must submit
one (1) copy of their SF 254 and SF 255, and one (1) copy of
each consultant's SF 254. The 11/92 edition of the forms must
be used, and may be obtained from the Government Printing Office.
To be considered, submittals must be addressed as follows:
U.S. Army Corps of Engineers, Mobile District, CESAM-EN-DW,
ATTN: Mr. Dewayne Brackins, 109 St. Joseph Street, Mobile,
AL 36602; or P.O. Box 2288, Mobile, AL 36628-0001. The original
submission date is unchanged, submittals must be received no
later than 4:00 P.M. local time on 4 January 1999. Regulations
requires that the Selection Board not consider any submittals
received after this date. Include ACASS number in Block 3b
and RFP Number in Block 2b of the SF 255. To obtain ACASS number,
fax the first page of your SF 254 to the ACASS Center at 503-808-4596
or call the ACASS Center at 503-808-4590. A maximum of ten
(10) projects including the prime and consultants, will be
reviewed in Block 8. Response to Block 10 is limited to 25
pages. Solicitation packages are not provided. This is not
a request for proposal. As required by acquisition regulations,
interviews for the purpose of discussing prospective contractors'
qualifications for the contract will be conducted only for
those firms considered highly qualified after submittal review
by the selection board.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-348 SN280049)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANITY CONTRACT FOR ENVIRONMENTAL SERVICES
IN THE STATES OF VIRGINIA AND WEST VIRGINIA
SOL N/A
DUE 011599
POC Gardner Jones, Environmental Specialist, 336/665-2885
DESC: One or more Indefinite Quantity Contracts for Environmental
Engineering services including, but not limited to, underground
storage tank assessments and evaluations, soil and groundwater
assessments and remediations, design and implementation of
soil and groundwater treatment systems, asbestos and lead paint
assessments and abatement monitoring, wetland and floodplain
evaluation and permitting, indoor and outdoor air quality assessment
and permitting, design and evaluation of various environmental
engineering systems at U.S. Postal Service facilities, along
with environmental due diligence site evaluations. Firms may
also be requested to assist the Postal Service in obtaining
County, State and Federal permits associated with environmental
site evaluation and development. Qualified firms shall also
have the capability and personnel required to perform Construction
Administration services of Postal Service environmental construction
contractors. The base term of the contract will be for one
year with four one-year renewal options for a total of five
years. Individual work orders will be negotiated for each project.
Generally work orders will not exceed $25,000 each. The contract
maximum for individual work orders is $100,000. The total amount
of work that may be issued per 12-month period for A/E environmental
services is $500,000. The total amount of work ordered over
the five (5) year period cannot exceed $2,500,000. Firms that
have the qualifications to perform the services described are
invited to submit completed SF 255 "Architect-Engineer and
Related Services Questionnaire for Specific Project," and a
completed SF 254 "Architect-Engineer and Related Services Questionnaire."
Also submit a completed SF 254 for each proposed consultant.
All Submittals are to be postmarked no later than January 15,
1999. Interested firms with more than one office must indicate
on their SF 255 the staffing composition of the office in which
the work will be performed. Consideration will only be given
to firms responding to this advertisement that have main or
branch offices located in the states of Virginia and West Virginia.
Engineering firms will be considered as local only if their
sole office is in the state of Virginia or West Virginia or
they have a local branch office in the state of Virginia or
West Virginia and all of the civil engineering, coordination,
and management of the project will be performed in that office.
The geographic location of the consultants is restricted to
the states of Virginia and West Virginia. The minimum acceptable
registered engineering complement of the prime firm is 2 civil/environmental
engineers, along with 3 registered professional geologists.
The contract contains a requirement for firms to provide evidence
of current insurance in the amount of not less than $200,000
of errors and omissions per claim. At the discretion of the
contracting Officer, multiple awards may be awarded. It is
prohibited to pay any fee, commission, percentage, or brokerage
fee to any person or firm contingent upon or resulting from
award of a contract for the project. No other notification
for this project will be made. Submissions will not be retained
or returned. This is not a request for proposals.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-348 SN280054)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: C--DESIGN OF THE MODERNIZATION OF THE WATER TREATMENT
PLANT FORT LEAVENWORTH, KANSAS
SOL DACA41-99-R-0007
DUE 011499
POC Contract Specialist Chad Wagner 816-983-3836 (Site Code DACW41)
DESC: CONTRACT INFORMATION: A-E services are required for the
site investigation, planning, engineering studies, cost estimates,
concept and final design and construction phase services (option)
for the Modernization of the Water Treatment Plant at Fort
Leavenworth, Kansas. This announcement is open to all businesses
regardless of size. A firm-fixed price contract will be negotiated.
The contract is anticipated to be awarded in March 1999, with
design completed in October 1999. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The subcontracting goals of
the Kansas City District are: (1) at least 61.2% of a contractor's
intended subcontract amount be placed with small businesses
(SB), including small disadvantaged businesses (SDB) and women-owned
small businesses (WOSB); (2) at least 9.1% of a contractor's
intended subcontract amount be placed with SDB; and (3) at
least 4.5% of a contractor's intended subcontract amount be
placed with WOSB. The plan is not required with this submittal.
PROJECT INFORMATION: Modernize existing 6 million gallons per
day water treatment plant. Project includes installation of
additional pumping storage for wells and construction of a
flood-proof well and well house; flow meter; replace motors
and install by-pass lines; construct a first page rapid mix
tank; and convert settling basins to flocculation basins. Erect
a new effluent flow channel and install a solids contact clarifier.
Convert secondary mixing basin to a recarbonation basin and
install a rapid mix chamber. Repair concrete beams and walkways
on secondary settling basins and install a backwash storage
tank. Construct a chemical feed building addition and install
new equipment. Relocate chlorine storage building and construct
a loading dock. Replace chemical feeders and storage units.
Replace high service pumps and meter. Reroute sanitary wastewater
lines and install a wastewater containment tank. Construct
a sludge press building addition and install a storage tank,
press equipment, pumps and force main. Construct a control
room inside the existing building and replace the existing
control panel. Repair tile and wall cracks and install vibration
isolators for equipment. Install steam heating system and replace
piping distribution system. Provide 12.5 ton self-contained
air conditioning unit. Install exhaust fans in the restrooms
and sandblasting room, and dehumidification in the pipe gallery.
Supporting facilities include sewer main, fencing and fence
relocation, paving, and site improvements. Design of additional
work or ancillary work required to ensure complete operability
and maintainability of the plant during and after construction
will be required as necessary. Lead, asbestos or other hazardous
materials typically encountered during renovations will also
be addressed by this project. Access for the handicapped will
be provided. Extensive construction phasing will be required
as part of the design effort to maintain plant operations throughout
construction. The estimated construction cost per project is
between $5,000,000.00 and $10,000,000.00. Cost estimates must
be prepared using the Corps of Engineers Micro Computer Aided
Cost Estimating System (MCACES). MCACES software will be provided
by the Corps. Plans will be done in AutoCad. Plans and specifications
will be provided in a format suitable for electronic bidding
purposes (.PDF format for specifications and .CALS format for
plants) in addition to standard word processing (Word) and
CADD (AutoCad) formats. SELECTION CRITERIA: See Note 24 for
general selection process. The selection criteria are listed
below in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria a-d are primary.
Criteria e-g are secondary and will only be used as tie-breakers
among technically equal firms. a. Specialized experience and
technical competence in: (1) Design of water treatment plant
modernization. (2) Preparation of phased construction plans
to maintain water treatment plant operations during construction.
(3) Surveying, testing, and qualifying asbestos or lead-containing
material during building renovations, and preparation of plans
and specifications for removal and disposal of asbestos or
lead-containing material. (4) Producing quality designs based
on evaluation of a firm's design quality control plan (QCP).
The evaluation will consider the management approach, coordination
of disciplines and subcontractors, quality control procedures,
and prior experience of the prime firm and any significant
consultants on similar projects. (5) Specific knowledge of
local conditions and project site features. b. Qualified registered
professional personnel in the following key disciplines: project
management, architecture, water treatment process engineering,
structural, mechanical, electrical, and civil engineering,
and certified industrial hygienist. The evaluation will consider
education, training, registration, overall and relevant experience.
c. Capacity to initiate design and complete within the time
parameters of the project. The evaluation will consider the
experience of the firm and any consultants in similar size
projects, and the availability of an adequate number of personnel
in key disciplines. d. Past performance on DOD and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules. e. Extent of participation of SB
(including WOSB), SDB, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. f. Proximity
to Fort Leavenworth, Kansas. g. Volume of DOD contracts awarded
in the last 12 months to the prime A-E firm as described in
Note 24. SUBMITTAL REQUIREMENTS. See Note 24 for general submission
requirements. Interested firms have the capabilities to perform
this work must submit an SF 255 (11/92) to the address listed
below no later than close of business (4:00 PM Kansas City
time) on the 14 January 1999. Copies of the SF 254 (11/92)
for the prime firm and all consultants shall be included with
the SF 255. Include the firm's ACASS number in SF 255 block
3b. Each firm/consultant listed within the SF 255 must have
a current Sf 254 (submitted with the last 12 months) on file
with the Corps of Engineers, or one must be submitted with
this package. In SF 255, Block 8, cite whether the experience
is that of the prime (or joint venture), consultant or an individual.
Work cited that is experience of the prime (or joint venture)
from an office other than that identified in Block 4 shall
be so labeled. In SF 255, Block 10, describe the firm's overall
QCP. A project specific QCP must be prepared and approved by
the government as a condition of contract award, but is not
required with this submission. Solicitation packages are not
provided. This is not a request for proposal. Submit responses
to : U.S. Army Engineer District, Kansas City, ATTN: CENWKCT-C/Murray,
757 Federal Building, 601 E. 12th Street, Kansas City, Missouri
64106-2896. QUESTIONS: Questions of a technical nature may
be addressed to Christine Hendzlik at 816-983-3269 and those
of a contractual nature to Chad Wagner at 816-983-3836.
CITE: (I-348 SN280065)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: C--ROSTROM-REPAIR
SOL 564-6-99
DUE 012899
POC Donna Lenz, Contract Specialist (501) 444-5035
DESC: Provide A/E Services to perform Rostrum-Repair at the Springfield
National Cemetery, Springfield, Missouri. A/E must be experienced
in historic building restoration. A/E shall thoroughly examine
the Rostrum located at the Springfield National Cemetery and
provide recommendations as to its historic restoration as well
as applicable cost estimate. Upon approval of these recommendations,
the A/E shall prepare the necessary documents to obtain the
approval of the State Historic Preservation Officer under Section
106 of the National Historic Preservation Act of 1996. Once
all approvals have been obtained by both parties, the A/E shall
prepare bid documents to include plans, specifications and
a final cost estimate. Evaluation criteria will be as follows:
(1) Specialized experience of the firm with the type of work
required; (2) Past record of performance on similar contracts;
(3) Geographic location and facilities of the working office;
and (4) Specific experience and qualificaitons of personnel
proposed for assignment to the project. Area of consideration
is restricted to firms within a 250-mile radius of Springfield,
Missouri. Firms desiring consideration should submit an SF
254 and SF 255 on or before January 28, 1999. Award subject
to availability of funds. This is not a Request for Proposal.
See Note(s): 24.
CITE: (W-348 SN280122)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: C--OTHER BUILDINGS, VIENNA PARKING GARAGE
DUE 123098
POC Point of Contact - David White, 202-962-1896 or Paul Farmer,
202-962-1473.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is seeking expressions of interest for a Design-Build parking
structure procurement. The work includes both the design and
construction of a multi-story structure to accommodate approximately
2000 parking spaces. WMATA's design standards are required
to be followed and will be included in the contract book. The
base contract period will be approximately 6 months for design
followed by 12 months for construction, with NTP as of April
1999. The solicitation will be issued in January, 1999, a pre-proposal
conference will be held in early February, 1999, and proposals
will be due in February, 1999. Interested firms are invited
to provide detailed written information covering their capabilities
and experience to the office address above sent to the attention
of Mr. Paul C. Farmer within 15 days of this synopsis. Information
may be faxed to (202) 962-2038. No telephone calls will be
accepted. This is not a request for competitive proposals;
no formal solicitation exists at this time. No award will be
made on the basis of any response to this notice.
EMAILADD: dwhite@wmata.com
EMAILDESC:
CITE: (D-348 SN280152)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--DEFENSE METEOROLOGICAL SATELLITE PROGRAM (DMSP)
POC Karen Kinzel, 618-229-9447
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to modify the Defense Meteorological Satellite
Program (DMSP) Contract, DCA200-96-C-0047 and authorize the
addition of the National Oceanic and Atmospheric Administration
(NOAA) circuits currently being provided by NOAA contract 50-DDNE-0-00002.
The contractor is GE American Communications corporation, Inc.,
Four Research Way, Princeton, NJ 08540-6684. The DMSP contract
collects light and infrared cloud data and other specialized
meteorological, oceanographic, and solar-geophysical data required
to support DOD operations and other high priority programs.
The statutory authority for other than full and open competition
is 10 U.S.C. 2304(c)(1). This sole source addition will provide
sufficient time to pursue a consolidated solicitation under
full and open competition. See numbered Note 22.
CITE: (W-345 SN279769)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--PURCHASE OF CROSS CONNECTS CABINETS FOR THE NAVAL
COMMUNICATIONS DETACHMENT, GTMO
SOL N68057-99-Q-2015
DUE 122198
POC Mrs. Sheila W. Hall, 757-445-2573, Fax 757-445-2572
DESC: The Naval Computer and Telecommuications Area Master Station
LANT (NCTAMSLANT) intends to purchase utilizing Simplified
Acquisition Procedures Pad Mount Cross Connect Cabinets, Aerial
Cross Connect Cabinets and Central Office Connectors to replace
existing cabinets at the Naval Communications Detachment, Guantanamo
Bay, Cuba. This is sole source requirement for Reliance Comm/Tec
cabinets. All interested parties may request a copy of the
solicitation by fax at 757-445-2572. No telephone calls please.
EMAILADD: halls@nctamslant.navy.mil
EMAILDESC:
CITE: (W-345 SN279772)
[Commerce Business Daily: Posted in CBDNet on December 12, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: D--WIRELESS TELEPHONE SERVICES
SOL 96009
DUE 122798
POC Lisa S. Nelson, 202/874-5040
DESC: The Office of the Comptroller of the Currency (OCC), a
Bureau of the Treasury Department, intends to award a sole
source procurement to AT&T Wireless for six wireless phones
using a standard government plan and 16 wireless phones using
the one rate plan. The 6 wireless phones with the standard
government plan consists of the following: 1) PBMA IS-136 digital
platform (protected digital quality communication as well as
provides a platform for enhanced services that require digital
technology to deploy); 2) Dual/Band/Dual mode technology enables
service anywhere customer travels and all features travel from
network to network with no additional steps necessary; 3) Over
air activation (error free, time saving method for activating
wireless terminals), peak/off peak; 4) First incoming minute
free; 5) Voicemail plus (when phone is unavailable, caller
automatically gets voicemail and phone will alert customer
with message indicator light); 6) No landline fee; 7) No roamer
administration fee; 8) Flat roaming fee; 9) Nationwide cellular
coverage; 10) Aggregate volume discounts; 11) Nationwide provisioning;
12) 24-hour customer care; and, 13) Seamless nationwide and
internal roaming in more than 80 countries. The 16 wireless
phones with the standard government plan consists of the following:
1) PBMA IS-136 digital platform (protected digital quality
communication as well as provides a platform for enhanced services
that require digital technology to deploy); 2) Dual/Band/Dual
mode technology enables service anywhere customer travels and
all features travel from network to network with no additional
steps necessary; 3) Over air activation (error free, time saving
method for activating wireless terminals); 4) 600 minutes per
month; 5) no long distance; 6) no roamer admin fee; 7) no roaming
fee; 8) 888 toll free numbers attached to the phone; and, 9)
Voicemail plus (when phone is unavailable, caller automatically
gets voicemail and phone will alert customer with message indicator
light). The OCC considers AT&T Wireless as the only source
that can provide all of these services. Therefore, this procurement
is a SOLE SOURCE and NO solicitation is available. Letters
and telephone requests for a copy of a solicitation will not
be accepted and are considered nonresponsive to this CBD announcement.
However, contractors with expertise in this area may submit
a PROPOSAL with PRICING to be considered by the Government
no later than 15 DAYS from the published date of this announcement.
CITE: (W-346 SN279805)
[Commerce Business Daily: Posted in CBDNet on December 13, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: D--MICROSOFT ENTERPRISE LICENSE PROGRAM
SOL EMW-1999-SOL-Enterprise
POC Corwin Kirby, Contract Specialist/(202) 646-4585 and Greg
Steigerwald, Contracting Officer/(202) 646-3750
DESC: The Federal Emergency Management Agency, in accordance
with the Agency's Information Technology Standardization Program,
requires Microsoft Software Products through their Enterprise
License Program. This is a Commercial Items procurement in
accordance with the procedures outlined in FAR Part 12. A multi-year,
firm fixed price contract is anticipated. THIS IS A 100% SET-ASIDE
FOR QUALIFIED SMALL BUSINESS CONCERNS who are authorized Microsoft
Large Account Resellers. The SIC Code will be 5045. Solicitation
requests must be in writing and site RFP #EMW-1999-SOL-Enterprise.
It is the interested party's responsibility to make sure that
the Contract Specialist receives the solicitation request on
time. Failure to do so will preclude FEMA from the responsibility
of providing you with possible amendments or other essential
and required information. Along with your request, in order
to prepare the offeror's mailing list as well as distribution
of possible amendments to the solicitation, please fax your
company's name, address, telephone number, fax number, and
point of contact as soon as possible. The Contract Specialist
for this requirement is Corwin Kirby who can be reached at
(202) 646-4585. The fax number is (202) 646-2970. The Contract
Specialist E-mail address is Corwin.Kirby@FEMA.gov. The due
date for all requests for the subject solicitation is four
(4) business days after the transmittal date of this notice
in the Commerce Business Daily through CBDnet.
EMAILADD: Corwin.Kirby@FEMA.gov
EMAILDESC:
CITE: (W-347 SN279830)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE UPGRADE
SOL DCA20099M5089
DUE 121698
POC Art Kruse 618-229-9735
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Cross Access Corporation,
One Tower Lane, Suite 2410, Oakbrook Terrace IL 61081, for
the acquisition of upgrades to the following proprietary software
products: Cross Access for MVS M204 and Cross Access Client
Extension for COBOL (ADR). These software products are being
migrated from the DMC Rock Island, IL to the DMC St. Louis
MO. Date of the upgrade is the date of contract award that
is anticipated for 16 Dec 98. The statutory authority for other
than full and open competition is 10 USC 2304 (c)(1), Only
One Responsible Source and no Other Supplies or Services will
Satisfy Agency Requirements. Companies who can provide the
above listed software license upgrade must indicate their interest
within 5 days of this announcement. Any party interested in
receiving the pricing request shall provide written notice
to the Contracting Office. Datafax requests to 618-229-9414
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
All responses to the pricing request from responsible sources
will be considered for evaluating the award of the contract.
The resultant contract will be firm, fixed price. Oral communications
are not acceptable. SIC Code 7372.
CITE: (W-348 SN279903)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: D--IMPLEMENTATION OF INTERFACES AND SYSTEM ACTIVITATION
SOL N/A
DUE 010499
POC Helen Daughtry, Contracting Officer, Code 892, (912)439-6741
DESC: This Agency intends to issue a sole source contract to
Data Tech Services, Inc., of Cochran, GA for the renewal of
services in the implementation of interfaces and system activation
for the Facilities and Equipment Maintenance (FEM) System.
Contractor must provide on-site services at the Marine Corps
Logistics Bases, Albany, GA and Barstow, CA. Approximately
6 weeks out of the year are spent at Barstow, CA. The following
tasks are required: (1) Interface relationship between the
data input through FEM screens and the expected interface actions
which may be created. Expected postings to the tables within
FEM data tables as a result of inbound interfaces; (2) Assist
Marine Corps personnel in resolving data structure related
problems as they arise; (3) Assist the Marine Corps users during
startup; (4) Assist G3 and G6 organizations in the transition
of FEM from contractor support to organic support; (5) Evaluate
MAXIMO 4.0 and the ability to upgrade MCLB Albany and Barstow
to this version; (6) Develop customized reports as required
by MCLB Albany and Barstow; (7) Develop training material and
perform training as required on new or existing applications.
The period of performance is February 1, 1999 through January
31, 2000. All interested parties capable of providing the same
type of service are encouraged to respond to this notice by
submitting sufficient technical and cost information which
demonstrates that capability. Responses should be submitted
by January 4, 1999. Timely responses shall be considered prior
to award. If no sufficient, timely repsonse is received, award
will be made w/o further notice to Data Tech Services, Inc.
CITE: (W-348 SN279968)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: AETC CONS/LGCU 2021 1st Steet West, Bldg 853, Randolph
AFB, TX 78150-4302
SUBJECT: D--HQ AETC BPAS FOR INFORMATION TECHNOLOGY PRODUCTS
AND SERVICES-AMENDED
SOL F4168999R0019
DUE 122998
POC Capt Tim Hawkins (210) 652-2122
DESC: This information is provided as a modification to a previous
notice, submission number 277651 on 7 Dec 98. Insert the following
clarification following the 11th sentence. "[Clarification:
The six (6) page limit excludes labor rate pricing and descriptions
and list of reseller products.]" Insert the following clarification
following the 16th sentence. "[Clarification: Under the AETC
Business Opportunities URL (LINKURL provided in original notice),
view this requirement and see "Review Available Files." Then,
view the 1-page document, complete, and submit with offer by
said date.]"
LINKURL: http://www-contracting.aetc.af.mil/
LINKDESC:
EMAILADD: tim.hawkins@randolph.af.mil
EMAILDESC:
CITE: (W-348 SN279978)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--MAINTENANCE FOR GUNTHER MS-6000 MAIL FINISHING SYSTEMS
SOL N/A
POC Barbara Czerw, Contract Administrator, (202) 874-6795
DESC: The Treasury Department, Financial Management Service,
intends to obtain, on a sole source basis, maintenance services
for its Gunther MS-6000 Intelligent Mail Finishing System,
#MS073, from Gunther International, 1 Winneden Road, Norwich,
CT 06360. FMS is currently obtaining maintenance services for
its Gunther MS-6000 Mail Finishing Systems located at its Chicago
and Philadelphia Regional Offices from Gunther, International,
and intends to modify its current contract to add Finishing
System #MS073, located at FMS's Birmingham Debt Collection
Center. The Gunther MS-6000 Mail Finishing System supports
the development and production of FMS and FMS customer payment
applications, and was built according to FMS specifications.
The system utilizes intelligent technology to read 2-Dimensional/ID-Matrix
and linear barcodes in order to match and enclose checks and
documents into the same envelope. Inserts are included according
to coded instructions, and an audit trail of the disposition
of each mail package is produced. Gunther shall provide preventive
and remedial maintenance, including parts and labor, for the
#MS073 system. Vendors who believe they can fulfill this requirement
must submit a capability statement, outlining how they intend
to meet the requirement. Vendors not submitting this information
or merely requesting a copy of the RFQ will be considered nonresponsive.
All information musts be in writing and received at the Department
of Treasury, FMS, Attn.: Barbara Czerw, 401 14th Street, SW,
Room 456B, Washington, DC 20227, within ten calendar days after
publication of this notice.
EMAILADD: barbara.czerw@fms.sprint.com
EMAILDESC:
e-mail
CITE: (W-348 SN280018)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: D--INFORMATION RESOURCES MANAGEMENT SUPPORT SERVICES
SOL N68936-99-R-0035
POC Stephen Beckner, Contract Specialist, (805) 989-8241
DESC: The Naval Air Warfare Center, Weapons Division (NAWCWD),
Point Mugu, CA intends to award a Cost Plus Award Fee, IDIQ
type contract for information resources management support
services on a competitive "best value" basis under the Small
Business Administration's 8(a) program. Tasking under this
requirement includes information technology management support
services, software and hardware analysis and assessment, systems
design, program development and life-cycle support, creation
and management of technical data documentation, data and software
conversion, database administration, software and hardware
test and evaluation, configuration and data management, transition
planning and interface development, software programming and
engineering, data entry and extraction, end-user technical
support and end-user software training and training documentation.
The contract period is one (1) year with four (4) one year
options to extend the period of performance. This acquisition
is reserved for eligible 8(a) firms. The Standard Industrial
Classification (SIC) Code is 7379 with a size standard of $18
million. Offers from firms other than eligible 8(a) firms will
not be considered. Offerors who have previously requested solicitation
N68936-98-R-0154 have been included in the mailing list for
this solicitation and need not resubmit a request. Only written
requests will be accepted. Points of contact: Stephen Beckner,
Contract Specialist, Code: 236000E, Naval Air Warfare Center,
Weapons Division, 521 9th Street, Building 65, Point Mugu,
CA 93042-5001. Fax requests: (805) 989-3673. E-mail: becknersr@navair.navy.mil
CITE: (I-348 SN280111)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGERS/BEEPERS
SOL RFQ-910068B
DUE 010499
POC Lisa A. Foster, 703-814-4917
DESC: This is a modification to the combined synopsis/solicitation
issued as RFQ-910068B dated 11/24/98. The CBD submission number
for the original announcement is 274568. This modification
is being issued to include the following additional information.
The old description of the requirement read as follows: 32
Alphanumeric Digital Pagers. Price should include details related
to monthly service fee, any additional zone and/or regional
fees, charges for a personal 800 or 888 number with PIN and
charges for personal 800 or 888 number without PIN. The following
additional specifications of this requirement include: 32 Local
Alphanumeric Digital Pagers. 1. One toll-free number with individual
pins/numbers for numerical paging. 2. One local phone number
for numerical paging for each pager. 3. One toll-free operator
assisted alpha paging number with individual pins/numbers for
each pager. 4. Two Group pin numbers (16 pagers in each group)
with operator assisted alpha capabilities. 5. The option to
generate in -house alpha pages (computer dial up service).
6. All pagers should have an extended North East Atlantic coverage.
The actual number of pagers may vary plus or minus the stated
amount depending on changing requirements during the term of
the contract. Any resulting contract would include an option
provision to increase the number of pagers over the term of
the contract by up to 50% of the above stated amount. Price
evaluations are based on individual amounts and options as
proposed on a per pager basis. This modification also changes
the established response date and time as established in the
original CBD announcement to no later than 4:00 PM Eastern
Standard Time (EST) January 4, 1999.
CITE: (W-348 SN280130)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--MAINTENANCE FOR PVCS PROCESS MANAGER
SOL 195P9900412
DUE 121698
POC Henrietta Brox, Contract Specialist, Phone (703) 305-8016,
Fax (703) 305-8294, Email henrietta.brox@uspto.gov - Henrietta
Brox, Contract Specialist, Phone (703) 305-8016, Fax (703)
305-8294, Email
DESC: The Patent and Trademark Office (PTO) intends to award
a sole source purchase order to INTERSOLV, 9420 Key West Avenue,
Rockville, MD 20850 to provide maintenance for SupportNet for
PVCS process manager (HP-UX version 4.4.32). Qty. 100 seats.
This software is proprietary to INTERSOLV. This purchase order
will be negotiated using the simplified acqusition procedures.
Responsible parties may submit a proposal for consideration
to The Patent and Trademark Office, Attn: Henrietta V. Brox,
2011 Crystal Drive, Crystal Park 1, SUite 810, Arlington, VA
22202.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=195P9900412&LocID=251
LINKDESC:
notice
EMAILADD: henrietta.brox@uspto.gov
EMAILDESC:
CITE: (D-348 SN280135)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA, FTS, 819 Taylor St. (7ZRE), Fort Worth, TX 76102-6105
SUBJECT: D--SUPPORT FOR SEAGATE HOLOS SOFTWARE MODIFICATION
SOL 7TF-99-0006
DUE 122198
POC Dorothy M. "Shan" Clark, 817-978-3984
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 7T-99-0006 Request
for Proposal!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through the issuance
of Federal Acquisition Circular 97-8!! 17(iv). This is a
full and open procurement under SIC Code 7371, Computer Programming
Services!! 17(v). Requirements listed below!! 17(vi).
Description: The purpose of this Request for Proposal is to
provide the installation, configuration, introduction, and
maintenance of Seagate software for the Air Education and Training
Command's (AETC's) Decision Support System (ADSS) environment.
17(vii). Date of delivery is negotiable. Place of Delivery
and Acceptance is: MAJ Nicole Stermer, HQ AETC/XPRI, 244 F
Street, Suite 2, Randolph AFB, TX, 78150-4321. 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) Ability to
meet the requirements listed under item 17(vi) within the time
frame specified 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). Offerors
are reminded to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items (OCT 1998), with 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. 17(xiv). The
Defense priorities and Allocations Systems (DPAS) assigned
rating for this procurement is unrated.!! 17(xv). N/A!!
17(xvi). One original signed and dated offer must be submitted
to GSA, FTS, ITS; 819 Taylor Street, Room 14A02; Fort Worth,
TX 76102-6105, Attn: Dorothy M. Clark, Contracting Officer,
at or before 4:30 p.m.(CST), December 21, 1998.!!
EMAILADD: shan.clark@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-348 SN280148)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--CONTINOUS INVENTORY AND MONITORING
SOL R6-14-99-11
DUE 012799
POC Debbie Durfey (541) 278-3843 for a bid packet
DESC: The Umatilla National Forest is soliciting quotes for Continous
Inventory and Monitoring. Remeasurement of 150 inventory plots.
The inventory plots are located every 3.4 mile apart on all
areas of the Umatilla National Forest, except wilderness. Desired
start work date is May 15, 1999 with contract time of 120 days.
Price range is between $25,000 and $100,000. If you have field
questions, please contact Glenn Fischer at (541) 278-3743
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-345 SN279780)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--SPRING TREE PLANTING
SOL R6-14-99-12
DUE 020899
POC Debbie Durfey (541) 278-3843 for a bid packet
DESC: The Umatilla National Forest is soliciting quotes for tree
planting estimated 1056 ac, tubing installation estimated 642
ac, and hardwood planting estimated 1400 trees located on the
Heppner Ranger District (Heppner, Oregon). Desired work start
date is March 29, 1999 with contract time of 37 days. An Oregon
State Farm/Forest Labor License.
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-345 SN279784)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: F--SERVICES TO PROVIDE SOIL CEMENT TO PROVIDE DUST CONTROL
SOL DAKF04-99-Q-0024
DUE 122898
POC Paul Lamantini, Contract Specialist (760) 380-3843, Patricia
Cuff, Contracting Officer
DESC: Contractor to provide the National Training Center, Fort
Irwin California 92310, services to provide and apply a concentrated
dust control retardant for soil stabilization. This soliciation
is initiated to obtain a performance based, firm fixed price
contract, for a Base plus 4 years, using Simplified Acquisition
Procedures. Contract to be issued on or about 3 March 1999.
Written or EMail requests for solicitation only. FAX Number
is (760) 380-3693, Attn: Paul Lamantini, Contract Specialist.
No phone calls will be accepted.
EMAILADD: lamantip@irwin.army.mil
EMAILDESC:
CITE: (W-348 SN280098)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: F--PRE-PLACED REMEDIAL ACTION CONTRACT PRIMARILY FOR
THE LOUISVILLE DISTRICT MISSION BUT CAN INCLUDE MISSIONS WITH
AND OUTSIDE THE GREAT LAKES AND OHIO RIVER DIVISION MISSION
BOUNDARIES
SOL DACA27-99-R-0005
DUE 011299
POC Contract Specialist, Denise Bush (502) 625-7528, Project
Engineer, Gary Meden (502) 625-7446
DESC: Correction: This action was originally publicized in the
CBD on December 3, 1998. You are required to submit and original
and two (2) copies of the Phase I submittal no later than 4:30
P.M. Local Time on January 12, 1999. Phase I submittal shall
be no more than 15 pages in length. Pages will be 8.5" x 11".
Under Factor (3) PROJECT EXPERIENCE, a completed project will
be defined as cost reimbursable contracts and task orders that
are physically complete and fixed price contracts where final
payment has been made.
CITE: (W-348 SN280147)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: H--INDUSTRIAL HYGIENE SERVICES
SOL RFQ 691-027-99
DUE 012899
POC Joanne C. Risse, (562)961-8059
DESC: This modification hereby changes the solicitation number
to RFP 600-037-99. Original submission posted in CBD on 12/8/98.*****
CITE: (W-348 SN280011)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: H--INDUSTRIAL HYGIENE SERVICES
SOL RFQ 691-027-99
DUE 012899
POC Joanne C. Risse, (562)961-8059
DESC: This modification hereby changes the solicitation number
to RFP 600-037-99. Original submission posted in CBD on 12/8/98.*****
CITE: (W-348 SN280013)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: H--CONSTRUCTION INSPECTION SERVICES AND QUALITY ASSURANCE
SOL DACW37-99-R-0003
DUE 020599
POC Contract Specialist ANTHONY M FOSTER 651/290-5415 Contract
Officer THOMAS H. KOOPMEINERS 651-290-5409 (Site Code DACW37)
DESC: Services to be performed are for construction contract
inspection and quality assurance activities associated with
District construction contracts in the states of North Dakota,
Minnesota, and Wisconsin. Construction activities to be inspected
will include, but are not limited to, excavation, embankment
construction, pipe installation, concrete and sheet pile retaining
wall construction, riprap placement, roads and walkways, and
construction safety. Quality assurance services will include,
but are not limited to, labor interviews, accident reporting,
maintenance of as-built and shop drawings coordinating and
performing quality assurance testing, maintaining a submittal
register, and quality assurance reporting . Interested firms
must show proven construction inspection and quality assurance
experience. Individuals assigned must have a minimum of 5 years
of construction inspection acceptable to the Government. Inspectors
shall also have a minimum of 2 years construction inspection
experience on projects involving activities similar to those
on a typical Corps of Engineers flood control project, e.g.
earthwork and heavy construction, sheet pile shored excavation
and structural concrete placement. Firms must be able to demonstrate
the capacity to assign up to 2 inspectors for short durations
(less than one month) and 1 inspector for extended durations
(greater than 6 months), as needed. This is a requirements
contract and actual work will be issued under individual delivery
orders. The SIC for this procurement is 8741, size standard
is $5 million average annual receipts for the preceding three
fiscal years. Selection shall be based on all evaluation factors,
in order of priority, 1) Technical competence and construction
inspection experience of primary individuals to be assigned
to the project. Minimum 5 years (2 persons), 2) Construction
inspection experience of primary individuals as similar type
projects (i.e. earthwork and/or heavy construction, structural
concrete placement. Minimum 2 years (2 persons), 3) Construction
Quality Assurance inspection experience of the firm, 4) Ability
to provide qualified personnel in a timely manner, 5) Construction
inspection experience of alternate individuals to be assigned
to the project (1 person). Price will not be scored but will
be evaluated through the use of price analysis (FAR 15-404.1).
Firms that are interested may send requests in writing for
a copy of the solicitation reference RFP No. DACW37-99-R-0003.
The Request for Proposal will be available on or about December
30, 1998.
CITE: (I-348 SN280067)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: J--POOL CHLORINATION, MAINTENANCE, AND REPAIR AT PETERSON
AFB, CO
SOL F05604-99-R-8006
DUE 010799
POC TSgt Budy, (719) 556-4195/Contracting Officer, Cheryl Eckert,
(719) 556-7991
DESC: Solicitation for pool chlorinating, maintenance, repair,
and testing services at Peterson AFB, CO, will be issued on
or about 28 December 1998. The solicitation will be available
at the 21 CONS home page address: http://www.spacecom.af.mil/21cons/index.htm.
Government intends to procure subject requirement through other
than full and open competition pursuant to U.S.C 2304(c)(1)
and procedures in FAR Part 12, Acquisition of Commercial Items.
The contractor shall provide all management, tools, supplies
(chemicals), equipment, and labor necessary to maintain, repair,
test, and chemically balance a STRANCO, Inc. Strantrol Aquazone
Pool Chlorination System located in the Base Aquatics Center,
Building 404. Contractor shall meet commercial standards established
by industry; federal, state, and local regulatory requirements;
and Air Force Occupational Safety and Health. Contractor must
be factory-certified by STRANCO to perform maintenance, adjustments,
checks and balances, and repairs of the STRANCO system and
have remote access capability to monitor and assess system
performance. Contract type will be firm-fixed-price. Anticipated
basic period of performance is 1 February 1998 through 30 September
1998 with four (4) one-year option periods. SIC code is 7999;
size is $3.5 million. Interested offerors meeting the requirements
described above should respond by letter to the address provided
in this transmission or by facsimile to (719) 556-7881 with
the company name, address, telephone number, facsimile number,
point-of-contact, and business size.
CITE: (W-345 SN279759)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--TOWING SERVICES OF BARGE APL-62 FROM NAVAL STATION
SAN DIEGO, CA TO PUGET SOUND NAVAL SHIPYARD, BREMERTON, WA
SOL N32205-99-R-6027
DUE 010699
POC Jennifer Tsui, 619-553-7676; fax 619-553-7774
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in far subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation N32205-99-R-6027 is issued as a
request for proposal(RFP). From: Military Sealift Command,
Pacific (MSCPAC) Code N10 To: Bidder's List Subject: Voyage
Charter for U.S. Flag Tug Ref: (a) MSC TUGCON 93 (REV 4/93)
A. MSCPAC Code N10, is requesting proposals for an U.S.
Flag Tug capable of meeting the transportation requirements
described below. References below apply to the box layout of
Ref (a), which shall be the charter form of any contract resulting
from this solicitation. By submission of an offer, offeror
agrees with all terms and conditions of this solicitation,
unless otherwise indicated, and warrants that the vessel is
capable of towing the vessel described in box 6, below.
1. RFP: N32205-99-R-6027 (9 DEC 98) 2. Contract No.: Will
be provided upon award 3. Issuing Agency: Department of
the Navy (Code N32205) Military Sealift Command, Pacific
Attn: Code N10 140 Sylvester Road, Bldg. 139 San Diego, CA
92106-3521 4. Address proposals to: Address indicated in
box 3 5. Tug(s) required: U.S. flag tug capable of towing
the vessel(s) described in box 6 below. Contractor shall provide
independent surveyor to certify the proposed tug, tow rigging,
and the seaworthiness of the towed equipment. 6. Description
of the tow: This is an unrestricted procurement. The associated
standard industrial classification (SIC) code is 4492 - Towing
and Tugboat Services. Provide one tug with bollard pull of
no less than 30,000 lbs or 5,000 minimum continuous shaft horsepower,
with at least two (2) independent engines to tow Barge APL-62
from Naval Station San Diego, CA to Puget Sound Naval Ship
Yard, Bremerton, CA. Tow departure date is between 8:00 - 1600
hrs, 8 Feb 99. Tow arrival date is on/about 12:00 hrs,19 Feb
99. Barge APL-62 LOA: 360 ft; Beam: 95 ft; Draft: (F) 16 ft,
(A) 16 ft; Air Draft: 60 ft; Displacement: 4,597 long tons.
No cargo or crew is to be onboard the barge. Government will
perform all preparations for towing out to and including the
flounder plate. Government certifies the tow worthiness of
the craft to be towed, bridle and attachments. Contractor to
provide the following equipment including flooding alarm system
and insurance wire; tow navigation lights; harbor assist tugs
as required at both origin and destination; labor, material,
and all other required support to connect and disconnect tug
and tow at origin and destination, respectively. Contractor
will fax daily tow situation reports (TOW SITREPS) to MSCPAC,
San Diego, attention Mr. Tom Brown at fax number 619-524-9735
to commence on departure from Naval Station San Diego and continue
through arrival in Puget Sound Naval Shipyard, Bremerton, WA.
Two (2) SITREPS will be faxed in the following format and consecutively
identified by number each day: (TOW SITREPS 1, TOW SITREPS
2, etc ): From: Contractor Name To: MSCPAC//N34// Subject:
TOW SITREP 1. Contractor's tug name 2. TOW SITREP number
1 3. Name of towed vessel 4. Current position location (Latitude/Longitude/Direction/Time/Date)
5. Speed of advance in knots per hour 6. Any problems, unusual
occurrences or situations should be reported here 7. Estimated
time and date of arrival at destination Point of Contact:
Origin Departure: Mr. D. Osborne (619) 556-0231/0232, Fax:
(619) 556-0659 Destination Arrival: Mr. George Olson (360)
476-3407, Fax: (360) 476-7266 Technical Representative:Mr.
Tom Brown, MSCPAC, San Diego, CA (619) 524-9652 7. Port
of Departure: Naval Station San Diego, CA 8. Port of Destination:
Puget Sound Naval Shipyard, Bremerton, WA 9. Laytime: 12
Hours each port SSHINC. 10. Proposals Accepted Until: 13:00
hours (PST), 06 JAN 1999 11. Laydays: Commencing - 8 Feb
1999 Canceling - 19 Fed 1999 12. For additional information
and/or solicitation offer form Subpart A-D, contact: Ms. Jennifer
Tsui at (619) 553-7676. Responses may be faxed to (619) 553-7774,
or email to: Jennifer.Tsui@smtpgw.msc.navy.mil 13. Account
Chargeable: To be provided upon award 14. Submit invoices
to: See Box no. 3 15. Articles deleted from Master Solicitation:
I6 FAR 52.203-01 Officials Not To Benefit (APR 84) I11
FAR 52.215-01 Examination Of Records By Comptroller General
(APR 84) I13.1 FAR 52.215-23 Price Reduction For Defective
Cost Or Pricing Data (APR 88) I13.3 FAR 52.215-25 Subcontractor
Cost Or Pricing Data - Modifications (APR 85) I15 FAR 52.219-13
Utilization Of Women-Owned Small Businesses (AUG 86) I15.1
FAR 52.220-01 Preference For Labor Surplus Area Concerns (APR
84) I16 FAR 52.220-03 Utilization Of Labor Surplus Area Concerns
(APR 84) I23.1 FAR 52.225-13 Restrictions On Contracting
With Sanctioned Persons (MAY 89) I26 FAR 52.227-08 Reporting
Of Royalties (Foreign) (APR 84) I42.4 DFARS 252.204-7005
Overseas Distribution Of Defense Subcontracts (AUG 88)
I44 DFARS 252.225-7021 Acquisition And Use Of Excess And Near
Excess Currency (DEC 67) K2 FAR 52.202-04 Contingent Fee
Representation And Agreement (APR 84) K8 FAR 52.219-03 Women-Owned
Small Business Representation (APR 84) K11.1 FAR 52.223-05
Certification Regarding A Drug-Free Workplace (MAR 89) K11.2
FAR 52.225-12 Notice Of Restrictions On Contracting With Sanctioned
Persons (MAY 89) L6 FAR 52.215-09 Submission Of Offers
(MAY 87) L7 FAR 52.215-10 Late Submissions, Modifications,
And Withdrawals Of Proposals (DEC 89) L12 FAR 52.215-16
Contract Award (APR 85) Section M - Evaluation Factors For
Award 16. Articles modified in the master solicitation:
(a) the following articles are modified in the RFP: Article
G1.2 authorization: "Paragraph (a)(2) of FAR clause 52.232-25
"Prompt Payment," incorporated herein, provides a thirty-day
due date for making invoice payments by the designated payment
office. Based on industry practice, Military Sealift Command
(MSC) may pay as much as twenty days earlier than the due date
specified in FAR clause 52.232-25. Notwithstanding early pay
authorization, the due date for invoice payments remains as
specified in FAR clause 52.232-25." I5 FAR 52.202-01 Definitions
(OCT 95) I9 FAR 52.203-06 Restrictions On Subcontractor Sales
To The Government (JUL 95) I9.1 FAR 52.203-07 Anti-Kickback
Procedures (JUL 95) I9.1.1 FAR 52.203-12 Limitation On Payments
To Influence Certain Federal Transactions (JUN 97) I9.1.2
FAR 52.204-02 Security Requirements (AUG 96) I9.2 FAR 52.209-06
Protecting The Government's Interest When Subcontracting
With Contractors Debarred, Suspended, Or Proposed For Debarment
(JUL 95) I12 FAR 52.215-02 Audit And Records - Negotiation
(Aug 96) I13 FAR .215-10 Price Reduction For Defective Cost
Or Pricing Data (OCT 97) I13.2 FAR 52.215-24 Subcontractor
Cost Or Pricing Data (OCT 95) I13.3 FAR 52.215-25 Subcontractor
Cost Or Pricing Data - Modifications (OCT 95) I14.1 FAR
52.219-08 Utilization Of Small, Small Disadvantaged, And Women-
Owned Small Business Concerns (JUN 97) I14.2 FAR 52.219-09
Small, Small Disadvantaged, And Women-Owned Small Business
Subcontracting Plan (AUG 96) I15.0 FAR 52.219-16 Liquidated
Damages-Subcontracting Plan (OCT 95) I17 FAR 52.222-01 Notice
To The Government Of Labor Disputes (FEB 97) I18 FAR 52.222-03
Convict Labor (AUG 96) I21.1 FAR 52.223-06 Drug Free Work
Place (JAN 97) I23 FAR 52.225-11 Restrictions On Certain Foreign
Purchases (OCT 96) I24 FAR 52.227-01 Authorization And Consent
(JUL 95) I25 FAR 52.227-02 Notice And Assistance Regarding
Patent And Copyright Infringement (AUG 96) I26.1 FAR 52.229-03
Federal, State, And Local Taxes (JAN 91) I27.1 FAR 52.229-06
Taxes - Foreign Fixed-Price Contracts (JAN 91) I29 FAR 52.232-08
Discounts For Prompt Payment (MAY 97) I33.1 FAR 52.232-25
Prompt Payment (JUN 97) I34 FAR 52.233-01 Disputes (OCT 95)
I35 FAR 52.233-03 Protest After Award (AUG 96) I36 FAR 52.242-13
Bankruptcy (JUL 95) I37.1 FAR 52.244-01 Subcontracts (Fixed-Price
Contracts) (FEB 97) I41 FAR 52.249-02 Termination For Convenience
Of The Government (Fixed- Price)(SEP 96) I42.2 DFARS 252.203-7001
Special Prohibition On Employment (JUN 97) I42.5 DFARS 252.209-7000
Acquisition From Subcontractors Subject To On-Site Inspection
Under The Intermediate-Range Nuclear Forces (Inf) Treaty
(NOV 95) I42.5.1 DFARS 252.219-7003 Small, Small Disadvantaged
And Women Owned Small Business Subcontracting Plan (DOD Contracts)
(APR 96) I42.7 DFARS 252.219-7005 Incentive For Subcontracting
With Small And Small Disadvantaged Businesses, Historically
Black Colleges And Universities And Minority Institutions
(NOV 95) K6 FAR 52.219-01 Small Business Concern Representation
(DEC 96) K12 DFARS 252.209-7001 Disclosure Of Ownership Or
Control By A Foreign Government That Supports Terrorism (SEP
94) L15 FAR 52.233-02 Service Of Protest (AUG 96) 17.
Articles added to master solicitation: I9.1.3 FAR 52.203-8
Cancellation, Rescission, And Recovery Of Funds For Illegal
Or Improper Activity (JAN 97) I9.1. FAR 52.203-10 Price Or
Fee Adjustment For Illegal Or Improper Activity (JAN 97)
L6 FAR 52.215-01 Instructions To Offerors - Competitive
Acquisition, Contract (OCT 97) B. Section L6, FAR 52.215-1(f)(1),
is changed to read "Award will be made to the responsible offeror
whose technically acceptable proposal represents the lowest
overall cost to the government, price and price related factors
considered." C. For evaluation purposes only: One-half day
(12 hours) Demurrage and Surveyor's cost will be added to the
total evaluated price. D. Proposal shall at a minimum,
include Subparts A-D of Part I and Section K of reference (a)
fully completed. In addition to the information required by
the boxes in reference (a) each offer shall contain the following:
1. Lump Sum Rate, Demurrage, and Surveyor's cost as appropriate.
2. Speed Of Advance (SOA) Laden, and Detailed Itinerary.
3. Completed Representation and Certifications (Section K)
EMAILADD: jennifer.tsui@smtpgw.msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-345 SN279761)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--MAINTENANCE RENEWAL (GOLD SUPPORT) FOR E10000 HARDWARE
SOL M67004-99-R-0004
DUE 020199
POC Helen J.Daughtry, Contracting Officer, Code 892, (912)439-6741
DESC: This agency intends to enter into a contract with Sun Service
Division, Sun Microsystems, Inc. for maintenance support of
E10000 hardware systems at DMDC, Seaside, CA. On-site, 4 hour
support along with off-site remote system monitoring is essential.
Anyone other than Sun Microsystems must show proof with their
proposal that they can provide this service.
CITE: (W-348 SN279886)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--DPMA USS PELICAN (MHC-53)
SOL N68958-99-R-0008
DUE 011499
POC Sonya Carero or Deidre Robicheaux, Contracts Division, (512)776-5957/4535,
Fax (512) 776-4194
DESC: DPMA of the USS PELICAN (MHC-53). This solicitation will
be issued as a Small Business Set-Aside. Contract availability
period will begin 23 Mar 99 to 27 May 99. Work consists of
hull, mechanical, electrical, piping, and electronic installations
and repairs. Relevant experience required: hull repairs and
installations, mechanical repairs and electrical/electronic
installations and repairs. Work is to be performed at the Contractor's
Facility, Ingleside, Texas. Solicitation will be issued on
or about 14 Dec 98. Sources who currently hold an Agreement
for Boat Repair(ABR)prior to award, may submit an offer which
shall be considered by the agency. Firms which do not possess
an ABR are ineligible for award unless adequate time exists
to permit the Navy to perform an assessment of its ABR application
and to execute the ABR without impacting the vessel's availability
dates.
LINKURL: http://www.ssnodit.com/CONTRACTS/400HOME.HTM
LINKDESC:
from the SSNODI web site
EMAILADD: Carero_Sonya@hq.navsea.navy.mil
EMAILDESC:
e-mail
CITE: (W-348 SN279901)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LAK; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF C-5 ITEMS (MISC) (REVISION TO SOLICITATION
F41608-98-R-54554)
SOL F41608-99-R-0044
DUE 012599
POC Ida M. Ramirez, SA-ALC/LAK, 210-925-5434, FAX 210-925-8812
DESC: The solicitation number is changed from F41608-98-R-54554
to F41608-99-R-0044. The solicitation has changed for a sole
source acquisition to a competitive acquisition. The number
of line items has decreased and T.O. numbers have been corrected.
The Government plans to award a three (3) year Requirements
Contract for the essential repair, calibration and functional
test as necessary to restore the following items to serviceable
condition: 6610-00-018-0683LH, Vertical Indicator, SLP $73,830.14,
T.O.: 5F5-4-20-2; MIL-STD-12,-15,-16; 5F8-2-52-3/4, P/N 1880843-2A,
Est Repair Hours: 227.17, BEQ for each year 40 each, 6610-00-106-3401LH,
Position Indicator, SLP $3,497.73, T.O. 5F8-17-14-3, P/N 1497782-001,
Est Repair Hours: 26.91, BEQ for each year 8 each, 6610-00-169-1601LH,
Attitude Director Indicator, SLP $42,480.51, T.O. 5N8-5-15-3/4/-3S-2,
P/N 1897690-4, Est Repair Hours: 228.74, BEQ for each year
192 each, 6610-00-811-5091LH, Rudder Trim Pos Ind, SLP $3,302.20,
T.O. 5F8-17-12-3 (IPB include in -3), P/N 27934C23B14A4, Est
Repair Hours: 25.4, BEQ for each year 4 each, 6610-00-856-3957LH,
Aileron Trim Position Indicator, SLP $2,035.80, T.O. 5F8-17-13-3
(IPB included in -3), P/N 1497806-001, Est Repair Hours: 15.66,
BEQ for each year 8 each, 6610-01-208-8639LH, Position Indicator,
Nose Gear, SLP $2,064.98, T.O. 3929321-9001, Est Repair Hours:
15.88, BEQ for each year 24 each. T.O.s may be obtained from
SA-ALC/LADE, 210-925-5566. MIL-STD may be obtained from Standardization
Documents, Order Desk, 4D, 700 Robins Avenue, Philadelphia
PA 19111-5094, 215-697-2179.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ramirezim@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-348 SN279980)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF HU25 AIRCRAFT COMPONENTS
SOL DTCG38-99-Q-100017
DUE 123098
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. THIS NOTICE IS THE ONLY SOLICITATION DOCUMENT
AVAILABLE AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. All
references to "offers" are understood to be "quotations". The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-06.
The US Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order under simplified acquisition procedures
for commercial items for the repair of (8) Each, Pump Stand
BY Hyd., PN# F20G8041052-21. This requirement is for use on
the HU25 Falcon aircraft. Offerors shall be able to provide
necessary certification to ensure parts are in airworthy condition,
suitable for installation on a U.S. Coast Guard aircraft. The
Standard Industrial Classification is 3728 and the small business
size standard is 1000 employees. All responsible sources may
submit an offer which will be considered. This solicitation
is not restricted to small businesses. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.212-1 Instructions to Offerors-Commercial Items (Aug
1998); 52.212-2 Evaluation-Commercial Items (Oct 1997) The
following factors, in descending order of importance, shall
be used to evaluate offers: Technical capability of the item
to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (Oct 1998) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (Apr 1998) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (Feb 1998), the
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies
Fixed Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements. Each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination. Inspection and acceptance to ensure items are
in accordance with manufacturers specifications will be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
to Implement Statutes or Executive Orders Commercial Items
(Oct 1998), paragraphs (b)(1)-(3) and (6)-(9). Facsimile offers
are acceptable and may be forwarded to (252) 335-6496. ATTENTION:
Minority, Women-owned and Disadvantaged Businesses (DBE's)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information on STLP,
call (800) 532-1169, Internet address: http://osdbuweb.dot.gov.
Note 22 applies*****
CITE: (W-348 SN280052)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--SOURCES SOUGHT FOR ONE (1) ALLISON 250-C20F ENGINE.
SOL 0002-FY99
DUE 122298
POC Donna Neyestanki #817-837-2168 fax# 817-837-2281
DESC: Raytheon Aerospace Support Services is seeking qualified
bidders to provide pricing and availability on one (1) Allison
engine - 250-C20F in accordance with F.A.R. clause 52-212-2,52-212-3
and 52-212-4. This engine must be in compliance with F.A.A.
regulations. All responsible sources interested should submit
a written request on company letterhead by fax to the attention
of Donna Neyestanki at 817-837-2281.
CITE: (W-348 SN280059)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RENOVATION OF VARIOUS SPACES ONBOARD THE USS KEARSARGE
(LHD-3)
SOL N00189-99-R-H0005
POC J. Smithey, Contracting Officer, (757) 444-2385
DESC: The proposed acquisition is for the renovation of various
spaces onboard the USS Kearsarge (LPD-3) at Norfolk Naval Base.
Items to be renovated include but not limited to wall covering,
carpeting, chairs, etc. For a copy of the solicitation please
submit request to Fleet and Industrial Supply Center, Norfolk
Acquisition Group, Hampton Roads Detachment, 1968 Gilbert Street,
Suite 600, Norfolk, VA 23511-3392, Attn: Bid Clerk. Fax requests
may be submitted to (757) 443-1424, Attn: Bid Clerk. This procurement
is 100% Set-Aside for Small Business. Numbered note 1 and 26
apply.
CITE: (W-348 SN280075)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF FALCON AIRCRAFT COMPONENTS
SOL DTCG38-99-Q-100016
DUE 123098
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. THIS NOTICE IS THE ONLY SOLICITATION DOCUMENT
AVAILABLE AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. All
references to "offers" are understood to be "quotations". The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-06.
The US Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order under simplified acquisition procedures
for commercial items for the repair of (14) Each, Pressure
Transmitters, PN# 1-1118ZG and (30) Pressure Transmitters,
PN# 1-1118ZF. These components are for use on the HU25 Falcon
aircraft. Offerors shall be able to provide necessary certification
to ensure parts are in airworthy condition, suitable for installation
on a U.S. Coast Guard aircraft. The Standard Industrial Classification
is 3728 and the small business size standard is 1000 employees.
All responsible sources may submit an offer which will be considered.
This solicitation is not restricted to small businesses. The
following Federal Acquisition Regulation (FAR) provisions and
clauses apply: FAR 52.212-1 Instructions to Offerors-Commercial
Items (Aug 1998); 52.212-2 Evaluation-Commercial Items (Oct
1997) The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (Oct 1998) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (Apr 1998) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (Feb 1998), the
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies
Fixed Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements. Each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination. Inspection and acceptance to ensure items are
in accordance with manufacturers specifications will be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
to Implement Statutes or Executive Orders Commercial Items
(Oct 1998), paragraphs (b)(1)-(3) and (6)-(9). Facsimile offers
are acceptable and may be forwarded to (252) 335-6496. ATTENTION:
Minority, Women-owned and Disadvantaged Businesses (DBE's)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information on STLP,
call (800) 532-1169, Internet address: http://osdbuweb.dot.gov.
Note 22 applies*****
CITE: (W-348 SN280084)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: J--MAINTENANCE SERVICES
SOL M0026499T0446
DUE 010899
POC Janey Hunter Ross 703-784-2523
DESC: The Marine Corps Base, Quantico, Viriginia, has a requirement
for providing preventive maintenance service and on-call repairs
to the MWR Division Physical Fitness locations in accordance
with Statement of Work. Specific equipment and locations will
be provided in the Request for Quotes (RFQ). It is anticipated
that the RFQ will be issued 29 Dec 1998. Only written or telefaxed
(703)784-5908 requests for the RFQ package will be accepted.
All responsible souces will be considered.
CITE: (W-348 SN280086)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF HU25 AIRCRAFT ENGINE COMPONENTS
SOL DTCG38-99-Q-100015
DUE 123098
POC Denise Hall, (252) 335-6143
DESC: 17. The U.S. Coat Guard Aircraft Repair & Supply Center
intends to issue a purchase order under Simplified Acquisition
Procedures to Allied Signal Inc. of Phoenix AZ, the Original
Equipment Manufacturer (OEM), for the repair of (4) Each, Rotor
Assy, HP Turbine, P/N# 3001766-14 used on the U.S. Coast Guard
HU25 aircraft. The Coast Guard does not own nor can it provide
the proprietary specification data for this equipment. The
Standard Industrial Classification (SIC) code for this acquisition
is 3724 and the size standard is 1000 employees. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT) Short Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For more information, call 800-532-1169
or Internet address http://osdbuweb.dot.gov. Notes 22 and 26
apply*****
CITE: (W-348 SN280090)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--PMA OF USS OSPREY (MHC-51)
SOL N68958-99-R-0009
DUE 011199
POC Laura Moehrke, Tel (512) 776-5949 or Fax (512) 776-4194
DESC: Phased Maintenance Availability (PMA) of USS OSPREY (MHC-51).
Contract period 8 Mar 99 and 12 May 99. Work consists of hull,
mechanical, electrical, piping, and electronic repairs. Relevant
experience required: hull repairs and installations, mechanical
repairs and electrical/electronic installations and repairs.
Work is to be performed at the Contractor's Facility, Ingleside,
Texas. Solicitation will be issued on or about 11 Dec 98. Sources
who currently hold an agreement for Boat Repair (ABR) prior
to award, may submit an offer which shall be considered by
the agency. Firms which do not possess an ABR are ineligible
for award unless adequate time exists to permit the Navy to
perform an assessment of its ABR application and to execute
the ABR without impacting the vessel's availability dates.
LINKURL: http://www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
from the SSNODI web site
EMAILADD: Moehrke_Laura_M@hq.navsea.navy.mil
EMAILDESC:
e-mail
CITE: (W-348 SN280137)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--REPAIR OF T56-A-14 AIRCRAFT ENGINE
SOL NAAN6000904105SKS
DUE 010899
POC Sharon Scrutchfield 816-426-7267 ext. 231
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Aircraft Operations Center (AOC) intends
to overhaul/repair a T56-A-14 engine, serial number OTH8546.
The engine is from the WP-3D aircraft N43RF, #3 position. The
contractor will provide parts, special tools, and labor to
open the engine hot section. The contractor shall inspect the
hot section and other portions of the engine the contractor
deems necessary to ensure the damage was not caused by something
upstream of the hot section. The contractor will provide the
Government with a detailed tear-down report of their findings
within 7 calendar days after receipt of the engine. The report
will provide a breakout of the cost of parts and man-hours
to repair the hot section damage and any other deficiencies
indicated by the tear-down, complete a 300 hour inspection,
(including the removal and replacement of the fuel spray nozzles)
change all of the QECA dynafocal mounts and remove and replace
the thermocouple harness. The Dynafocal mounts and thermocouple
harness will be provided by AOC. AOC will ship the engine to
the contractor's facility for the tear-down and inspection.
Return transportation of the engine will be by ground transportation
with the Commercial Bill of Lading stating: "convert to Government
Bill of Lading at destination." After reviewing the tear-down
report, the Government will determine whether the Government
will overhaul/repair the engine. The contractor must have an
FAA Repair Station Certificate covering this engine type and
be insured for $1,500,000 for the time the engine is at the
facility. If the Government decides to overhaul/repair the
engine, the contractor shall provide the proper documentation
(FAA 8130 or equivalent and FAA 337 if required) upon completion
of the overhaul/repair, returning the engine to service. The
overhaul must be completed no later than February 12, 1999.
This acquisition is not set-aside for small businesses. Standard
Industrial Classification Code 7699 applies. The solicitation
will be issued on or around December 30, 1998. Requests for
the solicitation may be faxed to (816) 426-7530. All responsible
sources may submit an offer which will be considered by the
Agency.
CITE: (W-348 SN280156)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: K--MODIFICATION OF COMMUNICATIONS CONTROL GROUP ITEMS
FOR THE S-3B VIKING
SOL N00019-99-R-1128
DUE 011499
POC Kent Munro, Air-2.3.2.1.3, (301) 757-5245
DESC: The Government intends to award on a sole-source basis
to Litton Guidance & Control Systems, 5500 Canoga Avenue, Woodland
Hills, CA 91367-6698 contract N00019-99-C-1128, which calls
for modification of nine (9) Communication Control Group (CCG)
units for the S-3B Viking Naval aircraft as well as Environmental
Stress Screening and Qualification Testing of CCG units. It
has been determined by the Naval Air Systems Command that only
Litton Guidance & Control Systems possesses the capability
to both meet critical schedule milestones within the Communications
Improvement Program and perform full qualification testing
on the CCG units. Therefore, it is in the Government's best
interest to award sole-source to Litton Guidance & Control
Systems and is done so under FAR 6.302-1: Only one responsible
source and no other supplies or services will satisfy agency
requirements. Any companies desiring to express their capability
to perform the above requirements may do so in writing to:
NAVAIRSYSCOM, Attn: Mr. Kent Munro, Bldg 2272/Suite 155, AIR-2.3.2.1.3,
47123 Buse Road, Unit #IPT, Patuxent River, MD 20670-1547 or
facsimile (301) 757-5230/5284 or email MUNROKR@NAVAIR.NAVY.MIL
LINKURL: none
LINKDESC:
EMAILADD: munrokr@navair.navy.mil
EMAILDESC:
CITE: (W-348 SN280116)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: L--FOREIGN MILITARY SALES (FMS) F/A-18 WTT CONTRACTOR
LOGISTICS SUPPORT FOR KUWAIT
SOL N/A
POC Contact: Andrew S. Dennis, (301) 757-7101
DESC: Foreign Military Sales (FMS) WTT Contractor Logistics Support
for Kuwait. The Naval Air Systems Command intends to negotiate
with McDonnell Douglas Corporation, a wholly owned subsidiary
of The Boeing Company, P.O. Box 516, St.Louis, MO 63166-0516,
for procurement of Contractor Logistics Support for Kuwait
requirements, for the F/A-18 Weapons Tactics Trainer (WTT).
As the developer, designer and sole manufacturer of the F/A-18
Aircraft, McDonnell Douglas, is the only firm with the requisite
skills, knowledge of the F/A-18 system design and equipment
integration necessary to satisfy the Government requirements.
Furthermore, by international agreement, McDonnell Douglas
has been designated the Sole Source Supplier for the subject
effort. This synopsis is for information purposes only. See
Note 22. NAVAIR Synopsis No. 20027-99.
EMAILADD: dennisas.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-348 SN280105)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: M--MANAGEMENT AND OPERATION OF THE OAK RIDGE NATIONAL
LABORATORY
SOL DE-RP05-99OR22725
POC Mary Lou Crow, Contract Specialist, 423-241-1646
DESC: In order to provide an opportunity for public input, the
U. S. Department of Energy's (DOE), Oak Ridge Operations Office
(ORO), is issuing a Draft Request for Proposals (RFP) for management
and operation of DOE's Oak Ridge National Laboratory (ORNL)
located in Oak Ridge, TN. ORNL is one of the nation's largest
energy research and development, multi-program facilities.
Its mission is to conduct basic and applied R&D to advance
the nation's energy resources, environmental quality, and scientific
knowledge. The Lockheed Martin Corporation and its predecessor
company, Martin Marietta, have been responsible for the management
and operation of ORNL since April 1984. The current contract
with Lockheed Martin Energy Research Corporation, which has
a value of approximately $500 million per year, will expire
on March 31, 2000. The purpose of the draft solicitation is
to provide for the exchange of information prior to release
of the final solicitation, which is planned for March 1999.
The contract is expected to be awarded in December 1999. There
will be a 2-month contract transition period with the selected
contractor becoming responsible for the work on April 1, 2000.
The draft RFP, as well as additional information related to
this procurement effort, is available on the World Wide Web
at http://www.oro.doe.gov/ornlseb. Comments must be received
by January 20, 1999, in order to ensure that they are given
consideration in the final solicitation.
LINKURL: http://www.oro.doe.gov/ornlseb
LINKDESC:
EMAILADD: crowml@oro.doe.gov
EMAILDESC:
e-mail.
CITE: (W-348 SN279921)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department Of Veteran Affairs, VISN 1, VA New England
Healthcare, Veterans Hospital, 200 Springs Road, Bedford, Massachusetts
SUBJECT: N--INSTALL CENTRAL AIR CONDITIONING SYSTEM BUILDING
78
SOL IFB 518-03-99
DUE 013099
POC John Guregian, Contracting Officer (90C)
DESC: To provide all labor, materials, tools, equipment, and
supervision necessary to install a Central Air Conditioning
System to the first floor of Building 78 at this Department
of Veteran Affairs, VISN 1, VA New England Healthcare System,
ENRM Veterans Hospital, 200 Springs Road, Bedford, Massachusetts
01730. Work includes but is not limited to the following: Furnish
and install a new 75 ton roof top mechanical A/C unit, new
exterior and interior ductwork, relocation of existing utilities
to install the ductwork, electrical power supply, asbestos
abatement, and all associated testing and balancing will be
required. All work will be coordinated in phases to allow for
continued hospital operations. All work shall be in strict
accordance with contract drawings and specifications. The cost
range for this project is between $500,000 to $1,000,000. The
Standard Industrial Classification Code for this procurement
is 1711. This solicitation will be issued on December 31, 1999.
Interested bidders must submit a request in writting for plans
and specifications accompanied by a non-refundable certified
check, money order, or cashiers check in the amount of $50.00
made payable to the Department of Veteran Affairs, Agent Cashier.
Bid opening will be on January 30, 1999 at 2:00PM Local Time
(EST) in Building 80 Room B007d.
CITE: (I-348 SN279940)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--RADIATION ONCOLOGY SERVICES
SOL 653-06-99
DUE 011599
POC Brian Thomas (541) 440-1331
DESC: Contractor to provide Radiation Oncology Services at the
contracotr's facility. Contractor facility must be within 30
miles radius of the Roseburg VA Medical Center. The applicable
SIC is 8011. This is a commerical procurement using 38 USC
8153. Solicitation packages will be ready after 12/17/98. Requests
for solicitation packages must be in writing on a company letterhead
and can be faxed to Brian Thomas at (541) 440-1276 or mailed
to Brian Thomas 913 NW Garedn Valley BLVD., Roseburg OR 97470.
Proposals are due no later than 2:00 p.m. local time on 1/15/99.
CITE: (W-345 SN279770)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Q--MEDICAL SERVICES-- PROVIDE DENTAL ASSISTANTS
SOL IFB#629-8-99
DUE 010799
POC Carol James (504) 589-5286
DESC: Contractor to provide Dental Assistants experienced in
Prosthodontic and Periodontal procedures at the VA Medical
Center, New Orleans, LA in accordance with the specifications
in the solicitation. Dental Assistants must be certified in
Dental Radiology and have a current certification in Basic
Life Support by the American Red Cross or American Heart Association.
The issue date for this solicitation is December 17, 1998 and
the bid opening date is January 7, 1999 at 10:00am Central
Standard Time. The bid opening will be held at the VA Medical
Center, 1601 Perdido Street, Building 2, Room 407, New Orleans,
LA 70112. All requests for bid documents must be submitted
in writing to the Contracting Officer.
CITE: (W-348 SN279917)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: Q--ECHOCARDIOGRAPHY SERVICES
SOL 631-3-99
POC Karen Voight 413-582-3094
DESC: The above referenced solicitation for Echocardiography
Services is hereby canceled in its entirety.
CITE: (W-348 SN279932)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir. of Contracting Walter Reed Army Medical Center,
ATTN: MCHL Bldg. T-20, 6825 16th Street NW., Washington, DC
20307-5000
SUBJECT: Q--PODIATRY SERVICES
SOL DADA1599-Q-0039
DUE 012299
POC Kim Miles, Contract Specialist, (202) 782-1290.
DESC: The contractor shall provide medical and surgical podiatry
services for Dewitt Army Medical Center, Ft. Belvoir, Virginia.
Services shall be for a base year and four options years. The
anticipated date of Release for this requirement is December
22, 1998. Interested sources are requested to submit a written
request to the address as indicated above or FAX to (202) 782-8247.
No telephone request for a solicitation package will be accepted.
CITE: (M-348 SN280021)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Atlanta Job Corps Center, 238 West Lake Ave., N.W., Atlanta,
Georgia 30314
SUBJECT: Q--MEDICAL LABORATORY TESTING
SOL RFP-1061
DUE 121498
POC Shirley Harley, Contact Buyer, (404) 794-9512.
DESC: Request for Proposal (RFP) for Medical laboratory testing
services to students of the Atlanta Job Corps Center. RFP for
testing will be available approximately January 8, 1999 for
issue in response to written request. Contract will cover the
period February 1, 1999 through November 30, 1999. Proposal
response to this RFP will be due no later than 4:00 p.m. (EST)
on January 19, 1999 at the address listed above.
CITE: (M-348 SN280029)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: CDR, HCAA, PACIFIC REGIONAL CONTRACTING, OFFICE, ATTN:
MCAA-PC, 160 KRUKOWSKI RD BLDG 160, HONOLULU, HI 96859-5000
SUBJECT: Q--NURSE PRACTITIONERS
SOL DADA16-99-R-0001
DUE 010499
POC Contract Specialist Karen Lee Ph (808) 433-7008 Fx (808)
433-7010 (Site Code DADA16)
DESC: Pacific Regional Contracting Office, at Tripler Army Medical
Center (TAMC), Hawaii has a requirement for four (4) certified
full-time OB/GYN Nurse Practitioners for Department of Obstetrics/Gynecology
and one (1) certified full-time Pediatric Nurse Practitioners
for Department of Pediatrics and Well Baby Clinic, TAMC. The
OB/GYN Nurse Practitioner will be responsible for planning
and developing protocols, practices and approaches required
to provide care for routine obstetrical patients and well women
presenting for non-surgical gynecological care. The Pediatric
Nurse Practitioner will be responsible for planning, developing
methods, practices and approaches for family and child health
care and scope of practice includes activities in outpatient
clinic. The Government anticipates non-personal service, firm
fixed-price contract, base period with four one-year options.
The proposed solicitation is 100% set-aside for small business.
The SIC code for this acquisition is 8049 with size standard
of $ 5 million. RFP DADA16-99-R-0001 to be issued o/a 4 Jan
99 and to close o/a 4 Feb 99. All responsible concerns that
can meet the solicitation requirements are encouraged to submit
an offer which will be considered.
CITE: (I-348 SN280064)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Contracting Officer, 1601 Brenner Ave., Salisbury, NC
28144
SUBJECT: Q--COMMERCIAL ITEM - ENT SERVICES
SOL IFB 659-4-99
DUE 010899
POC Jolette Cole
DESC: This is a commercial item solicitation for the procurement
of Otolaryngology (ENT) services for the period approximately
1/10/99 through 9/30/99. The contractor will provide a board-certified
ENT practitioner to conduct one-half day clinics, once a week
to see no more than 15 patients a week and perform minor surgical
procedures. The VA will schedule all appointments and the practitioner
will remain on site until all scheduled appointments are seen.
During the remaining clinic time, the practitioner will see
in-house consults, evaluate add-on cases, complete necessary
medical record documentation, etc. Interested parties are to
fax their request for the solicitation package to Jolette Cole
no later than 12/23/98. The solicitation will be issued 12/24/98.
Proposals will be due COB 1/8/99. Solicitation will be issued
on a first come, first-served basis until supply is exhausted.
Twenty sets of the solicitation will be available. This procurement
is estimated between $25,000 and $100,000. SIC code is 8049.
CITE: (I-348 SN279943)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Contracting Officer, 1601 Brenner Ave., Salisbury, NC
28144
SUBJECT: Q--COMMERCIAL ITEM - ENT SERVICES
SOL IFB 659-4-99
DUE 010899
POC Jolette Cole
DESC: This is a commercial item solicitation for the procurement
of Otolaryngology (ENT) services for the period approximately
1/10/99 through 9/30/99. The contractor will provide a board-certified
ENT practitioner to conduct one-half day clinics, once a week
to see no more than 15 patients a week and perform minor surgical
procedures. The VA will schedule all appointments and the practitioner
will remain on site until all scheduled appointments are seen.
During the remaining clinic time, the practitioner will see
in-house consults, evaluate add-on cases, complete necessary
medical record documentation, etc. Interested parties are to
fax their request for the solicitation package to Jolette Cole
no later than 12/23/98. The solicitation will be issued 12/24/98.
Proposals will be due COB 1/8/99. Solicitation will be issued
on a first come, first-served basis until supply is exhausted.
Twenty sets of the solicitation will be available. This procurement
is estimated between $25,000 and $100,000. SIC code is 8049.
CITE: (I-348 SN280112)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--DATE ESTENSION FOR INVESTMENT CUSTODIAL SERVICES
SOL CFOFT-99-R-002
DUE 121698
POC Al Rosier, Manager, Banking Relations (202) 727-6055
DESC: The Office of Finance and Treasury (OFT) of the Office
of the Chief Financial Officer (OCFO) of the District of Columbia
(District) is soliciting proposals in response to the RFP N0:
CFOFT-99-R-002 for a service contract for the establishment
and operation of Investment Custody services. The submission
date has been extended from December 14, 1998 to December 16,
1998. All request for a copy of the RFP can be sent to the
following address: Office of Finance and Treasury, 441 4th
ST., NW, 360N, Washington, DC 20001. Offers are due close of
business, December 16, 1998. For further information, please
contact Al Rosier, Office of Finance and Treasury, (202) 727-6055.
CITE: (W-345 SN279757)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--HOME EQUITY CONVERSION LOANS
SOL HECM
DUE 122898
POC Catherine Pinkney, Purchasing Agent, (202) 708-1772 EXT.
7125 (F) (202) 708-2933
DESC: The Department of Housing and Urban Development (HUD) plans
to issue a Request for Quotations (RFQ), under the Simplified
Acquisition procedures for services of a contractor for the
servicing of Secretary-held Home Equity Conversion Loans. A
formal RFQ will be issued on or about December 28, 1998.
The period of performance will be from date of award through
September 30, 1998. All request for the RFQ shall be faxed
to Catherine Pinkney on (202)708-2933, no telephone request
will be accepted. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. Potential
offerors who download copies of solicitations from HUD's Home
Page will not automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on and may be
downloaded for HUD's Home Page Contracting Page Opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Opportunities Web Page.
EMAILADD: Catherine_B._Pinkney@hud.gov
EMAILDESC:
CITE: (W-345 SN279765)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Region 10, Environmental Protection Agency, Office of
Management Programs, Acquisition Team, 1200 6th Avenue, Seattle,
WA 98101
SUBJECT: R--FACILITATION SERVICES
SOL RFQ-WA-99-00003
DUE 123198
POC Kathy Mejia, 206/553-2579, Julie Bowen, 206/553-1016, Lily
Savic, 206/553-1275, Joanne Shea, 206/553-0310
DESC: This is a combined synopsis/solicitation for commercial
services prepared IAW the format on Subpart 12.6, as supplemented
with additional info. included in this notice. This announcement
constitutes the only CBD solicitation. Proposals are being
requested and must be received by COB 12/31/98. This is a 100%
small business set-aside. This procurement is for facilitation
services as follows: Up to 5 external contract facilitators
will work with EPA internal facilitators to form a Supervisory
Feedback Facilitator Cadre. EPA developed and administered
a written survey for all employees which will be used as the
basis for a facilitated meeting between staff and supervisor.
Each facilitator may work with 4-6 supervisors and their direct
reports (clients). Services are defined as follows: Phase I:
Kick Off Meeting, 1/19/99, 12:30p.m.-4:30p.m., 1200 Sixth Avenue,
Seattle WA 98101 IF YOU ARE UNAVAILABLE FOR THESE DATES AND
TIMES, YOU WILL NOT BE CONSIDERED RESPONSIVE; Open House Introduction
Sessions (6 hours)where 2 three-hour sessions will allow facilitators
to meet and talk w/supervisors and their planning team, 1/21/99
1:00P.M.-3:00P.M. AND 1/28/99 9:00A.M.-12:00P.M. IF YOU ARE
UNAVAILABLE FOR THESE DATES AND TIMES, YOU WILL NOT BE CONSIDERED
RESPONSIVE; Phase II: Facilitated Feedback meetings (8 to 10
hours per feedback meeting per client). Phase III; Facilitator
Cadre Check-In Meetings (9 hours), Closeout Meeting (2 hours).
The project will start 1/1/99 and finish on 4/30/99. The majority
of meetings will be in the Seattle area. One each may be held
in Anchorage, AK, Boise, ID, Portland, OR, Lacey, WA and Hanford,
WA. EPA will reimburse travel expenses IAW Federal Travel Regulations
only from the Seattle area to the remote locations and return.
NO travel expenses are authorized to the Seattle area. EPA
will provide meeting space, supplies, and reciprocal agreement
forms. Each facilitator will coordinate directly with the EPA
client to schedule planning/feedback meetings. Selection criteria:
Education, Experience, Past Performance, Cost. All other factors
other than cost or price, when combined, are approximately
equal to cost or price. Responders should provide: Written
description of theories/philosophies that guide your work as
an organizational development/effectiveness professional (2-page
max.); description of recent feedback projects (provide name
of client, your role, duration, contact person, phone number).
Indicate if EPA is authorize to contact this client; Fee structure
in terms of $/hour; Resumes of specific consultants who would
be assigned to this project; Federal employer identification
number and Uniform Business Identifier. Please contact Kathy
Mejia (206/553-2579) or Julie Bowen (206/553-1016) to obtain
full text SOW and additional background information attachments.
The full text SOW may also be requested by EMAIL to mejia.kathleen@epamail.epa.gov
or bowen.julie@epamail.epa.gov.
EMAILADD: mejia.kathleen@epamail.epa.gov, bowen.julie@epamail.epa.gov
EMAILDESC:
officer via e-mail
CITE: (W-345 SN279783)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--CIVILIAN PAYROLL OPERATIONS!!
SOL MDA220-99-R-6000
POC Mr. James S. Lee, Contracting Officer and Mr. Ken Arena,
Contract Specialist at (703) 602-9226!!
DESC: In accordance with FAR 5.205(e), this announcement is the
third and final notice of this requirement. The Defense Finance
and Accounting Service (DFAS) has the following announcement:
Interested sources are sought to perform payroll services in
support of the Department of Defense Civilian Payroll Operation
currently performed in Denver, CO; Charleston, SC; and Pensacola,
FL. The contractor shall provide the full range of services
necessary to pay the civilian employee. These services include
personnel, systems(s), data processing support for system operations,
a communications network and the necessary facilities. This
procurement will be conducted as part of a cost comparison
under the commercial activity OMB Circular A-76 guidelines.
A release of the draft solicitation is anticipated for January
1999. A combination Fixed Price/Cost Plus Fixed Fee, Indefinite
Delivery/Indefinite Quantity type contract is anticipated.
The period of performance will be a base year and four one-year
options plus an option to extend the contract for six months
in accordance with FAR 52.217-8, Option to Extend Services.
This requirement will be competed as an unrestricted procurement.
The solicitation will be issued via CD-ROM. To receive a copy
of the solicitation, submit a written request to the above
address, Attn: Ken Arena or via facsimile (703) 602-8773. See
Note 26.
CITE: (W-348 SN279877)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--MILITARY RETIRED & ANNUITANT PAYROLL OPERATIONS!!
SOL MDA220-99-R-6001
POC Mr. James S. Lee, Contracting Officer and Mr. Ken Arena,
Contract Specialist at (703) 602-9226.
DESC: In accordance with FAR 5.205(e), this announcement is the
third and final notice of this requirement. The Defense Finance
and Accounting Service (DFAS) has the following announcement:
Interested sources are sought to perform payroll services in
support of the Department of Defense Military Retired & Annuitant
Payroll operations currently performed in Denver, CO and Cleveland,
OH. The contractor shall provide the full range of services
necessary to pay the military retiree or the annuitant. These
services include personnel, systems(s), data processing support
for system operations, a communications network and the necessary
facilities. This procurement will be conducted as part of a
cost comparison under the commercial activity OMB Circular
A-76 guidelines. A release of the draft solicitation is anticipated
for January 1999. A combination Fixed Price/Cost Plus Fixed
Fee, Indefinite Delivery/Indefinite Quantity type contract
is anticipated. The period of performance will be a base year
and four one-year options plus an option to extend the contract
for six months in accordance with FAR 52.217-8, Option to Extend
Services. This requirement will be competed as an unrestricted
procurement. The solicitation will be issued via CD-ROM. To
receive a copy of the solicitation, submit a written request
to the above address, Attn: Ken Arena or via facsimile (703)
602-8773. See Note 26.
CITE: (W-348 SN279878)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: R--HOMEMAKER/HOME HEALTH CARE SERVICES
SOL 655-11-99
DUE 012899
POC Marsden, Charles, 517-792-2390, ext3074
DESC: Provide home maker/home health care services for Veterans
living in the counties of the middle and northern portion of
Michigan's Lower Peninsula (42 counties). Services to include:
ADL (Activities of Daily Living); IADL (Instrumental Activities
of daily Living); Homemaker Services and Home Health Aide Services.
Contract will cover base year and three option years subject
to availability of funds. Request for solicitation must be
in writing. Fax requests will not be honored. Solicitations
will be issued o/a 12/28/98.
EMAILADD: Marsden, Charles@Saginaw VA
EMAILDESC:
CITE: (W-348 SN279881)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: R--SOLE SOURCE FOR AFATS PROGRAM TEST PROGRAM SETS
SOL F41608-99-R-52404
DUE 020199
POC The Point of Contact is Louis Cornell, LDKAB, Phone: 210-925-6380,
FAX: 210-925-0412, E-Mail: louis.cornell@ldgate1.kelly.af.mil
DESC: Requirement is to produce Test Program Sets (TPSs), including
both hardware and software for the Advanced Fuel Accessories
Test System (AFATS). The AFATS system was developed and manufactured
by Allied Signal, and is the only known company that has the
complete data, engineering knowledge, and expertise to perform
the work required. The TPSs required are highly complex, and
any failure to properly program the system could result in
loss of life or property. The AFATS test stations and Units
Under Test (UUTs) operate in a Class I Division I explosive
hazardous environment. This is a sole source notice and not
a request for proposals. Inquiries regarding the sole source
status must be submitted in writing to the Contracting Officer.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: louis.cornell@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-348 SN279890)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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--RE-DESIGN SURVEY DOCUMENTATION SYSTEM
SOL 84-9-4388
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Statistics Canada, R.H. Coats Building, Ottawa,
Ontario, Canada for the re-design of the Survey Documentation
System (SDS) including the addition of new features and capabilities.
SDS is a system developed by the contractor which the Demographic
Surveys Division uses for survey design, processing and documentation.
Interest 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 soliciation
document exists and request for such document will be considered
nonresponsive.
CITE: (W-348 SN279896)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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--RECRUITING FLYERS
SOL 57-9-3869
POC Pamela A. Miller (301)457-3547
DESC: The Bureau of the Census intends to issue a sole source
contract to Advo, Inc., One Univac Lane, Windsor, CT 06095
to develop and print a full color page 8 1/2" by 11" two sided
insert recruiting flyer for delivery by direct mail to the
following cities: Phoenix, AZ; Ft. Myers, FL; Denver, CO; and
Boston, MA. 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-348 SN279914)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--MODIFICATION TO AUTHORIZE GOVERNMENT AGENCY USE OF
CONTRACT FOR COURT REPORTING SERVICES
SOL n/a
POC Michelle L. Wall, Contracting Officer, (202) 307-1944
DESC: The Department of Justice, Justice Management Division,
intends to modify an existing purchase order with Alderson
Reporting Company to authorize the Federal Bureau of Investigations
use of the court reporting services for their Office of Professional
Responsibility on a limited time basis. The estimated dollar
value of this requirement is not expected to exceed $20,000.00.
The original requirement was competed and no new solicitation
will be issued.
CITE: (W-348 SN280017)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF INFORMATION SYSTEMS
ENGINEERING, ENHANCEMENTS AND INTEROPERABILITY AND TECHNICAL
SERVICES (ISEE/ITS)
SOL N66001-99-R-5007
POC POC Contract Specialist, Ms. Sharon Pritchard, Code D212,
POC for copy Ms. Sharon Thompson, Bid Office, (619) 553-2199
DESC: This requirement is to provide engineering services in
support of Information Systems Engineering, Enhancements and
Interoperability and Technical Services (ISEE/ITS) for Information
Systems and Network Technology programs currently operational
and/or under development. Work to be performed and programs
to be supported relate to information systems utilized for
exchange of information within and among ships, aircraft, shore
facilities, and fixed and mobile land sites. Existing systems/programs
to be supported include, but are not limited to, Theater Air
and Missile Defense (TAMD), Common Operational Modeling Planning
and Simulation Strategy (COMPASS), Area Air Defense Commander
(AADC), Maritime Battle Center (MBC), Automated Digital Network
System (ADNS), and Intelligence, Surveillance and Reconnaissance
Planning Systems. An unrestricted Request for Proposal
(RFP) is planned for a five year (1 year base period with four
one year options) indefinite delivery contract with a cost
plus fixed fee pricing arrangement. Solicitation document to
be issued on or about 01/06/99. For copies of solicitation
only written requests will be honored. Facsimile letters are
acceptable at (619) 553-6976. See Note: 26.
CITE: (W-348 SN280045)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USA ARMY SOUTH, DIRECTORATE OF CONTRACTING, ATTN: S0FB-DOC
- BUILDING 556, FORT BUCHANAN PR 00934-5049
SUBJECT: R--TEST EXAMINER
SOL DAJN02-99-T-0014
DUE 011599
POC Purchasing Agent B. NICHOLAS WOLFE (787) 273-3251 Contracting
Officer DEBBIE A. CURBELO (787) 273-3323 (Site Code DAJN02)
DESC: Fort Buchanan requires the services of test examiner(s)
for the period of February 1999 through September 1999 with
two option years available. Requirements are for a Military
Testing test examiner to work two days per week from 0730 to
1200 and 1300 to 1630 hours and a DANTES test examiner to work
two days per week from 0730 to 1200 and 1300 to 1630 hours.
Actual days during the week may be adjusted by discussion with
the fort Buchanan Education and Testing Officer after award
of an order. Offerors must have a Baccalureate degree form
a regionally accredited institution, must be able to clearly
and concise communicate test instructions in the English language,
must be able to do work requiring meticulous detail and must
be able to closely follow directions. Respondents may offer
for either or both of the test examiner requriements and the
Government may issue one two orders, as may be in the best
interests of the Government. Respondents will be required to
submit their quotes on the solicitation document. Anticipate
issuance of RFQ o/a 12/29/98. Solicitation may be obtained
by writin to the address shown above or by sending a fax to
(787) 273-3751.
CITE: (I-348 SN280062)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: R--EA-6B ENGINEERING SUPPORT SERVICES
SOL N68936-99-R-0042
POC Sherri Trask, Contract Specialist, (805) 989-8514
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA plans to negotiate with Northrop Grumman Corporation on
a sole source basis for the procurement of engineering and
technical services in support of the EA-6B Weapon System Support
Laboratory (WSSL). Contractor provided services will include
design, development, integration, test, and distribution of
the Operational Flight Programs (OFPs) to the Fleet; EA-6B
89A and ICAP III block upgrade support; and flight test and
aircraft integration support. Engineering and Technical services
in support of the EA-6B WSSL includes operation and maintenance;
design, development, integration of modification/upgrades;
configuration management; and documentation. Flight test engineering
and technical services in support of test and evaluation aircraft
including design, fabrication, installation and check-out of
required aircraft modifications. Engineering and technical
services in support of software development including the investigation
and analysis of Software Trouble Reports; design, implementation
and documentation of Software Change Requests and Software
Change Proposals; code, debug, and test of software changes;
and generation of OFP source files and object tapes. Engineering
and technical services in support of quality assurance, documentation
and testing requirements including the preparation of documentation
related to software development and testing. Northrop Grumman
Corporation is the sole designer, developer, and manufacturer
of the EA-6B aircraft. Northrop Grumman Corporation possesses
proprietary data, technical expertise, equipment and laboratories
developed for the EA-6B Advanced Capabilities program; these
resources will be required extensively in the Block 89A and
ICAP III programs. The Government anticipates awarding a three
(3) year cost-plus- fixed-fee, indefinite-delivery, indefinite-quantity
contract. See Note(s): 22.
CITE: (I-348 SN280110)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contract Management Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: R--LOGISTICAL SUPPORT SERVICES FOR THE CDC EPIDEMIOLOGICAL
PROGRAM OFFICE IN AMAN JORDAN
SOL 1999N00056
DUE 012599
POC Susan Cleveland, Contracting Officer, (404) 842-6715
DESC: The is a modification to the original notice for solicitation
no. 98A261N. The Centers for Disease Control and Prevention
is proposing to enter into a contract for the provision of
logistical support services to be provided for the CDC Epidemiology
Program Office located in Aman, Jordan. Services will include,
but not be limited to providing office support personnel, equipment,
supplies, materials, arranging for transportation of nationals
and federal employees and other various logistical support
activities. All interested sources are invited to request the
solicitation package and submit offers. Approximate date of
issue is December 28, 1998. Approximate date for receipt of
proposals is January 27, 1999. No telephone requests for the
solicitation package will be accepted. Requests must be received
in writing to the address shown above or by facsimile at (404)
842-6727. See Numbered Note 1.
CITE: (I-348 SN280113)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USA MATERIAL COMMAND ACQUISITION CENTER, NATICK CONTRACTING
DIVISION, ATTN: STEAA-NC, NATICK MA 01760-5011
SUBJECT: R--SOLE SOURCE: TECHNICAL/DESIGN CONSULTANT/CUSTOM INTERERENCE
FILTERS
SOL 032&&&-9812-0002
POC JEFF BALDWIN E-mail: jbaldwin@natick-notes02.army.mil (Site
Code DAAD16)
DESC: SOLE SOURCE: The Defense Advanced Research Projects Agency,
as represented by the U.S. Army Soldier and Biological Chemical
Command, has a specific requirement for the unique technical/design
services of Dr. Michael Myrick, University of South Carolina,
a subcontractor under the Tufts University contract DAAK60-97-K-9502.
These services are required over a period of twenty-four (24)
months. The services are required in support of Tufts University's
ongoing Study of the Principles of Odor Recognition by the
Olfactory System Applied to Detection of Low Concentration
Explosives being conducted by the Department of Defense. To
this end, the DoD requires the benefit of Dr. Myrick's design
expertise of optical systems, his familiarity with the project,
and his expertise along with his lab's experimental capabilities
to innovate solutions to difficult problems. In addition, due
to a highly controlled deposition, Dr. Myrick has extreme control
over the accuracy of the filters made. All responses to this
notice must be provided, in writing, to USA Material Command
Acquisition Center, ATTN: STEAA-NC (Baldwin), Natick Contracting
Division, Kansas Street, Natick, MA 01760-5011 no later than
29 January 1999. The applicable fax number is (508) 233-5286,
and the applicable E-mail address is stated above. No telephonic
responses will be accepted. All reponses received on or before
29 January 1999 will be considered.
CITE: (I-348 SN280068)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PMC, Contracts Section (4PMB), Medical Forum Bldg,
950 22nd Street North, Suite 600, Birmingham, AL 35203-1126
SUBJECT: S--JANITORIAL SERVICES
SOL GS-04P-99-CXD-0003
DUE 012899
POC Contracting Specialist:: Inez K. Deavers 205-731-0135 x33;
Contracting Officer: Joy V. Walker 205-731-0135 x31
DESC: Provide janitorial services at the Federal Building-U.S.
Courthouse, Paducah, KY. Estimated cost $25,000-$75,000. Solicitation
to be issued on or about 12/23/98. The estimated contract period
with be one year commencing on or about 03/01/99, with four
l-year options. SIC is 7349. When requesting a solicitation
provide information as to whether your organization (together
with its affiliates) is a large or small business. The proposed
procurement is under a 100% percent small business set aside.
Written or FAX request only (205) 731-0138. Telephone requests
not honored.
CITE: (W-348 SN279973)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DCW33-99-Q-0029
DUE 020599
POC Julie Mackley (978) 318-8413
DESC: Furnish all labor, equipment and materials necesary to
perform Grounds Maintenance Services, Surry Mountain Lake,
Keene, New Hapshire. Services shll be performed between April
1, 1999 and November 31, 1999, with an option for one additional
recreation season. Solicitation requests may be faxed to (978)
318-8207. No cost for plans and speccifications which will
be available on or about 5 January 1999. Range: $25,000.00
- $100,000.00. 100% Set-Aside for Small Businesses. The average
annual receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $5,000,000.00
CITE: (W-348 SN280048)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DCW33-99-Q-0029
DUE 020599
POC Julie Mackley (978) 318-8413
DESC: Furnish all labor, equipment and materials necesary to
perform Grounds Maintenance Services, Surry Mountain Lake,
Keene, New Hapshire. Services shll be performed between April
1, 1999 and November 31, 1999, with an option for one additional
recreation season. Solicitation requests may be faxed to (978)
318-8207. No cost for plans and speccifications which will
be available on or about 5 January 1999. Range: $25,000.00
- $100,000.00. 100% Set-Aside for Small Businesses. The average
annual receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $5,000,000.00
CITE: (W-348 SN280051)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: S--MOWING SERVICES, COPAN/HULAH LAKE, OKLAHOMA
SOL DACW56-99-B-0010
DUE 020299
POC Diane Cianci, Contracting Specialist, (918)669-7270
DESC: The work required under this specification provides for
the mowing, trimming, and edging of public use area, the dam
embankment, and other projects lands at Copan/Hulah Lakes.
There is no charge for plans/specifications. Please request
in writing to the above address. Plans/specifications will
be ready on or about December 30, 1998. No phone calls to order
please. All orders will be mailed via first class mail. Requests
for special handling (Federal Express, Overnight Express, etc.)
will not be honored. See Note 1. See Note 26. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholders
lists via our home page.
CITE: (I-348 SN280115)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES
SOL DACW03-99-B-0012
DUE 021699
POC Deannda Knight, Contract Specialist, (501) 324-7167 for questions;
Scott Fryer (501) 324-6844 for solicitation
DESC: Furnish all personnel, materials, equipment, tools, and
transportation necessary to perform mowing services in parks
and areas located in the vicinity of Ozark and John Paul Hammerschmidt
Lake, Ozark Field Office, under the jurisdiction of the Russellville
Project Office, Russellville, Arkansas for the period March
1, 1999, or date of award, whichever is later, through February
29, 2000. Numbered Note 1 applies. Issue date for solicitation
will be on or about January 15, 1999 at a cost of $5.00 for
Specifications. Charges are non-refundable. Solicitation documents
will be made available upon written request to include check
or money order payable to FAO, U.S. Army, LRD and mailed to
Contracting Division at the above address. Bid opening date
will be on or about February 16, 1999 at 2:00 p.m.
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-348 SN280123)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--JANITORIAL SERVICES - S201
SOL RFQ 69D-171-99
DUE 010899
POC Mary Skladanek, Contracting Officer (414) 902-5413
DESC: The Great Lakes Acquisition Center (GLAC) is soliciting
for Janitorial Services for the VA Milwaukee's Fox Valley Satellite
Outpatient Clinic in Appleton, Wisconsin. This solicitation
is 100% set-aside for small business. Electronic version and
hard copy of solicitation will be available on or about December
16, 1998. Electronic solicitation may be obtained FREE at the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Requests
for hard copy solicitation must be in writing to the Contracting
Officer at the GLAC and accompanied by a check for $5.00 made
out to the Department of Veterans Affairs. No telephone requests
will be accepted. Any amendments issued to this solicitation
will also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments.
CITE: (W-348 SN280132)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--REAL PROPERTY MANAGEMENT SERVICES OF SEIZEDFORFEITED
PROPERTY
SOL MS-99-Q-69-043
POC Nancy E. Reese (703) 416-8957
DESC: Synopsis issued under Request for Quote (RFQ) Number MS-99-Q-69-043
for property management services in Puerto Rico is modified
as follows: The anticipated date of award of a purchase order
for a base plus one option year is changed from November 25,
1998 to February 1, 1999. Interested parties who previously
requested a copy of the RFQ need not submit a second request.
All new requests must be in writing to the POC and address
referenced above, or faxed to (703)603-0636.
CITE: (W-348 SN280143)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Quito (E), Avenida 12 de Octubre y Avenida
Patria APO AA 34039
SUBJECT: S--LOCAL GUARD SERVICE
SOL S-EC750-99-R-0001
DUE 030199
POC Harris E Purnell at (703)516-1524 Phone, 703 812-2256 Fax,e-mail
address hpurnell@wizard.net
DESC: Local Guard Services. The American Embassy Quito, Ecuador
will release via the internet a solication to require the operation
and management of security guard services in order to prevent
unauthorized access, maintain order, deter criminal and terrorist
attacks aginst employees, dependents, property, and provide
all equipment, management, administration and direct labor
personnel to accomplish all work as required in this contract.
Service will be performed in Quitto,Ecuador. Approximate manhours
requirements are 175,000 per year. These requirements may change
depending on funding avilability in forthcoming periods. Solication
is for one base year and four one year options at the option
of the government. All responsible sources may submit an offer
which will be considered. In the request for the solication,
your internet address and your fax number to the Contracting
Officer to get internet downloading instrustions and to be
placed on the bidders'list for this procurement. Telephone
requests will not be honored all requestfor this soliciations
shall be in writting. This solication will be made available
to U.S. firms exclusively via the internet. Paper copies or
disks will not be mailed or otherwise furnished to U.S. firms.
Alll firms are encouraged to subscribe to our website to recieve
automatic email notification when the RFP (and any amemdments
are issued). Subscription to this site is located at http://state.monmouth.army.mil
Go to Secured Services and at the bottom of that page follow
the directions for subsciption to CBD category S. If you have
any questions about subscribing to receive notices conceringin
this RFP, you may send an email to tolemansc@state.gov or loverdeml@state.gov
to receive guidance on this subject. The RFP will eventually
be located at http://state.monmouth.army.mil and you may browse
to find this rfp index under "U.S. Dept. of State Business
Opportunities".
LINKURL: htt://state.monmouth.army.mil
LINKDESC:
EMAILADD: hpurnell@wizard.net
EMAILDESC:
CITE: (W-348 SN280162)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--LETTERHEADS (WEST)
SOL Program 2900-S
DUE 010799
POC Point of Contact-Diane Abeyta, Printing Sepcialist, 562-863-1708.
Contracting Officer-Donald Ferguson, 562-863-1708
DESC: Single award term contract for period beginning Date of
award through December 31, 1999, for the Veterans Affairs.
Letterhead, approximately 70 orders per year, 1,000 to 250,000
letterhead per order, with an average of 40,000 per order,
8-1/2 x 11". Operations include printing, binding, packing,
labeling and marking, and distribution. Six or longer workday
production schedule. Product Quality Level III Attributes.
Requirements are available via email of mail on your firms
letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangeles/synopsis.shtml
LINKDESC:
Rlosnageles Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-345 SN279760)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: T--MISCELLANEOUS INTERPRETIVE SERVICES FOR VARIOUS LOCATIONS
IN SOUTHEAST REGION
SOL 401819R001
DUE 012999
POC Point of Contact - Contact Natasha Rowland, Contract Specialist
DESC: The U.S. Fish and Wildlife Service intends to issue a Request
forProposals (RFP) formiscellaneous interpretive support services
for over 100 refuges and fishhatcheries in theSoutheast Region
of the Fish and Wildlife Service, which encompasses the 10southeastern
statesand Puerto Rico. The RFP will include the following:
1) design and productionof exhibits anddioramas; 2) design
and production of indoor/outdoor signs and structures; and3)
design andproduction of audio-visual programs. It is the intent
to award an IndefiniteQuantity Contract,with a contract period
from April 1, 1999 through March 31, 2000 with 4options. This
procurement is 100% set-aside for small business concerns with
a sizestandard of $5 million. SIC CODE: 7389. Tentative issue
date for RFP will be on or about 12-28-98. Requests forRFP
shall be in writing, stating RFP number 401819R001, complete
company name,point ofcontact, address, area code and telephone
number, and facsimile number. Thisrequirement waspreviously
synopsized on or about April 13, 1998 under solicitation numberFWS-4-98-5004.
Telephone requests will not be accepted. Requests can be faxed
to(404)679-4057. (AC1211022-07)
CITE: (I-348 SN279845)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--ARMY SUPPLY BULLETINS AND CATALOGS
SOL C711-S
POC Toni Sheffield (202) 512-0310
DESC: Single award term contract for period 5/1/99 thru 4/30/00
for printing and distribution of Supply Bulletins and Catalogs
for DAPS (Army). Production area, assumed 100-kilometer (62-mile)
radius of Frederick, MD. Contractors using production facilities
outside this area should furnish information, with the bid
which will, on its face, demonstrate ability to meet the schedule
requirements. Copy pick up in Alexandria, VA. Approximately
5-50 orders per year. 100 to 8,000 copies per order; 8 to 300
pgs. per copy; Trim size 216 x 279 mm (8- x 11"). GFM: Camera
copy, photoprints, preaddressed, ungummed labels 105 x 92 mm
(4-1/16 x 3"). Prints head-to-head and/or head-to-the-foot
and broad printing, head-to-the-left and/or head-to-the-foot.
Various binding styles required. F.O.B. destination and Contractor's
city. Mailing world-wide is required; Schedules: (Bulletins)
4 workday turn around time; (Catalogs) 7 workday turn around
time. Quality level IV. Anticipate bid opening during month
of February, 1999. Request bid invitation by letter on firm's
letterhead to the address listed above.
CITE: (W-348 SN279880)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AETC CONS/LGCI, 2021 First Street West, Randolph AFB
TX 78150-4302
SUBJECT: U--AMENDMENT TO INDEPENDENT SERVO ACTUATOR TRAINING
(GREECE)
SOL F41689-99-R-A025
DUE 122898
POC Jo Ann Carlson, Contract Specialist, (210)652-6523
DESC: The SF 1449 pertaining to this solicitation, found at the
web link listed below, is amended as follows: 1. Change
block 1 from F5SMEG82890001 to F5SMGR82990001 2. Change block
5 from F41689-99-R-A026 to F41689-99-R-A025 3. Change block
6 from 14 Nov 98/4:30 to 28 Dec 98/4:30 4. Change block 15,
"Code", from F5SMEG to F5SMGR 5. Further, remove the reference
to F5SMTW82360001 at the bottom of the SF 1449. 6. All else
remains the same.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/saaetc?list
LINKDESC:
to subject RFP
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
e-mail
CITE: (W-348 SN279963)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: U--PROVIDE PHASE 1 VITALITY SINGLE POINT LESSONS
SOL 660-Q-30-99
DUE 122898
POC Elaine P. Davis 801-584-1245 Fax #801-584-2506
DESC: Note Number #1 - Labor & material to provide Phase I Vitality
Single Point Lessons that are Leader Lead by the VA Medical
Human Resource Employees. Contractor will conduct leadership
training for the trainers. The contractor must have been trained
by Vitality Alliance. This contract will include training materials,
leader kits videos, and participant guides. Training will be
for employees of the VA Medical Center at Salt Lake City, Utah.
Issue date 12-16-98 BOD on 12-28-98. All requests must be in
writing or by Fax with Reference #660-Q-30-99 to Elaine P.
Davis.
CITE: (W-348 SN280000)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: U--AEROBICS INSTRUCTORS FOR NELLIS AFB, LAS VEGAS, NEVADA
SOL F26600-99-Q0228
DUE 121998
POC SSgt Tampkins, Leonard, Contracting Specialist, (702) 652-9561,
Fax (702) 652-5404
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 solicitation is being set aside for small
business. This announcement constitutes the only solicitation;
request for quote and a written solicitation will not be issued.
This solicitation (F26600-99-Q0228) is issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. Item description is as follows:
services, nonpersonal, to provide all labor, materials, equipment,
transportation and parts necessary to provide Aerobics Instructors
for the Sports and Fitness Center, Bldg. 432, 4124 N. Washington
Blvd., Nellis Air Force Base (AFB), Las Vegas, NV 89191. Requirement
is for a contractor to provide coverage for classes held Monday
through Friday at the following times: 0530-0630 hrs; 1200-1300
hrs; 1700-1800 hrs; 1815-1915 hrs, and Saturday at 0900-1000
hrs, to exclude holidays and Nellis AFB Goal Days. Desired
classes include step and floor aerobics, and body sculpting
classes. Instructors must posses a current CPR certification
and Instructors certification from ACSNL, ACE, IDEA, REEBOK,
or YMCA. The period to be covered is from 1 Jan 99 to 30 Sept
99. Offerors will provide hourly price quotes on the following
items: CLIN 0001 Step aerobics Instructor; CLIN 0002 Floor
Aerobics Instructor; CLIN 0003 Body Sculpting Instructor. Option
Year 1 Oct 99 - 30 Sep 00: CLIN 0004 Step aerobics Instructor;
CLIN 0005 Floor Aerobics Instructor; CLIN 0006 Body Sculpting
Instructor Quotations should be firm fixed price that includes
all cost necessary to perform the service. The provision at
FAR 52.212-1, Instruction to Offerors-Commercial, applies to
this solicitation. The clause at FAR 52.212-2; Evaluation of
Commercial items, applies to this solicitation. Award will
be made to the responsive, responsible offeror whose offer
represents the best value to the Government based on technical
capability, price and past performance. The following cluases
apply to this solicitation. FAR 52.217-5 Evaluation of Options
in Solicitations; FAR 52.217-9 Options to Extend the Term of
the Contract; FAR 52.232-19 Availablity of Funds of the Next
Fiscal Year. The Government will evaluate the options for award
purpose by adding the total price of the option year to the
price for the basic requirement for a total two year period.
Evaluation of offers shall not obligate the Government to exercise
the options. The Government may extend the term of this contract
by written notice to the contractor within 30 days of the expiration
of the contract, provided that the Government shall give the
contractor a preliminary notice at least 30 days before the
contract expires. The preliminary notice does not commit the
Government to an extension. If the government exercises this
option, the extended contract shall be considered to include
this option provision. The total duration of this contract
including the exercise of any options under this clause shall
not exceed 24 months. Prices to the government shall be as
low as or lower than those charged to the contractor's most
favored customer, in addition to any discounts for prompt payment.
Permission for contractor personnel and vehicles to enter the
installations is subject to the approval of the Security Police.
Request for vehicle & ID passes will be submitted to 99 CONS/
LGCV. It must contain name, social security number and two
photo ID of the individual(s) and make/model/year/color and
license number of vehicle. The clause at 52.212-3 Offeror Representations
and Certifications-Commercial Items, applies to this solicitation.
Offerors who fail to submit a completed Representations and
Certification may be considered non-responsive. The clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial items
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
Far 52.222-3 Convict Labor, Far 52.233-3 Protest After Award,
FAR 52.222-37 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 Special Disabled Veterans
on the Vietnam Era, and FAR 52.222-42 Service Contract Act
of 1965 as amended. In compliance with the Service Contract
Act of 1965, and the regulations of the Secretary of Labor,
this clause identifies the classes of service for employees
expected to be employed under the contract and states the wages
and fringe benefits payable to each if they were employed by
the contracting agency subject to the provisions of 5 USC 5341
or 5332. The following clause also apply to this solicitation
FAR 52.222-42 Statement of Equivalent Rates for Federal Hires,
DFARS 252.204-7004 Required Central Contract Registration,
DFARS 252.232-7009 Payment by Electronic Funds Transfer. For
solicitations after 1 Jun 98 all contractors are required to
be registered in the Central Contractor Registration (CCR)
database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Information
concerning FAR clauses can be obtained at http://farsite.hill.af.mil.
A copy of the combined synopsis/solicitation, wage determination,
Representations and Certifications, and FAR 52.212-3 are located
at the 99th Contracting Squadron Homepage http://www.nellis.af.mil/units/99cons.
Contact Contracting Specialist, SSgt. Leonard Tampkins(702)
652-9561or e-mail leonard.tamkins@nellis.af.mil for information
regarding this combined synopsis/solicitation. Telephone requests
will be accepted. For contractors accessing the solicitation
through the Internet, amendments will be posted on the effected
solicitation page. In addition, it is their responsibility
to check the Internet daily for any amendments that are issued.
A solicitation package will be available for review at the
contracting office. The solicitation will be available for
downloading and viewing on the Internet, reference the provided
site address. Required Central Contractor Registration: for
solicitation (and resultant awards) issued after 1 June 98
all contractors are required to be registered in the Central
Contractor Registration (CCR) database. In order to register,
the contractor must have a DUNS# (available @ (800) 333-0505).
Registration via Internet at http://ccr.edi.dis.mil takes approximately
48 hours, all other methods take approximately 30 days. Quotes
must be submitted in writing, signed and dated, to the 99th
Contracting Squadron/LGCV, Attn: SSgt. Denis, 5865 Swaab Blvd,
Nellis AFB NV 89191-7063 or by fax to (702) 652-5405. Faxed
quotes are acceptable. Offerors are reminded to include Representations
and Certifications document, Tax Identification #, and DUNS
#. All responsible sources may submit a quote, which if timely
received will be considered by this agency. Defense Priorities
and Allocations System (DPAS) assigned rating: DO S10. Offers
are due no later than close of business 4:30 pm (PST) on 19
December 98. Wage rates will be applied for area where work
is being done after resulting award.
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: leonard.tamkins@nellis.af.mil
EMAILDESC:
CITE: (W-348 SN280003)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: U--AEROBICS INSTRUCTORS FOR NELLIS AFB, LAS VEGAS, NEVADA
SOL F26600-99-Q0228
DUE 121998
POC SSgt Tampkins, Leonard, Contracting Specialist, (702) 652-9561,
Fax (702) 652-5404
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 solicitation is being set aside for small
business. This announcement constitutes the only solicitation;
request for quote and a written solicitation will not be issued.
This solicitation (F26600-99-Q0228) is issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. Item description is as follows:
services, nonpersonal, to provide all labor, materials, equipment,
transportation and parts necessary to provide Aerobics Instructors
for the Sports and Fitness Center, Bldg. 432, 4124 N. Washington
Blvd., Nellis Air Force Base (AFB), Las Vegas, NV 89191. Requirement
is for a contractor to provide coverage for classes held Monday
through Friday at the following times: 0530-0630 hrs; 1200-1300
hrs; 1700-1800 hrs; 1815-1915 hrs, and Saturday at 0900-1000
hrs, to exclude holidays and Nellis AFB Goal Days. Desired
classes include step and floor aerobics, and body sculpting
classes. Instructors must posses a current CPR certification
and Instructors certification from ACSNL, ACE, IDEA, REEBOK,
or YMCA. The period to be covered is from 1 Jan 99 to 30 Sept
99. Offerors will provide hourly price quotes on the following
items: CLIN 0001 Step aerobics Instructor; CLIN 0002 Floor
Aerobics Instructor; CLIN 0003 Body Sculpting Instructor. Option
Year 1 Oct 99 - 30 Sep 00: CLIN 0004 Step aerobics Instructor;
CLIN 0005 Floor Aerobics Instructor; CLIN 0006 Body Sculpting
Instructor Quotations should be firm fixed price that includes
all cost necessary to perform the service. The provision at
FAR 52.212-1, Instruction to Offerors-Commercial, applies to
this solicitation. The clause at FAR 52.212-2; Evaluation of
Commercial items, applies to this solicitation. Award will
be made to the responsive, responsible offeror whose offer
represents the best value to the Government based on technical
capability, price and past performance. The following cluases
apply to this solicitation. FAR 52.217-5 Evaluation of Options
in Solicitations; FAR 52.217-9 Options to Extend the Term of
the Contract; FAR 52.232-19 Availablity of Funds of the Next
Fiscal Year. The Government will evaluate the options for award
purpose by adding the total price of the option year to the
price for the basic requirement for a total two year period.
Evaluation of offers shall not obligate the Government to exercise
the options. The Government may extend the term of this contract
by written notice to the contractor within 30 days of the expiration
of the contract, provided that the Government shall give the
contractor a preliminary notice at least 30 days before the
contract expires. The preliminary notice does not commit the
Government to an extension. If the government exercises this
option, the extended contract shall be considered to include
this option provision. The total duration of this contract
including the exercise of any options under this clause shall
not exceed 24 months. Prices to the government shall be as
low as or lower than those charged to the contractor's most
favored customer, in addition to any discounts for prompt payment.
Permission for contractor personnel and vehicles to enter the
installations is subject to the approval of the Security Police.
Request for vehicle & ID passes will be submitted to 99 CONS/
LGCV. It must contain name, social security number and two
photo ID of the individual(s) and make/model/year/color and
license number of vehicle. The clause at 52.212-3 Offeror Representations
and Certifications-Commercial Items, applies to this solicitation.
Offerors who fail to submit a completed Representations and
Certification may be considered non-responsive. The clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial items
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
Far 52.222-3 Convict Labor, Far 52.233-3 Protest After Award,
FAR 52.222-37 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 Special Disabled Veterans
on the Vietnam Era, and FAR 52.222-42 Service Contract Act
of 1965 as amended. In compliance with the Service Contract
Act of 1965, and the regulations of the Secretary of Labor,
this clause identifies the classes of service for employees
expected to be employed under the contract and states the wages
and fringe benefits payable to each if they were employed by
the contracting agency subject to the provisions of 5 USC 5341
or 5332. The following clause also apply to this solicitation
FAR 52.222-42 Statement of Equivalent Rates for Federal Hires,
DFARS 252.204-7004 Required Central Contract Registration,
DFARS 252.232-7009 Payment by Electronic Funds Transfer. For
solicitations after 1 Jun 98 all contractors are required to
be registered in the Central Contractor Registration (CCR)
database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Information
concerning FAR clauses can be obtained at http://farsite.hill.af.mil.
A copy of the combined synopsis/solicitation, wage determination,
Representations and Certifications, and FAR 52.212-3 are located
at the 99th Contracting Squadron Homepage http://www.nellis.af.mil/units/99cons.
Contact Contracting Specialist, SSgt. Leonard Tampkins(702)
652-9561or e-mail leonard.tamkins@nellis.af.mil for information
regarding this combined synopsis/solicitation. Telephone requests
will be accepted. For contractors accessing the solicitation
through the Internet, amendments will be posted on the effected
solicitation page. In addition, it is their responsibility
to check the Internet daily for any amendments that are issued.
A solicitation package will be available for review at the
contracting office. The solicitation will be available for
downloading and viewing on the Internet, reference the provided
site address. Required Central Contractor Registration: for
solicitation (and resultant awards) issued after 1 June 98
all contractors are required to be registered in the Central
Contractor Registration (CCR) database. In order to register,
the contractor must have a DUNS# (available @ (800) 333-0505).
Registration via Internet at http://ccr.edi.dis.mil takes approximately
48 hours, all other methods take approximately 30 days. Quotes
must be submitted in writing, signed and dated, to the 99th
Contracting Squadron/LGCV, Attn: SSgt. Denis, 5865 Swaab Blvd,
Nellis AFB NV 89191-7063 or by fax to (702) 652-5405. Faxed
quotes are acceptable. Offerors are reminded to include Representations
and Certifications document, Tax Identification #, and DUNS
#. All responsible sources may submit a quote, which if timely
received will be considered by this agency. Defense Priorities
and Allocations System (DPAS) assigned rating: DO S10. Offers
are due no later than close of business 4:30 pm (PST) on 19
December 98. Wage rates will be applied for area where work
is being done after resulting award.
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: leonard.tamkins@nellis.af.mil
EMAILDESC:
CITE: (W-348 SN280005)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, 3800 Camp Creek Parkway, S.W.,
Building 2000, Atlanta, GA 30331
SUBJECT: U--ADULT BASIC EDUCATION INSTRUCTOR SERVICES
SOL RFQ 404-0001-9
DUE 010599
POC Janet Herrington, Contract Specialist, (678) 686-1415.
DESC: This modification is issued to change the response date
for the above referenced request for quotations from 11/03/98
to 01/05/99.
CITE: (M-348 SN280028)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: V--LODGING AND CONFERENCE FACILITIES IN THE BRUNSWICK,
GA 31524
SOL FTC 99-4
DUE 020399
POC Paulette Webster,Procurement Technician, (912)267-3297, Barbara
J. Dubberly, Contracting Officer, (912)267-2829
DESC: Off-Center Lodging for the Brunswick, Georgia area to temporary
house Federal Law Enforcement Training Center students. The
intent is to have multiple awards from an indefinite quantity
contract. Specifications shall be availabale 0/a 01/03/99.
Telephone requests will not be honored. Written requests can
be sent to the above address or faxed to (912)267-3132. There
is a $25.00 fee for solicitation packages. NOTE: This procurement
is unrestricted.*******
CITE: (W-345 SN279766)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: V--TRANSPORTATION-AIR AMBULANCE SERVICES
SOL 261-135-99
DUE 010499
POC Linda J. Talbot, Contracting Officer, 650/493-5000,65827
DESC: This solicitation is being issued as a sealed bid under
the guidelines of FAR Part 12, "Acquisitions of Commercial
Items". VISN 21, VA Medical Systems located at Palo Alto, San
Francisco, Reno, Fresno, Northern California System of Clinics,
has a requirement for Fixed Wing services. Contractor shall
furnish Fixed Wing Air Ambulance Service to transport beneficiaries
of the Department of Veterans Affairs Medical Centers. The
flight crew members (flight crew members include pilots, navigators,
radio operators, and crew chief) shall have specialized training,
and shall be able to comply with FAA or other applicable regulations.
The Critical Care Registered Nurse, Advance Cardiac Life Support
Certified (ACLS) primary function is to carry out the medical
duties of the medical mission that has been accepted by an
air medical transport unit and shall be qualified to perform
the medical responsibilities of the mission. The fixed wing
(aircraft) shall consist of the medical transport vehicle,
transport personnel, and patient care equipment, and supplies
in accordance with contract specifications. This requirement
is for a base year, 2/1/99 thru 1/31/99, and one option year
under Far 52.219-9, and a "not-to-exceed" six months extension
under FAR 52.217-8. Solicitation packages will be issued to
all bidders submitting a written request to the Contract Officer
listed in this announcement. Facsimile request will be regarded
as written request and may be sent through (650) 852-3443.
No telephone requests will be accepted. Cite solicitation No.
261-135-99 on request. Solicitation packages will be issued
on or about 14 Dec 98 with bid opening on or about 4 Jan 99.
CITE: (W-345 SN279767)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--LODGING
SOL DASW01-99-Q-0173
DUE 123098
POC Eugene Garrett, 703-697-1272 (FAX)
DESC: The Defense Supply Service-Washington, has a requirement
for Lodging for the Period 29 Jan 99 thur 15 Feb 99, in the
Eagle Colorado area. All interested contractors should FAX
(703) 697-1272 or E-Mail to (garreen@hqda.army.mil) ------
NO TELEPHONE CALLS PLEASE-----, To request RFQ no later than
30 December 1998. Deadline for receipt of quotations on this
RFQ will be 04 Jan 1999, thru U.S Mail or any overnight delivery.
EMAILADD: garreen@hqda.army.mil
EMAILDESC:
CITE: (W-348 SN279929)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: V--HUSBANDING SERVICES
SOL N46450-99-R-0003
DUE 020299
POC Contact Calvin Howard, Contract Specialist, 912-673-2001,
X6984, Facsimile Machine Number 912-673-3776.
DESC: COMNAVBASE Jacksonville FL requires husbanding services
for U.S. Navy, Military Sealift Command, and NATO ships visiting
the Port of Savannah GA. Requirement is for a one year base
period plus two each one year options. Services to include:
trash removal, CHT sewage removal, waste oil removal, piloting,
tugboat services, berthing, crane services, brow placement
and removal, vehicle rental, MHE equipment services, telephone
service, fender placement and removal, and customs service.
Requests for solicitation must be in writing and cite the RFP/RFQ
number. Requests via facsimile machine will be honored. See
Numbered Note(s): 1.
CITE: (I-348 SN279944)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRANSPORTATION, TRAVEL, AND RELOCATION SERVICES
SOL N00033-99-R-1004,N00033-99-R-1005
POC Ms. Gabrielle A. Chero, (202) 685-5575, Mr. Ralph Jenkins
(202) 685-5947
DESC: This pre-solicitation notice is a modification to SN194454
posted on 4/28/98 in the CBD. Solicitation No. N00033-98-R-1016
is hereby modified to the following: Solicitations N00033-99-R-1004
and N00033-99-R-1005 The US Navy requests the provision
of US Flag harbor tug services at the Naval Submarine Base
New London, Groton, CT. Tugs shall be configured so as to work
with Naval subsurface and surface vessels. All interested parties
shall submit requests for copies of the subject Solicitations
via mail or fax (202) 685-5965.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: gabrielle.chero@smtpgw.msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-348 SN279962)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: V--COMPLETE SERVICES FOR INTRA-CITY AND INTRA-AREA MOVES
INVOLVING NAPA, SOLANO AND YOLO COUNTIES
SOL F04626-98QY093
POC Debbie Parker, 707-424-7750
DESC: Contractor to provide all personnel, facilities, equipment,
tools, materials, supervisor labor and other items and services
necessary to perform 'the preparation of personal property
of military members and civilian employees for movement of
drayage and related services' for Intra-City and Intra-Area
Moves involving Napa, Solano(including Travis AFB CA) and Yolo
counties. Service shall include a pre-move survey, servicing
appliances, packaging and packing at owner's residence to protect
household goods properly during transit, tagging of items,
inventorying, loading, weighing, drayage, unloading, unpacking
and placing of each article in owner's new residence as directed
by owner or owner's designated representative and removal of
all empty containers and materials from residence. This acquisition
is open to small businesses only. The basic period of performance
is 01 March 1999 through 30 September 1999 with 4 option years.
A written solicitation will be issued on or about 15 January
1999. The standard industrial classification code is 4783.
Closing date will be 25 January 1999. Request for solicitation
must be made in writing. Requests may be faxed to (707)424-0288.
Telephone requests will not be honored. Requests should include
complete company address, business size, CAGE Code, DUNS number,
Tax Indentification Number, telephone numbers (voice and fax)
and point of contact. See numbered note 1. *****
CITE: (W-348 SN280016)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: V--METROCHECKS
SOL N/A
POC Point of Contact, Sandra Slattery, 304-480-7622, Contracting
Officer, Susan J. Daugherty, 304-480-6951
DESC: Subject to final approval, the Bureau of the Public Debt
(BPD/Public Debt) intends to acquire, on a sole source basis
through Washington Metropolitan Area Transit Authority to provide
fare media in accordance with the Public Transportation Incentive
(PTI) Program. No solicitation document is available. A request
for documentation will not be considered an affirmative response.
All affirmative responses must be in writing and must be accompanied
by sufficient documentation to clearly show ability to comply
with all of the above requirements. If no affirmative written
response is received, within 15 calendar days after publication
of this notice, to the effect that a comparable service is
available, and that it is more advantageous to the Government
than obtaining this service through sole-source contract, a
sole-source award will be made. Telephone inquiries will not
be accepted.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-348 SN280027)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: W--RENTAL OF CONSTRUCTION EQUIPMENT FOR WORK AT THE
FORMER NAVAL TRAINING CENTER BAINBRIDGE, LOCATED IN PORT DEPOSIT,
MARYLAND
SOL N62678-99-R-0055
DUE 012099
POC John Martin (757) 396-5041 ext 451 FAX (757) 396-7176
DESC: Provide the following rental equipment for work taking
place at the former Naval Training Center Bainbridge located
in Port Deposit, Maryland: (1) 750 LGP John Deere Buldozer,
(2) Rubber Tire Frontend Loaders with a minimum of a 4 cubic
yard bucket, (1) 2,000 Gallon Water Tank Truck, (1) 14 CY Dump
Truck, (3) Ford F-150 Pickup Trucks, (1) John Deere 790 Trackhoe
with Thumb and lifting padeye, (1) 10,000 lb. extend boom forklift.
All equipment will be leased for a period of (7) months except
the forklift which will be leased for a period of (2) days.
The equipment will be required on or about February 15, 1999.
Alternate equipment is acceptable but must be of equal capability.
The contractor will be required to pick-up and deliver the
equipment. This acquisition is unrestricted. The solicitation
will be available on or about December 21, 1998. To request
a copy of the solicitation please FAX your request with the
following information: Your Firms name, address, phone and
FAX numbers to John Martin (757) 396-7176.
CITE: (W-348 SN279882)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: W--RENTAL AND MAINTENANCE OF PORTABLE TOILETS
SOL f64605-99-Q0072
DUE 121798
POC SrA Storms 449-6860 X221
DESC: [cbdnet.access.gpo.gov] PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES CLASSCOD: OFFADD: 15th Contracting Squadron,
90 G Street, Bldg 1201 Hickam, AFB, HI 96853-5230 SUBJECT:
Rental Portable Toilets SOL F64605-98-Q0072 DUE 121798 POC
Sra Dirck Storms, Contract Specialist, 808-449-6860x221, Lt.
Demetrius Green, Contracting Officer, 808-449-6860x222 DESC:
(i) This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is F64605-98-Q0072.
This solicitation is being issued as a Request for Quote
(RFQ). (iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. (iv) This solicitation is set-aside for small
business. (v) Offerors shall provide prices on the schedule
provided. Prices shall include all labor, tools, transportation,
equipment, supplies, taxes, and fees necessary to perform
this service. Prices shall be submitted for the basic year
(1 Jan 99 - 30 Sep 99) and four one-year option periods. See:http://www.hickam.af.mil/Public/Cons/98-Q0072.doc
(vi) This solicitation is issued for rental and maintenance
of portable toilets in accordance with the Statement of Agency
Need (SOAN) at Hickam AFB, Hawaii. The SOAN is located at:
http://www.hickam.af.mil/Public/Cons/98-Q0072.doc (vii) Performance
of this contract is a basic year from 1 Jan 99 through 30
Sep 99, with four one-year options. Delivery and acceptance
of services on this contract will be at Hickam AFB, Hawaii.
(viii) FAR 52.212-1, Instructions to Offerors- Commercial
Items (Aug 1998) applies to this solicitation. See http://www.hickam.af.mil/Public/Cons/98-Q0072.doc
for addenda to this provision. (ix) FAR 52.212-2, Evaluation
of Offerors - Commercial Items (Jan 1999) applies to this
solicitation. To see this provision in full text, including
evaluation criteria, see: http://www.hickam.af.mil/Public/Cons/98-Q0072.doc
(x) Offerors shall include a completed copy of FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items
(Jan 1997) with its offer. These provisions are given in full
text at http://www.hickam.af.mil/Public/Cons/98-Q0072.doc
(xi) FAR 52.212-4, Contract Terms and Conditions- Commercial
Items (Apr 1998) applies to this solicitation. See http://www.hickam.af.mil/Public/Cons/LGCVop.html
for addenda to this clause. (xii) FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, (Oct 1998) and DFAR 252.212.7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of
Commercial Items, (Oct 1998), apply to this solicitation.
See http://www.hickam.af.mil/Public/Cons/98-Q0072.doc for
these clauses in full text and the applicable additional FAR
clauses. (xiii) Offers are due to the issuing office by 17
Dec 98, 2:00 pm Hawaii Standard Time. Facsimile proposals
are authorized if received at 808-449-7026 by the closing date
and time. (xiv) Description: All Documents use Word 97, downloading
the document can be done at www.hickam.af.mil/Public/CONS/downinst.html.
(xv) For information regarding this solicitation contact
Sra Dirck Storms, at (808) 449-6860, ext. 221, or via e-mail
at stormsd@wpgate.hickam.af.mil. EMAILADD: stormsd@wpgate.hickam.af.mil
EMAILDESC:
LINKURL: http://www.hickam.af.mil/Public/Cons/
LINKDESC:
EMAILADD: stormsd@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-345 SN279795)
[Commerce Business Daily: Posted in CBDNet on December 13, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--FY99 MCP PROJECT FOR ADDITIONS AND RENOVATIONS TO
ELEMENTARY SCHOOL (BLDG 4175) AND HIGH SCHOOL (BLDG 200) FOR
DODEA, COMNAVMARIANAS, GUAM
SOL N62742-98-R-0201
POC Johanna G. Mendiola, Contract Specialist, Tel (671) 339-4119,
Fax (671) 339-4248
DESC: This is a presolicitation notice. This acquisition is planned
for source selection procedures. The dates for availability
of plans and specifications and bid opening will be provided
at a later date. The plans and specifications will be available
at a cost of $200.00 per set. The scope of work is for additions
and renovations to two separate school buildings: (1) Building
4175 - Elementary/Middle School and (2)Building 200 - High
School. The work includes construction of new concrete gymnasium,
a design/build gymnasium, new concrete library/music building,
renovation of existing building for a cafeteria/art building,
including building expansion, renovation of annex, renovation
of supporting facilities, ADA elevators, walkway coverings,
kindergarten extension, soccer fields, softball field, parking
lot extension and exercise room. The project will be awarded
with a base bid and options. Estimated cost range of this procurement
is more than $10 Million. SIC 1542. Business size: $17.0 MIL.
CITE: (W-347 SN279837)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: Y--REPLACE SECURITY POLICE OPS
SOL DAHA13-99-B-0002
DUE 020399
POC Theresa Clark 515-252-4647
DESC: The Iowa National Guard wishes to contract for the construction
of Replace Security Police Ops for the Iowa Air National Guard,
Des Moines, Iowa. The Standard Industrial Classification (SIC)
Code is 1542, with a size standard of $17,000,000.00. Construct
a new 6,500 SF Security Operations Facility at the Iowa Air
National Guard base in Des Moines, Iowa according to the plans
and specifications. The work includes, but is not limited to,
site work demolition of a 25,600 SF pre-cast facility, concrete
and asphalt pavement, utilities, inside finishes including
doors, frames, flooring, ceiling tile, cabinets, countertops,
painting, HVAC, plumbing, lights, electrical, communications,
etc. The estimated construction period is 365 days. The estimated
cost of the project is between $1,000,000.00 and $5,000,000.00.
The Invitation For Bid (IFB) Packet will be issued under solicitation
number DAHA13-99-B-0002. Solicitations will be issued on or
about 4 January 1999, with the bid opening on or about 3 February
1999, 1:00p.m. (local time), at the USPFO Conference Room,
Building W41, Camp Dodge, Johnston, Iowa. Specifications and
plans will be available by contacting USPFO-PC, Camp Dodge,
7700 N. W. Beaver Drive, Johnston, Iowa, 50131-1902. All responsible
small businesses may submit a bid, which will be considered
by USPFO-PC. (See Note 1)
EMAILADD: clarkt@ia-arng.ngb.army.mil
EMAILDESC:
CITE: (W-348 SN279900)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Y--INSTALLATION OF RAISED ACCESS FLOOR IN BLDG. 1102D
AT HANSCOM AFB.
SOL MXRD 99-0007A
DUE 011199
POC SRA Mark Kuit, Contract Specialist (781) 337-2572 Hayley
Philbrick, Contracting Officer (781) 377-3244
DESC: The United States Air Force is requesting quotes for subject
project which involves all labor, materials, installation,
equipment and travel to install access flooring in the high
bay area of Building 1102D at Hanscom AFB, MA as per contract
statement of work, drawings and sketches. The performance period
is thirty (30) calendar days. The magnitude of construction
for this project is between $25,000.00 and $100,000.00. Solicitation
is to be issued on or about 30 Dec 98. Solicitation for this
project will only be available at the following Internet address:
http://www.herbb.hanscom.af.mil. There will be no mailings
of these items. Telephone requests will not be honored. Be
advised that all interested parties MUST be registered in the
Central Contractor Registration Database in order to receive
an award. If you are not registered, you may request an application
via writing only or go to web site: http://www.acq.osd.mil/cc.
FUNDS ARE CURRENTLY NOT AVAILABLE FOR THIS REQUIREMENT, OFFERORS
ARE ADVISED THAT THE COST OF ANY RESPONSE TO, OR OTHER COST
INCURRED AS A RESULT OF THIS SOLICITATION IS AT THE OFFEROR'S
OWN RISK. UNLESS FUNDS ARE MADE AVAILABLE FOR THIS REQUIREMENT
NO CONTRACT WILL BE AWARDED. The Government reserves the right
to cancel this solicitation, either before or after receipt
of quotes with no obligation to the offeror by the Government.
See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: kuitm@hanscom.af.mil
EMAILDESC:
CITE: (D-348 SN279971)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--AFLOAT TRAINING GROUP FACILITY (TWO-PHASED DESIGN/BUILD),
NAVAL STATION, MAYPORT, FL
SOL N62467-98-R-1078
DUE 020399
POC Contract Specialist: Barbara Green, Code 0211BG. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS PRE-SOLICITATION IS BEING ADVERTISED AS 100% SET-ASIDE
FOR SMALL BUSINESS (SB) CONCERNS. The work includes the design
and construction of a two-story addition to Building 1842 with
CMU walls on spread footings, reinforced concrete floors, steel
roof trusses and single membrane roof. Provide fire sprinklers,
air conditioning, classified material vault, and freight elevator.
Make alterations to Building 1842 conditioning, to include
HVAC, interior electrical and exterior doors to accommodate
floor plan changes. Provide new corridor and opening for communications
between new addition and existing building. Provide water,
sewer, electric power, communications, stormwater control,
parking, access road, sidewalks, and landscaping. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose proposal conforming to the solicitation
will be the "BEST VALUE" to the Government, price and technical
factors considered. This procurement will consist of two (2)
Phases. Phase I will be evaluated based on the following factors:
FACTOR A - Past Performance; FACTOR B - Technical Qualifications
(1)Design and (2)Construction; and FACTOR C - Technical Solution.
The highest rated offerors, 3 to 5 offerors but not to exceed
five, will advance to Phase II. The Government will then request
Phase II Proposals. Phase II: Qualified Proposers will be evaluated
on: FACTOR A - Past Performance (as previously done in Phase
I); FACTOR B - Technical Qualifications (Same as Phase I unless
revised); FACTOR C - Technical Solutions; and FACTOR D - Price
Proposal. In addition to the Base Price Proposal, the Offeror
will be required to provide a proposed Modification/Change
Order percentage rates for Field Overhead, Home Office Overhead,
and Prime's Overhead on Subcontractors and the Prime's Profit.
The change order markup cost elements are awarded as part of
the contract and will be used as the markups for both additive
and deductive modifications after award for the term of the
contract for both the prime and subcontractors. The Government
reserves the right to reject any or all proposals at any time
prior to award; to negotiate with any or all proposers; to
award the contract to other than the offeror submitting the
lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. OFFERORS ARE ADVISED THE GOVERNMENT INTENDS
TO EVALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS IF POSSIBLE.
Therefore, proposals should be submitted initially on the most
favorable terms. Offerors should not assume they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS. FOR SPECIFICATIONS:
There is a $10.00 Non-Refundable Charge for each set of Specifications.
THIS CHARGE APPLIES TO SPECIFICATIONS FOR PHASE I ONLY. THERE
WILL BE A SEPARATE AND DIFFERENT AMOUNT NON-REFUNDABLE CHARGE
FOR PHASE II SPECIFICATIONS. To obtain Specifications make
company check payable to US Treasury and send to: THE DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE "B",
2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802). PLEASE INDICATE
IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC.
PLEASE INCLUDE (1)A POINT OF CONTACT, (2)A TELEPHONE NUMBER,
AND (3) A FAX NUMBER. If problems arise concerning your request,
call RONNIE MITCHUM at 843/743-4040. To obtain a plan holders
list FAX your request to 843/743-3027. Plan Holders list will
be mailed. We cannot fax plan holders list. You may obtain
a Plan Holders List from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about Proposals due dates or Number of Amendments
issued, contact Shirley Shumer at 843/820-5923. Technical Inquiries
must be submitted in writing 15 days before Proposals are due
to the address listed above, or faxed to 843/820-5853, Attn:
Barbara Green, Code 0211BG. Estimated cost is between $1,000,000.00
and $5,000,000.00. Estimated duration of the contract is 350
calendar days for completion. The Standard Industry Code for
this solicitation is 1542: General Contractors - Nonresidential
Buildings, Other Than Industrial Buildings and Warehouses.
The Size Standard is $17,000,000.00. Proposal Results will
not be made available.
CITE: (W-348 SN279975)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: Y--BASE SUPPLY COMPLEX, CURZ 949548
SOL DAHA43-99-B-0001
DUE 020599
POC SGT STEVEN PUTNAM, (802) 654-0189 or CW4 MARY JEAN SUITS,
CONTRACTING OFFICER, (802) 654-0185
DESC: The proposed work includes providing all plant, labor,
material, equipment, and services necessary to construct a
new Base Supply Complex consisting of a 34,600 +/- s.f. building,
along with an 1800 +/- s.f. Hazardous Material Pharmacy building
and a 2000 +/- s.f. Pavilion building at The Vermont Air National
Guard Base, Burlington International Airport, South Burlington,
Vermont. Work includes but is not limited to site, landscaping,
mechanical and electrical. Also included is the demolition
of the existing 40,000 +/- s.f. Supply Building, (Bldg #100)
and the existing Pavilion Building. The demolition work will
include complete removal and disposal of all debris and foundations,
capping and abandonment of utilities, and site restoration.
The Standard Industrial Code (SIC) is 1542. The related small
business size is $17M. The magnitude of construction is $1,000,000
to $5,000,000. Completion date is 430 calendar days from acknowledgment
of the notice to proceed. NOTE: Any prospective contractor
must be registered with the Central Contractor Registration
(CCR) in order to be eligible for award. Registration requires
a DUNS number and may take up to three (3) weeks to process.
CCR registration may be accomplished via the world wide web
at http://ccr.edi.disa.mil/ or http://acq.osd.mil/ec, or contact
telephonically at 800-334-3414. Plans and specifications will
be available on or about 06 January 1999. Only WRITTEN REQUESTS
for solicitation packages will be accepted. Solicitation packages
may be obtained by forwarding the written request and a non-refundable
certified check or money order, in the amount of $60.00, made
payable to "Blueprints Etc", to the USPFO for Vermont, ATTN:
VT-PFO-PC, Bldg #3, Camp Johnson, Colchester, Vermont 05446-3004.
Personal and Business checks will not be accepted. Requests
shall include contractor delivery address and mailing address.
Contractors are to state if they are a women-owned, minority
owned, small or large business. Bidder's Mailing List (Plan
Holder List) will be provided upon receipt of a WRITTEN REQUEST.
Bidder's Mailing Lists will be mailed only (no facsimile copies
will be transmitted). This is an unrestricted procurement pursuant
to the Small Business Competitiveness Demonstration Program,
as established by Public Law 100-656, Business Opportunity
Development Reform Act. All responsible sources may submit
a bid, which shall be considered by this agency.
EMAILADD: sputnam@vt-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-348 SN280087)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--LEASE OF ONE CUTTERHEAD,HYDRAULIC PIPELINE DREDGE
(NOT LESS THAN 24-INCH DIAMETER), FULLY OPERATED WITH ATTENDANT
PLANT AND PERSONNEL, WITH A DRAFT NOT TO EXCEED 9 FEET, FOR
CONSTRUCTION AND MAINTENANCE DREDGING WITHIN THE VICKSBURG
DISTRICT AND ADJACENT DISTRICTS
SOL DACW38-99-B-0019
DUE 021899
POC Contract Specialist, Jeri McGuffie, 601/631-5357
DESC: The work consists of the lease of one (1) cutterhead, hydraulic,
pipeline dredge (not less than 24-inch diameter), fully operated
with attendant plant and personnel, with a draft not to exceed
9 feet (estimated first 750 hours, over 1,500 hours) or lease
of one (1) cutterhead, hydraulic, pipeline dredge (not less
than 24-inch diameter), with attendant plant, with a draft
not to exceed 9 feet, with underwater pump (estimated first
600 hours, over 1,200 hours)for construction and maintenance
dredging within the Vicksburg District and adjacent Districts.
The estimated value of the proposed work is between $1,000,000
and $5,000,000. Plans and specifications will be available
on the Vicksburg Consolidated Contracting Office Web Page at
http://www.mvk.usace.army.mil/contract/ and on compact disc
at no charge. Hardcopies will not be available. The CD-ROM
may be requested electronically by registering on our homepage
or mailing your request to VCCO at 4155 Clay Street, Vicksburg,
MS 39183-3435. Issue Date on or about 15 January 1999. Bid
Opening Date on or about 18 February 1999.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: b4ctcjhm@smtp.mvk.usace.army.mil
EMAILDESC:
CITE: (W-348 SN280117)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--PIER 2 REPLACEMENT, NAVAL STATION, NORFOLK, VIRGINIA
SOL N62470-97-B-7041
DUE 020499
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Luebertia S. Dailey, 757-322-8237
DESC: The work includes various forms of site demolition including,
but not limited to the removal of a jetty, an abandoned railroad
ferry landing terminal and buildings which contain asbestos,
lead and PCB lighting ballast. Also included is the construction
of a new two story level concrete Pier 2 and dredging of the
surrounding area including all incidental related work. The
work shall be located at the Naval Station, Norfolk, Virginia.
Construction of the 2 tier pier includes providing 8 skid mounted
secondary unit substations, each consisting of a 4,000 kVA
transformer and low voltage switchgear with electronic trip
power circuit breakers. The electronic trip assemblies must
be compatible with the Cutler-Hammer/Westinghouse IMPACC SCADA
system software. Additionally, work includes providing pump
stations for sanitary and oily waste collection systems compatible
with existing PLC controlled pump stations and Black Box Corporation
line drivers communication and monitoring system at Craney
Island, Portsmouth, Virginia. The approximate Solicitation
Release Date is 5 January 1999. This solicitation is available
in electronic format only. All documents will be in the Adobe
Acrobat PDF file format on CD ROM. The free Acrobat Reader,
required to view the PDF files, is provided on the CD or can
be downloaded from the Adobe website. Drawings are additionally
included in the generic TIF graphic format. A charge will be
made for each CD. The cost is $12.50 for each CD. This price
includes priority mail postage. These sets will be made available
upon receipt of a written request, and a non-refundable check
or money order made payable to the U.S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
VIRGINIA 23511-2898. Please state area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. A copy of the planholder's list can be obtained
on the internet at www.norfolk.sebt.daps.mil. Technical inquiries
shall be faxed to 757-322-8264, Attention: Luebertia S. Dailey,
Code 02222. The Estimated Cost Range is between $25,000,000
and $100,000,000. The Standard Industrial Classification (SIC)
Code for this project is 1629 with a Size Standard of $13,500,000.
This project is not set aside for small business. Large businesses
shall submit a subcontracting plan prior to award of the contract.
EMAILADD: DailelyLS@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-348 SN280120)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--DESIGN/BUILD OF CAMP SANTIAGO BRIDGE ON THE NIGUA
RIVER, SALINAS, PUERTO RICO
SOL 048&&&-9812-0001
POC Contract Specialist Vicki V. Tipton (904) 232-1146 (Site
Code DACW17)
DESC: This announcement is to obtain private industry interest
and capability in participating in a "Design-Build" project.
The project would be for a new two-lane bridge over the Nigua
River on Highway 154 near Salinas, Puerto Rico. The bridge
will provide access to Camp Santiago, a training area for the
Puerto Rico Army National Guard (PRANG). An existing temporary
bridge consisting of four (4) 60 inch concrete pipe culverts
covered with earth material was destroyed by flows caused by
Hurricane Georges in September 1998. The required bridge would
be approximately 180 meters long by 10 meters wide; would be
constructed of concrete; and would be designed consistent with
AASHTO and Puerto Rico Highway Authority policies. The low
chord elevation shall be above a 30 year event water surface
elevation and shall be designed to withstand the stream flow
pressure and scour potential of a 100 year storm event. The
estimated construction cost for the bridge is approximately
$2.5 million and a structure of this size and complexity should
take less than one year to build. Firms with "Design- Build"
capability and having interest in receiving more data about
the work should send a letter to: US Army Corps of Engineers,
ATTN: CESAJ-CT-C, PO Box 4970, Jacksonville, Florida 32232-0019.
Responses must be received no later than January 8, 1999. This
is not a request for proposal. No solicitation packages are
available.
CITE: (I-348 SN280066)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--CONSTRUCTION OF AEROSPACE SUPPORT EQUIPMENT SHOPS
AND STORAGE FACILITY
SOL DAHA11-98-B-0001
DUE 122398
POC Maj. Sharon Star, (217) 761-3665, FAX
DESC: Work includes, but is not limited to providing all labor,
equipment, and materials necessary to construct one building
of approximately 5,600 SF, slab on grade, one story masonry
non-combustible type II-N construction, ready for code approved
occupancy. The building is a 4-bay service building with attached
enclosed storage area for aircraft ground service equipment.
Work includes all utilities, concrete within a distance of
5' around full perimeter of structure. There are no additive
bid items. Sitework, concrete drives and sidewalks will be
by others. The construction performance period is 275 days
from Notice to Proceed. Solicitation documents will be available
on 15 December 1998. These documents will be available on
compact disk, floppy disk, or paper from CBT Companies, 1-800-747-6500,
at prices to be determined. Estimated bid opening date is
15 January 1999 and award date is 10 February 1999. Estimated
magnitute of construction is between $500,000 and $1,000,000.
SIC is 1542 and the small business size standard is $17 Million.
This acquisition is unrestricted using sealed bid procedures.
All responsible sources may submit a bid which shall be considered
by this agency. All responses must be telefaxed to (217) 761-3665,
or in writing to USPFO-IL-PCC, ATTN: Maj. Sharon Star, 1301
N. MacArthur Blvd. Springfield, IL 62702-2399, or email to
stars@il-arng.ngb.army.mil*****
CITE: (W-348 SN280080)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--HAZARDOUS MATERIALS AND CONSTRUCTION TERM CONTRACT
SOL GS-10P-99-LTD-0003
DUE 020499
POC Gloria Christensen (253) 931-7127
DESC: General Services Administration (GSA), Project Services
Division, (10PCPB), 400 15th St. South West, Auburn, WA 98001-6599,
Solicitation No. GS-10P-99-LTD-0003. This announcement modifies
the original CBD announcement dated December 1, 1998 as follows:
This announcement for Solicitation No. GS-10P-99-LTD-0003
for Hazardous Materials and Construction Term Contract in Washington,
Oregon, Idaho is changed from a proposal due date of 011399
to a proposal due date of 020499 at 2:00 p.m. local time. Also
changed is the pre-proposal meeting which will be conducted
on 010799 at 10:00 a.m. at GSA, 400 15th St. South West, Auburn,
WA, FSS Conference Room, First Floor.
LINKURL: HTTP://www.northwest.gsa.gov
LINKDESC:
EMAILADD: Gloria.Christensen@GSA.GOV
EMAILDESC:
at (253) 931-7127
CITE: (W-345 SN279771)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Z--SNOWMOBILE TRAIL GROOMING
SOL RFQ-17-99-09
DUE 010799
POC Henry R. Hansen, Contracting Officer, 530-478-6122, Fax 530-478-6126
DESC: The intent of this contract is to provide snow grooming
of the Brockway Summit-Tahoe City Trail System, approximately
30 miles in length, on the Lake Tahoe Basin Management Unit.
Grooming will be provided as needed but shall not exceed three
times per week for the duration of the contract. Contract time
is expected to be approximately 11 weeks with an estimated
start work date of 01/11/99. Solicitation issue date is 12/17/98,
close date 01/07/99 COB. The contractor furnished equipment
shall be a self propelled, over the snow tracked vehicle constructed
especially for snow grooming with attachments. The vehicle
must be capable of being operated under varying conditions
ranging from snow trail to cross-country travel in deep snow
covered mountainous terrain. For technical information, please
contact Gary Weigel, 530-573-2672, Lake Tahoe Basin Management
Unit.
CITE: (W-345 SN279773)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Z--INSTALL EMERGENCY POWER TO DIETETICS BUILDING 71
SOL RFQ-99-001
DUE 011499
POC Brian Thomas (541) 440-1331
DESC: Contractor to provide all labor, materials, equipment,
tools, and qualified supervision necessary to install emergency
power to Dietetics in Building 71 at the VA Medical Center
Roseburg OR 97470. The applicable SIC is 1731. Cost range is
$25,000.00 to $100,000.00 For technical information contact
Vern Bartran at (541) 440-1245. RFQ packages will be ready
after 12/16/98. Requests for RFQ packages must be in writing
on company letterhead and can be faxed to Brian Thomas (541)
440-1276 or mailed to Brian Thomas 913 NW Garden Valley Blvd.,
Roseburg OR 97470. RFQ's are due no later than 2:00 p.m. local
time on 1/14/99.
CITE: (W-345 SN279778)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE AT HICKAM AFB,
HI
SOL F64605-99-R0006
POC Contracting Officer, Kimberlee Tracy 808/449/6860 ext.205
Contract Administrator, SSgt Gil Cano 808/449/6860 ext.208
DESC: The contractor shall provide all Military Family Housing
Maintenance at Hickam AFB, Oahu, Hawaii, which includes the
maintenance of approximately 2,660 military family housing
units. Services include change of occupancy maintenance; service
calls; grounds maintenance; change of occupancy cleaning; asbestos
and lead based paint abatement necessary to perform the required
maintenance; repair and maintenance of appliances; recurring
equipment repair; repair and maintenance of playground equipment;
furnishing parts and materials; and other related work. The
contract will be for the basic year in addition to 4 one-year
options, beginning 1 Oct 99. The solicitation mailing list
for this acquisition, a copy of the current contract's abstract,
and schedule B, along with the incumbent contractors name will
be provided with the subject solicitation upon release. Therefore,
Freedom of Information Act (FOIA) requests for this information
are not necessary. The solicitation should be available for
viewing and downloading from the Internet at http://www.hickam.af.mil/Cons
(this is a case sensitive address, copy it exactly) on or about
28 Jan 98. A workstation will be made available at the 15th
Contracting Squadron for those who do not have access to a
computer or the Internet. Interested parties, however, are
required to provide their own supplies (paper, computer disks,
etc.) if they wish to print a copy of any information or documents.
To convey questions and or concerns, or to make appointments
for workstation, use the following: 15 CONS/LGCV, 90 G St.,
Bldg. 1201, Hickam AFB, HI 96853-5230; Fax 808-449-7026, or
e-mail gil.cano@hickam.af.mil Telephone requests will NOT be
accepted. The United States Government is not responsible for
providing contractors with notification of any changes to solicitations
if they have not requested to be placed on the solicitation
mailing list. Requests to be on the solicitation mailing list
must be in writing and shall include the contractor's business
size. All contractors must be registered in the Centralized
Contractor Registration (CCR) program in order to receive a
contract award from any DOD activity. Contractors may access
the Internet at http://ccr.edi.disa.mil to register and or
obtain more information about the CCR program. This requirement
shall be unrestricted, however, offerors will be evaluated
on their commitment to offer subcontracting opportunities to
small businesses. An information hot line updating interested
parties is also available at (808) 449-6860 ext. 250. Please
check this line periodically for any changes or updates.
LINKURL: http://www.hickam.af.mil/Public/Cons/index.html
LINKDESC:
EMAILADD: gil.cano@hickam.af.mil
EMAILDESC:
CITE: (W-345 SN279796)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--SCHWARTZ ROAD PIPE ADDITION
SOL 401819Q007
POC Point of Contact - N/A
DESC: This requirement is being rocured in accordance with the
SimlifiedAcquisition rocedures.The U.S. Fish and Wildlife Service
intends to issue a Request for Quotations(RFQ) for a BaseBid
of furnishing & installation of discharge iing and canal gates
with oneadditive consistingof the removal of existing diesel
engine, furnishing and installation of a newdiesel engine witha
grounding system for the existing fuel tanks and refurbishing
the existingfuel tank. This is nota small business set-aside
in accordance with the latest quarterly adjustmentunder the
SmallBusiness Cometitiveness Demonstration rogram. The SIC
Code is 1629. SizeStandard is $17Million. Estimated rice range
is between $25,000 and $100,000. Request for RFQshall be inwriting,
stating RFQ number 401819Q007, comlete comany name, oint ofcontact,
address,area code and telehone number, and facsimile number.
Issue date for RFQ willbe on/or about1/8/99. A firm fixed rice
urchase order will be issued, with a estimatederformance eriodof
90 days from date of notice to roceed. Anticiated award date
is 2/15/99.Telehone requestswill not be accepted. Request can
be faxed to 404/679-4057. (AC1211022-06)
CITE: (I-348 SN279844)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--INTERIOR PAINTING AND MAINTENANCE, FAMILY HOUSING
AREAS, FSGA
SOL DAKF10-99-B-0005
POC Sandy Sandes (912) 767-2445 or Carolyn Barney, Contracting
Officer (912) 767-2967
DESC: The Army requires a contract for Interior Painting and
Maintenance, Family Housing Areas, Fort Stewart and Hunter
Army Airfield, Georgia. The work primarily consists of furnishing
all plant, labor, materials and performing all operations required
in connection with Floor Refinishing and Interior painting,
Wood floor Refinishing and Installation/Replacement of Vinyl
Wall Covering, Gypsum Wallboard Repairs, plaster Repairs and
Tile Replacement. The magnitude of this project is between
$ 1,000,000 and $5,000,000 (Base period plus three option periods).
The performance period is 1 July 99 through 30 June 2000 plus
three one-year options exercised unilaterally by the Government
if they chose to. The SIC for this project is 1542. This acquisition
is 100% set-aside for Small Business. When requesting a package
please indicate the solicitation Number DAKF10-99-B-0005 and
a brief description or title of the project. A limited supply
of solicitation packages are available in a first come, first
serve basis. All requests for solicitation packages may be
made by fascimile to (912) 767-2969 or in writing to the above
address.
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-348 SN279919)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veteran Affairs, VISN 1, VA New England
Healthcare, Veterans Hospital, 200 Springs Road, Bedford, Massachusetts
SUBJECT: Z--UPGRADE ELECTRICAL SERVICES, BUILDING 78
SOL IFB 518-02-99
DUE 013099
POC John Guregian, Contracting Officer (90C)
DESC: Provide all labor, materials, tools, equipment, and supervision
necessary to upgrade electrical services to Building 78 at
this Department of Veteran Affairs, VISN 1 VA New England Healthcare
System, ENRM Veteran Hospital 200 Springs Road, Bedford, Massachusetts
01730. Work includes but is not limited to the following: Furnish
and install a new unit substation, removal and disposal of
existing substation, all necessary rewiring to transfer building
loads to new substation, new underground feed to substation,
new mechanical ventilation system in electric room, and relocation
of all utilities within the electrical room. All work shall
be in strict accordance with contract drawings and specifications.
The cost range for this project is between $250,000 to $500,000.
The Standard Industrial Classification Code for this procurement
is 1731. Interested bidders must submit a request in writting
for plans and specifications accompanied by a non-refundable
certified check, money order, or cashiers check in the amount
of $50.00 made payable to the Department of Veteran Affairs,
Agent Cashier. Bid opening will be on January 30, 1999 at 11:00AM
Local Time (EST) in Building 80 Room B007d.
CITE: (I-348 SN279941)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veteran Affairs, VISN 1, VA New England
Healthcare, Veterans Hospital, 200 Springs Road, Bedford, Massachusetts
SUBJECT: Z--STEEL FABRICATION
SOL IFB 518-01-99
DUE 013199
POC John Guregian, Contracting Officer (90C)
DESC: Service: To provide all labor, materials, tools, equipment
and supervision required to fabricate and install structural
steel supplementary supports for a Vertex Gamma Camera System
at the V.A. Medical Center, 150 South Huntington Avenue, Boston,
Massachusetts. Work shall be in strict accordance with contract
drawings and specifications. The cost range for this project
is $25,000.00 to $100,000.00. Interested bidders must submit
a request in writing for plans and specifications. Bids must
be received in Building 80, Room 007b not later than January
30, 1999 at 10:00AM Local Time. The Issue date for this project
is December 30, 1998. The standard industrial classification
code for this procurement is 3499. Award of this project is
subject to the availability of funds.
CITE: (I-348 SN279942)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, 3200 South Second
Street, St. Louis, MO 63118-33
SUBJECT: Z--SITE PREP FOR SCEN, CABLE TRAYS AND POWER
SOL NMA402-99-B-0001
DUE 020299
POC Frank Yonce, Contract Specialist, 314-260-1206 / Antoinette
R. Hamel, Contracting Officer
DESC: The purpose of this modification is to change the bid opening
date from December 2, 1998 to February 2, 1999.
CITE: (I-348 SN279946)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - HVAC SERVICES FOR
NORTHERN NEVADA (INCLUDING NORTHEAST CALIFORNIA) AND SOUTHERN
NEVADA
SOL 072976-99-A-0040
DUE 011499
POC Solicitation Information: Diane Esguerra, A&D Draft Aid (303)
573-5757; Technical Information: Oscar Fernandez (702) 795-1072;
Contract Administration: Connie Baca (303) 220-6593
DESC: Total quantity of work is indefinite. Multiple contracts
may be awarded. All of the following terms and conditions will
apply to each separate contract. One or more work orders will
be issued when projects are identified. Term will be for two
years. Initial contract value is $500,000. Quantity of work
ordered will not be less than $10,000 nor more than $2,500,000.
Postal Service reserves the option to increase the potential
value of contract in increments of $250,000 not to exceed $2,500,000
over the term of the contract. Additional Consent of Surety
will be required for each increase. Offerors are requested
to submit a single MULTIPLIER for Zip Codes in Northern Nevada
(includes Northeast California) beginning with 894, 895, 897,
898 and 961 and/or for Zip Codes in Southern Nevada beginning
with 893, 889, 890, and 891 to be applied to prices to determine
value of each work order issued under the contract. The maximum
amount of any single work order is $250,000. Work may include
any of the items detailed in the Unit Price Schedule and/or
Specifications and performed in any USPS-owned or leased postal
facility in the State of Nevada (includes Northeast California).
Awards will be made to the responsible offerors whose proposal
offers best value to Postal Service. Factors which will be
considered in evaluating offers for award are number of years
HVAC experience, past satisfactory performance as disclosed
by reference checks, company size and staffing, capacity and
current workload, and HVAC experience with postal or government
buildings. THE USPS GOAL FOR SUBCONTRACTING WITH MINORITY AND
WOMAN OWNED BUSINESSES IS 10% AND 3% RESPECTIVELY; MINORITY
PARTICIPATION - 10%; FEMALE PARTICIPATION - 3%. Solicitation
packages will be available on or about December 15, 1998 at
$30 (non-refundable) per volume . Request Solicitation 072976-99-A-0040
from A&D Draft Aid, Attn: Diane Esguerra, P O Box 40877, Denver,
CO 80204-0877. Requests must be in writing and may be faxed
to (303) 573-8714. If offer is not hand delivered, offerors
are encouraged to submit proposal via U.S. Postal Service (First
Class Mail, Priority Mail, or Express Mail). There will be
no public opening of offers. All proposal information received
is CONFIDENTIAL until award of a contract. The name of the
successful offeror and the MULTIPLIER NUMBER will be released
as public information. The number of offerors, their names,
and their multiplier numbers WILL NOT BE RELEASED AS PUBLIC
INFORMATION. This information is exempt from disclosure under
Freedom of Information Act (FOIA) Exemption 4.*****
CITE: (W-348 SN279961)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - HVAC SERVICES FOR
NORTHERN NEVADA (INCLUDING NORTHEAST CALIFORNIA) AND SOUTHERN
NEVADA
SOL 072976-99-A-0040
DUE 011499
POC Solicitation Information: Diane Esguerra, A&D Draft Aid (303)
573-5757; Technical Information: Oscar Fernandez (702) 795-1072;
Contract Administration: Connie Baca (303) 220-6593
DESC: Total quantity of work is indefinite. Multiple contracts
may be awarded. All of the following terms and conditions will
apply to each separate contract. One or more work orders will
be issued when projects are identified. Term will be for two
years. Initial contract value is $500,000. Quantity of work
ordered will not be less than $10,000 nor more than $2,500,000.
Postal Service reserves the option to increase the potential
value of contract in increments of $250,000 not to exceed $2,500,000
over the term of the contract. Additional Consent of Surety
will be required for each increase. Offerors are requested
to submit a single MULTIPLIER for Zip Codes in Northern Nevada
(includes Northeast California) beginning with 894, 895, 897,
898 and 961 and/or for Zip Codes in Southern Nevada beginning
with 893, 889, 890, and 891 to be applied to prices to determine
value of each work order issued under the contract. The maximum
amount of any single work order is $250,000. Work may include
any of the items detailed in the Unit Price Schedule and/or
Specifications and performed in any USPS-owned or leased postal
facility in the State of Nevada (includes Northeast California).
Awards will be made to the responsible offerors whose proposal
offers best value to Postal Service. Factors which will be
considered in evaluating offers for award are number of years
HVAC experience, past satisfactory performance as disclosed
by reference checks, company size and staffing, capacity and
current workload, and HVAC experience with postal or government
buildings. THE USPS GOAL FOR SUBCONTRACTING WITH MINORITY AND
WOMAN OWNED BUSINESSES IS 10% AND 3% RESPECTIVELY; MINORITY
PARTICIPATION - 10%; FEMALE PARTICIPATION - 3%. Solicitation
packages will be available on or about December 15, 1998 at
$30 (non-refundable) per volume . Request Solicitation 072976-99-A-0040
from A&D Draft Aid, Attn: Diane Esguerra, P O Box 40877, Denver,
CO 80204-0877. Requests must be in writing and may be faxed
to (303) 573-8714. If offer is not hand delivered, offerors
are encouraged to submit proposal via U.S. Postal Service (First
Class Mail, Priority Mail, or Express Mail). There will be
no public opening of offers. All proposal information received
is CONFIDENTIAL until award of a contract. The name of the
successful offeror and the MULTIPLIER NUMBER will be released
as public information. The number of offerors, their names,
and their multiplier numbers WILL NOT BE RELEASED AS PUBLIC
INFORMATION. This information is exempt from disclosure under
Freedom of Information Act (FOIA) Exemption 4.*****
CITE: (W-348 SN279965)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--NIMITZ VOLTAGE UPGRADE FOR THE PUBLIC WORKS CENTER,
NAVAL TRAINING CENTER, GREAT LAKES, ILLINOIS
SOL N68950-99-R-0170
DUE 021899
POC Ms. Lolita L. Batis, Contract Specialist, 847-688-2600 X122
DESC: The work includes overhead hot-line electrical work, removing
5 kV class electrical distribution conductors, insulators,
poles, and transformers, and providing 15 kV class electrical
distribution conductors, insulators, poles, and pole-top transformers,
underground medium voltage cables in concrete encased duct,
pad-mounted transormers, pad-mounted junction cabinets, metal-clad
switchgear modification, trenchless micro-tunneling and incidental
related work.--This solicitation is formatted as a Request
for Proposal (RFP) in accordance with the requirements designated
by the Federal Acquisition Regulation (FAR) Part 15 for negotiated
procurements utilizing Source Selection procedures of FAR 15.3.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose proposal conforms to this
solicitation will be the "Best Value" to the Government, price
and technical factors considered. Offers will be evaluated
on the following factors: Factor A-Past Performance and Relevant
Project Experience; Factor B-Technical Requirement/Project
Organization, Quality Control and Safety; and Factor C-Small
Business Subcontracting Effort. The Government reserves the
right to reject any or all offers at any time prior to award;
to negotiate with any or all offerors; to award the contract
to other than the offeror submitting the lowest total price;
and to award to the offeror submitting the proposal determined
by the Government to be the most advantageous to the Government.
Offerors are advised than an award may be made without discussions.
Offers should be submitted in the most FAVORABLE TERMS. Offerors
should not assume that they would be contacted or afforded
an opportunity to qualify, discuss, and/or revise their proposals.
Offers WILL NOT be publicly opened. The number of offers received,
the identity of offers received, the amount of any offeror
relative standing of the offers WILL NOT be disclosed to anyone
until time of contract award.--Estimated revised proposal due
date is 2/18/99.--The estimated cost is between $1,000,000
and $5,000,000.--This is a firm fixed-priced contract.--The
performance period is 345 calendar days.--The SIC Code for
this project is 1731; size standard is $7.0 million. The FSC
Code is Z249.--Copise of this solicitation package will be
available for PURCHASE on or about 1/4/99 from the Defense
Automated Printing Services (DAPS), Bldg. 2A, 2530 Paul Jones
Street, Great Lakes, IL 60088-5600. FAX requests to 847-688-3725.
Your request should include a point of contact, address, telephone
number and a FAX number with a solicitation number and whether
you are participating as a prime or subcontractor. Point of
Contact at DAPS is Ms. Jean Mountz at 847-688-3716. Contact
DAPS for PURCHASE COST for a set of plans and specifications.
If problems should arise concerning your request or to obtain
a planholders's list, please contact Ms. Jean Mountz at 847-688-3716
or FAX 847-688-3725. Inquiries about the proposal due date
or number of amendments, if issued, please contact Ms. Lolita
Batis at 847-688-2600 X122 or 847-688-2648. All technical inquiries
regarding the plans and specifications must be submitted in
writing 15 days before proposal due date. NOTE: ALL CONTRACTORS
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR)
PRIOR TO AWARD OF DOD CONTRACT. FOR MORE INFORMATION, SEE THE
CCR WEBSITE AT http://ccr.edi.disa.mil.
CITE: (W-348 SN279979)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--CONSTRUCT AIR DRYER ENCLOSURE, BUILDING 72A, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-98-B-6568
DUE 030198
POC The Contracts Office at (207) 438-4600
DESC: This is the pre-solicitation notice for this procurement.
The work includes constructing a metal building with removal
roof panels around existing air dryers in Building 72A, Portsmouth
Naval Shipyard, Kittery, Maine. The SIC code for this procurement
is 1541 with a size standard of $17,000,000. The estimated
cost range is between $100,000 and $250,000. This solicitation
will be issued as a 100% Small Business Set-Aside. The response
date shown above is an estimated date. Once the solicitation
is issued all firms requesting the solicitation will be given
a copy. Bidders/Offerors interested in obtaining plans and
specifications for this project must submit their request along
with a Bank draft, Business check, Cashier's check, Company
check or Money Order in the amount of $78.20 to: Defense Automated
Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, MasterCard or Discover credit card is the preferred
method of payment. Contact DAPS at (207) 438-1605 or 1606 to
place orders. One set of plans and specifications will be sent
via First Class U.S. Mail, upon availability, to those Contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
(207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown.
CITE: (W-348 SN279991)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--CONSTRUCT AIR DRYER ENCLOSURE, BUILDING 72A, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-98-B-6568
DUE 030198
POC The Contracts Office at (207) 438-4600
DESC: This is the pre-solicitation notice for this procurement.
The work includes constructing a metal building with removal
roof panels around existing air dryers in Building 72A, Portsmouth
Naval Shipyard, Kittery, Maine. The SIC code for this procurement
is 1541 with a size standard of $17,000,000. The estimated
cost range is between $100,000 and $250,000. This solicitation
will be issued as a 100% Small Business Set-Aside. The response
date shown above is an estimated date. Once the solicitation
is issued all firms requesting the solicitation will be given
a copy. Bidders/Offerors interested in obtaining plans and
specifications for this project must submit their request along
with a Bank draft, Business check, Cashier's check, Company
check or Money Order in the amount of $78.20 to: Defense Automated
Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, MasterCard or Discover credit card is the preferred
method of payment. Contact DAPS at (207) 438-1605 or 1606 to
place orders. One set of plans and specifications will be sent
via First Class U.S. Mail, upon availability, to those Contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
(207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown.
CITE: (W-348 SN279994)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--CONSTRUCT AIR DRYER ENCLOSURE, BUILDING 72A, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-98-B-6568
DUE 030198
POC The Contracts Office at (207) 438-4600
DESC: The work includes constructing a metal building with removal
roof panels around existing air dryers in Building 72A, Portsmouth
Naval Shipyard, Kittery, Maine. The SIC code for this procurement
is 1541 with a size standard of $17,000,000. The estimated
cost range is between $100,000 and $250,000. This solicitation
will be issued as a 100% Small Business Set-Aside. The response
date shown above is an estimated date. Once the solicitation
is issued all firms requesting the solicitation will be given
a copy. Bidders/Offerors interested in obtaining plans and
specifications for this project must submit their request along
with a Bank draft, Business check, Cashier's check, Company
check or Money Order in the amount of $78.20 to: Defense Automated
Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, MasterCard or Discover credit card is the preferred
method of payment. Contact DAPS at (207) 438-1605 or 1606 to
place orders. One set of plans and specifications will be sent
via First Class U.S. Mail, upon availability, to those Contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
(207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown.
CITE: (W-348 SN279997)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WALLA WALLA DISTRICT, CORPS OF ENGINEERS, 201 NORTH THIRD
AVENUE, WALLA WALLA WA 99362-1876
SUBJECT: Z--TRANSFORMER BAY END WALL, ICE HARBOR DAM, WALLA WALLA
COUNTY, WASHINGTON
SOL DACW68-99-B-0008
DUE 012799
POC Requests for plans and specifications and questions for clarification
should be faxed to 509/527-7802. (Site Code DACW68)
DESC: This solicitation is set-aside for small businesses only.
Description of Work: Furnish and install 15 precast concrete
panels to form a wall to prevent water from the spillway from
spraying on the main powerhouse transformers. The precast concrete
panels will be 9-1/2" thick, 4'-1" tall, and 38' long. They
will be stacked "stoplog fashion' in structural steel end guides
which will be mounted to the powerhouse walls. Installation
will require Contractor furnished crane service capable of
lifting the precast panels approximately 72 feet high for installation.
Estimated cost range is $100,000 to $250,000. The standard
industrial classification code is 1629. The small business
size standard is average annual receipts for the previous three
fiscal years must not exceed $17,000,000. All responsible small
businesses may submit an offer which may be considered.
CITE: (I-348 SN280061)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: Z--REMOVAL AND INSTALLATION OF DASHER BOARD SYSTEM AND
TEMPERED GLASS TOP; AND REMOVAL AND INSTALLATION OF RUBBER
FLOORING AT CLELAND MULTI-PURPOSE SPORTS COMPLEX - ICE ARENA.
SOL DAKF40-99-B-0008
DUE 011899
POC Contract Specialist BARBARA BOWLES (910) 396-4362 X232 Contracting
Officer CATHERINE WILT (920) 396-4362 X236 (Site Code DAKF40)
DESC: The U.S. Army has a requirement for removal of existing
dasher boards and plexiglass top and furnish and install new
dasher boards and tempered glass tops. Removal of existing
and furnish and install new: counter cabinets at each corner
of the ring; and rubber floor covering in player's penalty
and timer's boxes and approximately 4,100 additional square
feet throughout the building. Work is to be done at Cleland
Multi-purpose Sports Complex - Ice Arena, Fort Bragg, NC. All
requests for a solicitation package are required to include
the vendor's business size. For determining the business size,
the standard industrical classification code is 1542 and the
average annual receipts for the preceeding three fiscal years
must not exceed $17 million. The FSC/Service code for this
project is Z162. Date for receipt of bids is estimated, actual
bid opening date and time will be included in the solicitation.
The estimated price of this project is between $100,000 and
$250,000. The proposed contract is 100% set aside for small
business. See Note 1.
CITE: (I-348 SN280070)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MAINTENANCE DREDGING OF ENTRANCE CHANNEL AT USCG
STATION EATONS NECK, NORTHPORT, NY (NASSAU COUNTY)
SOL DTCGG1-99-Q-3WK036
DUE 011499
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
DESC: The original CBD Notice published in the 27 November 1998
is modified as follows: The Solicitation Number is hereby changed
to DTCGG1-99-R-3WK036. Contractor shall provide all labor,
materials, equipment, disposal, transportation and supervision
necessary for Maintenance Dredging of Entrance Channel at USCG
Station Eatons Neck, Northport, NY (Nassau County). The work
includes pre-dredge hydrographic survey of the channel; hydraulic
or bucket dredging of approximately 7000 CY of course sand;
post dredge hydrographic survey of the channel and incidental
related work. Estimated cost of this work is between $100,000
and $250,000. The Contractor shall perform work in accordance
with the dredging permit; dredging is permitted from 01 March
1999 through 14 March 1999. SIC Code 1629 applies. The solicitation
package will be issued as a Request for Proposal, not a Request
for Quotation. MARINE EXPERIENCE IS REQUIRED TO PERFORM THIS
WORK. Evaluation factors are applicable and are as follows:
(1) Price (2) Past Performance (3) List of Equipment and (4)
Methods and Procedures. Solicitation will be available on or
about 28 December 1998 and may be obtained from R.I. Blueprint,
335 Webster Avenue, Cranston, RI 02920, at (401) 942-3225,
FAX (401) 946-6550. Contact RI Blueprint for cost. Visa, Mastercard
and American Express accepted. Qfferors are required to verify
the number of amendments with the Contracting Officer prior
to dated of receipt of quotes. The date for receipt of proposals
is on or about 28 January 1999. This project is issued pursuant
to the Small Business Competitiveness Program and is unrestricted.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address:http://osdbuweb.dot.gov.
CITE: (W-348 SN280088)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency (NIMA), 3200 South
Second Street, MS L-13, Attn: PCC-W, St. Louis, MO 63118-3399
SUBJECT: Z--PROJECT STL 99-0102, SITE PREP FOR SCEN, MODIFY WALLS
AND DOORS, BUILDING 36, SECTIONS BA, 1A AND 1B, 3200 SOUTH
SECOND STREET, ST. LOUIS, MO
SOL NMA402-99-T-0011
DUE 011599
POC Susan R. Pollmann or Karen Corder, Contract Specialists,
314-260-1206 / Antoinette R. Hamel, Contracting Officer
DESC: NIMA Project STL 99-0102, Site preparation for SCEN, modify
walls and doors. Work consists of providing all plant, labor,
materials and equipment, and performing all work in strict
accordance with those specifications, schedules and drawings
forming parts thereof to modify walls and doors in multiple
areas of Building 36 at the NIMA facility. Work is to include
demolition of demountable partitions and removal of electrical
devices (switches and outlets) on the walls. New drywall partitions
will be installed along with electrical devices (switched and
outlets) on these new walls. Hollow metal doors will be removed
and installed. Existing walls will need to be extended from
existing wall height to bottom of floor slab of next floor.
Existing ceiling grids will need to be modified. A large roll-up
door will be installed. The performance period for this project
shall be 60 days from issuance of the Notice to Proceed. The
contractor shall be required to perform a certain amount of
work on premium time to eliminate disruption of Government
services. Work shall be performed by a general contractor who
has several years experience in general office renovation.
All work shall be accomplished in strict accordance with applicable
NIMA, EPA, NFPA and OSHA requirements. The approximate cost
of this project is between $25,000 and $100,000. This project
will be performed at the NIMA facilities at 3200 South Second
Street, St. Louis, MO. The facility is located east of Broadway
an south of Arsenal Street in south St. Louis city. The solicitation
documents and specifications are available from NIMA at no
charge. All interested parties may submit a written request
to NIMA, PCC-W, Mail Stop L-13, Attention: Susan Pollmann,
3200 South Second Street, St. Louis, MO 63118-3399, or a facsimile
request to 314-260-1221. Copies of the solicitation will be
provided in response to written or facsimile requests only.
This solicitation will not be available through electronic
data interchange. This is a 100% set aside for small business.
SIC: 1542, $17 million. All responsible contractors may submit
an offer which shall be considered by the Agency. All offers
must be submitted in writing. See Note(s): 1.
CITE: (I-348 SN280109)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--ADDITION TO GROUP HQ FACILITY 673, PATRICK AFB, FL
SOL F08650-99-B-0402
DUE 021799
POC SSgt Don Graham, Contract Specialist (407) 494-9950 or Madhu
LeFevre, Contracting Officer (407) 494-9941
DESC: Provide all labor, materials and equipment necessary to
consutruct a concrete block addition to existing Bldg 673 at
Patrick AFB. Work includes construction of concrete floor slab,
concrete masonry units, concrete beams, wood trusses, and built-up
roof to match existing facility. Air-conditioned office space
will be provided in the addition. The exterior walls will be
stucco and painted. Roof will be constructed of steel joists
with vented metal deck overlaid with insulating concrete and
built-up roofing system. Electrical power and lighting will
be provided from existing building power service. The addition
will be designed to meet current ADAAG/UFAS accessibility standards.
Period of performance is 180 calendar days after Notice to
Proceed is issued. Solicitation issue date of 14 Jan 99 and
bid opening date of 17 Feb 99 are tentative. The applicable
SIC code and size standard for this acquisition are 1542/$17M.
The estimated range of this project is between $100,000 and
$250,000. The solicitation is unrestricted. Requests for the
solicitation must be mailed or faxed to (407) 494-6193 and
include telephone number, nine-digit zip code, and (1) state
whether the firm is a small or large business based on the
size standard above, and (2) indicate if a small disadvantaged
or woman-owned business. Phone calls will not be accepted.
A $25 nonrefundable fee is required for each copy of the solicitation.
Faxed requests for the solicitation will be accepted but fees
must be received by 45 CONS/LGCCA before packages will be issued.
Mailing address for requests/fees is 45 CONS/LGCCA, 1201 Edward
H. White II Street, MS-7200, Patrick AFB, FL 32925-3237. Only
business/certified/cashier checks or money orders will be accepted
and must be payable to: Disbursing Officer DSSN 6624. All responsible
sources may submit a bid which will be considered by the 45th
Space Wing.
CITE: (W-348 SN280127)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--ADDITION TO GROUP HQ FACILITY 673, PATRICK AFB, FL
SOL F08650-99-B-0402
DUE 021799
POC SSgt Don Graham, Contract Specialist (407) 494-9950 or Madhu
LeFevre, Contracting Officer (407) 494-9941
DESC: Provide all labor, materials and equipment necessary to
consutruct a concrete block addition to existing Bldg 673 at
Patrick AFB. Work includes construction of concrete floor slab,
concrete masonry units, concrete beams, wood trusses, and built-up
roof to match existing facility. Air-conditioned office space
will be provided in the addition. The exterior walls will be
stucco and painted. Roof will be constructed of steel joists
with vented metal deck overlaid with insulating concrete and
built-up roofing system. Electrical power and lighting will
be provided from existing building power service. The addition
will be designed to meet current ADAAG/UFAS accessibility standards.
Period of performance is 180 calendar days after Notice to
Proceed is issued. Solicitation issue date of 14 Jan 99 and
bid opening date of 17 Feb 99 are tentative. The applicable
SIC code and size standard for this acquisition are 1542/$17M.
The estimated range of this project is between $100,000 and
$250,000. The solicitation is unrestricted. Requests for the
solicitation must be mailed or faxed to (407) 494-6193 and
include telephone number, nine-digit zip code, and (1) state
whether the firm is a small or large business based on the
size standard above, and (2) indicate if a small disadvantaged
or woman-owned business. Phone calls will not be accepted.
A $25 nonrefundable fee is required for each copy of the solicitation.
Faxed requests for the solicitation will be accepted but fees
must be received by 45 CONS/LGCCA before packages will be issued.
Mailing address for requests/fees is 45 CONS/LGCCA, 1201 Edward
H. White II Street, MS-7200, Patrick AFB, FL 32925-3237. Only
business/certified/cashier checks or money orders will be accepted
and must be payable to: Disbursing Officer DSSN 6624. All responsible
sources may submit a bid which will be considered by the 45th
Space Wing.
CITE: (W-348 SN280129)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: Z--RENOVATIONS IN 4A AREA, USGS, 12201 SUNRISE VALLEY
DR, RESTON, VA
SOL 99HQQQ0065
DUE 122298
POC Ms. Heather R. Williams, fax (703) 648-7901
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0065 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 1542. Quotes are due at midnight
on 22 Dec 98.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
Commerce website:
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
e-mail:
CITE: (W-348 SN280153)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: Z--JOB ORDER CONTRACT (JOC) FOR FORT HUACHUCA, AZ
SOL DABT63-98-R-0054
POC Russ Hite, (520) 538-0400
DESC: The issuance of this solicitation has been extended indefinitely.
The contractor shall provide all labor, materials, supplies,
equipment and management staff necessary, to perform the Job
Order Contract (JOC) for the Directorate of Installation Support
for the U.S. Army Intelligence Center and School, Fort Huachuca,
AZ. The services called for under this contract will be for
real property maintenace and repair or minor consturction.
Fort Huachuca includes 73,344 acres situated in the Huachuca
Mountains in Cochise County, Arizona. Other areas to be service
by the JOC are the: 1. U.S. Army Reserve Center, Phoenix, AZ
2. U.S. Army Reserve Center, Tucson, AZ 3. U.S. Army Reserve
Center, Las Vegas, NV 4. U.S. Army Reserve Center, Meas, AZ
5. U.S. Air Force Reserve Center, Las Vegas, NV The Contract
type will be a Fixed Price Requierments Contract, with one
base year and four option years. All work will be issued on
individual delivery orders. Requests for this solicitation
shall include the Contractors Federal Tax ID Number; Cage Code
and DUNS No. A fee of $25.00 (cerified check or money order
is required for reciept of this solicitation, Performance Work
Statement, Techincal Specifications and Drawings, made payable
to the Defense Finance and Accounting Office. Issue of this
solicitation yet to be determined.
EMAILADD: hiter@huachuca-emh1.army.mil
EMAILDESC:
CITE: (W-348 SN279974)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M767 ELECTRONIC TIME ARTILLERY FUZE
SOL DAAE30-98-R-0510
DUE 011599
POC Marianne Shuster, Contract Specialist, 973-724-4260
DESC: The U.S. Army is contemplating modification of Contract
DAAE30-98-C-1055 for the acquisition of 27,000 each M767 Electronic
Time Artillery Fuze to be delivered in April 1999 and May 1999.
In accordance with FAR 6.302-1, this acquisition is planned
as a sole source to Bulova Technologies, Lancaster, PA. See
Numbered Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98R0510/98R0510.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-348 SN279995)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--CELL AMPLIFIER
SOL N0010499RLC05
DUE 020199
POC Point of Contact - Contact Point, Richard D Zmuda, 0213.7,
(717)605-1703, Fax, (717)605-7317, Twx, Not-avail, Contracting
Officer, Michael Wallner, 021, (717)605-3921
DESC: NSN 1H-1420-01-221-4086-MG, SPEC NR TDP VER 017, Qty 1025
EA, Deliver to Receving Officer China Lake CA , Defense Distrbution
Depot San Diego San Diego CA --It is the intention of NAVICP-Mech
to issue an Indefinate Delivery Type Contract (IDTC) as described
at FAr 16.5. ie Indefinate Quantity type.Delivery for year
One (1): is described above.Maximum quantities for years Two
(2), Three (3), Four (4) & Five (5) approximate 500 each annually.
Year One (1) quantity includes 20 each for Foreign Military
Service. THIS SOLICITATION CONTAINS CLASSIFIED DATA. TO RECEIVE
A COPY OF THE SOLICITATION SUBMIT YOUR SECURITY CLEARANCE WITH
THE REQUEST., See Notes 9,12 (ACNSPCC1211024-031)
CITE: (I-348 SN279861)
[Commerce Business Daily: Posted in CBDNet on December 12, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, LEADING EDGE
SOL SP0-470-99-Q-Q363
DUE 012899
POC Denise Blount/BR916/8040279-3322/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-630-6018/YPG98323000199. Drawing
# 5-88126, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Rights Guard data restrictions apply. Prior to requesting technical
data an Annual Certification for the Use of Rights Guard Technical
Data, DSCR Form P42, and an Annual Rights Guard Destruction
Certification, DSCR Form 4178, must be on file at DSCR-VA,
ATTN: Rights Guard Program, Richmond, VA 23297-5604. Contact
804-279-5912 for forms. Delivery Schedule: 15 EA 90 DARO. Unrestricted.
The final contract award decision may be based upon a combination
of prices, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-346 SN279799)
[Commerce Business Daily: Posted in CBDNet on December 13, 1998]
[Printed Issue Date: December 16, 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--SHAFT, ASSEMBLY, INNER
SOL SP0470-99-Q-Q374
DUE 012999
POC Denise Blount/BR916/804-279-3322/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-863-7326/YPG98308002038. Drawing
# 81205 69-10326 REV D, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Rights Guard data restrictions apply. Prior
to requesting technical data an Annual Certification for the
Use of Rights Guard Technical Data, DSCR Form P42, and an Annual
Rights Guard Destruction Certification, DSCR Form 4178, must
be on file at DSCR-VA, ATTN: Rights Guard Program, Richmond,
VA 23297-5604. Contact 804-279-5912 for forms. Delivery Schedule:
40 EA 90 DARO. Government Furnished Mylars applies. The final
contract award decision may be based upon a combination of
prices, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-347 SN279829)
[Commerce Business Daily: Posted in CBDNet on December 13, 1998]
[Printed Issue Date: December 16, 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--BLISTER ASSEMBLY
SOL SP0470-99-Q-Q-384
DUE 012999
POC Jean Switzer/BR770/804-279-5575/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-415-3326/YPG98324000302, Rockwell
Int'l Corp P/N 20000304226-001. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 6
EA., 294 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered.
CITE: (W-347 SN279833)
[Commerce Business Daily: Posted in CBDNet on December 13, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TUBE ASSEMBLY, BLEED AIR
SOL SP0470-99-Q-Q385
DUE 012999
POC Jean Switzer/BR770/804-279-5575/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-676-1456/FPG98331000397, Lockheed
Martin P/N 695801-17. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 83EA., 163
DARO. ABVM applies, the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. See note
26. All responsible sources may submit an offer which will
be considered.
CITE: (W-347 SN279834)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ELEVATOR ASSEMBLY, T
SOL SP0460-99-Q-2522
DUE 011599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: NPG98343000379 NSN 1560-01-069-5466, elevator Assembly,
T Bell Helicopter Textron CAGE 97499 P/N 209-020-801-107 11
-EA Del to Cherry Point NC 28533-5001 Del 90 DARO 6 -EA Del
to Stockton CA 95296 Del 90 DARO unrestricted. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-348 SN279864)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT STRUCTURAL
SOL SP0460-99-X-4321
DUE 011599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG98344000467 NSN 1560-01-361-8183, Support structural
Boeing helicopters CAGE 77272 P/N 145S2974-24 7 -EA Del to
Richmond VA 23297 Del 90 DARO other than full and open and
unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-348 SN279883)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPORT STRUCTURAL
SOL SP0475-99-Q-R288
DUE 012899
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-374-5760, McDonnell Douglas Corp, Cage 76301,
P/N 74A170729-2002. Deliver a quantity of 28 Each to San Diego,
CA, Deliver 64 each to Stockton, CA (parcel post) or Lathrop,
CA (freight). Delivery is 270 Days ARO. Anticipated award date
28 JAN 99. All responsible sources may submit a written or
electronic bid, proposal or quotation which shall be considered
by the agency. ABVM may apply. Quotes may be submitted via
fax (804)279-6078. Origin Inspection Is Required. End Item
Application F-18 Aircraft. The government does not have and
cannot furnish specifications or drawings related to this procurement.
LINKURL: http://www.dscr.dla..mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-348 SN279964)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--LEADING EDGE ASSEMBLY
SOL SPO475-99-R-0373
DUE 012599
POC Kimberly Ratliff, BD518, DSCR-JUPB-804-279-4535, FAX 804-279-6078,
Contracting Officer: Patricia Jackson, 804-279-6193
DESC: See Note: 22 End Item Application - F-14 Aircraft, NSN
1560-00-145-8295, Leading Edge Assembly, P/N A51B35002-27,
Rev. "M" Source, Grumman St. Augustine Corp., Cage 61174, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Option
to increase quantity - 100%. Other than full and open competition,
more than one source, intended sources: Grumman, St. Augustine,
Grumman, Bethpage. Delivery Schedule - 287 DARO (Stockton,
CA 95296-0130). Origin inspection required.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-348 SN280024)
[Commerce Business Daily: Posted in CBDNet on December 12, 1998]
[Printed Issue Date: December 16, 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--COVER, SLOT, PEDESTAL
SOL SP0470-99-Q-P149
DUE 012999
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1680-00-968-6676; Nomenclature: Cover, Slot, Pedestal;
Configuration Control Applies; Manufacturer: Kaiser Aerospace
& Electronics Corp., Cage 86831; Part Number: 3L5913-7; Quantity:
45; Unit of Issue: Each; FOB: Destination, Inspection/Acceptance:
Origin; This is a solicitation for an Indefinite Delivery Purchase
Order with one base year and option to extend the contract
for 3 years. Solicitations between $25,000 - $100,000 will
be made in writing. Unrestricted. Award will be made only if
the offeror, the product/service or the manufacturer meets
qualification requirement at the time of award, in accordance
with the FAR Clause 52-209-1 or 52-209-2. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements and is cited in each
individual solicitation. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the Contracting Officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations through facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-346 SN279803)
[Commerce Business Daily: Posted in CBDNet on December 12, 1998]
[Printed Issue Date: December 16, 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--SENSOR, VOLTAGE CURRENT
SOL SP0475-99-Q-R284
DUE 012599
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Sabrina Spratley, 804-279-3438.
DESC: End Item Application - B-1B Aircraft, PR Number YPG98343000467,
NSN 1680-01-308-1838, Sensor, Voltage Current, Boeing North
American Inc, North American Inc, Cage 43999, P/N LE473-0001-0005
Rev M. 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: Boeing North American Inc, Cage 43999, American
Aerospace Controls Inc, Cage 15948, P/N S378-20/20. Total Quantity
- 6 each. Delivery schedule - 65 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-346 SN279807)
[Commerce Business Daily: Posted in CBDNet on December 13, 1998]
[Printed Issue Date: December 16, 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--WRENCH ASSEMBLY, RATCHET
SOL SP0470-99-Q-Q383
DUE 012999
POC Solicitation for NSN 1670-00-799-5792/YPG98328000258, AAR
Advanced Structures P/N 14711-546-12. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
199 EA., 150 DARO. ABVM applies, the final contract award decision
may be based upon a combinati
DESC: Solicitation for NSN 1670-00-799-5792/YPG98328000258, AAR
Advanced Structures P/N 14711-546-12. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
199 EA., 150 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered.
CITE: (W-347 SN279831)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
SOL N0038399QA067
DUE 012099
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-00-887-9306-BP, Ref Nr 35902, Qty 11 EA, Delivery
FOB Origin--only known approved source is AlliedSignal MCS
Torrance CA facility; there are no drawings available. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm See Note 22 (ACAVI1211023-154)
CITE: (I-348 SN279846)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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--SERVOCYLINDER ASSEM - AND SIMILAR REPLACEMENT PART
SOL N0038399RP132
DUE 012099
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Brian Byrnes, 0222, (215)697-6534
DESC: NSN 0R-1650-01-455-2590-B4, Ref Nr 41010230-103, Qty 11
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm there are no drawings
available. See note 26, See Note 22 (ACAVI1211023-155)
CITE: (I-348 SN279847)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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--HOUSING ASSY, VALVE
SOL DAAH23-99-Q-0262
DUE 012099
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX9F0041AX:NSN:1660-01-130-1471,NOUN:Housing
Assy, Valve:SIC CODE:3728:SOLICITATION NUMBER:DAAH09-99-Q-0262:CLOSING
DATE:20 Jan 99: This item is sole source to the Original Equipment
Manufacturer (OEM), Allied Signal Inc. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Quotes may be
faxed to the buyer shown above at (256)955-8582. Contractor
must be an approved source for this item to be considered for
award. Item 0001AA, 137 ea., P/N: 3168592-1, applicable to
the UH-60 Aircraft, Inspection and acceptance at Origin, Inspection
requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002
(ISO 9002) or equivalent. FOB Point: Origin with deliveries
to Texarkana, TX. The required delivery date is 120 days after
receipt of order. Level of Preservation/Packing: C/C Packaging
-- Items shall be prepared for delivery IAW ASTM D 3951-95.
Marking of shipments -- The contractor shall mark all shipments
under this contract in accordance with ASTM D 3951-95, "Government
Marking Requirements". Justification for other than full and
open competition is FAR 6.302-1, Only One Source or Only a
Limited Number of Responsible Source. The data needed to acquire
this part competitively is not physically available, it cannot
be obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. All responsible
sources may submit an offer which will be considered. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-E-I-F-S/Ramon Campos, 256-313-4909,
Bldg 5681, Redstone Arsenal, AL 35898-5280, web site information
on SAR: http://avrdec1.redstone.army.mil/agrip/. This acquisition
is subject to availability of funds. Procurement History: Award
Date, 97 Jul 31, Quantity: 51 ea., $231.93 ea., Contractor:
Allied Singal Inc. The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. Cite Request
for Quotation (RFQ) No. in your response. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incoporated by Reference
(Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(Jun 1988) -- This solictation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance , preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7. Commercial
and Government Entity (CAGE) Reporting DFARS 255.204-7001 (Dec
1991). 8. Offeror's recommended economic purchase quantity,
Unit Price, Total amount per FAR 52.207-4, Economic Purchase
Quantity -- Supplies (Aug 1987). 9. Information required by
FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 22 and 26.
CITE: (W-348 SN279907)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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--HOUSING ASSEMBLY
SOL SP0475-99-Q-R285
DUE 012898
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1680-01-146-8312 Moog Torrance, Cage 0ZWK8, P/N 2041375-23.
Deliver a quantity of 10 Each to Jacksonville, FL Delivery
is 250 Days ARO. Anticipated award date 12 FEB 99. All responsible
sources may submit a written or electronic bid, proposal or
quotation which shall be considered by the agency. ABVM may
apply. Quotes may be submitted via fax (804)279-6078. Origin
Inspection Is Required. End Item Application F-18 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-348 SN279923)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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--SCREWJACK, ACTUATOR
SOL SP0470-99-Q-Q388
DUE 020199
POC Diana Bendall/BR918/804-279-6832/Fax 804-279-6450
DESC: Solicitation for NSN 1680-00-772-5907/YPG98329000324, GEC,
P/N 5450208-714. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 61 EA., 90
DARO. ABVM applies, the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. See note
26. All responsible sources may submit an offer which will
be considered.
CITE: (W-348 SN279930)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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--HOUSING ASSEMBLY
SOL SP0475-99-Q-R286
DUE 012899
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1680-01-146-8310 Moog Torrance , Cage 0ZWK8, P/N 2041375-19.
Deliver a quantity of 8 Each to Richmond, VA Delivery is 300
Days ARO. Anticipated award date 12 FEB 99. All responsible
sources may submit a written or electronic bid, proposal or
quotation which shall be considered by the agency. ABVM may
apply. Quotes may be submitted via fax (804)279-6078. Origin
Inspection Is Required. End Item Application F-18 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-348 SN279935)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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--HOUSING ASSEMBLY
SOL SP0475-99-Q-R286
DUE 012899
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1680-00-719-5314, Talley Defense Industries, Inc.,
Cage 12116, P/N 1293-236. Deliver a quantity of 174 Each to
Jacksonville, FL. Delivery is 150 Days ARO. Anticipated award
date 28 JAN 99. All responsible sources may submit a written
or electronic bid, proposal or quotation which shall be considered
by the agency. ABVM may apply. Quotes may be submitted via
fax (804)279-6078. Origin Inspection Is Required. End Item
Application T-2 Aircraft. The government does not have and
cannot furnish specifications or drawings related to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-348 SN279957)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-200004
DUE 010599
POC Contract Ms. Suzan P. Tolson, Purchasing Agent, (252)335-6493
or Ms. Elissa D. Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-99-Q-200004 is issued as a Request for
Quotation and incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-05. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. These
items are utilized on the HH-65A aircraft. Items required:
Item No. 1 P/N 204037-3, NSN 1680-01-HS1-3322, BAG, FLOATION
F/LH, 10 Ea, Cage Code F6101; Item No. 2 P/N 204038-3, NSN
1680-01-HS1-3323, BAG, FLOATION F/RH, 10 Ea, Cage Code F6101.
Items are to be delivered no later than 365 days from receipt
of Purchase Order to USCG Aircraft Repair and Supply Center,
Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Delivery shall be F.O.B. destination with final inspection
and acceptance at destination. The basis for award will be
best value to the Government, considering technical acceptability,
price, delivery, and past performance. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.246-15 Certificate of Conformance (Apr 1984) and the
Coast Guard required Airworthiness Certification Requirements
form (to receive a copy, contact Ms. Suzan P. Tolson at (252)335-6493
or fax (252)334-5240); FAR 52.212-1 Instructions to Offerors
Commercial Items (Aug 1998); FAR 52.212-3 Offeror Representations
and Certifications Commercial Items (Jan 1997) Offeror shall
include a completed copy of this provision with the quote;
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(Apr 1998) with the following addenda: 52.211-14 Notice of
Priority Rating for National Defense Use (Sep 1990) DO-A1 rated,
52.211-15 Defense Priority and Allocation Requirement (Sep
1990), 52.211-16 Variation in Quantity (Apr 1984) (b) 0% increase,
0% decrease; total contract quantity, 52.211-17 Delivery of
Excess Quantities (Sep 1989), 52.225-11 Restrictions on Certain
Foreign Purchases (Aug 1998), 52.247-34 F.O.B. Destination
(Nov 1991). Packaging instructions each piece of equipment
shall be packaged in accordance with best commercial packaging
to enable shipment to destination and transshipment to a Coast
Guard unit without repacking or incurring damage during shipping
and handling. Material shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and storage, dated 15 Jun 93. All labeling
will be imprinted with the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Purchase Order Number,and
Serial Number. Labeling data shall be attached to the outside
of the shipping container. Inspection and acceptance to ensure
that item is in accordance with manufacturer's specifications
shall be performed at destination. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Jun 1998), paragraphs (b) (6)-(9)
apply. Closing date and time for receipt of offers is January
5, 1999, 3:00 PM. Facsimile offers are acceptable and may be
forwarded via Fax Number (252) 334-5240. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov*****
CITE: (W-348 SN279981)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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--HOUSING ASSEMBLY
SOL SPO475-99-Q-R272
DUE 012099
POC Beverly Brown/BV412/804-279-5748/Fax 804-279-6078/Contracting
Officer/Jeanne B. Yonce/804-279-5145
DESC: YPG98338001217, 1680-01-146-8309. Housing Assembly. Moog
Torrance Inc., CAGE 0ZWK8. P/N 2041375-17. Origin Inspection
Required. Unrestricted. QAP 003. Critical End Item F-18 Aircraft.
ABVS applies. Central Contractors Registration (CCR) required.
Other than full and open comp. note 22. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Del. FOB - Destination
Def. Dist. Depot Richmond, VA 23297-5900. Qty 10 ea.
CITE: (W-348 SN280023)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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--TRANSDUCER,MOTIONAL PICKUP
SOL SPO475-99-Q-R279
DUE 012099
POC Beverly Brown/BV412/804-279-5748/Fax 804-279-6078/Contracting
Officer/Jeanne B. Yonce/804-279-5145
DESC: YPG98344000487, nsn 1630-01-010-6713. Transducer, Motional
Pickup. Grumman Aerospace corp., CAGE 26512, P/N 160C637201-21
Rev "J". Sources: Grumman St. Augustine corp., CAGE 61174.
OBSOL, CAGE 0GTG2. Lockheed Martin corp., CAGE 25500. Aircraft
Braking Systems Corp. CAGE 0B9R9. P/N 6001410-1. Origin Inspection
Required. Configuration Control applies. Unrestricted. ABVS
applies. Other than full and open comp. Central Contractors
Registration (CCR) required. Critical end item: 24F, Thunderbolt
II, A-10 aircraft. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Del. FOB - Destination to Transportation
Officer, DDSP-New Cumberland Facility, New Cumberland, Pa 17070-5001.
Qty 9 each.
CITE: (W-348 SN280035)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT PARTS AND COMPONENTS
SOL DTCG38-99-Q-100014
DUE 123098
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. THIS NOTICE IS THE ONLY SOLICITATION DOCUMENT
AVAILABLE AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. All
references to "offers" are understood to be "quotations". The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-06.
The US Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order under simplified acquisition procedures
for commercial items for the purchase of 1) Screw, 16 Each,
PN# MY20260025R1; 2) Screw, 8 Each, PN# MY20260-025R2-8; 3)
Screw, 4 Each, PN# 2201TK062011XA; 4) Screw, 4 Each, PN# 22201BC062011;
5) Extractor, Drag Chut, 12 Each, PN# CP12A1S; 6) Bellow, 3
Each, PN# 99161; 7) Pipe, 12 Each, PN# MY2072632G02; 8) Filter
Element Air, 6 Each, PN# CG0080503448N00; 9) Valve, 1 Each,
PN# B94-19-203; 10) Fitting Mating, 4 Each, PN# MY2024907836G02;
11) Fitting LH, 4 Each PN# MY2024707837G02; 12) Close Out Entrance,
1 Each, PN# F20G8051121-301; 13) Gasket, 6 Each, PN# MY20119-2103-15;
14) Seal Engine, 100 Each, PN# BAS180PWMB40-70AFZ. This requirement
is for use on the HU25 Falcon aircraft. Offerors shall be able
to provide necessary certification to ensure parts are in airworthy
condition, suitable for installation on a U.S. Coast Guard
aircrraft. Aircraft parts shall be manufactured in accordance
with Federal Aviation Regulation Part 21 or alternate standards
approved by the Engineering Division of the USCG Aircraft Repair
and Supply Center. The Standard Industrial Classification is
3728 and the small business size standard is 1000 employees.
All responsible sources may submit an offer which will be considered.
This solicitation is not restricted to small businesses. The
following Federal Acquisition Regulation (FAR) provisions and
clauses apply: FAR 52.212-1 Instructions to Offerors-Commercial
Items (Aug 1998); 52.212-2 Evaluation-Commercial Items (Oct
1997) The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (Oct 1998) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (Apr 1998) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (Feb 1998), the
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies
Fixed Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements. Each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination. Inspection and acceptance to ensure items are
in accordance with manufacturers specifications will be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
to Implement Statutes or Executive Orders Commercial Items
(Oct 1998), paragraphs (b)(1)-(3) and (6)-(9). Facsimile offers
are acceptable and may be forwarded to (919)335-6496. ATTENTION:
Minority, Women-owned and Disadvantaged Businesses (DBE's)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information on STLP,
call (800) 532-1169, Internet address: http://osdbuweb.dot.gov.
Note 22 applies*****
CITE: (W-348 SN280040)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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--FILLER VALVE, AIRCRAFT
SOL SPO475-99-Q-R278
DUE 012099
POC Beverly Brown/BV412/804-279-5748/Fax 804-279-6078/Contracting
Officer/Jeanne B. Yonce/804-279-5145
DESC: YPG98344000498, NSN 1660-01-431-8108. Filler Valve, Aircraft.
Aero Unio Corp., CAGE 66959. P/N 1166-20002-2. Origin Inspection
required. Unrestricted. ABVS applies. Other than full and open
comp. Central Contractors Registration (CCR) required. Critical
End Item: A-10 Aircraft. Note 22. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Del. FOB - Destination
to Def. Dist. Depot Richmond, VA 23297-5900. Qty 7 ea - 100
DARO.
CITE: (W-348 SN280041)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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--HOUSING ASSEMBLY
SOL SPO475-99-Q-R273
DUE 012099
POC Beverly Brown/BV412/804-279-5748/Fax 804-279-6078/Contracting
Officer/Jeanne B. Yonce/804-279-5145
DESC: YPG98338001221, NSN 1680-01-150-6565. Housing Assembly.
Moog Torrance, CAGE 0ZWK8. P/N 2041374-17. Origin Inspection
Required. Unrestricted. ABVS applies. Other than full and open
comp. Note 22. Central Contractors Registration (CCR) required.
Critical End Item: F-18 Aircraft. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Del. FOB - Destination
to Def. Dist. Depot Richmond, VA 23297-5900. Qty 6 ea - 271
DARO.
CITE: (W-348 SN280047)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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--RAMP ASSEMBLY, AUXILIARY
SOL SP0470-99-R-0862
DUE 021099
POC Diane Sadler, buyer, 804-279-5754, Alice M. Zane, Contracting
Officer, 804-279-6679
DESC: The Govt anticipates awarding a firm, fixed price contract
with a 100% quantity option for AUXILIARY RAMP ASSEMBLY under
NSN 1560-00-607-2311, YPG98345000172, SP0470-99-R-0862, Lockheed
Martin Corp. P/N 358967-1 Rev "F". The delivery terms are
360 days ARO, inspection/acceptance at origin with FOB destination
for a base quantity of 21 each. Configuration control applies.
DSCR does not currently have an approved technical data package
for this NSN. Approved sources are Lockheed Martin, cage 98897,
and Astro Spar, cage 1F313. This procurement will be issued
Jan 10, 1999 with a closing date of Feb 10, 1999. The final
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. Reference Note 26. For a copy of the solicitation,
send a FAX to Arlethia Rollins at 804-279-4165.
CITE: (W-348 SN280057)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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--PARTS KIT, ACTUATOR
SOL SP0470-99-Q-Q389
DUE 020199
POC Diana Bendall/BR918/804279-6832/Fax 804-279-6450
DESC: Solicitation for NSN 1680-00-796-1473/YPG98329000327, GEC-Marconi
P/N E20030. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 139EA., 238DARO. ABVM
applies, the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. See note 26. All
responsible sources may submit an offer which will be considered.
CITE: (W-348 SN280078)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--NOZZLE SEGMENT, NSN: 3040-01-433-6088PT, PN: 4082308-01
SOL F41608-99-R-44067-001
DUE 010899
POC Faye Shepherd SA-ALC/LPKAF Kelly AFB TX 78241-6421 Phone
210-925-6566 FAX 210-925-8496
DESC: The response date for this requirement is restablished
to 08 Jan 99.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: fshepherd@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-348 SN280139)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 16--REPAIR OF T56-A-14 AIRCRAFT ENGINE
SOL NAAN6000904105SKS
DUE 010899
POC Sharon Scrutchfield 816-426-7267 ext. 231
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Aircraft Operations Center (AOC) intends
to overhaul/repair a T56-A-14 engine, serial number OTH8546.
The engine is from the WP-3D aircraft N43RF, #3 position. The
contractor will provide parts, special tools, and labor to
open the engine hot section. The contractor shall inspect the
hot section and other portions of the engine the contractor
deems necessary to ensure the damage was not caused by something
upstream of the hot section. The contractor will provide the
Government with a detailed tear-down report of their findings
within 7 calendar days after receipt of the engine. The report
will provide a breakout of the cost of parts and man-hours
to repair the hot section damage and any other deficiencies
indicated by the tear-down, complete a 300 hour inspection,
(including the removal and replacement of the fuel spray nozzles)
change all of the QECA dynafocal mounts and remove and replace
the thermocouple harness. The Dynafocal mounts and thermocouple
harness will be provided by AOC. AOC will ship the engine to
the contractor's facility for the tear-down and inspection.
Return transportation of the engine will be by ground transportation
with the Commercial Bill of Lading stating: "convert to Government
Bill of Lading at destination." After reviewing the tear-down
report, the Government will determine whether the Government
will overhaul/repair the engine. The contractor must have an
FAA Repair Station Certificate covering this engine type and
be insured for $1,500,000 for the time the engine is at the
facility. If the Government decides to overhaul/repair the
engine, the contractor shall provide the proper documentation
(FAA 8130 or equivalent and FAA 337 if required) upon completion
of the overhaul/repair, returning the engine to service. The
overhaul must be completed no later than February 12, 1999.
This acquisition is not set-aside for small businesses. Standard
Industrial Classification Code 7699 applies. The solicitation
will be issued on or around December 30, 1998. Requests for
the solicitation may be faxed to (816) 426-7530. All responsible
sources may submit an offer which will be considered by the
Agency.
CITE: (W-348 SN280151)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1537
DUE 011599
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: NPG98338001188, nsn 1670-01-110-4828, line assembly, withdrawal,
note 26 applies, fat required, iaw p/n 607AS101-2, delivery
schedule is 90 DARO, unrestricted.
CITE: (W-348 SN280165)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL WASC9-583
DUE 122998
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Request for Quotation - The Pacific Marine Center requires
a new CAT 3126 Propulsion Diesel Engine for the RA2 Survey
Launch on the NOAA Ship Rainier. The new CAT 3126 is a direct
drop-in replacement for the ship's existing CAT 3116. This
is a simplified acquisition with an estimated value of less
than $50,000. Questions concerning this acquisition may be
directed to Melvin Fondue at Fax no. 206-526-6025
CITE: (W-348 SN280081)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRACK SHOE ASSEMBLY
SOL SP075099Q2149
DUE 020599
POC For Information Only, Point of Contact: Robert Garman, Phone:
614-692-1329, Fax: 614-692-3361
DESC: Parts Kits, Track Shoe Assembly, NSN: 2530-01-295-3113.
I/A/W Drawing 19207-5705483. Clin 0001 Stockton, CA 3337 Each.
Clin 0002 New Cumberland, PA 5692 Each. Origin Inspection:
Supplies and Packaging. 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 1000 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 peformance and other evaluation factors
as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-345 SN279779)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 25--DRIVE LINE ASSEMBLY
SOL F38601-99-T0022
POC SSgt Nancy Hunt (803) 895-6009 ext. 262
DESC: This solicitation is hereby suspendened indefinitely.
LINKURL: http:www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: nunt.nancy@shaw.af.mil
EMAILDESC:
e-mail.
CITE: (W-348 SN280025)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLOCK, RUB, STANDOFF
SOL SP0480-98-Q-S489
DUE 122898
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
officer Capt. Rod Murphy
DESC: NSN 2840-01-144-4147. General Electric (99207) P/N 4055T49P06.
Acceptable source: Du Pont E. I. (31708). Deliver 2340 each
to Jacksonville, FL and 160 each to Barstow, CA. FOB: Destination,
Inspection/Acceptance: Origin. DSCR does not currently have
an approved technical data package available for this NSN.
Data is proprietary or insufficient for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-345 SN279768)
[Commerce Business Daily: Posted in CBDNet on December 12, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PARTS KIT, CARBON SEAL
SOL SP0480-99-Q-6581
DUE 011598
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA KO: Heidi
Bradbury
DESC: SP0480-99-Q-6581 NPG98300000354 NSN 2840-01-315-0831 MFR:
Kaydon Corp. P/N 602003 or Stein Seal Co. P/N SSCY1111484.
First Article Testing is required. Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Publication Time: 15 days. More than one source:
(Note 22)Intended sources: Kaydon Corp (cage 75370); Stein
Seal Co. (cage 03673). Other than full and open. Unrestricted.
Automated Best Value applies. Note 26 applies. Total Quantity:
588 ea. Delivery 90 days after first article approval - FOB
destination. ALL BIDDERS MUST BE: 1) CCR REG. 2) TECHNICALLY
APPROVED WITH FULL TDP. BUYER WILL ONLY ACCEPT WRITTEN REQUESTS
- NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-346 SN279806)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE ENGIN
SOL N0038399QM067
DUE 012099
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-370-1942-NQ, Ref Nr 3104221-02, Qty 12 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm . See Note 26. Drawings
are not available. Since this is a "source controlled item,
competition shall be limited to Pratt & Whitney, Canada., See
Note 22 (ACAVI1211023-156)
CITE: (I-348 SN279848)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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--HOUSING-POWER TAKE-OFF GENERAL ELECTRIC CO (99207)
SOL SP0480-98-Q-9391
DUE 011299
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. for copies
of req solicitation, contact Brenda joh nson/BP158, 804/279-3116.
con.officer, Capt Ron Murphy /BP150, 804/279-4100.
DESC: PR-NO: YPG97322000397 NSN 2840-00-104-4670, manufacturer:
General Electric Co., CAGE 99027 P/N 6005T40 P01, revision
K DTD 11-10-95. specification plans or drawings relating to
the procurement described are not availabe and cannot be furnished
by the government. delivery schedule (279 days ARO). unrestricted:
Y. Other than full and open comp (10 U.S.C. 2304(C)(1) (sole
source) FAR 6.302-1: Y. intended source: General Electric Co,
CAGE 99207. Aircraft Gear Corp, CAGE 91514. Trade Agreements
Act: N. anticipated award date is 12-31-98. QPL - FAR 52.209-1
OR 52.209-2 (NOTE 23): Y all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-348 SN279866)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: 28--M56 SMOKE GENERATOR SYSTEM
POC Angie Sawyer, 410-436-3794, Patricia Moore, 410-436-2227
DESC: The Product Manager for Smoke/Obscurants and the AMC Acquisition
Center intend to modify contract DAAM01-95-C-0034 to include
an FY00 option for the possible procurement of approximately
14 additional M56 SGS units. See Numbered Note 22.
EMAILADD: aksawyer@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-348 SN280093)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 28--REBUILD LOCOMOTIVE ENGINE POWER PACK ASSEMBLIES
SOL DAAA1499T0046
DUE 010699
POC Point of Contact - Marilyn F. Martin, Contracting Officer,
(435) 833-2607
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number for this announcement
is DAAA14-99-T-0046 and is issued as a Request for Quotation.
This acquisition is a Firm Fixed Price, Requirements Type contract
for supplies and is 100% Small Business Set-Aside. Standard
Industrial Classification Code 3519. F.O.B. Destination. D.O.
Rating C9(e). Offeror will submit as offer on the following:
CLIN 0001 - Labor and material for rebuild of locomotive engine
power pack assemblies, General Motors EMD Utex P/N 8467605,
fork side (minimum 16 each, maximum 112 each) CLIN 0002 - Labor
and material for rebuild of locomotive engine power pack assemblies,
General Motors EMD Utex P/N 8467606, blade side (minimum 16
each, maximum 112 each) CLIN 0001AA Offeror will also submit
shipping charges on a per assembly basis for the following
destinations: Ft. Stewart, Georgia - Radford, Virginia - Southport,
North Carolina - Hill Air Force Base, Utah - Sparta, Wisconsin
- Anniston, Alabama - Ft. Bliss, Texas - Ft. Bragg, North Carolina
- Hawthorne, Nevada - Ft. Leonard Wood, Missouri and Mc Alester,
Oklahoma. The entire ship to address for the power packs will
be identified on individual delivery orders. Power packs are
for use on the 645E V16 engine, built by Electro-Motive Division
(EMD) of General Motors Corporation. All components shall be
pre-assembled and returned in GFC furnished containers. Compliance
with Electro-Motive Division of General Motors Corporation
645E Engine Maintenance Manual and OSHA - 29 CFR 1910 is required.
In addition to the requirements outlined in the above, the
contractor will perform the following: a. The contractor shall
disassemble the power assemblies and all component subassemblies.
b. The contractor shall thoroughly clean and inspect all parts
IAW EMD Manual. c. The contractor shall perform required inspections
and measurements to insure compliance with the EMD Manual and
factory remanufacturing specifications. d. The contractor shall
inspect and perform alignment if any items have been replaced
IAW EMD Manual. e. The remanufacturered power assemblies shall
include standard cast iron liners. f. Any machining of the
cylinder head fire face and fire face gasket surfaces shall
be accomplished so the NO difference in dimension exists between
the fire face, fire face gasket surface, and the mounting face
of the cylinder head IAW EMD specifications. All work performed
shall meet the requirements of the EMD 645E Engine Maintenance
Manual and the work specified above. All repairs and replacement
parts shall comply with all EMD Manufacturers Specifications
for Unit Exchange Power Assemblies. Inspection and work described
herein shall be fully documented and reports shall be submitted
on the results of such inspection and work. All inspection
reports in accordance with EMD Service Manual shall be required
upon delivery of the power assemblies. All component dimensions
shall meet EMD measurements/specifications for UTEX power assemblies
and be documented for each assembly. Documentation of component
dimensions are to be provided on the cylinder head and accessories;
piston assembly and connecting rod; and cylinder liner. Documentation
to be furnished with the power assemblies upon delivery. The
Government Furnished Equipment power packs will be packaged
in expendable storage containers. Required delivery time is
60 days after receipt of core. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-08. The provisions at 52.212-1,
Instructions to Offerors--Commercial Items, 52.212-3, Offereor
Representations and Certifications--Commercial Items, 52.212-4,
Contract Terms and Conditions--Commercial Items, 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, 252.212-7000 Offeror
Representations and Certifications--Commercial Items, 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. The following additional clauses are applicable to this
solicitation: 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I, 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity, 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concern, 52.219-14, Limitation of Subcontracting, 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36, Affirmative Action
for Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 252.225-7001,
Buy American Act and Balance of Payment Program, 252.225-7012,
Preference for Certain Domestic Commodities, 252.247-7024,
Notification of Transportation of Supplies by Sea, 52.216-21,
Requirements, 52.216-18 Ordering (insert in paragraph a. Such
orders may be issued from date of contract award for a period
of one (1) year.) 52.219-19, Order Limitations (paragraph a,
insert 8, paragraph b(1) insert 16, paragraph b(2) insert 32,
paragraph b(3) insert 60 days), 52.245-4, Government Furnished
Property (Short Form). Offerors must include a completed copy
of the provision 52.212-3 with their offer which can be accessed
in full text at the Army Acquisition Internet address: http://www.acqnet.sarda.army.mil//.
Offerors are also reminded to submit the information required
by 52.212-1(b). Offers shall be submitted in writing and are
due 6 January 1999, 2:00 p.m. local time, at Tooele Army Depot,
Contracting Officer, Building S-9, Tooele, Utah 84074. Any
information regarding this solicitation can be directed to
Marilyn F. Martin, Contracting Officer at (435) 833-2607 or
E-mail martinm@tooele-emh2.army.mil.
CITE: (W-348 SN280094)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--LINER,AUGMENTER
SOL N0038399QM068
DUE 012199
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-293-6293-XN, Ref Nr 5054M24G05, Qty 9 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm . See Note 26. Since
this is a "source controlled" item, competition shall be limited
to (07482) GE-Evendale. Drawings are not available., See Note
22 (ACAVI1214026-165)
CITE: (I-348 SN280161)
[Commerce Business Daily: Posted in CBDNet on December 12, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INJECTOR ASSEMBLY, FUEL
SOL SP0480-99-Q-6579
DUE 012298
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA KO: Heidi
Bradbury
DESC: SP0480-99-Q-6579 NPG98300000766 NSN 2915-01-321-0341 MFR:
General Electric Co. P/N 5027T23G12 Rev. "AE" dtd 15 Mar 89.
Specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the govt. Delivery:
90 days ARO - FOB destination. Publication Time: 15 days. More
than one source: Intended sources: General Electric (cage 99207);
Delavan (cage 71895). Other than full and open. Unrestricted.
Automated Best Value applies. Note 26 applies. Total Quantity:
128 ea. ALL BIDDERS MUST BE: 1) CCR REG. 2) TECHNICALLY APPROVED
WITH FULL TDP. BUYER WILL ONLY ACCEPT WRITTEN REQUESTS - NO
PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-346 SN279804)
[Commerce Business Daily: Posted in CBDNet on December 12, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--MANIFOLD, FLUID, AIRCRAFT ENGINE
SOL SP0480-99-Q-6584
DUE 012299
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SP0480-99-Q-6584 YPG98308001191 NSN 2995-01-200-7234 MFR:
General Electric Co. P/N 1280M27G01 Rev. "B" dtd 20 May 92.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Publication time 15 days. Other than full and open.
More than on source. (note 22). Intended sources: General Electric
Co. (cage 07482); (cage 03350); Lewis and Saunders, Inc. (cage
21890). Automated Best Value applies. Ref note 26. Unrestricted.
Delivery: 90 days ARO - FOB destination.Total Qty: 165 plus
100 percent option. ALL BIDDERS MUST BE: 1) CCR REG. 2) TECHNICALLY
APPROVED WITH FULL TDP. BUYER WILL ONLY ACCEPT WRITTEN REQUESTS
- NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-346 SN279808)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--STARTER-GENERATOR,E
SOL N0038399QA069
DUE 012099
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-2925-01-455-2558-B4, Ref Nr 3505836-1, Qty 6 EA,
Delivery FOB Origin--only known approved source is AlliedSignal
MCS Tempe AZZ facility; there are no drawings available.@@,
See Note 22 (ACAVI1211023-157)
CITE: (I-348 SN279849)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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--TANK, FUEL ENIGNE
SOL SP075099Q2194
DUE 020899
POC For Information Only, Point of Contact Robert Garman (614)
692-1329 Fax (614) 692-3361
DESC: Tank, Fuel, Engine. NSN 2910-01-023-0270, YPC98294000616.
I/A/W Drawing 19207-8764289. Clin 0001 New Cumberland, PA 7
EA. Origin Inspection. Supplies and Packaging. 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/rfq/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax
614 692-2998 or call 614 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY, AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-348 SN279910)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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--PARTS KIT, ENGINE FUEL PUMP
SOL SP075099Q2193
DUE 020899
POC For Information Only, Point of Contact: Robert Garman, Phone:
614-692-1329, Fax: 614-692-3361
DESC: Parts Kit, Engine Fuel Pump - NSN: 2910-00-678-4675. I/A/W
Drawing 19207-7320385. Clin 0001 Anniston, AL 130 Each. Clin
0002 New Cumberland, PA 141 Each. Origin Inspection: Supplies
and Packaging. 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-348 SN279936)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--FUEL NOZZLE
SOL F41608-99-R-43050
DUE 012799
POC The Point of Contact is George Garten, LPKAH, Phone: 210-925-6385,
FAX: 210-925-8496, E-Mail: ggarten@lpgate1.kelly.af.mil
DESC: NSN 2915-01-319-5005PT, Staged Fuel Nozzle, p/n 4075220
(FSCM 52661) or 6870012E6 (FSCM 009523), 99 each. Size/Dimensions:
8 inches approx., Predominant material of manufacture and/or
manufacturing process: Nickel Alloy. Form, Fit, Function: The
staged fuel nozzle sprays atomized fuel to support combustion
on the F100 engine. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: ggarten@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-348 SN280050)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--LEVER SUBASSEMBLY, L
SOL DAAH23-99-Q-0241
DUE 011499
POC Vivian Fortenberry, Procurement Technician, (256) 955-9247
or Carla R. Bean, Contracting Officer, (256) 955-9190
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 2915-00-987-0428,
IAW P/N: 75385, applicable to the T-700 engine. Item 0001,
Quantity 16 each, with a 100% option. Pron: AX925487AX. Inspection
and acceptance at ORIGIN, Inspection requirements: 52.246-2,
52-246-16, 52.146-ll, ANSI/ASQC Q9002 or equivalent. FOB Point:
Origin to Secaucus, NJ and Inglewood, CA. Level of Preservation/Packing:
A/B Packaging - Items shall be preserved and packaged as coded
below iaw MIL-STD-2073-2C. MP/I: 2E, CD/II: 1, PM/III: 02,
WM/IV: GB, CD/V: NA, CT/VI: X, UC/VII: D3, IC/VII: 00, LOP/VIII:
A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing - Items preserved
and packaged as above shall be packed iaw MIL-STD-2073-2C,
Table 1X, Code Q. Marking - Special Marking in accordance with
MIL-STD-2073-2C, Table X, Code 99. Required Delivery 120 days
after contract award. Certified for National Defense under
the Defense Priority and Allocations System - Rating - DOA1
(FAR 52.211-14, Defense Priority Rating for National Defense
Use (Sep 1990)). This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved source is: Coltec Industries, Inc., West Hartford,
CT. The time required for approval of new supplies is such
that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a Source Approval Request (SAR) package to U.S. Army Aviation
and Missile Command, ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal,
AL 35898-5270. This acquisition is subject to availability
of funds. Procurement History: 18 Jun 96, unit price $1,872.89,
quantity 8 each to Coltec Industries, Inc. This history provided
has not been screened in any manner to ascertain the actual
circumstances of the procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document; quotations are being requested and a written solicitation
will not be issued. Cite Request for Quotation (RFQ) No. DAAH23-99-Q-0241
in your response. Submit quotations no later than close of
business 14 Jan 99. Any award resulting from this RFQ will
not be issed on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.242-1,
Clauses Incorporated by Reference (Jun 1988) - This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than origin. 2. Quotation is firm for 90 days unless
otherwise stated. 3. Furnish vendors part number(s) if other
than listed with each item. 4. Point(s) of shipment, performance,
preservation, packaging and marking. 5. Remittance address
(Provide the Electronic Funds Transfer information to the paying
office after award - do not include in our quotation). 6. Taxpayer
Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) code
per DFARS 252-204-7001, Commercial and Government Entity (CAGE)
Code Reporting (Dec 1991). 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity - Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-l, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 14. FAR 52.246-11, Higher Level Contract Quality
Requirement Government Specification (Apr 1984). 15. DFARS
252-225-7035, Buy American Act - North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certification (May 1995). 16. DFARS 252-219-7000, Small Disadvantaged
Business Concern Representation (DOD Contracts) (Apr 1994).
Quotes may be submitted in contractor format.
CITE: (W-348 SN280092)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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--GEARSHAFT, MULTIPLE GEARS
SOL SP076099Q3764
DUE 011499
POC For Information Only, Point of Contact - Ray Stevens 614-692-1742
DESC: 3040-01-303-7519, P/N 2836354 Eastern Gear Corp (23715),
Qty of 2 ea to be delivered to Foreign Military Site (requires
Fob Origin and Inspection Origin), by 60 days after date of
award. Gearshaft, Multiple gears, Unisys corp p/n 2836354 and
Eastern Gear Corp p/n 2836354. 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. A
written solicitation will be available. All responsible sources
may submit an offer/quote which shall be considered. See note(s):
26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)
(1). Approved sources are: Eastern Gear Corp. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-348 SN279920)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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--PLAIN ROD END BEARING
SOL SP044199QV108
DUE 011199
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: DESC: Boeing (77272) P/N A02CS021-1 Rev C Approved Source:
RBC Transport Dynamics (09455) Quantity: 310. 99 to be delivered
to New Cumberland, PA and 211 to be delivered to Tracy, CA
within 75 DARO or best possible delivery. This item is both
Source and Configuration Control. FOB Destination. Inspection
and Acceptance at Origin. ABVM applies. Unrestricted.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-348 SN279873)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL 278185
DUE 020399
POC Ruth Stith/BX114/804-279-4426/Contract Specialist/Debra Call/BX002/804-279-4368/Contract
Officer
DESC: SPO44199R0523, YPG98281001341, 3110011713483, Bearing,
Roller, Cylindrica. Manufacturer: Lucas Western Aerospace Geared
Sys. Part number 42312D207. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Option to Inc Qty 100%.
Delivery Schedule 266 ARO 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. Flight critical application
item "source control Data" approved source's (MRC Bearings
cage 38443) split ballbearing Div. MPB Corp. Cage 78118. Total
Qty 1,051, line 0001, loc SBG, qty 350. line 00002, loc NBZ,
Qty 701. Solicitation will be made in writing.
CITE: (W-348 SN279916)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--GRINDER ATTACHMENT, DRILL
SOL SP0490-99-R-0348
DUE 012999
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: ARG98280058001. NSN: 3460-00-529-2105. Grinder Attachment,
Drill. Claussing Corp., Cage 04522, P/N 2915. Dorian Tool International,
Cage 67338, P/N DDGA-2915. J & A Machinery, Cage 1T313, P/N
JA2. Kalamazoo Industries, Cage 59438, P/N 2915. Freq: 355,
ARQ: 1. Commercial Items. QPL - FAR 52.209-1 or 52.209-2 (Note
23). Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule 30 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).
IQC estimated annual Qty 413 EA. Solicitation will issue on
30 Dec 98 and will close on 29 Jan 99. This solicitation will
be made in writing.
CITE: (W-348 SN280058)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 35--VERTICAL RECIPROCATING CONVEYOR
SOL RFQ 143-022-9
DUE 010699
POC G.F.Garceau, Contract Specialist (717) 547-1641, Extension
541
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; quotes are being requested
and written solicitation will not be issued. (ii) This solicitation
is issued as Request for Quotation (RFQ) 143-0022. (iii) The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 97-8.
(iv) This solicitation is set-aside for small business with
a Standard Industrial Classification (SIC) Code of 3534, with
a size standard of 500 employees. Other forms referenced herein
are required to be completed and submitted with all quotations.
(v) The contractor shall provide unit price for the following
item: (1) Vertical Reciprocating Conveyor (VRC) in accordance
with contract specifications , Quantity 2 each. (vi) Motorized
vertical lifts for transporting food carts from the ground
floor of a housing unit to the upper tier. The basic specifications
are as follows: 1000 pound total load capacity, mechanically
driven vertical conveyor, 9'6" vertical travel, straddle design,
2 horse power Totally Enclosed Fan Cooled (TEFC) Brake Motor;
30 Feet per Minute (Nominal) travel speed, Operating voltage:
208 volt, 3 phase, 60hz; Controls: 110 volt, single phase.
CARRIAGE ASSEMBLY: 6'0" effective width x 4'0" effective length
x 7'0" effective height. One piece carriage with 48" high rails
on (2) two sides with snapchain across operating ends to accommodate
a "Z" loading pattern. NOMINAL OVERALL LIFT DIMENSIONS: Maximum
unit width 8'0"; Maximum unit length 4'4"; Maximum unit height
"19'0". ENCLOSURE: Vendor will provide a mezzanine safety backstop
panel at the third level. All enclosure panels required by
ANSI/ASME B20.1, 8'0" enclosure panels on (3) sides at all
levels. GATES: (1) 79" high bi-parting swing gate with electro-mechanical
interlock at the first level (7'8" overall height); (1) 72"
high vertical acting gate with electro-mechanical interlock
at second level (13'6" overall height); (1) 79" high horizontal
sliding gate with electro-mechanical interlock at third level
(7'8" overall height). PAINT: Unless otherwise noted, units
and optional parts will be black in color. CONTROLS: All control
and devices necessary for a (3) three level operation 100 volt,
single phase. Includes (3) three button momentary contact push-button
stations. ADDITIONAL EQUIPMENT: 2" x 1" (10 gauge) expanded
steel enclosures around units. Hinged sliding and vertical
acting gates will be of standard 2" x 2" (13 gauge) enclosures.
Lockable control panels. SPECIAL CONDITIONS: All equipment
must be shipped Knock-down and be able to pass through a door
opending 35" wide x 82" high. Unloading and storage of equipment
by owner. Unobstructed assembly area will be provided by owner.
Owner will remove and dispose of debris. Primary electrical
work to a pre-determined location will be responsiblity of
owner. Vendor will be responsible for all electrical work to
Primary and Secondary locations. Unless otherwise stated in
the offer or within these written specifications, the vendor
will provide all materials and labor to install: (2) Two motorized
vertical lifts to include but not limited to the following:
wire enclosures, gates, transition plates, electrical control
boxes and safety interlocks on gates. (vii) The contractor
has 145 calendar days after date of the award to deliver and
install (2) VRC's at the Federal Correctional Institution,
Old Ray Brook Road, P.O. Box 300, Ray Brook, New York, 12977.
This is to be FOB: Destination. (viii) FAR Clause 52.212-1,
Instructions to Offerors--Commercial Items (AUG 1998) and the
following clauses incorporated by addendum apply -- At paragraph
(c), "Period of Acceptance of Offers," has been determined
by the Contracting Officer to be non-applicable to this solicitation
and is hereby removed in its entirety for the purpose of this
requirement.; At paragraph (e), "Multiple Offers," has been
determined by the Contracting Officer to be non-applicable
to this solicitation and is hereby removed in its entirety
for the purposes of this requirement; At paragraph (h) "Multiple
Awards" has been determined by the Contracting Officer to be
non-applicable to this solicitation and is hereby removed in
its entirety for the purposes of this requirement; 52.204-6
Contractor Identification Number--Data Universal Numbering
System (DUNS) Number (APR 1998) (ix) The evaluation will be
based on price and price related factors. (x) FAR Clause 52.212-3,
Offeror Representations and Certifications--Commercial Items
(OCT 1998) is incorporated and is required to be submitted
with the contractor's quote. (xi) FAR Clause 52.212-4 Contract
Term and Conditions--Commercial Items (APR 1998) and the following
clauses incorporated by addendum apply -- 52.219-6 Notice of
Total Small Business Set-Aside (JUL 1996); 52.223-5 Pollution
Prevention and Right to know Information (APR 1998); 52.225-11
Restrictions on Certain Foreign Purchases (AUG 1998); 52.237-1
Site Visit (APR 1984); 52.237-2 Protection of Government Buildings,
Equipment and Vegetation (APR 1984); 52.247-34 F.O.B. Destination
(NOV 1991). (xii) FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (OCT 1998) and the following clauses apply to this clause
-- 52.222-26 Equal Opportunity; 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36
Affirmative Action for Workers with Disabilities; 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. (xiii) FAR Clause 52.252-2 Clauses Incorporated
by Reference (FEB 1998); JAR Clause "Year 2000 Compliant";
JAR Clause 2852.223-70 Unsafe Conditions Due to the Presence
of Hazardous Material (JUNE 1996); Organized Site Visit is
scheduled for 12/29/98, 1:00p.m. at FCI Ray Brook. Contractors
must provide the name(s) of representative(s) intending to
attend presentation two days in advance to John Munn, SCS at
Voice (518)891-5400, ext. 231 or FAX (518) 891-1574. Contractor
workers will be required to complete a pre-employment form
and the following investigative procedure is incorporated and
to be applied before commencing work: National Crime Information
Center (NCIC) check. (xiv) N/A (xv) N/A (xvi) The quotes are
due by 4:00 P.M. on January 7, 1999 to the following address:
FPC Allenwood, Regional Contracting Office, P.O. Box 1000,
Montgomery, PA 17752 (Regular Mail) or Route 15, 5 miles north
of Allenwood (Federal Express, etc). All quotes should be marked
with the RFQ number. (xvii) For additional information, please
contact G.F. Garceau, Contract Specialist at (717) 547-1641,
extension 541.
CITE: (W-348 SN279876)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--GLASS TOP WORK TABLES
SOL PHC-260
POC Patrick H. Cunningham, 304-726-5047
DESC: The primary effort is to provide all the necessary labor,
equipment, and materials to fabricate and deliver four (4)
glass top work tables. Tables will be welded construction and
fabricated from steel tubing, angles, and channels. Tables
will be approximately 5' wide by 20' long by 3' high. Tables
will include casters, and a 1-inch thick laminated glass working
surface. Estimated value of the purchase is between $20,000
and $50,000. Bid return date is not firm, but will be approximately
1/29/99. Written, FAX (304-726-5264) or e-mail (Pat_Cunningham@ATK.Com)
requests only. Phone requests will not be accepted.
CITE: (W-348 SN280038)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--COORDINATE MEASURING SYSTEM
SOL PHC-261
POC Patrick H. Cunningham, 304-726-5047
DESC: The primary effort is to provide all the necessary labor,
equipment, and materials to fabricate and deliver one coordinate
measuring system (CMS) which will be utilized to precisely
measure and report three-dimensional tooling and/or product
attributes. The system is to be capable of data analyses in
conjunction with appropriate model files. The system is to
be portable to allow for in-process and/or post-process measurements.
The CMS shall consist of all hardware, software and control
systems necessary for a complete working system. The CMS shall
be capable of measuring objects up close and as far away as
50 feet, with an accuracy of 0.001-inch at 15 feet. Estimated
value of the purchase is between $250,000 and $400,000. Bid
date is not firm, but will be approximately 1/29/99. Written,
FAX (304-726-5264) or e-mail (Pat_Cunningham@ATK.Com) requests
only. Phone requests will not be accepted.
CITE: (W-348 SN280043)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38801
SUBJECT: 37--ROTARY MOWING MACHINES
SOL 1443RQ557099001
DUE 010699
POC Dale Wilkerson, Contracting Officer, (601) 680-4009
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 1443RQ557099001 and
is issued as a request for quotation (RFQ). This solicitation
document incorporates those provisions and clauses in effect
through Federal Acquisition Circular 97-09. This solicitation
is not set-aside; it is being conducted under full and open
competition procedures and all responses received will be considered.
The government requests quotations for 15 ft. rotary mowing
machines, equal to the model MD315 as manufactured by Woods
Equipment Company. These mowers will be used to maintain roadside
turf on the Natchez Trace Parkway, a 450-mile long motor road
operated by the National Park Service. These tractor-drawn
units must be capable of closely and evenly mowing the turf
in a manicured manner, including slopes, ditches, culverts,
and other typical roadside features. Equipment options include:
heavy duty drive lines; wing operating angles of 90 degrees-up,
22 degrees-down; PTO speeds of 540/1000 RPM; double row front
and rear chains; center section skid; stump jumpers; hydraulic
height adjustment; and standard rims (do not include tires).
The contractor shall perform all delivery and set-up so that
the mowers are complete and ready to use (except for the tires).
Mowers shall be delivered to the Tupelo Maintenance complex,
located on the Natchez Trace Parkway in Tupelo, MS. The government
"desires" delivery within 60 days or less after receipt of
the purchase order by the successful offeror; however, each
offeror shall include their proposed delivery schedule as part
of their quotation. Acceptance and FOB point are destination.
The government will purchase a minimum of FIVE mowers, up to
a maximum of FIFTEEN mowers. In order to be considered for
award offerors shall provide a quotation on company letterhead,
detailing the unit pricing and any quantity discounts available
for exceeding the minimum purchase level. Descriptive literature
and brochures shall also be provided for the product being
quoted. The government is conducting this procurement using
a trade-off approach, where technical capability of the product
to perform the desired function and price will both be evaluated
in making an award. For this solicitation price and technical
are approximately equal factors, and the government expressly
reserves the right to award to other than the lowest priced
offer. Offerors shall include a completed copy of the provision
at 52.212-3, "Offeror Representations and Certifications--Commercial
Items," with its offer; a copy of this provision may be obtained
from the contracting officer or at http://www.arnet.gov/far.
The clauses and provisions at 52.212-1, "Instructions to Offerors--Commercial,"
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," are applicable
to this acquisition. Furnish quotations to Dale Wilkerson,
Contracting Officer, Natchez Trace Parkway, 2680 Natchez Trace
Parkway, Tupelo, MS, 38801, no later than close of business
January 6, 1999. Quotations may be provided by facsimile to
(601) 840-7561 if desired. Additional information may be obtained
by contacting the contracting officer at (601) 680-4009 (voice)
or dale_wilkerson@nps.gov (email).
EMAILADD: dale_wilkerson@nps.gov
EMAILDESC:
CITE: (W-348 SN280154)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: 38--PURCHASE OF MOBILE ROCK CRUSHER PARTS
SOL R3-05-99-001
DUE 122898
POC Sylvia Nunez, FAX (520) 670-4532
DESC: 1. USDA, Forest Service, Region Three, Coronado National
Forest, Supervisors Office. This contracting action is to purchase
Forester C-2000 Mobile Rock Crusher Parts: anvils, hammer bolts,
anvil bolts; under authority of FAR 6.302. 2. This notice of
intent is not a request for competition proposals; however,
all proposals received within 15 days after date of publication
of this synopsis will be determined by the government. 3. A
determination by the government not to open the requirement
to competition based upon responses to this Notice of Intent
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. 4. Please fax
inquiries to (520) 670- 4532.
CITE: (W-348 SN280014)
[Commerce Business Daily: Posted in CBDNet on December 13, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: 42--FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT -- PURCHASE
OF HURST SPREADERS, TOOLS, AND PULLERS
SOL F64133-99-T0156
DUE 122298
POC SSGT TONYA DESAUSSURE, Contract Administrator 671-366-6609;
MSGT FELICIA CANNON, Contract Officer 671-6603 FAX for both
POC's 671-366-1103
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. (ii)solicitation number F64133-99-T0156. This
solicitation is issued as a Request for Quotation (RFQ) and
shall be awarded on an all or nonte basis. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-9. (iv)This
solicitation is 100% set aside for small business. The associated
standard industrial classification code is 3569. The small
business size standard is 500 employees. (v)Offerors shall
structure their quote using the following items: All line items
listed contain part numbers from L.N. Curtis and Sons. CLIN
0001-HURST POWER UNIT HYDRAULIC LIGHTWEIGHT PORTABLE FOR USE
WITH HYDRAULIC EXTRICATION TOOLS. 4 CYCLE WITH ROLL CAGE. PART
NUMBER GANA0198MC-XB4 QUANTITY 6 EACH, CLIN 0002-HURST HYDRAULIC
SPREADER, UNIT LIGHTWEIGHT PORTABLE 32" SPREAD 5000 PSI OPERATING
PRESSURE WITH PIGTAIL AND AIR FORCE COUPLINGS PART NUMBER GANA0198MC-JD-2
QUANTITY 1 EACH, CLIN 0003-HURST HYDRAULIC SPREADER/PULLER
TOOL, 20" MODEL, UNIT LIGHTWEIGHT PORTABLE 5000 PSI OPERATING
PRESURE WITH PIGTAIL AND AIRFORCE COUPLINGS PART NUMBER GANA0198MC-TY1
QUANTITY 1 EACH, CLIN 0004-HURST SPREADER/PULLER TOL 30" MODEL,
UNIT LIGHTWEIGHT PORTABLE 5000 PSI OPERATING PRESSURE WITH
PIGTAIL AND AIRFORCE COUPLINGS PART NUMBER GANA0198MC-TY2 QUANTITY
6 EACH, CLIN 0005-HURST HYDRAULIC SPREADER/PULLER TOOL 60"
MODEL, UNIT LIGHTWEIGHT PORTABLE 5000 PSI OPERATING PRESSURE
WITH PIGTAIL AND AIRFORCE COUPLINGS PART NUMBER GANA0198MC-TY3
QUANTITY 1 EACH, CLIN 0006-HURST HYDRAULIC COMBINATION TOOL,
UNIT LIGHTWEIGHT PORTABLE 5000 PSI OPERATING PRESSURE WITH
PIGTAIL AND AIRFORCE COUPLINGS PART NUMBER GANA198MC-PP7 QUANTITY
1 EACH, CLIN 0007-HURST HYDRAULIC CUTTER UNIT LIGHTWEIGHT PORTABLE
5000 PSI OPERATING PRESSURE PART NUMBER GANA0198MC-KWO QUANTITY
1 EACH. DELIVERY SHALL BE FOB DESTINATION TO ANDERSEN AFB GUAM
96929 NO LATER THAN 30 DAYS AFTER THE DATE OF THE AWARD. (vi)The
provision at 52.212-2-Instructions to Offerors--Commercial
Items, applies to this acquisition. For the purposes of completing
paragragh (a)of provision 52.212-2, the specific evaluation
criteria to be used are technical capability of the items offered
to meet the Government requirement and (ii)price. Offerors
submitting "equal" items to those identified must state so
in their quotation and cite the manufacture and part numbers
applicable to those items. (vii)Offerors shall include a completed
copy of the provision at 52.212-3 Offerors Representations
and Certifications--Commercial Items with their offer. (viii)The
clause at 52.212-4, Contract Terms and Conditions--Commerical
Items, applies to this acquisition. (ix)The Statutes Or Executive
Orders--Commercial Items, applies to this acquisition. The
following additional FAR clauses cited in clause 52.212-5 are
applicable to the acquisition. 52.222-26, Equal Opportunity,
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36, Affirmative Action for AHandicapped
Worders (x) The clause at DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions for Commercial Items,
applies to this acquisition. Specifically the following clause
is applicable; 252.225-7001, Buy American Act and Balance of
Payment Program (xi) Offers are due at 4pm local time on 22
DEC 98 in the 36 Contracting Squadron. Guam is 17 hours ahead
of Pacific Standard time. Offers may be faxed or handcarried
to the above POC.
CITE: (W-347 SN279836)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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--SCREEN, BYPASS FILTER
SOL SPO750-99-R-2482
DUE 020499
POC FOr information only -- Will Chavez, Contract Specialist,
(614) 692-1288.
DESC: 4330-01-192-7664, Screen, Bypass Filter, dwg # (16236)
CS-4330-SV-0718. The estimated quantity is 510. The estimated
issuance date is 04 Jan 99. The estimated opening/closing date
04 Feb 99. NOte number one (1) and twenty-six (26) apply. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, ATTN: DSCC-VTRD, P.O.Box 3990, Columbus, Ohio 43216-5000,
By fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. 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 and past performance, as described in the
solicitation. All responsible sources may submit a proposal
in response to subject request for proposal (rfp) which shall
be considered by the agency.
CITE: (W-348 SN279928)
[Commerce Business Daily: Posted in CBDNet on December 12, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 45--SHOWER FACILITY
SOL F09603-99-R-41806
DUE 020199
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Robert Vanzant/Lkka/[912]926-5834
DESC: Item 0001 NSN 4510-01-163-6775EJ P/N: 8611305, Dim: 43"
X 72" X 86". Matl: Various. Funct: Provides hot/cold running
water and stalls for showers for 12 people. 25ea. Opt 01 40
ea Applicable to: Bare Base. Destn: Destination will be provided
at time of award.. Delivery:30 Jun 1999 25 ea Alternate delivery
quantities: Alt A Item 0002 NSN 4510-01-163-6776EJ Shave Facility
P/N: 8611370, Dim: 63" X 21" X 76". Matl: Various, primarily
stainless steel. Funct: Base unit with sinks, mirrors, plumbing,
etc. 62ea. Opt 01 20 ea Applicable to: Bare Base. Destn: Destination
will be provided at time of award.. Delivery:30 Jun 1999 62
ea Alternate delivery quantities: Alt A To obtain a copy of
solicitation package send a written request or a FAX (912)
926-7572. The approximate issue/response date will be 01 JAN
1999. First article test required. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satified by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 1.
CITE: (I-346 SN279801)
[Commerce Business Daily: Posted in CBDNet on December 12, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 45--LATRINE ASSY, FIELD
SOL F09603-99-R-41808
DUE 020199
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Robert Vanzant/Lkka/[912]926-5834
DESC: Item 0001 NSN 4510-01-264-0432EJ P/N: 8719892-11, Dim:
Various. Matl: Various. Function: For defecation and urination.
51ea. Opt 01 51 ea Applicable to: Bare Base. Destn: Destination
will be provided at time of award.. Delivery:30 Jun 1999 51
ea Alternate delivery quantities: Alt A To obtain a copy of
solicitation package send a written request or a FAX (912)
926-7572. The approximate issue/response date will be 01 JAN
1999. First article test required. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satified by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 1.
CITE: (I-346 SN279802)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--HEATER SPACE
SOL SPO50098R0034
DUE 031699
POC KO Name: Alberta Jones,WAB01,(215)697-3279,Buyer Name:Lisa
Kimelheim,WAB10,(215)697-5581
DESC: This Solicitation Is Being Resynopsized Due To Date Changes,
Date changes Are As Follows, Issue Date 12/15/98, Opening Date
03/16/99. To Obtain Copy Of This Solicitation Please Send Fax
To (215) 697-4247.
CITE: (W-348 SN279875)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 46--TRANSPORT MEDICAL WASTE TO AN APPROVED EPA LANDFILL
FOR THE PINE RIDGE PHS, IHS HOSPITAL, EAST HWY 18, PINE RIDGE,
SOUTH DAKOTA 57770.
SOL RFQ-99-016
DUE 010899
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm fixed-price nonpersonal service contract for the disposal
of approximately sixty-eight thousand (68,000) gallons of medical
waste to an approved EPA landfill for the Pine Ridge kPHS,
I.H.S Hospital, East Hwy. 18, Pine Ridge, South Dakota 57770.
Period of performance will be from date of award through 12/31/99.
Request for RFQ-99-016 shall be made in writing or telefax
605-226-7669 and will be made available approximately 15 day
after publication of this announcement.
CITE: (W-348 SN280125)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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--VARIOUS NSNS
SOL SPO750-99-R-2428
DUE 020499
POC For information only -- Patty Snyder, Contract Specialist,
(614) 692-1127.
DESC: 4720-01-243-4836, Hose Assembly, Metallic; 4720-01-288-5260,
Hose Assembly, Metallic; 4720-01-293-4408, Hose Assembly, Metallic;
4720-01-300-0773, Hose Assembly, Metallic; 4720-00-461-3749,
Hose Assembly, Metallic. Various drawings. There are various
quanities. The estimated issuance date is 04 Jan 99. The estimated
opening/closing date is 04 Feb 99. Note number twelve (12)
and twenty-six (26) apply. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTRD, P.O.Box 3990, Columbus, Ohio 43216-5000, By fax
(614) 692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total shall not exceed 5 years. This is
an unrestricted acquisition with a 10% preference for SDB concerns.
THis proposed procurement includes a family group of items
with Federal Supply Class 4720. WHile price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit a proposal in response to subject request for proposal
(rfp) which shall be considered by the agency.
CITE: (W-348 SN280104)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0038399QA068
DUE 012099
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4810-01-380-6511-GF, Ref Nr 3214394-7, Qty 23 EA,
Delivery FOB Origin--only known approved source is AlliedSignal
MCS Tempe AZ facility; there are no drawings available. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm See Note 22 (ACAVI1211023-158)
CITE: (I-348 SN279850)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CONTROL
SOL SP075099Q2195
DUE 020899
POC For Information Only, Point of Contact: Robert Garman, Phone:
614-692-1329, Fax: 614-692-3361
DESC: Valve, Control - NSN: 4810-01-301-5349. I/A/W Drawing 19207-12322573.
Clin 0001 New Cumberland, PA 10 Each. Origin Inspection: Supplies
and Packaging. 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-348 SN279925)
[Commerce Business Daily: Posted in CBDNet on December 12, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--PAINT METERING SYSTEM
SOL F34650-99-Q-0137 02
POC For copy, SEE PARAGRAPH 17,,, For additional information
contact Shirley Pippin/Pkoaa/[405]739-5397
DESC: The requirement for the Paint Metering System is hereby
cancelled in its entirety.
CITE: (I-346 SN279800)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--MAINTENANCE STAND
SOL F41608-99-R-13104
DUE 122498
POC The Point of Contact is RITA LEAL, LDKSF, Phone: (210) 925-6267,
FAX: (210) 925-1073, E-Mail: ritaleal@ldgate1.kelly.af.mil
DESC: THERE ARE NO BID SETS/DRAWINGS AVAILABLE FOR THIS REQUIREMENT.
REQUIREMENT IS FOR 1 EA MAINTENANCE STAND, THRUST REVERSER,
P/N 1C6409G02, NSN 4920-00-874-4603, APPLICABLE TO THE C-5
ACFT. THERE ARE NO BID SETS/DRAWINGS AVAILABLE FOR THIS REQUIREMENT.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: ritaleal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-348 SN279983)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--TOOL, BEARING INSTL
SOL DAAH23-99-Q-0263
DUE 012999
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX9F0042AX:NSN:5120-01-161-2822,NOUN:Tool,
Bearing Instl:SIC CODE:3423:SOLICITATION NUMBER:DAAH09-99-Q-0263:CLOSING
DATE:29 Jan 99: This item is sole source to the Original Equipment
Manufacturer (OEM), Sikorsky Aircraft. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Quotes may be
faxed to the buyer shown above at (256)955-8582. Contractor
must be an approved source for this item to be considered for
award. Item 0001AA, 5 ea, P/N: 70104-08010-044T046, applicable
to the UH-60 Aircraft. Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent. FOB Point: Origin with deliveries
to Texarkana, TX. The required delivery date is 180 days after
receipt of order. Level of Preservation/Packing: A/B Packaging
-- Items shall be packaged per the following codes -- refer
to MIL-STD-2073-2 for code guidance only. MP/I: 10, CD/II:
1, PM/III: 00, WM/IV: 00,:CD/V: BG, CT/VI: X, UC/VII: ED, IC/VII:
00, LOP: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing -- Items
packaged as above shall be packed code F. Refer to MIL-STD-2073-2,
Table IX for code guidance only. Marking of shipments -- The
contractor shall mark all shipments under this contract with
special markings in accordance with MIL-STD-2073-2C, TABLE
X, Code 99. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Source. The data needed to acquire this part competitively
is not physically available, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate, economical description of the material for
a competitive solicitation. All responsible sources may submit
an offer which will be considered. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-E-I-F-S/Ramon Campos, 256-313-4909, Bldg 5681, Redstone
Arsenal, AL 35898-5280, web site information on SAR: http://avrdec1.redstone.army.mil/agrip/.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 95 Nov 07, Quantity 5 ea., $3,036.03 ea.,
Contractor: Sikorsky Aircraft. The history provided has not
been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
Cite Request for Quotation (RFQ) No. in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incoporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 22 and 26.
CITE: (W-348 SN279909)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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--SCREW, CLOSE TOLERANCE
SOL SP054099Q9415
DUE 123198
POC KO N AME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPi98327000091 NSN 5305-00-283-4588, @Thread quantity
per inch 24 @Fastener length 0.952 inches minimum and 0.999
inches maximum @Material titanium alloy overall @Head diameter
0.629 inches minimum and 0.634 inches maximum @Head height
0.088 inchyes minimum and 0.090 inches maximum @Grip length
0.428 inches minimum and 0.448 inches maximum @Grip diameter
0.3115 inches minimum and 0.3120 inches maximum 955 -ea del
to Robins Afb GA 31098 del by 20 May 99. FSC: 5305. This solicitation
contains one nsn. The nsn is 5305-00-283-4588. The total yearly
estimated quantity of 1 nsn is 350 ea. Specs: McDonnell Douglas
(76301) P/N ST3M430V5-7AS, QAP EQ001 Rev B QAP EQ002. Drawings
are not required. Primary Qty: 955 ea. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Note 6 applies. Other Notes: This item is being resolicited
as a 1 year IDPO. Minimum: 750 ea. Maximum: 1,100 ea Complete
technical data package is required with offer for sources other
than those listed. Fax 215-697-3636. This contract action is
for supplies which the Government does not possess complete,
unrestricted technical data; therefore the Government intends
to solicit and contract with only one or a limited number of
sources under Far 6.302-1 and 10 U.S.C 2304 (c)(1). The item
is controlled by and the sources are: McDonnell Douglas (76301),
Hi-Shear (73197), Fairchild (92115), SPS Technologies (90539),
Huck (97928) T.J. Brooks (K5673). Delivery is 120 days after
date of delivery order to Conus destinations. To obtain a copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-348 SN279867)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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
SOL SP054099Q9450
DUE 012599
POC KO NAME: Diana Tolbert, LDC23, 215-697-4524, BUYER: Same
DESC: PR-NO: YPI98337001797 NSN 5330-00-754-8297, 50 -ea del
to Cherry Point NC 28533-5001 del by 25 May 99. Specs: P/N
694171. Primary Qty: 50. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 90 days ado. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
sources are: Allied Signal Corp (99193). This purchase is for
a national defense item and therefore restricted to U.S. sources.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-348 SN279879)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP050099R0024
DUE 020399
POC KO Name:Lori Mazzotta,NCB09,(215)697-0905, Buyer Name: B.
Black,NCB09 (215)697-0905
DESC: PR NO: YPI98208000968 NSN 5306-01-051-9622, Or 8740. 6,500
-EA Del To Hill AFB UT 84056, Del By 12 DEC 98. 5,500 -EA Del
To Tracy CA 95376, Del By 12 DEC 98. 8,000 -Ea Del To New Cumberland
PA 17070, Del By 12 DEC 98. Specs: Lockheed Fort Worth P/N
C9537-6-6. Primary Quantity:20,000. Delivery schedule: 170
Days. Note 26 Applies. Offers Will Be Evaluated With A 10%
Preference For Small Disadvantaged Business Concerns. This
Contract Action Is For Supplies Which The Government Does Not
Possess Complete, Unrestritive Technical Data; Therefore The
Government Intends To Solicit And Contract With Only One Or
A Limited Number Of Sources Under FAR 6.302-1 And 2304 U.S.C.
2304 (c) (1). Approved Sources Are: Fairchild Ind Inc. (29372).
Drawings Are Not Required. To Obtain Copy Of Solicitation Please
Send Fax To (215) 697-4247.
CITE: (W-348 SN279895)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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--STUD, TURNLOCK FASTENER
SOL SP054099Q9433
DUE 122898
POC KO NAME: Karla Thompkins, UAB10, 215-697-5618, BUYER: Same
DESC: PR-NO: YPI98337001785 NSN 5325-01-193-7004, grip length
.345 inches nominal stud shank major diameter .3730 min .3745
inches maximum 1,000 -ea del to Tracy Ca 95376 del by 30 Jan
99. Primary Qty: 1000. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 30 days. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-348 SN280002)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP054099Q9761
DUE 010299
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-No: YPI98328000740 NSN 5306-01-177-5887, @Thread quantity
per inch 28 @Fastener length 0.980 inches minimum and 1.010
inches maximum @Material steel comp E4340 or steel comp 8740
overall @Head height 0.125 inches minimum and 0.140 inches
maximum @Width between flats 0.429 inches minimum and 0.439
inches maximum @Grip length 0.615 inches minimum and 0.635
inches maximum @Grip diameter 0.2485 inches minimum and 0.2495
inches maximum 3,400 -ea del to Tracy Ca 95376 del by 22 Jan
99. FSC: 5306. This solicitation contain s one nsn. The nsn
is 5306-01-177-5887. The total yearly estimated quantity of
1 nsn is 7,600 ea. Specs: NAS 1103 thru NAS 1120 rev 8 P/N:
NAS 1104-10 QAP EQ001 rev B NAS 464 rev 17 P/N: NAS 464P4A10
QAP EQ003 rev A NAS 6203 thru NAS 6220 rev 7 P/N NAS 6204-10H.
Drawings are not required. Primary Qty: 3,500. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. Note 6 applies. Other Notes: This item is
being solicited as a 2 yr IDPO Minimum: 3,500 ea maximum: 5,000
ea. Award will be made to a QSL vendor Manufacturer's logo
required. Fax 215-697-3636. Delivery is 120 days after date
of delivery order to Conus destinations. To obtain a copy of
this solicitation please send fax request to 215-697-6333.
CITE: (W-348 SN280015)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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--SCREW, CLOSE TOLERANCE
SOL SP054099Q9738
DUE 010299
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI98329000629 NSN 5305-01-190-4588, aluminum coating
6,200 -ea del to Tracy Ca 95376 del by 21 Mar 99. FSC: 5305.
This solicitation contains one nsn. The nsn is 5305-01-190-4588.
The total yearly estimated quantity of 1 nsn is 12,500 ea.
Specs: Boeing (81205) P/N: BACB30VF3K3. QAP EQ001 QAP EQ002.
Drawings are not required. Primary Qty: 6,500 ea. Size Standard:
500. Note 1 applies. Other Notes: This item is being solicited
as a 2 yr IDPO. Minimum: 6,500 ea. maximum: 10,000 ea. Offers
citing other than listed sources require complete technical
data package with offer. Source inspection required. This contract
action is for supplies which the Government does not possess
complete, unrestricted technical data; therefore the Government
intends to solicit and contract with only one or a limited
number of sources under FAR 6.302-1 and 10 U.S.C 2304 (c)(1).
The item is controlled by and the sources are: Boeing (81205)
Air Industries (06725) Huck (97928) Fairchild(06950) (92115)
SPS Technologies (80539) (0PTK6). Delivery is 120 days after
date of delivery order to Conus destinations. To obtain a copy
of this solicitation pelase send fax request to 215-697-6333.
CITE: (W-348 SN280034)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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--STUD, TURNLOCK FASTENER
SOL SP054099Q9355
DUE 122898
POC KO Name:Karla Thompkins,UAB10,(215)697-5618,Buyer Name:Same
DESC: PR NO: YPI98308003599 NSN 5325-00-168-7301, Diameter .399
In Nominal Material Accomdated Thickness; .365 In Min .385
In Max. Stud Shank Major Diameter; .220 In Min .249 In Max.
Material Steel Comp Surface Treatment Cadium. 10,000 -EA Del
To Tracy CA 95376 Del By 31 MAR 99. Primary Quantity:10,000,
Deliveries To Conus (Excluding Alaska). Delivery Schedule:120
Days. Indefinite Delivery Type Contract. 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, Unrestritive 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: Huck International, Fasteners Innovation Tech
Inc. 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
Copy Of Solicitation Please Send Fax To (215)697-6333.
CITE: (W-348 SN280042)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE
SOL SP054099Q9408
DUE 011499
POC KO NAME: Betty Diamond, JAB31, 215-697-3200, BUYER: Same
DESC: PR-NO: YPI98344000594 NSN 5310-01-185-9149, 55 -ea del
to San Diego Ca 92136-0000 del by 21 Mar 00. See notes 9, 22.
Specs: Bell Helicopter P/N 406-010-214-101. Primary Qty: 55.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
125 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: SPS
Technologies. 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-348 SN280074)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department Of Veteran Affairs, VISN 1, VA New England
Healthcare, Veterans Hospital, 200 Springs Road, Bedford, Massachusetts
SUBJECT: 54--STEEL FABRICATION
SOL IFB 518-07-98
DUE 121198
POC Lowell T. Manning
DESC: The Solicitation Number IFB 518-07-98 and the STEEL FABRICATION
Project has been canceled as of December 10, 1998.
CITE: (I-348 SN279939)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 54--LOAD BINDER, RATCHET
SOL SP075099Q2176
DUE 012299
POC POC for information only: SHARON CORUM (614)692-2042 FAX
(614)692-1402
DESC: Nsn: 5420-00-529-4427, LOAD BINDER, RATCHET. E/I: FLOATING
BRIDGE. CROSBY GROUP INC (75535) P/N L-140 MODEL R-C. QTY OF
828 EACH TO BE DELIVERED TO PARCEL POST/FREIGHT ADDRESS: SW3108
NEW CUMBERLAND, PA 17070-5001 AND QTY OF 164 EACH TO BE DELIVERED
TO PARCEL POST ADDRESS: W62G2T STOCKTON, CA 95296-0130 OR FREIGHT
SHIPPING ADDRESS: W62G2T LATHROP, CA 95330-0130. DELIVERY TO
BE WITHIN 60 DAYS AFTER DATE OF AWARD. SOLICITATION IS AN RFQ
WITH AN ESTIMATED AWARD DATE OF 03/28/99. THIS SOLICITATION
IS AVAILABLE ON THE INTERNET http://www.dscc.dla.mil/rfq/ REQUESTS
FOR HARDCOPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED. SPECIFICATIONS,
PLANS OR DRAWINGS ARE NOT AVAILABLE. WHILE PRICE MAY BE A SIGNIFICANT
FACTOR IN THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION
WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL
BE CONSIDERED. SEE NUMBERED NOTES: 1 AND 26.
LINKURL: http://www.dscc.mil.rfq/
LINKDESC:
CITE: (W-348 SN279984)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER
SOL 1PI-R-1239-99
DUE 122898
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: This is a combined synopsis/solicitation for commerical
items prepared per the format in FAR Subpart 12.6, as supplemented
with the additional information included in this notice. THIS
ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION. PROPOSALS ARE
BEING REQUESTED AND WRITTEN SOLICITATION WILL NOT BE ISSUED.
(ii)Solicitation number for this RFP: 1PI-R-1239-99; is a Request
for Proposal (RFP). The following Provisions and Clauses are
incorporated into this RFP by reference and are in effect through
Federal Acquisition Circular 90-42. This procurement is unrestricted
and is being advertised as full and open competition. SIC 2421.
UNICOR, Federal Prison Industries requirement is for Four (4)
years. This is a Firm Fixed Price Requirement for Lumber,
in accordance with American National Grading Rule for Softwood
Dimension Lumber, PS 20-94, for #3 common. Final acceptance
is subject to UNICOR Quality Assurance Inspection. The estimated
quantity are stated with each line item. Line Item 0001, LBR2047,
SOFTWOOD,2"TX4"XRANDOM-LENGTH,3, QTY 80,000 EA; Line Item 0002,
LBR2048, SOFTWOOD,1"TX6"WX16'L,3; QTY 80,000 EA; Line Item
0003, LBR2069, 1X6X8,#3,COMMON-BOARDS, PAPER-WRAPPED*; QTY
80,000 EA; Line Item 0004, LBR2070, 1X4X4,#3, COMMON-BOARDS,
PAPER-WRAPPED*, QTY 280,000 EA. All material will be FOB Destination
to UNICOR, William Penn Road, Lewisburg, PA. Delivery are required
to be within 30 days after receipt of delivery order. EVALUATION
FACTORS - Past Performance, Vendors should have a satisfactory
delivery record and be able to meet the delivery requirement
set in this proposal. Minimum order 500 pieces ea., delivery
order for maximum quantity per item 1,500 and maximum quantity
per order 3,000 ea. Solicitation will include the FAR Clauses:
FAR Clause 52.212-1" Instruction to Offerors-Commerical," is
included by reference. The following are addenda to FAR Clause
52.212-1: Paragraph (c) Period for acceptance of offers; The
offeror agrees to hold their proposal prices for 60 days from
the date specified for receipt of offers. Offerors are advised
that award may be made without discussions. Award will be
made to the responsible offeror /offeror(s) whose proposal
is responsive to the terms of the RFP and is most advantageous
to the government. Each offeror is required to provide past
performance information for same/similar services/supplies,
to include 2 most recent contract numbers, points of contact/current
telephone numbers, type service /supplies provided. (ix) FAR
provision 52.212-2 Evaluation-Commerical Items applies to this
solicitation and the following evaluation criteria (arranged
in their order of importance) shall be used to evaluate offers:
Qualifications, Cost, Past Performance. (x) FAR provision 52.212-3
Offeror Representations and Certifications-Commerical Items
shall be completed and submitted with the proposal. (xi) FAR
clause 52.212-4 Contract Terms and Conditions-Commerical Items,
hereby applies to this solicitation (xii) FAR clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commerical Items applies to this acquisition
with the following addenda: Paragraph (b) the following FAR
clauses are hereby incorporate by reference: 52.211-11, 52.203-6,
52.216-18, 52.216-19, 52.216-21, 52.232-18, 52-232-33, 52-232-34,
52.212-2, 52.212-3. This proposal must be received no later
than Monday December 28, 1998, 2:00p.m. Eastern Standard Time
and must be mailed to Federal Prison Industries, Attn: Annette
Johnson, Contracting Officer, Material Management Branch --
7th Floor, 400 First Street, NW, Washington, DC 20534. Fax
offers must be on your companies letterhead with statement
stating that you agree to the terms and conditions, clauses
and provisions stated in this proposal is acceptable, fax to
(202) 305-7363/7365 Fax Clauses FAR 52.215-5. For information
regarding this solicitation contact Annette Johnson at (202)
305-7280. ***
CITE: (W-348 SN280106)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 56--REQUIREMENTS TYPE CONTRACT FOR READY MIX CONCRETE
FOR DELIVERY TO FORT KNOX, KENTUCKY DURING THE PERIOD 1 MARCH
1999 THROUGH 29 FEBRUARY 2000. ESTIMATED ANNUAL QUANTITY: 587
CY
SOL DABT23-99-B-0012
DUE 020499
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements type contract for ready mix concrete, delivery
to Fort Knox, Kentucky during the period 1 March 1999 through
29 February 2000. Estimated annual quantity: 587 cubic yards.
See Numbered Notes 1. All responsible sources may submit an
offer which will be considered. No telephone requests for solicitation
accepted. You may fax your request to 502/624-5869. Anticipated
opening date of 4 February 1999.
CITE: (I-348 SN280072)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,INTERFACE
SOL N0038399QA070
DUE 012099
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-5895-01-455-1422-B4, Ref Nr 2101554-7-1, Qty 8 EA,
Delivery FOB Origin--only known approved source is AlliedSignal
MCS Tucson AZ facility; there are no drawings available. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm See Note 22 (ACAVI1211023-159)
CITE: (I-348 SN279851)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL UNIT,INTERF
SOL N0038399QF020
DUE 012099
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-399-4359-AH, SPEC NR TDP VER 001, Qty 14
EA, Delivery FOB Origin--Drwaings and specifications are not
available at the Naval Inventory Control Point. Rockwell Collins
is the only known source of supply for this item., See Note
22 (ACAVI1211023-160)
CITE: (I-348 SN279852)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--COMPUTER CONVERTER
SOL N0038399Y3026
DUE 011199
POC Point of Contact - Contact Point, Ruth H Hinton, 0225.06,
(215)697-2030, Fax, (215)697-3746, Twx, Not-avail
DESC: NSN 7R-5865-01-424-5375-BP, Ref Nr 910-3300-2, Qty 30 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm This synopsis represents
FY99 repair requirements for various components of the ALR-66
system used on the P-3 aircraft. The requirements will be filled
by issuance of delivery orders against a repair BOA, N00383-96-G-003J,
with Litton Systems, Applied Technology Division. The BOA is
being extended for a period of one year and covers approximately
20 components. Litton Systems, ATD, is the only approved source
for these repairs. Any parties interested in becoming an approved
source for future repair requirements should contact NAVICP
Source Development Division, (215) 697-5717 for a Source Approval
Brochure. See Note 26., See Note 22 (ACAVI1211023-161)
CITE: (I-348 SN279862)
[Commerce Business Daily: Posted in CBDNet on December 13, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ADAPTER
SOL 1PI-R-1238-99
DUE 122998
POC F. Robert Ribail, ph (202) 305-7286
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R-1238-99 and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-06. The Standard Industrial
Classification is 5065, and the small business size standard
is 500 employees. UNICOR, Federal Prison Industries, Inc. intends
to enter into a three-year, firm-fixed-price, indefinite delivery/indefinite
quantity supply contract for the following commercial item
- Adapter, UNICOR Part No. ADP 2230, drawing 362563-1 revision
C, Bendix part number 10-40695-171 (reference only) Drawing
to be provided upon request . All parties interested in submitting
a proposal must state the manufacturer as well as the manufacturer's
part number of item being offering. The telephone contact for
this acquisition is F. Robert Ribail, Contracting Officer at
202-305-7286. The minimum quantity of this item that the Government
guarantees to purchase over three years is 50 each, and the
estimated maximum quantity that the Government may purchase
over three years is 1,660 each. In accordance with FAR 52.216-19
ORDER LIMITATIONS, the minimum order limitation is 50 each.
When the Government requires this part in a quantity of less
than 50 each, the Government will not be obliged to purchase,
nor will the contractor be obliged to furnish this part under
the contract. The maximum order limitation is 1050 each. The
contractor will not be obliged to honor any order for this
part in a quantity of more than 1050 each. Also the contractor
will not be obliged to honor a series of orders for this part
from the same ordering office within 20 days that together
call for quantities exceeding 1050 each. However, the contractor
shall honor orders exceeding the maximum order limitations
unless the order (or orders) is returned to the ordering office
within seven days after issuance with a written statement expressing
the contractor's intent not to ship and the reason. In accordance
with FAR 52.216-18 ORDERING, orders may me issued under the
resulting contract from the date of award through three years
thereafter. In accordance with FAR 52.216-22 INDEFINITE QUANTITY,
the contractor shall not be obligated to make deliveries under
this contract after 120 days beyond the contract expiration
date. Delivery shall be FOB Destination to UNICOR, Federal
Prison Industries, Inc., FCI Fairton, Hwy 698, Fairton, NJ
08320. Required delivery is 120 days after receipt of orders.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS applies
to this acquisition. Offerors must include a completed copy
of FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS with their proposal. The following clauses also apply
to this solicitation: FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS and FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS.
The following clauses cited in FAR 52.212-5 are also applicable:
FAR 52.222-26 EQUAL OPPORTUNITY, FAR 52.222-35 AFFIRMATIVE
ACTION FOR SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM
ERA, FAR 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS,
FAR 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA, FAR 52.232-18 AVAILABILITY
OF FUNDS. In addition, the following are applicable: , FAR
52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
PAYMENT, FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER--DATA
UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER.FAR 52.211-1 AVAILABILITY
OF SPECIFICATIONS LISTED IN THE GSA INDEX OF FEDERAL SPECIFICATIONS,
STANDARDS AND COMMERCIAL ITEM DESCRIPTION if applicable, FAR
52.211-2 AVAILABILITY OF SPECIFICATION LISTED IN THE DOD INDEX
OF SPECIFICATIONS AND STANDARDS (DODISS), if applicable. FAR
52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE USE,
rating: DOA1.FAR 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE.
Offerors may submit signed and dated Federal Express or hand
delivered offers to UNICOR, Federal Prison Industries, Inc.,
Material Management Branch, 400 First Street NW, Washington,
DC 20534, 7th Floor, Attn: Bid Custodian. In accordance with
FAR 52.215-5 FACSIMILE PROPOSALS, facsimile proposals will
be accepted and shall be addressed to F. Robert Ribail, Contracting
Officer, FX 202-305-7363/7365. Proposals may be submitted on
the Standard Form 1449 or on letterhead stationary. The due
date and time for receipt of proposals is 2:00 p.m. Eastern
Standard Time on December 29, 1998. All proposals must reference
the solicitation number and the due date for receipt of proposals.
In addition to this, each proposal must contain the name, address
and telephone number of the offeror as well as any discount
terms that are offered and the remit to address (if different
from the mailing address). If offer is not submitted on Standard
Form 1449, it must include a statement specifying the extent
of agreement with all terms and conditions of this solicitation.
Any proposals that reject the terms and conditions of this
solicitation or do not include the certifications and representations
contained in FAR 52.212-3 may be excluded from consideration.
All offerors must hold their prices firm for 60 calendar days
from the due date specified for receipt of proposals. Incremental
pricing will not be accepted. Any amendments hereby issued
to this solicitation will be synopsized in the same manner
as this solicitation and must be acknowledged by each offeror.
Any proposals or modifications to proposals received after
the specified due date for receipt of proposals will not be
considered. The Government will award a contract resulting
from this solicitation to a responsible offeror whose proposal
conforms to the solicitation and is considered most advantageous
to the Government. Price shall be evaluated by multiplying
each offeror's proposed unit price by the estimated maximum
taking into consideration any applicable Buy American differentials.
Discounts for early payment, if offered, will not be considered
in the evaluation for award. Award will be made on the basis
of low overall price. The Government may make an award with
or without discussions with offerors. Therefore, the offeror's
initial proposal should contain the offeror's best terms from
a price standpoint. A written notice of contract 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 specified expiration date of an offer,
the Government may accept that offer unless a written notice
of withdrawal is received prior to award. Future requirements
for other relays from the UNICOR factory in Fairton, NJ as
well as from other UNICOR factories may be modified to the
contract resulting from this announcement if considered to
fall within the scope of work. Offerors shall specify business
size and classification as required in FAR 52.212-3. All clauses
and provisions referenced in this announcement may be accessed
at the following website: http://www.gsa.gov/far/current. This
is a total small business set aside. NO CALLS PLEASE. See note
1 and 9.*****
CITE: (W-347 SN279832)
[Commerce Business Daily: Posted in CBDNet on December 13, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 59--SWITCHGEAR AND FUSE UNIT
SOL SOL N62395-99-Q-1401
DUE 122398
POC POC: Jean C. Cruz, Tel: (671) 339-3238, FAX: (671) 339-5045/6139
DESC: 3 ea switchgear, pad mounted outdoor distribution 42 ea
fuse unit SML-20 Full description will be available on the
Request for Quotation (RFQ). Please state company name, address,
and RFQ Number. This solicitation is set-aside 100% for small
business concerns.*****
CITE: (W-347 SN279835)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--HEAT SINK,ELECTRICA
SOL N0038399QJ006
DUE 021999
POC Point of Contact - Contact Point, Raymond F Lynch, 0225.07,
(215)697-4959, Fax, (215)697-3746, Twx, Not-avail
DESC: NSN 7R-5999-01-412-8841-GF, Ref Nr 3119470-1, Qty 4 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm see note 26. due
to the lack of technical data this requirement will be restricted
to raytheon ti systems the original equipment manufacturer.
award is anticipated o/a 31 mar 99., See Note 22 (ACAVI1211023-162)
CITE: (I-348 SN279853)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI ALLIED-SIGNAL INC
SOL SP0451-97-Q-F403
DUE 010899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4217.
for copies of RFQ solicitations, cont act the buyer. Ronald
branch/BB836/ 804-279-4217; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG97035000389 NSN 5995-01-161-1553, cable Assembly,
radi, Alliedsignal Aerospace, CAGE 55974 and P/N 2128483-1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. Only one source. See NOTE 26. Automated
Best Value Model applies. 13 -EA Del to Richmond VA 23297 Del
by 60 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-348 SN279865)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--P2 BOARD, MVME 167, EXTENDER CARD, SYMBOLOGY CARD
SOL N61339-99-Q-0099
DUE 010599
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-Q-0099 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-8. The solicitation
shall be awarded on a sole source basis to Evans and Sutherland
Corp, Salt Lake City, UT. The SIC Code for this solicitation
is 3571 with a size standard of 1000 employees. The following
items are required: CLIN 0001, P2 Board, P/N: 230107-102, 1
each; CLIN 0002, MVME 167, P/N: 230109-202, 1 each; CLIN 0003,
TM, EXT Card, P/N: 230140-110, 1 each; CLIN 0004, Symbology
Card, P/N: 227202-102, 1 each. Delivery shall be made no later
than 90 days after award to Marietta, GA 30060-5099; acceptance
shall be made at destination upon delivery. Delivery shall
be made FOB Destination. The following FAR/DFARS provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3,
52.212-4, 52.212-5, 252.212-7001, 252.225-7035, 252.225-7036.
The following subparagraphs of FAR 52.212-5(b) apply: (6),
(7), (8), (9). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252.225-7001. A completed copy of the following
must be included with the quote: FAR 52.212-3, DFARS 252.212-7000
and DFARS 252.225-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration". The
DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 5:00
PM EST on 1/5/99 and may be made by FAX to 407-380-4069 (Attn:
Linda Hill) or to the address above. For information regarding
this solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-348 SN279904)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--BOARDS - REPEATER, INPUT AND OUTPUT, ANALOG, POWER
SUPPLY, CCA
SOL N61339-99-Q-0100
DUE 010599
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-Q-0100 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-8. The solicitation
shall be awarded on a sole source basis to VME Microsystems
Intl Corp, Huntsville, AL 35803-3308. The SIC Code for this
solicitation is 3571 with a size standard of 1000 employees.
The following items are required: CLIN 0001, Repeater, Master,
P/N: VMIVME-5504M, 1 each; CLIN 0002, Repeater, Slave, P/N:
VMIVME-5504S, 1 each; CLIN 0003, Board, Input 5-50V, P/N: VMIVME-1110-113,
1 each; CLIN 0004, Board, Output, P/N: VMIVME-2120-175, 1 each;
CLIN 0005, Board, Input 65 Bit, P/N: VMIVME-2131-X10, 1 each;
CLIN 0005, Board, Input 16 Bit, P/N: VMIVME-3100-410, 1 each;
CLIN 0006, Board, Analog Output 16 Bit, P/N: VMIVME-4500A-111,
1 each; CLIN 0007, Power Supply, P/N: VMIVME-PS750-112, 1 each;
CLIN 0008, Power Supply, P/N: VMIVME-PS500-100, 1 each; CLIN
0009, Repeater, Slave, P/N: VMIVME-FA3-D, 1 each; CLIN 0010,
CCA, Reflective Memory, P/N: VMIVME-5550-000, 1 each; CLIN
0011, CCA, 68040 CPU 25MHZ, P/N: 9064132-461-003, 1 each. Delivery
shall be made no later than 90 days after award to San Diego,
CA 92145-5792; acceptance shall be made at destination upon
delivery. Delivery shall be made FOB Destination. The following
FAR/DFARS provisions and clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7001, 252.225-7035,
252.225-7036. The following subparagraphs of FAR 52.212-5(b)
apply: (6), (7), (8), (9). The following subparagraphs of FAR
52.212-5(c) apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252.225-7001. A completed copy of the following
must be included with the quote: FAR 52.212-3, DFARS 252.212-7000
and DFARS 252.225-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration". The
DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 5:00
PM EST on 1/5/99 and may be made by FAX to 407-380-4069 (Attn:
Linda Hill) or to the address above. For information regarding
this solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-348 SN279911)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-99-T-0077
DUE 010599
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212
DESC: Nomenclature: Circuit Card Assembly, NSN: 5998-01-310-3164,
Army P/N: 13348021, for 14 each, PRON: D1942543. Destination
to be furnished. Delivery Schedule 110 days after contract
award. Offerors must be approved and qualified. The Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with firm(s) listed. The Government
does not possess adequate documentation to acquire from other
than the approved source. Restricted Source(s) is General Dynamics
Land Systems, Tallahassee Operations, 2930 Common Wealth Boulevard,
Tallahassee, FL 32303. All responsible sources may submit a
quotation, which shall be considered by this agency. Request
solicitation package from address above, ATTN: AMSAM-AC-ML-AB,
FAX Number 256-842-6302. The most recent representative unit
price and quantity relative to this acquisition is NSN 5998-01-310-3164,
Awd date 09261996, Qty: 26 each, Unit price: $2,262. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications, or other technical data
are not available and will not be furnished. Potential offers
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See
Numbered Note(s): 22.
CITE: (W-348 SN279912)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 59--FIBER OPTIC CABLE INSTALLED BETWEEN LCC AND PAD
A TO SUPPORT OTV UPGRADE.
SOL 10-99-0014
DUE 021399
POC Jan C. Pirkle, Contract Specialist, Phone (407) 867-7230,
Fax (407) 867-2042, Email Janice.Pirkle-1@ksc.nasa.gov - Mitch
Colvin, Contracting Officer, Phone (407) 867-7230, Fax (407)
867-2042, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offer(RFO) for: Line
Item 1: Reel #1: 3,200 Ft. Cable (LCC to DLTR 1) Line Item
2: Reel #2: 3,500 Ft. Cable (DLTR 1 to DLTR 2) Line Item 3:
Reel #3: 4,800 Ft. Cable (DLTR 2 to DLTR 3) Line Item 4: Reel
#4: 4,700 Ft. Cable (DLTR 3 to DLTR 4) Line Item 5: Reel #5:
3,000 Ft. Cable (DLTR 4 to Pad A) Line Item 6: Reel #6: 1,640
Ft. Cable (Test cable) Each reel contains 96 SM fibers in the
cable and shall comply with KSC Specification 79K28125. This
procurement is being conducted under Mid-Range Procedures (MRP).
The Government does not intend to acquire a commercial item
using FAR Part 12. See note 26. The SIC Code and Size Standard
are _1731_ and $7.0 million_, respectively, The DPAS Rating
for this procurment is DO C2. The anticipated release date
of RFO 10-99-0014 is on or about January 8, 1998 with an anticipated
quote due date of on or about February 13, 1998. All qualified
responsible sources may submit a quote which shall be considered
by the agency. [OMBUDSMAN STATEMENT IS REQUIRED] An ombudsman
has been appointed - See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/KSC Business Opportunities home page is http://procurement.nasa.gov/EPS/KSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#10-99-0014
LINKDESC:
EMAILADD: Janice.Pirkle-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-348 SN279915)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--ARMATURE MOTOR
SOL N00164-99-Q-0047
DUE 122398
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
by facsimile 812-854-5066, Mary Sheetz, Code 1165ZA, Contracting
Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This synopsis/solicitation incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-04 and Defense Acquisition Circular 91-13. The
Standard Industrial Classification Code for this procurement
is 3621. This is a sole source procurement to Derby City Electric,
Inc, 1227 Logan Street, Louisville KY, 40204, which is a distributor
for DPT Composants Electronecaniques, Chemin Du Champ Des Martyrs,
Arville France 49240, in accordance with FAR 6.302-1(a). This
item must be identical in configuration, function, and operation
of existing armature motors used by the navy in the MK 92 GFCS.
The requirement is for line 0001 12 each P/N 400MA1281GX armature
motor, line 0002 1 each 400MA1271GXH armature motor. The required
delivery date is 30 April 1999 and partial shipment will be
accepted. The award will be a firm fixed price contract and
will be awarded utilizing Simplified Acquisition Procedures.
Quotations are being solicited on full and open competition
bases. Shipping terms will be FOB destination. FAR Clauses/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors--Commercial
Items, 52.212-4 Contract Terms and Conditions--Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items (incorporating
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act-Supplies,
52.225-21 Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program, --Commercial
Items apply to this acquisition). Offerors responding to this
announcement must provide the information contained in 52.212-1,
Instruction to Offerors-Commercial items and must include a
completed copy of provision 52.212-3, Offeror Representations
and Certifications--Commercial items. The Contractor shall
extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. The offeror should also provide its
Commercial and Government Entity (CAGE) code, Contractor Establishment
code (DUNS Number) and Tax Identification Number. The contractor
will also be registered with the Central Contractor Registration
DataBase (CCR) IAW DFAR 252.204-7004. If a change occurs in
this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/ amendments and considered for future discussions
and/or award. The quotes (written or electronic) and the above-required
information must be received at this office on or before December
23 1998 at 10:00 AM central time. Proposals may be sent to:
Contracting Officer, Bldg. 3291 (ATTN: Jerry Parsons, Code
1165Z4) NAVSURFWARCENDIV, 300 Hwy 361, Crane, IN 47522-5011.
Facsimile quotes are acceptable (812-854-5066). All responsible
sources may submit an offer which will be considered by the
agency.
CITE: (W-348 SN279993)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MAST
SOL SP0970-99-Q-A056
DUE 012599
POC Susan Bland/CCBG-GLK/(614)692-8517
DESC: PR No.: YPE98279002963. NSN: 5985-00-856-2606. Mast.
DESC Form 239 applies. Applicable documents: USAF (97151)
Dwg. #60D93026, Rev. E, dtd 11 Mar 74; AFLC Document MMGE-PD-7
(97151) dtd 24 Aug 73; AFLC (97151) Dwg. #D660D93026-1, Rev.
E dtd 6 Sep 63. Approved Sources (waived for First Article
Testing): Dayton-Granger (55635); Herley-Vega Industries (24469);
Chelton Inc. (63563). Acceptance testing to be performed IAW
paragraphs 4.5 thru 4.5.2.1.3 of MMGE-PD-7. Sampling Plan shall
be IAW paragraphs 4.5.1.2.1 and 4.5.2.1.1 of MMGE-PD-7. Higher
Level Inspection: MIL-I-45208A. 19 each to be delivered to
W62G2T Stockton, CA within 60 days. 12 each to be delivered
to SW3100 Mechanicsburg, PA within 60 days. Various increments
solicited: 25-49, 50-99, 100-199, 200-299. See notes 1, 22
and 26. Copies of this solicitation are available at the address
above. The small business size standard is 750 employees.
This solicitation is expected to result in a 12-month (365
days) IDPO.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-348 SN280008)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--TEST ADAPTER KIT
SOL F41608-99-R-36500
DUE 121898
POC The Point of Contact is Vera F. Wilder, SA-ALC/LDKAC, Phone:
(210) 925-4651, FAX: (210) 925-1054, E-Mail: vera.wilder@LDGATE1
DESC: NOUN: Test Adapter Kit NSN: 6625-01-118-4463DQ P/N: 1992614-4
SIZE: 48" X 48" X 36" WT: 25 lbs FUNCTION: Provides a means
of interconnecting the radar trans- mitter to the antenna test
station during testing done in the avionic intermediate shop
in support of the F-15 acft. PREDOMINATE MATL: Electronic components
and wiring All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
EMAILADD: vera.wilder@LDGATE1
EMAILDESC:
CITE: (D-348 SN280100)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA SUBASSEMBLY
SOL SP0970-99-Q-0478
DUE 011899
POC Susan Bland/CCBG-GLK/(614)692-8517
DESC: PR No.: YPE98300000239. NSN: 5985-01-197-4822. Antenna
Subassembly. Approved sources: Scintrex LTD (32554) and Canadian
Commercial Corp. (98247). 20 ea. to SW3100 Mechanicsburg,
PA and 5 ea. to W62G2T Stockton, CA within 60 days ARO. Various
increments solicited: 10-24, 25-49, 50-99, 100-199. Other
than full and open competition. See notes 1, 22 and 26. Copies
of this solicitation are available at the address above. The
small business size standard is 750 employees. This is an
anticipated 12-month (365 days) IDPO.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-348 SN280158)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 59--RADIO FREQUENCY TAG (RFTAG) DOCUMENT MANAGEMENT
SOL 52PAPT901003
POC Raymond Witmer, Contracting Officer, Phone (703) 308-5064,
Fax (703) 305-8294, Email raymond.witmer@uspto.gov - Helen
Hensley, Procurement Analyst, Phone (703) 305-8008, Fax (703)
305-8294, Email
DESC: The U. S. Patent & Trademark Office is seeking product
information and implementation of a Radio Frequency Tag (RFTAG)
system to assist in locating lost or misplaced document files.
At a minimum, the system must handle approximately 1 million
documents initially, and 500,000 additional documents annually.
The system must be capable of mapping each RFTAG with a unique
specified filename for each document, which can be input automatically
into an Oracle Database. The RFTAG initialization equipment
must allow the input of a barcode that is related to the RFTAG
filename. The system must include a remote scanner for locating
RF tagged documents. The remote scanner must be programmable
to receive various types of data. There must be a clear and
simple process for inputting or outputting data between the
scanner and a PC based system. The scanning hardware must be
capable of handling a minimum of 500 document references in
memory at any time. The system, while working remotely, must
be capable of detecting whether any of the document references
currently being held in memory are within a 2-4 foot radius
and notify the user with the filename of the located file.
Y2K compliance is required in all aspects of the system. This
request is for information only. No solicitation exists at
this time. All information is to be furnished at no cost or
obligation to the government. Along with the above requested
product information, please include Company name, mailing and
e-mail address, telephone and fax numbers, and point of contact.
In addition, please include relevant past experience and references,
and a business prospectus. The submitting company is encouraged
to include proposals for industry related document management
systems. References for other federal contracts are especially
desirable. Any responsible/interested sources shall submit
their information by e-mail, NOT LATER THAN 15 JAN 99, to:
dave.talbott@uspto.gov. Responses shall be in MS Word, version
6 or higher. Response is limited to 100 megabytes.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=52PAPT901003&LocID=251
LINKDESC:
notice
EMAILADD: raymond.witmer@uspto.gov
EMAILDESC:
CITE: (D-348 SN279922)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
SOL N0038399QA071
DUE 012099
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6115-01-309-5005-PF, IAW Ref Nr A55A9010-3, Qty
14 EA, Delivery FOB Origin--only known approved source is AlliedSignal
MCS Tucson AZ facility; there are no drawings available. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm See Note 22 (ACAVI1211023-163)
CITE: (I-348 SN279854)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER PLANT,ELECTRI
SOL N0038399RP131
DUE 012099
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6R-6115-01-437-1209-SX, Ref Nr 328AS100-3, Qty 2 EA,
Delivery FOB Origin-- Drawings are not available. See note
26., See Note 22 (ACAVI1211023-163)
CITE: (I-348 SN279855)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 61--POWER GENERATION SYSTEMS
SOL N/A
POC Robert Townsend, Contract Specialist, 510-437-3009
DESC: The U.S. Coast Guard (USCG) operates 16 remote mountaintop
Search and Rescue (SAR) VHF-FM radio communication sites in
Alaska. These sites are currently powered by hybrid energy
systems consisting of solar, wind, and propane thermo-electric
generators (TEGs). Solar energy is obtainable during the summer
months, and wind energy is available at certain locations.
The propane-fueled TEGs are highly reliable when used continuously,
but are power limited and have extremely poor fuel efficiency.
The Coast Guard has recently upgraded these sites to include
state-of-the-art electronic communications equipment. This
new equipment has increased the electrical power system requirements
to approximately 500 watts at 24 VDC nominal. Thus, an alternative
means of producing efficient and reliable electrical power
is necessary. Increasing the number of TEGs present at each
site is not an alternative, as excessive refueling expenses
are cost prohibitive. Also, these sites are ordinarily inaccessible
during the winter months. The Coast Guard is presently seeking
off-the-shelf power generation systems to interface with the
existing equipment at each isolated location. The Contractor
shall provide all labor, equipment, supplies and transportation
necessary to install one system at each site, including interfacing,
and providing spares. The Coast Guard will construct concrete
pads at each site, upon which the Contractor shall install
the systems. The first installation shall be completed no later
than 31 October 1999, with system in full operation. Lead-time
for installation will be approximately 90 to 120 calendar days
after contract award. The Coast Guard will evaluate the system's
performance during the late fall, winter and spring to determine
it's acceptability. Upon acceptance of the first system, the
Contractor shall install the remainder of the systems during
the summer, FY2000, completing the final installation no later
than 31 October 2000 with all systems in full operation. Each
system shall be Y2K compliant. All interested firms are encouraged
to respond to this announcement within 30 days after its publication.
Interested firms should submit in writing their name, address,
point of contact, telephone number, business size and a brief
statement regarding their product, and their capability and
qualifications to provide and install the power generation
systems. Interested firms shall identify the name, telephone
number, and point of contact for a business or government agency
to which it has previously provided like systems. This information
should be submitted to the addresses stated herein or may be
faxed to 510-437-3014, ATTN: Robert Townsend. This is not a
request for proposals and there is no solicitation available
at this time.
CITE: (W-345 SN279777)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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--LAMPHOLDER
SOL SP056099Q6865
DUE 122998
POC KO NAME: Eileen Hui, WAF09, 215-697-3601, BUYER: Same
DESC: PR-NO: YPI98224000137 NSN 6250-00-227-8953, @Lamp accommodation
quantity 3 @Lampholder quantity 1 50 -ea del to (Call Contracting
Office) del by 20 Sep 98. Specs: I/A/W Litton (1C4E9), P/N
R7430-01. Primary Qty: 50 ea. Tentative. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 100 days ado as required.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Note 12 applies. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-348 SN280004)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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--LIGHT, NAVIGATIONAL, AIRC
SOL SP056099Q7019
DUE 011999
POC KO Name:Eric Ekberg,WAD03,(215)697-4216,Buyer Name: E. Schilling,WAF06,(215)697-4216
DESC: PR NO: YPI98341001654 NSN 6220-01-192-4859, 30 -EA Del
To Mechanicsburg PA 17055. Del By 26 Jul 99. 35 -EA Del To
Tracy CA 95376, Del By 26 Jul 99. Specs: Grimes Aerospace,
P/N 31-4377-2. Primary Quantity:65. Delivery Schedule:90 Days.
Offers Will Be Evaluated With a 10% Preference For Small Disadvantaged
Business Concerns. This Contract Action Is For Supplies For
Which The Government Does Not Possess Complete, Unrestrictive
Technical Data; Therefore The Government Intends To Solicit
And Contract With Only Approved Sources Under The Authority
Of 10 U.S.C 2304 (c) (1). Approved Sources Are: Grimes Aerospace
Company. Drawings Are Not Required. To Obtain Copy Of Solicitation
Please Send Fax To (215)697-6333.
CITE: (W-348 SN280033)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--IMAGE CHECKER
SOL RFP-797-FDF1-99-0006
DUE 122998
POC Mary M. Boyd, 301 619-4033
DESC: This is a solicitation for commercial items. Proposals
are being requested and a written solicitation is available.
All proposals shall reflect the solicitation number RFP-797-FDF1-0006.
This solicitation is issued as a request for proposal (RFP).
This solicitation incorporates provisions and clauses in effect
through Federal Acquisition Circular (FAC) 97-06. This is a
total small business set aside. The standard industrial classification
code is 5047 and small business size standard is 500. The Small
Business Competitiveness Demonstration Program is not applicable
to this solicitation. The AFMLO/VA Special Services Division
has a requirement for a computer system intended to identify
and mark regions of interest on routine screening mammograms.
The system assists the radiologist in minimizing oversights
by identifying areas on the original mammogram that may warrant
a second review. The requirements include computer aided detection
system with image analysis including display capabilities,
such as the ImageChecker System M1000 as manufactured by R2
Technology Inc. The proposed system shall have proven technology
and is FDA approved. The government guarantees a minimum of
1 system. The contractor shall be responsible for training
user personnel in the operation and care of the system. The
training shall include, at a minimum, actual demonstration
and operation of the equipment including adjustments. Delivery:
FOB Destination 15 days ARO desired. The contract is intended
to be issued as an indefinite delivery, indefinite quantity
for the systems that may be used on a non-mandatory basis by
Government activities. The Offeror shall guarantee availability
of servicing and replacement of parts for the life expectancy
of the equipment. The Offeror shall provide equipment that
is Year 2000 compliant. Year 2000 compliant as used in this
part, means, with respect to information technology, that the
information technology accurately processes date/ time data
(including, but not limited to, calculating, comparing, and
sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations,
to the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. For information regarding the solicitation,
contact Mary M. Boyd 301 619-4033. All information pertaining
to this solicitation can be obtained from the Internet at http://www.medicine.army.mil/afmlo/va/afmlova.htm.
LINKURL: http://www.medicine.army.mil/afmlo/va/sols.htm
LINKDESC:
EMAILADD: boydm@ftdetrck-ccmail.army.mail
EMAILDESC:
CITE: (W-348 SN279872)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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--THERMAL SPREAD, 100% POLYESTER TEXTURED, SPUN. FINISHED
SIZE 72"X110" WITH ZERO SHRINKAGE. COLOR MISTY GREEN COLOR
NOT AFFECTED BY BLEACH OR PEROXIDE. SNAG RESISTANT, UNIQUE
CLOSED WEAVE
SOL DADA09-99-Q-0097
DUE 121798
POC Contract Specialiast GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: This acquisition will be a small business set aside and
processed under Commercial item procedures for Thermal Spread,
100% Polyester Textured, spun. Finished size 72" x 110" with
zero shrinkage. Color Misty Green. Product #MIP FBL10, manufactured
by Med-I-Pant Inc. Colorfast not effected by bleach or peroxide
closed weave design does not snag easily on equipment. Sample
of like item will be required for approval. Interested parties
may call (210) 916-1927 or fax requests to (210) 916-3040.
CITE: (I-348 SN280063)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--SOURCES SOUGHT FOR NUMEROUS MEDICAL/SURGICAL ITEMS
DUE 122998
POC Carl L. Hunter (708) 786-7783/Burnell Brusveen, Contracting
Officer (708) 786-5139
DESC: Sources and product samples are being sought for the following
items in support of Department of Veterans Affairs national
standardization program for medical/surgical products. Bathing
System (Bag In A Bath). Disposable washcloth/premoistened towlette
with a rinse-free soap and moisturizing lotion, microwavable/or
heating systems, for bathing hospital invalid patients. (12
SAMPLES) Self-Adherent Bandage (pressure-type). Sterile
and non-sterile, numerous sizes (from 2" to 6") and colors,
with covered rubber strands woven-in, lightweight, latex or/and
latex-free. (12 SAMPLES) Enema Administration Set. Sterile,
disposable, non-leaking, flexible, sterile lubricant, nonkinking,
nontoxic tube, 22"x 24" French, 60" long with markings. (12
SAMPLES) Hand Cleaners. Foams, gels, lotions. Anti-microbial,
hand-rinse degerming products, mild alcohol fragrance, ethyl
alcohol; emollients to soften skin and prevent dryness; no
water rising required; efficacy against gram positive bacteria,
gram negative bacteria, viruses and fungi. (12 SAMPLES)
Sheet Hydrogel Dressing. Synthetic material which is impregnated
w/moisture reactive particles. Designed to cover and promote
healing of wounds such as ulcers, pressure sores & superficial
lesions. Various Sizes. (12 SAMPLES) Plastic Water Pitcher
with Liner & Water Pitcher Set. Disposable, 1-quart size, graduated,
with lid, various colors. (SAMPLES: 6 SETS EACH) Patient
Positioners which include Abduction Pillows. Foam material,
disposable and reusable, various sizes and shapes. (SAMPLES:
2 OF EACH) Stethescope. Disposable and reusable. Various
types & colors. Single and dual heads. Individually boxed.
(SAMPLES: 2 OF EACH) Stopcock-3 Way. Sterile, disposable
for intravenous therapy. For use in administering and controlling
the flow of blood and solutions for simultaneous and alternate
therapy. (SAMPLES: 12 EACH) This is not a request for proposals.
A solicitation will be issued once samples are evaluated. Interested
parties should submit their product samples to reach the following
address no later than December 29, 1998: CARL L. HUNTER
(901S), ITEM MANAGEMENT DIVISION, VA SUPPLY DEPOT, BLDG 37,
1st AVENUE, NORTH OF CERMAK ROAD, HINES, IL 60141 TELEPHONE:
(708) 786-7783 FACSIMILE: (708) 786-7784 Please send a
fax to Burnell Brusveen at (708) 786-4974 listing the name
of your company, address and telephone number, no later than
January 31, 1999 if you wish to be included on the Bidders'
Mailing List.
CITE: (W-348 SN279985)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 66--DNA SEQUENCING SYSTEM UPGRADE
SOL RFQ-797-FDF2-99-0007
DUE 122898
POC Monica J. Pileggi, 301-619-4070
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6., as supplemented with additional information
included in this notice. The Air Force Medical Logistics Office/Veterans
Affairs Special Services intends to negotiate on a sole source
basis a purchase order to Visible Genetics, Inc. for an upgrade
of a MicroGene Blaster Automated DNA Sequencer to a MicroGene
Clipper Automated DNA Sequencer (quantity of 1); MicroGene
Clipper 2 dye Automated DNA Sequencer (quantity of 2), #VG
10216; Trade-in of MicroGene Blaster Automated DNA Sequencer
(quantity of 2), # VG 10216 U/G; Upgrade to GeneObjects 3.0
(quantity of 1), #VG 20012); Upgrade to the OpenStep Operating
System v. 4.2 (quantity of 1), #VG 20011; Hewlett Packard 32MB
Ram upgrade kit (quantity of 1), #VG 60042; OpenGene System
II Manual for MicroGene Clipper (quantity of 1), #GI 00150.
The Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302-1, Only One Responsible
Source and No Other Supplies or Services Will Satisfy Agency
Requirements. This is an upgrade (and trade-in) to existing
equipment. Because this is a brand name requirement, the Government
believes Visible Genetics, Inc. is the only vendor that can
satisfy the agency requirements described above. A J&A for
Other than Full and Open Competition has been prepared in support
of this acquisition. Delivery and upgrade of the system shall
occur not later than 15 January 1999. No solicitation is available.
The following FAR clauses are added by reference: FAR 52.212-1,
Instructions to Offeror--Commercial Items; FAR 52.212-3, Offeror
Representations and Certification--Commercial Items; FAR 52.212-4,
Contract Terms and Conditions--Commercial Items. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items. Questions concerning
this acquisition may be directed to Monica Pileggi at 301-619-4070.
CITE: (W-348 SN279893)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 66--SOMNUS SOMNOPLASTY SYSTEM
SOL RFQ 976-99-02
DUE 010799
POC Roxana Pfeuffer 813-972-7592
DESC: This is a combined synopsis for commercial items prepared
in accordance with subparts in 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is issued as a request for quotation. RFQ 796-99-02 is the
Solicitation number. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. The Standard Industrial Classification
Code is 5047 and small business size standard is 500 employees.
Due date for Quotes is January 7, 1999 at 2:00 p.m. The James
A. Haley VA Hospital intends to purchase a 50 KVA UPS System
for delivery to MacDill AFB, Florida. Quotations shall be submitted
on Somnoplasty System, w/standard assessories and warranty,
120 v 60Hz with hospital grade plug or equal product. KVA-UPS
description as follows: 50KVA/40kW, 480 Volt Input, 208/120
Output, UPS Module with Input Harmonic Filter, RS-232 and building
alarm contacts, Matching 23 Minute Battery Cabinet, System
Start up and One Year On-Site Warranty, Sciemic Zone 4 Brackets
for UPS & Battery Cabinet, and Top & Bottom front entry (Dimensions:
UPS Cabinet Size 66"H 32"W 33"D, & Battery Cabinet 66"H 32"W
33"D). Quotations shall be submitted on an "all or none" basis.
Partial quotations shall be rejected. All quotations shall
state Delivery time, F.O.B. point, shipping weight and cost
if any. Offerors shall provide a complete set of provisions
with Quotes found at FAR 52.212-3, Offeror Representation and
Certifications-Commercial Items. Provision and clauses found
at 52.212-1, 52.212-4, 52.212-5 and 852.210-77 also apply.
Quotes shall be submitted to the address listed herein or faxed
to 813-972-7572 and directed to the attention of Roxana Pfeuffer
(90C). The government shall not be held responsible for quality
of fax transmittals. The solicitation number (RFQ number) shall
be listed on the outside of your response for identification.
CITE: (W-348 SN279906)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DEICING-DEFROSTING AND ANTIICING FLUID
SOL SP045099QA107
DUE 020199
POC BUYER--Glendora Faison, 804-279-3070 / KO, Brenda Cordle,
804-279-4988
DESC: SUBJECT: 68--DEICING-DEFROSTING AND ANTIICING FLUID SOL:
SP045099QA107 DUE: 020199 POC: Buyer, Glendora Faison, 804-279-3070
/ KO, Brenda Cordle, 804-279-4988. DESC: NSN 6850-01-435-6471,
Deicing-Defrosting and Antiicing Fluid. Specification (note
9). QTY = 20000 GL. Shelf Life 48 Mos. Automated Best Value
Model (ABVM) applies: the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Deliver to Grand Forks AFB, ND. Deliver by 60 days ARO. For
copies, telephone Glendora Faison, 804-279-3070 or Brenda Cordle,
804-279-4988. All request should identify RFP number and NSN.
All responsible sources may submit an offer which will be considered.
CITE: (W-345 SN279763)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWI, Bldg 11, 2240 B Street, Room 231, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 69--C-130J MAINTENANCE/AIRCREW TRAINING SYSTEMS
SOL n/a
POC Major Brad Sabo, (937) 255-7288x447/Contracting Officer,
Ken Lang, (937) 255-7288x442
DESC: The following are modifications or additions to the Synopsis
of Sources Sought for the C-130J Training Systems published
on December 2, 1998. The WSTs will be designed to meet Level
D certification requirements defined by FAA Advisory Circular
120-40B (or a later revision), but in addition, the WST will
also meet USAF mission specifications such as airland, airdrop,
and tactical requirements. Another correction is the WST shall
incorporate the use of most aircraft OFP and will be modified
at different rates (e.g., multiple OFPs). Training of WC, KC,
and EC versions of aircraft do not need to be described since
they have minimal impact on basic configuration of the aircraft.
The contractor shall provide the instructors and courseware
for aircrew training only. The statement of capability of the
contractor's facility corresponds to adequate space to develop
multiple MATS and possibly operate at contractor's facility
until Keesler school house is ramped up. All statements of
capability that are electronically sent should be emailed to
Major Brad Sabo, brad.sabo@asc-yw.wpafb.af.mil. All written
statements that will be sent by U.S. mail should be addressed
to the contracting officer, Mr. Ken Lang.
CITE: (W-348 SN279999)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--MOCK AND REAL MOVE OF SYSTEMS TAPES
DUE 121598
POC Lynne M. Ware, 618-229-9590
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch
(DTS42) has a requirment for the mock move of unclassified
systems tapes from Defense Megacenter (DMC) Rock Island to
DMC-St. Louis during the period 8-10 Jan 99 and the actual
move of unclassified systems tapes and tape library assets
during the period 22-24 Jan 99. This move is required to facilitate
the MVS-Army/Defense Financial Accounting System workload migration
from DMC-Rock Island to DMC-St. Louis. Companies who can provide
the above listed services must indicate their interest within
3 days of this announcement. Any party interested in receiving
a copy of the statement of work shall provide written notice
to the Contracting Office. Datafax requests to 618-229-9592
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
SIC Code 7372.
CITE: (W-345 SN279756)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0039
SOL 6TSA-99-DJH-0039
DUE 122198
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0039 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-08. This procurement is for the following
items: CLIN 1. Advanced Programming Concepts (APC) Commercial
Comms Processor w/ Display and Manuals, Qty. 1; CLIN 2. APC
Commercial Display Processor (option 2), Qty. 1; CLIN 3. Additional
1553 Communications Cards, Qty. 1. FOB Langley AFB, VA. No
partial quotes will be considered. No substitutions will be
allowed. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business December 21, 1998, and can be submitted to the
address shown above Attn: Delta Helm or sent by FAX to the
number shown above. Inquiries regarding the solicitation will
only be accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0039&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-345 SN279781)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--COMPUTER SYSTEM W/VMIC INTERFACE, ACTUATOR, TRANSDUCER
SOL N61339-99-Q-0098
DUE 010599
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-Q-0098 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-8. The solicitation
shall be awarded on a sole source basis to Servos and Simulation
Inc, Maitland, FL. The SIC Code for this solicitation is 3571
with a size standard of 1000 employees. The following items
are required: CLIN 0001, Computer System with VMIC Interface,
P/N: 4000CPU4/VMIC, 1 each, CLIN 0002, Actuator, High Force,
P/N: 4000M001, 1 each; CLIN 0003, Angular Displacement Transducer
(ADT), 1 each. Delivery shall be made no later than 90 days
after award to Patuxent, MD 20670; acceptance shall be made
at destination upon delivery. Delivery shall be made FOB Destination.
The following FAR/DFARS provisions and clauses apply to this
acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7001,
252.225-7035, 252.225-7036. The following subparagraphs of
FAR 52.212-5(b) apply: (6), (7), (8), (9). The following subparagraphs
of FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252.225-7001. A completed copy
of the following must be included with the quote: FAR 52.212-3,
DFARS 252.212-7000 and DFARS 252.225-7000. The following clauses
also apply: DFARS 252.204-7004, "Required Central Contractor
Registration". The DPAS rating for this solicitation is N/A.
See Note 22 (forty-five days is changed to read fifteen days).
Quote is due at 5:00 PM EST on 1/5/99 and may be made by FAX
to 407-380-4069 (Attn: Linda Hill) or to the address above.
For information regarding this solicitation, contact Linda
Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-348 SN279902)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: 70--COMPUTER DATA CABLING INSTALLATION, MAINTENANCE
AND REMOVAL SERVICES
SOL B/PA-99-7
DUE 122298
POC Contact Point/Contracting Officer: Lorraine Mullen, Telephone
(202)260-2933; Facsimile:(202) 205-1921.
DESC: The U.S. Information Agency (USIA), International Broadcasting
Bureau (IBB), Contracts and Procurement Division (B/PA/AC),
has a requirement for a contractor to provide computer data
cabling installation, maintenance, and removal services. These
services shall consist of providing installation, maintenance,
and removal of fiber optic cabling (including MTP), twisted
pair, and coaxial data cables, as necessary, for auxillary
devices such as concentrators, hubs, etc., located in the Cohen
Building, 330 Independence Ave., S.W. and Switzer Building,
330 C Street, S.W., Washington, DC. The Government anticipates
awarding a firm-fixed price contract (purchase order), utilizing
Simplified Acquisition Procedures as specified in the Federal
Acquistion Regulation Part 13, to the responsible quoter (offeror)
whose price quotation (offer), conforming to the RFQ, will
be most advantageous to the Government based on price and past
performance. This procurement is 100% Small Business Set-Aside
in accordance with FAR Subpart 19.502. The Standard Industrial
Code is 7389. Period of Performance: One Year from Date of
Award of Contract (Purchase Order). Request for Quotation (RFQ)
Number B/PA-99-7 is scheduled for release on December 22, 1998.
Price Quotations are due by C.O.B. (5:00 PM) EST, Friday, January
15, 1999. Vendors interested in receiving a copy of RFQ No.
B/PA-99-7 must respond in writing to the Contracting Officer,
Ms. Lorraine Mullen, at the above-stated address or via facsimile
at (202) 205-1921. All written requests for copies of the RFQ
must be received by December 22, 1998 and shall include the
RFQ number; your company name, mailing address and telephone
number. No telephone requests for the RFQ will be honored.
EMAILADD: lfmullen@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-348 SN279908)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL DCA100-99-Q-4004
DUE 123098
POC Contract Specialist, Danny Lester, (703)607-6918
DESC: This a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR 12.6 as supplemented
with additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION AND WILL NOT BE ISSUED. The
Defense Information Systems Agency (DISA) intends to negotiate
a sole source contract with Unlimited Software Associates Incorporated
Malvern, Pennslyvania. DISA intends to renew 16 licenses of
BOSS software, including but not limited to product support,
e.g., phone, FAX, Email, product updates, and enhancements.
The contractor shall furnish one manual with unlimited reproduction
for internal use. Licenses are distributed at the following
sites as follows: Ogden(2), Oklahoma City (1), Mechanicsburg
(1), San Antonio (1), Slidell (1), Warner Robins (1), Jacksonvile
/San Diego (9), dependent upon final Navy work load split.
The government will manage and install upgrades and enhancements
at the deployed sites. TASK 2 - Specialized Compatibility
Software. Support of specialized compatibility software is
supported by the API in the standard BOSS release. It will
require periodic consultation directly with the Development
team beyond the scope of normal support as these routines are
for and used exclusively by the DISA sites. This support consists
of: The implementation of "Allow Trans" functionality. The
ability to duplicate SAS logging of Trans Codes. The RQCALLERR,
RQDATE and RQSNDERR requestors. These are part of RQLINKER
that allows the BOSS software to co-exist with SAS while they
run in "parallel mode". An expanded Disclaimer field in the
Logon Screen. The enhancements to BOSSCOM that were specific
to DISA sights -- especially the ADD and SETLIKE utility. TASK
3 - Support the conversion of existing Access Control Programs
to BOSS. This entails on-site technical support to a government
conversion team at each site. The following sites are covered
by this task: DMC-Ogden, DMC-Oklahoma City, RSA-Jacksonville,
RSA-Warner Robins, RSA-San Antonio. The contractor shall accomplish
the the work specified at the locations listed below. The contractor's
proposal shall clearly delineate and justify numbers and catagory
types of personnel who shall perform work at each location.
Locations, The contractor shall perform temporary on-site SOW
work at DISA DMC-Ogden, DMC-Oklahoma City, RSA-Warner Robins,
RSA-San Antonio and DMC-Mechanicsburg. The contractor may be
required to perform temporary on-site SOW work at RSA San Diego,
in lieu of trips to previously defined sites. Travel shall
be in accordance with FAR 31.205, the contractor must obtain
government approval before incurring travel costs. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-09. The Standard
Classification is 7371 and the Size Standard is 1,000 employees.
Delivery will be to DISA, Systems Support Office, DISA JEXBB
5450 Carlisle Pike, PO Box 2010, Mechnaicsburg, PA 17055. Prices
will be FOB Destination. The contractor's standard commercial
warranty is applicable. The period of performance for the base
is 11 months, with four option years. Prices will be FOB destination.
YEAR 2000 COMPLIANCE INFORMATION TECHNOLOGY (NOV 1997) The
information technology to be acquired under this contract must
provide continuity of operations from the service date through
the twenty-first century, without failure or interruption.
Accordingly, companies desiring to be considered for this contract
shall confirm that all telecommunication services, equipment,
and systems and/or computer hardware, firmware, and software
to be utilized in or provided under this contract, including
those portions to be provided by any subcontractor, are Year
2000 compliant. In the event a company's information technology
is not currently Year 2000 compliant, the company is requested
to identify the date that Year 2000 compliance will be achieved.
Any company unable or unwilling to confirm that its information
technology is year 2000 compliant may not be considered for
this contract. Year 2000 compliant, as used in this part, means,
with respect to information technology, that the information
technology accurately processes date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations, to
the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. The contractors proposal shall indicate
one of the following: [ ]Year 2000 compliant. All information
technology to be provided under this contract is confirmed
to be Year 2000 compliant. [ ]Not currently Year 2000 compliant.
However, Year 2000 compliance will be achieved on _________________.
All information technology provided under this contract shall
be confirmed to be Year 2000 compliant not later than the date
shown above. [ ]Not Year 2000 compliant. Information technology
to be provided under this contract cannot be confirmed to be
Year 2000 compliant. The following FAR Part 12 clauses apply:
1) FAR 52.212-1, Instructions to Offerors-Commercial Items
(no additional instructions other than noted above), 2) 52.212-4,
Contract Terms and Conditions; 3) FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items, additional terms: 52.222-26, 52.222-35,
52.222-36, 52.222-37; 4) DFAR 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items, additional terms: 252.225-7001, 252-227-7015,
252.233-7000; 5) A completed copy of FAR 52.212-3 and DFAR
252.212-700, Offeror Representations and Certifications-Commercial
Items must be submitted with offer. Payment will be made to
Defense Finance and Accounting Service, Pensacola, FL. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals within 15 days following
publication of this notice to the following address not later
than 3 P.M.: Danny W. Lester, Contract Specialist, (703) 607-6918;
Randolph S. Grey, Contracting Officer, (703) 607-6905. This
notice of intent is not a request for competitive proposals.
This requirement is being issued by authority of 10 U.S.C.
2304 (C)(1). SEE NOTE 22.
CITE: (W-348 SN279954)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--ACQUISITION OF COMPUTER CABLE AND CABLE PRODUCTS(MODIFICATION
# 1)
SOL SSA-RFQ-99-3732
DUE 010599
POC JACQUELINE LESSIG, 401-965-1284
DESC: This action makes a correction to solicitation number SSA-
RFQ-993732 that appeared in the CBD on December 10, 1998. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-08
not 90-37 as stated in the original announcement.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-348 SN280076)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0040
SOL 6TSA-99-CSC-0040
DUE 122198
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-CSC-0040 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-08. This procurement is for the following
items: CLIN 1. Advanced Programming Concepts (APC) Commercial
Comms Processor V2 w/ Display and Manuals (ASDI), Qty. 1; CLIN
2. APC Commercial Display Processor (option 2), Qty. 1; CLIN
3. Additional 1553 and NTDS Cards, monitor and cables, Qty.
1. CLIN 4. APC Tracker Module License, Qty. 1. CLIN 5. Pentium
upgrade to existing ADSI system, Qty. 1. FOB Hurlburt Field,
FL. No partial quotes will be considered. No substitutions
will be allowed. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business December 21, 1998, and can be submitted by fax
to 816-823-3322 Attn: Sue Cumpton. Inquiries regarding the
solicitation will only be accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0040&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-348 SN280126)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--LAN SUPPORT
SOL MDA112-98-Q-0048
POC Contact Susan Donbroski, Contract Specialist or Richard H.
Talbert, Contracting Officer, (916)643-0290
DESC: 17. This is a combined synopsis/Request for Quotation
(RFQ) for commercial items prepared in accordance with the
format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Quotes are solicited with this notice.
A written quotation will not be issued. The quotation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular (FAC) 97-09. The Television-Audio
Support Activity proposes to procure the following: hardware
and software support for Cabletron equipment, to consist of
7 X 24 toll free technical support hotline, advance replacement,
firmware upgrades, per call on-site engineering response, and
escalation procedure. The following Cabletron modules to be
maintained: eleven (11) each 9C214-1 modules, six (6) each
9C300-1 modules, eleven (11) each 9C614 modules, three (3)
each 9H421-12 modules, thirty-six (36) 9H422-12 modules, forth-eight
(48) SEHI100TX-22 ES Hubs, and nine (9) each 2E42-27R modules.
Length of service: twelve (12) months, location: Defense Information
Schools (DINFOS), Ft George Mead, MD. The Government anticipates
negotiating and entering into a contract on a sole source basis
with Cabletron Systems Inc., 35 Industrial Way, Rochester,
NH 03867, in accordance with FAR 13-106.2(a)(5), the only source
reasonably available. However, all responsible sources may
submit a quote which shall be considered by the agency. Other
offeror's proposals shall include specification data sheets/brochures,
etc., sufficient to enable the Government to determine the
capability of the offeror to meet the specifications as stated
in this notice. Responses to this notice must be provided in
writing. Responses may be mailed to Television Audio Support
Activity, Directorate of Contracting, Attn: T-ASA/DOC/SC (Susan
Donbroski), 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or if using courier services deliver to: Television-Audio Support
Activity, Attn: T-ASA/DOC/SC (Susan Donbroski), Building 209,
Room 104, McClellan AFB, CA 95652. Facsimile responses are
acceptable, FAX number is (916) 643-4703. All responses to
this notice must make reference to quotation number MDA112-99-Q-0048.
The provisions at FAR 52.212-1 Instructions to offerors-Commercial
Items, and 52.212-2, Evaluation-Commercial Items apply to this
acquisition. The SIC Code for this acquisition is 3571, size
standard 1000 employees. The evaluation criteria for this solicitation
will consist of technical capability of the offeror to meet
the agency requirement, price and past performance. To be eligible
to receive an award resulting from this quotation, contractor
must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at "http://ccr.edi.disa.mil", you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Offerors shall include a completed copy of the provisions
at FAR 52.212-3 and DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial items, with their offer. Clauses
52.212-4, Contract Terms and Conditions-Commercial Items and
52-212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, apply to this
acquisition. The following subclauses under DFARS 252-212.7001
also apply; 252.225-7001, 252.225-7036, 252.227-7015 and 252.247-7024.
Quotes must be submitted by 1:00 PM PDT, December 29, 1998.
Failure to provide any of the required documents referenced
in this notice will render your quote unacceptable and ineligible
for an award. Point of contact in this office is Susan Donbroski,
(916)643-0290, or e-mail:donbrosk@tasa1.army.mil.
CITE: (W-348 SN280138)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 71--FURNITURE
SOL dasw01-99-q-0138
DUE 010599
POC archie n hector - 703-693-5013
DESC: Defense Supply Service-Washington (DSS-W) intends to award
a contract for "19 modified wood four-drawer vertical file
cabinet, size 28" x 18.5" x 55", model: special; shipping included;
DSS-W s/n: 7711-0w-830-2200. Interested parties must submit
a capabilities statement delineating their ability to meet
the requirement.
LINKURL: http;//cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: hectoan@hqda.army.mil
EMAILDESC:
CITE: (W-348 SN280083)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 75--REQUIREMENTS TYPE CONTRACT AWARD FOLDERS (4 ITEMS)
FOR ONE YEAR WITH OPTIONS TO RENEW FOR FOUR ADDITIONAL YEARS
SOL DTCG40-99-B-70019
DUE 012699
POC Point of Contact - Florence Harwood, Contract Specialist,
(410) 762-6455, James M. McGuirk, Contracting Officer, (410)
762-6456
DESC: 75 - 1. 7510-01-094-1485, Commandant Medal Award Folder,
estimated quantity 5850 each. 2. 7510-01-097-6004, Commandant
Letter Award Folder, estimated quantity 4700 each. 3. 7510-01-156-7936,
Presentation Folder, estimated quantity 15, 250 each. 4. 7510-01-GG0-1102,
Public Service Award Folder, estimated quantity 550 each. All
to be made in accordance with U.S. Coast Guard drawings which
will be provided with solicitation. It is intended to award
a Requirements type contract with one (1) base year and four
(4) option years. Delivery shall be F.O.B. Destination to Coast
Guard Engineering Logistics Center, Columbia, MD 21046-2102.
Delivery of First Article Sample within 45/60 days after receipt
of order. Delivery of Production Run within 90/120 days after
approval of First Article. All responsible sources may submit
a bid which shall be considered by the agency. NOTE: Solicitation
Packages may be requested via telefax at (410) 762-6008. Minority,
Women-Owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime interest rate. For further information
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For further information concerning the acquisition, contact
the contracting officials listed above. See Numbered Note 1
and 26. (AC1211022-01)
CITE: (I-348 SN279839)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--VARIOUS OFFICE SUPPLIES
SOL 2FYS-BM-98-0003N
DUE 011599
POC Mitchell Jarvis, Contracting Officer, Phone (212) 264-3349,
Fax (212) 264-1780, Email mitchell.jarvis@gsa.gov - Mitchell
Jarvis, Contracting Officer, Phone (212) 264-3349, Fax (212)
264-1780, Email
DESC: ATTENTION!!!, ATTENTION!!! THIS IS THE THIRD AMENDED NOTICE
FOR SOLICITATION 2FYS-BM-98-0003-N!!!!! AT THIS TIME WE ARE
AMENDING THE CLOSING DATE ONLY!!!!! THE NEW CLOSING DATE WILL
BE JANUARY 15, 1999!!!!!BEFORE, 4:30 P.M. THIS AMENDS ALL PREVIOUS
SOLICITATION NOTICES!!! THE ISSUE DATE IS STILL 12/14/98. THIS
SOLICITATION IS FOR THE FOLLOWING OFFICE SUPPLIES: MAPTACK,
THUMBTACK, PUSHPIN, EMBOSSING MACHINE, MARKING CRAYON, CHALK,
RUBBER STAMP, PRINTING SET, AND CRAYON ASSORTMENT. THE GENERAL
SERVICES ADMINISTRATION (GSA) WILL ISSUE WRITTEN SOLICITATION
IN ELECTRONIC FORMAT THROUGH OUR ELECTRONIC POSTING SYSTEM
(EPS). THESE SOLICITATIONS WILL BE AVAILABLE ON THE INTERNET
AT: http://eps.arnet.gov. YOU CAN CONTACT MITCHELL JARVIS AT
212-264-3349 OR FAX AT 212-264-1780 FOR INFORMATION.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYS-BM-98-0003N&LocID=6
LINKDESC:
notice
EMAILADD: mitchell.jarvis@gsa.gov
EMAILDESC:
CITE: (D-348 SN279892)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--VARIOUS OFFICE SUPPLIES
SOL 2FYS-BM-98-0003-N
DUE 011599
POC Mitchell Jarvis, Contracting Officer, Phone (212) 264-3349,
Fax (212) 264-1780, Email mitchell.jarvis@gsa.gov - Mitchell
Jarvis, Contracting Officer, Phone (212) 264-3349, Fax (212)
264-1780, Email
DESC: ATTNTION!!!! ATTENTION!!!! THIS IS THE THIRD AMENDED NOTICE
FOR SOLICITATION 2FYS-BM-98-0003-N!!!! AT THIS TIME WE ARE
AMENDING THE CLOSING DATE ONLY!!! THE NEW CLOSING DATE WILL
BE JANUARY 15, 1999!!!! THIS AMENDS ALL PREVIOUS SOLICITATION
NOTICES!!!! THE ISSUE DATE IS STILL 12/14/98. THIS SOLICITATION
IS FOR THE FOLLOWING OFFICE SUPPLIES: MAPTACK, NSN'S 7510-00-272-3099,
AND 7510-00-285-5844, THUMBTACK, NSN'S 7510-00-272-6886, AND
7510-00-272-6887, PUSHPIN, NSN 7510-00-940-0935, EMBOSSING
MACHINE, NSN'S 7490-00-835-0443, AND 7490-01-169-4003, MARKING
CRAYON, NSN 7510-00-223-6708, CHALK, NSN'S 7510-00-223-6701,
7510-00-223-6706, AND 7510-00-164-8893, RUBBERSTAMP, NSN 7520-00-281-6175,
PRINTING SET, NSN 7520-00-264-3718, AND CRAYON ASSORTMENT,
NSN 7510-00-285-1728. THE GENERAL SERVICES ADMINISTRATION (GSA)
WILL ISSUE WRITTEN SOLICITATIONS IN ELECTRONIC FORMAT THROUGH
OUR ELECTRONIC POSTING SYSTEM (EPS). THESE SOLICITATIONS WILL
BE AVAILABLE ON THE INTERNET AT: http://eps.arnet.gov.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYS-BM-98-0003-N&LocID=6
LINKDESC:
notice
EMAILADD: mitchell.jarvis@gsa.gov
EMAILDESC:
CITE: (D-348 SN279960)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 76--SUBSCRIPTION
SOL F08651-99-T0144
DUE 123098
POC Contact Jewel Burgess, (850)882-8261, Purchasing Agent; Contracting
Officer, Lincoln Hochmuth!!
DESC: The Air Armament Center (AAC), Eglin AFB, FL, intends to
solicit, and award a sole source, firm fixed price contract
no options to Information Handling Services, 15 Inverness Way
East, P.O. Box 1154, Englewood, CO, 80112, (800) 525-7053.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
a proposal is being requested, and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation Number F08651-99T0144 is issued
as a Request for Quotation (RFQ). The provisions and clauses
in the RFQ are those in effect through FAC 97-9. This procurement
is being conducted under the Test Program for Commercial Items
FAR Part 13.5. The Standard Industrial Classification (SIC)
code is 2741 and the small business size standard for this
procurement is 500. Line Item 0001, Subscription, IEEE/IEL
ELECLIB LEV1, EE2 CD ROM Subscription, Contains IEEE & IEE
Journals/Periodicals/Conference Proceedings and Standards From
1988 to Current Year. Period of Service: 1/31/99 Thru 1/31/00.
Part Number: PCN-EE2 ME-CD. Required delivery at Eglin AFB
is 31 January 1999. F.O.B. Destination. The following provisions
and clauses shall apply: 52.212-1, Instructions to Offerors-Commercial;
52.212-2, Evaluation-Commercial Items (Evaluation will be based
on price and other factors); 52.212-3, Offeror Representations
and Certification-Commercial Items (Offerors must submit a
completed copy of the Representations and Certifications with
their offer); 52.212-4, Contract Terms and Conditions-Commercial
Items; 52.212-5, Contract terms and conditions Required to
Implement Statutes or Executive Orders-Commercial Items. Bids
must be submitted no later than 3:00 P.M. CST on 30 December
1998. Offer due at AAC/PKOBS, 205 West D Ave, Suite 541, Eglin
AFB FL 32542-6862, or facsimile 850-882-9442. See note 22
CITE: (W-348 SN280085)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: 374TH CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228
SUBJECT: 79--CLEANING EQUIPMENT AND SUPPLIES
SOL F62562-99-Q6006
DUE 010499
POC Point of Contact-Sayaka Kurebayashi, Contract Specialist,
011-81-425-52-3011(Comm Ph) or 011-81-425-53-7786(Fax), Contracting
Officer Merry K. Sargent-Green, 011-81-425-52-3012(Comm Ph)
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected as follows; (1) in SUPPLIES,
Item 0001, change a statement from "Floor Polisher" to "Scrubber",
and Pad Speed: from "2,000RPM" to "at or about 1,000RPM maximum",
(2) in SUPPLIES, Item 0005, delete a statement "Auto Polisher"
and change Pad speed from "2,000RPM" to "1,000RPM maximum",
and (3) in SUPPLIES, Item 0006 change statement from "charger
for auto polisher" to "charger for scrubber (charge for Item
0005)".
EMAILADD: sayaka.kurebayashi@yokota.af.mil
EMAILDESC:
CITE: (D-348 SN279838)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--FUEL TANK SEALANTS - FSC CLASS 8030
SOL TFTP-98-BK-8374
DUE 123198
POC Larry Schmoll, Contract Specialist, Phone (816) 823-1287,
Fax (816) 926-3678, Email larry.schmoll@gsa.gov
DESC: Pre-Invitation Notice/Market Survey: Requirements Contract
for Fuel Tank Sealants, FSC Class 8030. If you are interested
in bidding, please complete the questionnaire on pages 19,
20, & 21, of the PIN and return it to GSA before December 31,
1998. The PIN can only be obtained electronically, at the web
site: (http://eps.arnet.gov). Your input will be used in an
effort to improve and expand the competitive procurement process.
For further information or if you have any questions, please
call Larry Schmoll at (816) 823-1287 or fax your responses
to 816/926-3678. Please return questionnaire to below address
or fax to telephone number above: GSA, Sealants and Adhesives
Branch (6FERS-F9) Attn.: Larry Schmoll, Contracting Officer
1500 East Bannister Rd. Kansas City, MO 64131
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TFTP-98-BK-8374&LocID=7
LINKDESC:
notice
EMAILADD: larry.schmoll@gsa.gov
EMAILDESC:
CITE: (D-348 SN279918)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 80--PAINT
SOL N00189-99-R-0016
POC J. Pendleton, Contracting Officer, (757) 445-1444, J. Smithey,
Contract Specilaist, (757) 444-2385
DESC: Solicitation N00189-99-R-0016 posted in CBDNet on November
25, 1998 and printed Issue date of 30 November, 1998 is hereby
modified as follows: The government is seeking the best in
existing commercial practices for 24 or 72 hour delivery using
on-line electronic ordering. The contractor will provide a
fully automated , operational on-line electronic system which
shall be the contractor/vendors own choice. However, all ordering
activities under this contract must be able to utilize the
system by accessing the system via INTERNET. Anticipate Indefinite
Delivery/Indefinite Quantity type contract for commercial items
for base plus four one year option periods. Solicitation to
be issued approximately 8 Jan 1999. Solicitation will be posted
on the Fleet and Industrial Supply Center (FISC), Norfolk Web
page: http://www.nor.fisc.navy.mil/Contracts/solicitations/default.htm.
All responsible sources may submit an offer which shall be
considered by the agency. Written or facsimile requests will
be accepted. Requests for the solicitation must state that
neither the requestor nor principal corporate officials and
owner are currently suspended, debarred, or otherwise ineligible
to receive a contract from an federal agency. Failure to so
represent will be grounds for refusing the request. Refer to
the RFP number when requesting copies of the RFP. Interested
parties should provide their CAGE Code and fax number. Submit
requests in writing to the Commanding Officer, Norfolk Acquisition
Group, Hampton Roads Detachment, Fleet and Industrial Supply
Center, 1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392.
Attn: Bid Clerk, Facsimile requests to (757) 443-1424.
LINKURL: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
LINKDESC:
CITE: (W-348 SN279990)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG - AND SIMILAR REPLACEMENT PART
SOL 981420026
DUE 020199
POC Point of Contact - Contact Point, Anne M Crankshaw, 0235.08,
(215)697-4377, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Douglas Nevins, 0235, (215)697-6539
DESC: NSN 6K-8145-01-262-2988-GA, SPEC NR TDP VER 009, Qty 1158
EA, Delivery FOB Origin, Approx Due Date O/A Feb 01 99, Contract
100 Percent Small Business Set Aside-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm A Best Value requirements
solicitation will be utilized which would require offerors
to submit technical and price proposals. Additionally, award
will be made with a 60/40 split and may be for multiple LTC
awards. Award is for a five year requirements contract: two
base years & three one year option periods. Seven Line Items:
NIIN 012622982, P/N 3321AS100, BEQ 595 Each Yr; NIIN 012622983,
P/N 3321AS200, 829 Each Yr; NIIN 012622984, P/N 3321AS300,
1514 Each Yr; NIIN 012622985, P/N 3321AS400, 1100 Each Yr;
NIIN 012622986,P/N 3321AS500, 575 Each Yr; NIIN 012622987,
P/N 3321AS600, 694 BEQ Each Yr; NIIN 012622988, P/N 3321AS700,
1158 Each Yr., See Note 22 (ACAVI1211023-164)
CITE: (I-348 SN279856)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--45X20' ISO INTERMODAL DRY CONTAINERS (OPTION FOR
ADDITIONAL QUANTITY)
SOL DAMTO1-99-R-9001
DUE 122998
POC Allen F. Reed 703/681-1420
DESC: The Government requires the purchase of various types of
ISO Cargo containers and container related equipment as described
below. Subject containers must be delivered as specified in
the description provided. If the RDD provided below can not
be met, please provide your earliest availability for delivery
of any units that will be offered in response to this request
for quotes. THE SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES
FOR SIC 3441. Please provide unit prices, including drayage,
and all other related costs below as applicable. All containers
purchased by the Government must have not less than (NLT) one
set of fork lift pockets. Container(s) offered to the Government
must be in cargo worthy/sea worthy condition. Container(s)
must have current CSC inspection valid for 30 months and be
wind and watertight. Cargo/sea worthy condition inspection
incorporates the following: 1. ISO - No alteration of K-1,K-2,
dimensions. 2. WELDS - No cracked welds on the welds of prime
structural components. 3. PANELS - Dents, bonds and bows up
to 50mm into the cube. 4. CORNER POSTS - Dents to 25mm. 5.
TOP SEARAILS - Dents to 25mm. 6. HEADERS - Front 25mm, Rear
35mm. 7. BOTTOM RAILS - Dents up to 50mm (no limit on flanges).
Flange comes up to webs, except on bottom side rails. 8. FLP
SIDES, CROSSMEMBERS TUNNELS RAILS AND BOLSTERS - Debris up
to 75mm (no limit on flanges) horizontal cuts in webs to 400mm.
Flange cuts up to welds. 9. DOORS - Operable, light & watertight
and sealable. 10. FLOOR GOUGES - Up to 15mm deep and 150mm
wide, 5mm deep over 150mm wide, uneven adjacent boards/threshold
plate up to 5mm. 11. FLOOR SEPARATION - Up to 10mm at fastener.
12. RAIN GUTTERS & J BARS - No interfering with the door. 13.
VENTS - Functioning and watertight or closed off. 14. MARKINGS
- All serial numbers and ISO required markings must be legible.
TIR and CSC plates must be present. 15. GENERAL - No missing
door hardware. No holes into the cube. No cuts except as noted
above. No corrosion that will not pass a hammer test. No hazardous
cargo residues or foul odors. Containers are to be delivered
FOB Destination (FOB). DAMTO1-99-R-9001. Details are provided
as follows: 8'6"x8'x20' ISO Dry Containers, used, delivered
to: (41 units) Sierra Army Depot, Attn: SIOSI-RMP, Herlong,
CA 96113. POC: Ken Stack @ 530/827-4895. Alternate POC: Lani
Ayers @ 530/827-4397. Facility Hours of Operation: 6:30 a.m.
to 3:30 p.m.- PST, Monday - Thursday. 8'6"x8'x20' ISO Dry Containers,
used, delivered to: (4 units) SR USA SOLDIER SYSTEMS CMD, Consol
Prop Ofc, Natick, MA 01760-5000. POC: Frank Kostka @ 508/233-5257.
Alternate POC: Arthur Claridge @ 508/653-0092. Facility Hours
of Operation: 7:00 a.m. to 4:00 p.m. - EST, Monday - Friday.
Required Delivery Date: 29 January 1999. Acceptance inspection
required. (The Government will order 3rd party inspections
prior to delivery from depot. The inspection is for Government
purposes and is not intended to relieve the contractor of responsibility
for presenting acceptable equipment. Upon delivery, the Government
may inspect containers in accordance with criteria noted. The
Government is responsible for acceptance at destination.) Price
Proposal: CLIN 0001 - 8'6"x8'x20' ISO Dry Containers, used,
(Delivered FOB to Herlong, CA) Quantity: 41 ea. Unit Price
$__________ Extended Price $___________. CLIN 0002 - OPTION
Additional 8'6"x8'x20' ISO Dry Containers, used, (Delivered
FOB to Herlong, CA) Quantity: Up to 30 ea. Unit Price $__________
Extended Price $___________. CLIN 0003 - 8'6"x8'x20' ISO Dry
Containers, used, (Delivered FOB to Natick, MA) Quantity: 4
ea. Unit Price $_________ Extended Price $_____________. Depot
of origin of units, offered under this proposal. Name: _____________________________________________
Street: _______________________________________________City:
_____________________ State:__________ ZIP:_________ Country
of origin of units, offered under this proposal. _____________________________________
Please submit your offer to Allen F. Reed by facsimile NLT
12:00 EST 29 December 1998 @ (703) 681-9112. Name: ______________________________________________
Street: _______________________________________________ City:
____________________State:__________ZIP:_________ Country
of origin of units, offered under this proposal. _____________________________________________________
Please submit your offer to Allen F. Reed by facsimile NLT
12:00 EST 29 December 1998 @ (703) 681-9112.
LINKURL: reeda@baileys-emh5.army.mil
LINKDESC:
EMAILADD: reeda@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-348 SN280146)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--LINEN PRODUCTS & SERVICES
SOL 1Pi-R-1234-99
DUE 012799
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc. Intends to award
a contract to Standard Textile Co. Inc., One Knollcrest Dr.,
cincinnati, OH 45222-1805, for the sale of linen products used
in U.S. Government health facilities (VA Hospitals, Military
Hospitals). There will be a base year plus 4 option years for
delivery to FCIs at Raybrook, NY and Miami, FL. The products
would include name woven bath towels, surgical towels, sheets,
pillowcases, bedspread blankets, and mattress underpads. Additional
healthcare related textile products could be added to the contract.
The components provided under this contract will be free from
manufacturing defects and will be either first quality or run
of the loom which contains up to 10% useable irregulars. Company
will provide technical assistance as necessary in the start-up
and initial operation in the manufacturing process. The contract
will include marketing services. These services will include
promoting and educating customers about the products jointly
manufactured by Standard Textile Company and UNICOR. Standard
will assist in the training of UNICOR marketing staff about
the use and marketing of the products. Standard will work with
UNICOR in determining the potential size of the market within
the Veterans Administration and Military Hospitals. Standard
will develop a marketing strategy to assist UNICOR in establishing
maximum sales penetration. THERE IS NO SOLICITATION DOCUMENT
AVAILABLE. Standard Textile is the only source for providing
this service. All interested concerns identify their interest
in writing and fully document their capability to meet the
Agency's requirements by forwarding a detailed response by
January 27, 1998. All responses must be in writing and may
be faxed to 202-305-7363. All proposals from responsible sources
will be considered by the Agency. If no affirmative written
response is received by January 27 to determine that a comparable
source is available, or is more advantageous to the Government,
negotiations will take place with Standard Textiles. There
is no solicitation available. htt
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-348 SN279913)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--SKIRT, MARINE CORPS
SOL SP0100-99-R-0023
POC Judith Flores 215-737-5642 or Thomas Hutchinson 215-737-2450
DESC: Item 0001: Skirt, Woman's, Poly/Wool, Gabardine, Blue,
Marine Corps Shade 2312, Class 2. NSN: 8410-01-413-2735(s)
in accordance with specification MIL-S-29429B(MC) dated June
1, 1994, pattern dated March 1, 1994. GFM will be provided
as follows: Cloth, Gabardine, P/W, Blue, Type II, Class 12,
10.6 oz., MC Shade 2312 (specific allowances will be detailed
in the solicitation). This will be an Indefinite Delivery Type
Contract with a minimum quantity of 3,240 units and a maximum
quantity of 5,400 units. Item 0002: Skirt, Woman's, Poly/Wool,
Gabardine, Green, Marine Corps Shade 2212, Class 1. NSN: 8410-01-413-3894(s)
in accordance with specification MIL-S-29429B(MC) dated June
1, 1994, pattern dated March 1, 1994. GFM will be provided
as follows: Cloth, Gabardine, P/W, Green, 10.6 oz., MC Shade
2212 (specific allowances will be detailed in the solicitation).
The minimum quantity is 4,500 units and the maximum quantity
is 8,010 units. The first delivery order will be for a quantity
of 1,080 units of the the Blue Skirt and 1,620 units of the
Green Skirt. This is a Best Value procurement. A technical
proposal is required including a Product Demonstration Model
(PDM) for each skirt, Experience/Past Performance, Electronic
Data Interchange (EDI), Bill and Hold, Manufacturing Plan,
Quality Assurance Plan (QAP), Socioeconomic Plan and Mentoring
Business Agreement. Four one year term options will be included.
The delivery destination is Albany, GA. This acqusition is
a Total Set Aside for Small Business Firms. The Government
plans to furnish the material mentioned above as GFM. The APPROXIMATE
solicitation issue date is January 29, 1999. Solicitation specification
and pattern requests may be requested via fax# 215-737-7255
attention Judith Flores or by email to the address listed below.
See numbered notes one (1), nine (9) and twenty-six (26).
EMAILADD: jflores@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-348 SN279959)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: 84--MISCELLANEOUS CLOTHING TO INCLUDE PARKAS, SOCKS,
UNDERSHIRTS, ETC.
SOL RFQ-230-0013
DUE 012999
POC Robin S. McTigue, Contract Specialist, (503) 843-7614
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Sheridan, Oregon, has a requirement for miscellaneous clothing,
such as, boxer shorts, parkas, undershirts, coveralls, etc...
Clothing sizes will vary, dependent upon the requirement, and
will range from size small to size 10X-large. The anticipated
issue date of the solicitation is January 4, 1999, with an
anticipated receipt of offers due by January 20, 1999. Requests
for Quotation package may be obtained by writing to the Federal
Correctional Institution, P. O. Box 8000, Sheridan, OR, 97378,
Attn: Robin McTigue. You may also submit requests via facsimile
to (503) 843-7623.
EMAILADD: rmctigue@bop.gov
EMAILDESC:
e-mail
CITE: (W-348 SN280032)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: USA MATERIAL COMMAND ACQUISITION CENTER, NATICK CONTRACTING
DIVISION, ATTN: STEAA-NC, NATICK MA 01760-5011
SUBJECT: 84--PROTECTIVE GLOVE PROGRAM
SOL 032&&&-9812-0001
POC Judith L. Uthoff, Contracting Officer (Site Code DAAD16)
DESC: The U.S. Army Natick Research & Development Enterprise
at the Soldier Biological and Chemical Command, Natick, MA
is conducting a market investigation to identify hand wear
items to meet the requirements of the Protective Glove System
(PGS) program. The U.S. Army requires hand and forearm protection
to support both mounted and dismounted operations. A Protective
Glove System (PGS) is required to provide hand and forearm
protection from cuts, punctures, and abrasions from barbed
or concertina/razor-edged wire, law enforcement frisk type
searches and other hazards. PGS will also provide hand and
forearm protection from blunt trauma force in riot control
civil disturbance operations. The gloves are to be worn by
U.S. Army Combat, Combat Support and Combat Service Support
Soldiers and Federal Police Officers while performing stability
operations, support operations, combat operations and training
exercises, and/or similar civil law enforcement operations.
PGS will be compatible with other specialized glove systems
for added protection in certain environments. Missions for
the U.S. Army span all areas of the world, all terrains and
climates, low to high intensity conflicts, and low to high
technology conflicts. PGS is an Army program (with Joint Service,
state, and local civilian interest) to produce a protective
glove system comprising integrated components. The PGS shall
take advantage of current existing material technology to lighten
the soldier's load and improve soldier's comfort, which will
translate into increased mission performance, survivability,
and sustainability while providing the threshold protective
capabilities required. It shall also enable the worker to conduct
necessary operations with the appropriate level of dexterity
and tactility. The PGS shall be designed in a tailored approach
for various users to optionally choose glove layers or system
components, based on mission scenario. The PGS shall replace
the current issued Barbed Tape-Wire Handlers Gloves that provide
protection for handling barbed wire or concertina/razor wire.
Although the current Barbed/Concertina Wire Handler's gloves
protect from minor cuts, punctures, and abrasions initially,
it fails to withstand the repeated usage it takes to deploy
wire. The PGS shall provide better comfort and fit. It may
be used with other standard issue military gloves and must
survive against the required hazards to the degree that the
items can be reused for deploying wire for a longer wear life
than the standard issue Barbed Tape-Wire Handlers' Gloves (NSN:
8415-00-926-1674). The PGS shall also offer protection to the
Combat/Combat Support and Combat Service Support Soldier, as
well as Federal Law Enforcement officers and shall provide
protection to hands and forearms from cuts, punctures, and
abrasions caused by handling barbed/concertina razor-edged
wire. The PGS shall prevent cut to the hands from knives and
razor blades, and objectively, prevent punctures from hypodermic
needles during frisk searches. The PGS shall provide significant
blunt force trauma protection to hands and forearms from thrown
objects (rocks, bottles, riot batons) when compared to the
current light duty leather gloves. The PGS shall protect users
from bloodborne or bodily fluid pathogens and, as an objective,
be constructed of a material that "breathes" for reduction
of heat and/or perspiration to increase user comfort level.
The PGS shall incorporate flame/fire resistance equal to or
greater than the standard current light duty leather gloves.
The PGS users shall be able to load, fire, and render safe
the assigned individual weapons M16/M4 rifle, M203 grenade
launcher, M249 Squad Automatic Weapon, 12 gauge shotgun, M9
and M11 pistols without significant degradation of performance.
The PGS shall provide a sufficient degree of tactility to be
able to detect small dangerous items carried in pockets, such
as pocket knife, single edge razor blade, pen, pencil, or hypodermic
needle. Tactility is required for the user to confidently sense,
detect and feel illegal or threatening items that may not be
visible on a person undergoing a frisk (pat down) search. Civil
disturbance operations also require a removable forearm protector.
The PGS shall be designed and shaped to the normal curve and
bend of the hand, to provide better comfort to the user. As
an objective, it should be accepted by 80% of the users, with
respect to comfort. User acceptability will be determined during
a field test where mission related tasks are anticipated. The
PGS shall be sized to satisfy the central 90% of the male and
female population with a minimum number of sizes, based on
the 5th percentile female hand to the 95th percentile male
hand dimensions. The current Barbed Wire Glove is a one-size-fits-all
glove, which renders it large and bulky so that it is cumbersome
even for the intended task. The PGS forearm protection shall
extend up the forearm within one to three inches from the inside
bend of the elbow. This protection shall also fit over the
sleeve of a standard battle dress uniform (BDU) jacket and
be capable of being closed at the cuff. The PGS shall provide
some mechanism at the wrist area to accommodate individual
fit. Since PGS is a system, there may be combinations of component
layering. The outer layer of the PGS shall be of a neutral/subdued
color, compatible with the current BDU and Class B uniform.
The PGS material shall be water resistant and protect the wearer
from incidental contamination from petroleum, oil, and lubricants
(POL) and insect repellent chemicals such as diethyl toluamide
(DEET). The PGS is not intended as a refueler's glove, but
should remain operationally capable from small amount of POL
or DEET contamination. Maintenance instructions may address
procedures to negate any adverse conditions from POL or DEET.
The PGS shall have an objective service life of 120 days from
routine use. The PGS durability shall be equal to or better
than a current military leather glove of approximate weight
for frisk search applications. For barbed/concertina wire handling,
PGS durability will be equal to or better than the military
standard barbed tape-wire handlers' gloves. The PGS shall be
capable of being stored and functioning under conditions specified
in Army Regulation 70-38 for hot, basic and cold climatic conditions.
The PGS, while not providing required thermal protection, must
be capable of being worn with other thermal protection glove
components or systems. The PGS shall be capable of being cleaned
and, as an objective, be capable of being disinfected or decontaminated.
Extended use creates a potential for prolonged skin exposure
to moisture, heat perspiration, dirt, and other contaminates.
This environment promotes the growth of fungus, mold, and bacteria.
Routine cleaning procedures should be able to address and prevent
this potentially hazardous situation. Cleaning procedures may
use cleaning chemicals to perform this task. Additionally,
if the PGS is to be used repeatedly by medical and other personnel
handling hazardous substances, then they must be cleaned and
hopefully capable of being disinfected/decontaminated to remove
hazardous substances thereby protecting the wearer. Shelf life
of five years will be established to minimize life cycle costs.
PGS shall not promote the growth of fungus or molds during
use or storage. PGS shall be compatible with currently fielded
(BDU and Class B uniform) and individual equipment (CIE), to
include communications equipment. Interface with communications
equipment, such as standard military radio handset, commercial
hand-held portable radio to include remote speaker/microphone
is essential. The PGS shall be compatible with standard chemical
protective clothing (MOPP IV) and equipment. The PGS is not
required to provide NBC protection to the soldier nor is it
required to be NBC de-contaminable. The PGS shall not require
any special logistical considerations. Manpower, personnel,
and training shall not be impacted by the use of this item.
Instructions for the use, care, and storage shall be published
in an instruction sheet packed with each pair of gloves. Maintenance
procedures for minor damage are required for the PGS and should
be developed to extend the serviceability and reduce further
degradation of the PGS. PGS will be discarded if not repairable.
Consideration should be made to determine if the current military
individual sewing kit can provide some, if any, repair capabilities.
A PGS repair kit may be recommended by a manufacturer to repair
minor damage to the PGS. The PGS shall not increase force structure
requirements. The PGS shall be capable of being maintained
and worn, with proper fit, by the 5th percentile to the 95th
percentile description targeted audience soldier. Design must
allow for ease of use while the user is dressed in environmentally
protective clothing. All safety hazards associated with the
operation, maintenance, transportation, storage, and handling
of the PGS shall be eliminated or reduced to an acceptable
level of risk. The system shall be designed to eliminate or
control all potential health hazards. It is understood that
the PGS may be a layered system, one glove may not provide
all the distinct characteristics that are required. A layered
system must interface together to offer all the needed elements
and features. Interested sources must, within thirty (30) days
following the publication of this synopsis, respond with information
on their product(s). Interested sources shall include information
detailed in CBD Note 25 regarding a firm's experience, personnel,
and facilities. Interested firms should include proposed or
actual item descriptions and illustrations which detail concept
or design and any performance or test data. Samples are desired,
but not required. THIS IS NOT A REQUEST FOR PROPOSALS. No solicitation
document is available at this time. Firms responding shall
indicate whether or not they are a small business. The size
standard for this industry (SIC 2399) is 500 employees. Any
information submitted will not be returned. If a firm chooses
to submit samples, no payment will be made by the Government
for such samples. Please submit required information to the
following address: U. S. Army Natick Research & Development
Enterprise, ATTN: Ms. Kathy Swift, Textile Technologist, Program
Manager, Enhanced Soldier Systems, Kansas Street, Natick, MA
01760-5019. See Note 25.
CITE: (I-348 SN280071)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--FREEZE DEHYDRATED RATIONS,#10 CANS, VARIOUS
SOL SP0300-99-R-7005
DUE 012999
POC Ken O'Donnell, Contract Specialist, 215-737-4255, fax X4115
DESC: Numbered note: 9. An indefinite quantity type solicitation
with option years is planned. All items for delivery June 1999.
Requirement:Pork Chops,freeze dehydrated,#10 can,TPK:2,8905-00-935-6395,described
by MIL-P-43144,Approx quantity:18000 cans. Requirement:Beef,diced,freeze
dehydrated,#10 can,TPK:2,8905-00-965-1681,described by MIL-B-43311,Approx
quantity:13000 cans. Requirement:Cottage Cheese,freeze dehydrated,#10
can,TPK:1,8910-00-082-5734,described by MIL-C-43274,Approx
quantity:5000 cans. Requirement:Chili Con Carne,freeze dehydrated,#10
can,TPK:2,8940-00-151-6462,described by MIL-C-43287,Approx
quantity:12000 cans.
EMAILADD: kodonnell@dscp.dla.mil
EMAILDESC:
CITE: (W-345 SN279764)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--ORANGE JUICE, INSTANT, UNSWEETENED, W/DESSICANT,
UNFORTIFIED, US GRADE A,# 2-1/2 SZ CAN, MIL SPEC MIL-J-35049
SOL SP0300-99-R-7006
DUE 020199
POC Marta Blanco-Gunn, Contract Specialist (215)737-3380 or A.
Carol Santos, Contracting Officer (215)737-3820
DESC: This requisition is solicited to result in an Indefinite
Quantity, Indefinite Delivery Type Contract with two one-year
options. Product will be delivered to DD Mechanicsburg, PA
and DD Tracy, CA. Deliveries will be required 45 days after
date of award. The proposed acquisition is an unrestricted
acquisition. Estimated quantity:114,711 cans.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: mblancogunn@dscp.dla.mil
EMAILDESC:
CITE: (W-348 SN280141)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--JET FUEL, AVIATION (JA1)
SOL SP0600-99-R-0041
POC Mark Santoro, (703) 767-9558 or Pamela Griffith, (703) 767-9533
DESC: Amendment 0002. The estimated quantity of Jet A1 under
Solicitation SP0600-99-R-0041 is hereby decreased from 84,000
usg to 64,000 usg. Offerors should provide DESC with written
acknowledgement of this amendment.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/guatemala.htm
LINKDESC:
EMAILADD: msantoro@desc.dla.mil or pgriffith@desc.dla.mil
EMAILDESC:
CITE: (W-348 SN279897)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-99-R-0248
DUE 012999
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG98197000,791. NSN: 9330-00-634-8631. Plastic Sheet.
Acrylic Type, Plain Transparent, colorless, 0.080 IN. Thick,
36 IN. Wide, 48 IN. Long. QPL 8184/Current issue applies. Origin
Inspection Required. Tech Data Availability: This NSN has qualified
Product Lists (QPL) requirements. Qualification must be in
accordance with the cited Military/Federal Specifications/Standards.
See Section L, clause 52.211-2 for ordering such data. Note:
The source for this item must be certified and QPL approved
at time of contract award. Critical Application Item. I/A/W
SPEC NR MIL SPEC MIL-P-8184E BASIC DTD 89 FEB 01 AMEND NR 01
DTD 90 MAR 05 TYPE NUMBER TYPE I, CLASS 1. Total quantity 490.
Based on market research, the Government is not using the policies
contained in Part 12, Acquisition of Commerical 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 Goverment's requirement
with a commercial item within 15 days of this notice. Total
quantity 490 SH. Delivery Schedule 30 Days. This solicitation
is unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. This solicitation
will issue on 30 Dec 98. Closing date 29 Jan 99. Solicitation
will be made in writing.
CITE: (W-348 SN279933)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-99-R-0249
DUE 012999
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG98201001186. NSN: 9330-01-103-3124. Plastic Sheet.
Length 12.000 IN., Width 12.000 IN. Thickness 0.375 IN. QPL
Applies. Tech Data Availability: This NSN is procured as fully
competitive in accordance with a Military/Federal Specifications/Standards
and/or Voluntary Industry Standard. Refer to Section L, clause
52.211-9G13 for obtaining such data. I/A/W SPEC NR MIL SPEC
MIL-P-23653C/SHIPS/BASIC DTD 72 SEP 21 AMEND NR DTD TYPE NUMBER
CLASS 1. Total Quantity 13,636 SH. 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).
QPL - FAR 52.209-1 or 52.209-2 (Note 23). QUALIFYING ACTIVITY:
Naval Sea Systems Command Sea (03R42), 2531 Jefferson Davis
Highway, Arlington, VA 22242-5160. Delivery Schedule 30 Days
ARO. This solicitation is unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will issue on 30 Dec 98 and will
close on 29 Jan 99. This solicitation will be made in writing.
CITE: (W-348 SN280037)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 96--TUNGSTEN HEAVY ALLOY PLATE
SOL djj121498
DUE 123098
POC Dennis J. Jeffrey, (702) 295-2192; fax (702) 295-2088; e-mail:
jeffredj@nv.doe.gov
DESC: Sources Sought - For tungsten alloy plate with a nominal
composition of 90%W- 8%Ni-2%Fe. Nominal sizes 72" x 12" and
24" x 12". Nominal thickness 0.200-0.250". Plates to be free
of cracks, holes, indentations, laps, seams, and blisters.
Final reliquid phase sintered and anealed. A minimum of
60 plates of the 72" length are required by July, 1999 with
options for another 150 - 200 plates over the next two years.
Full specification will be provided with a Request for Proposal
package to interested vendors. The RFP is scheduled to be issued
in January, 1999.
CITE: (W-348 SN280019)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 96--TUNGSTEN HEAVY ALLOY PLATE
SOL djj121498
DUE 123098
POC Dennis J. Jeffrey, (702) 295-2192; fax (702) 295-2088; e-mail:
jeffredj@nv.doe.gov or
DESC: Sources Sought - For tungsten alloy plate with a nominal
composition of 90%W- 8%Ni-2%Fe. Nominal sizes 72" x 12" and
24" x 12". Nominal thickness 0.200-0.250". Plates to be free
of cracks, holes, indentations, laps, seams, and blisters.
Final reliquid phase sintered and anealed. A minimum of
60 plates of the 72" length are required by July, 1999 with
options for another 150 - 200 plates over the next two years.
Full specification will be provided with a Request for Proposal
package to interested vendors. The RFP is scheduled to be issued
in January, 1999.
EMAILADD: jeffredj@nv.doe.gov
EMAILDESC:
e-mail
CITE: (W-348 SN280026)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: 99--PARKING SPACES
SOL TIRSE-98-Q-00014
DUE 121798
POC Roslyn Curington (770)488-9493 Fax (770)488-9555
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 TIRSE-98-Q-00014
and 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
requirement is set-aside for small businesses for which the
standard industrial classification (SIC) code is 7521, size
standard $5.0 million. Line item 001, thirty-two (32) car
pool parking spaces for Internal Revenue Service employees
for a period of 12 months. The parking spaces should be located
near the following address: (within 2-3 blocks) Internal Revenue
Service 31 Hopkins Plaza, Baltimore, MD 21201. The spaces can
be covered or uncovered parking. The spaces will be occupied
between the hours of 6:30 am - 7:00 pm Monday- Friday. Provisions
52.212-1, instructions to offerors - commercial items - specifically
paragraphs (a),(b)(1), (b)(3), (b)(6), (b)(7) and (b)(11);
52.212-2, evaluation - commercial items, 52.212-3, offer representations
and certification- commercial items, apply to this solicitation
and should be completed and accompany your quote as required.
Federal Acquisition Regulation (FAR) clauses 52.212-4 contract
terms and conditions - commercial items, applies; FAR clause
52.212-5, contract terms and conditions required to implement
statutes or executive orders - commercial items applies, specifically
(a),(b)(3), (b)(6), (b)(7), (b)(8), and (b)(9). A copy of
the clauses/provisions cited in this solicitation and a copy
of the standard form 1449 may be obtained, by fascimile, by
contacting Roslyn Curington at (770)488-9493.
CITE: (W-348 SN279888)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: 99--PLASTIC TUBULAR TREE SHELTERS
SOL R9-19-99-15
DUE 020899
POC Sandy Font, or Pat Hogston at (814) 723-5150
DESC: Tree Shelters. Supply consists of 5 foot plastic tubular
rigid 3 to 5" diameter tree shelters for the Allegheny National
Forest, Elk, McKean, Forest & Warren Counties, Pennsylvania.
This is 100% Set-Aside for Small Businesses. For solicitation
package, contact: Sandy Font, Proc. Assistant, Allegheny National
Forest, 222 Liberty Street, Warren, PA 16365
CITE: (W-348 SN279927)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--C02 BLAST CLEANING SERVICES FOR I-8 PRESSES
SOL rfq-29-344-8
DUE 121898
POC Rosher Gilbert, Purchasing Agent, Phone (202) 874-2203, Fax
(202) 874-3135, Email rosher.gilbert@bep.treas.gov - Pamela
Switzer, Sup. Contract Specialist/Contracting Officer, Phone
(202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from small businesses to provide heavy-duty industrial
cleaning services for twelve (12) I-8 Presses using the _ CO2_
BLAST technique (which meets OSHA requirements) to strip the
presses clean. These presses range in age from 12 to 18 years
old and over the years they have accumulated ink, dirt, grease
and grime befitting their age. The contractor shall provide
the means and professional manpower to perform an intense thorough
cleansing of the presses frames and the inner workings of the
fountains, gripper bars, wiper tanks, feeder, delivery units,
etc. To minimize the impact of the Bureau_s production schedule,
the schedule for cleaning of the presses will be set-up for
WEEK-ENDS, allowing access to one (1) press per weekend for
an entire press cleaning , as well as limited availability
to all twelve (12) presses. This procurement is 100% set-aside
for small businesses (see numbered note 1). The applicable
NAICS (formerly SIC) code is 8999 and the associated small
business size standard is $5.0 million. This is a combined
synopsis/solicitation. This notice constitutes the entire solicitation/RFQ
and no additional SF18, SF1449 or written request for quotation
will be issued. The simplified acquisition procedures set forth
in FAR parts 12 and 13 shall be used. The Request for Quotation
(RFQ) number is 29-344. Services shall be performed at the
BEP Washington, DC facility, 14th & C Streets, SW. The terms
are F.O.B. Destination. The resulting purchase order shall
be firm fixed price. The basis for award shall be price and
other factors, e.g., past performance, quality etc. Quotes
shall also state any maintenance requirements recommended or
offered. All interested small businesses experienced and skilled
in this field are requested to submit a WRITTEN QUOTATION with
the current date and signature of an authorized company representative.
The quotation shall include the RFQ number 29-344, company
name and address, a contact persons name and phone and fax
numbers, the proposed unit price, the proposed extended price,
any prompt payment discount terms, tax identification number,
DUNS number, and size status (i.e., small business, disadvantaged
and/or woman-owned business) which will be considered by the
agency. Quotations are due by 2 p.m., Friday, December 18,
1998. All quotations may be faxed to (202) 874-2200 or mailed
to the Bureau of Engraving and Printing, Procurement Office,Attention:
Ms. Rosher Gilbert, Room 708a, 14th & C Streets, SW, Washington,
DC 20228-0001. If you have any further questions, please contact
Ms. Rosher Gilbert at (202) 874-2203 or Ms. Pam Switzer at
(202) 874-3236, Contracting Officer.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=rfq-29-344-8&LocID=142
LINKDESC:
notice
EMAILADD: rosher.gilbert@bep.treas.gov
EMAILDESC:
CITE: (D-348 SN280103)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 99--MISCELLANEOUS
SOL DASW01-99-Q-0168
DUE 010499
POC Helen Furlow, Contract Specialist
DESC: The Defense Supply Service - Washington has a requirement
for "Army Reserve Promotional Items for the Army Reserve Exhibits";
the items are: Lapel Pins up to 4 colors; Plastic bags with
3 color imprint; Sport Bottles 1 color imprint; Retractable
Pens 3 color logo on barrel; Pencils 3 color logo. The full
specs of these items are included in the RFQ. All interested
contractors should E-Mail or request by U. S. Mail to address
DSSW, Pentagon, Room 1C256, Washington, DC 20310-5200, to request
RFQ no later than 12/29/98, Deadline for quotation of RFQ is
1/4/99; thru Mail or any overnight delivery. NO TELEPHONE CALLS
or FAX PLEASE.
EMAILADD: FURLOHN@hqda.army.mil
EMAILDESC:
CITE: (W-348 SN280159)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 99--MISCELLANEOUS
SOL N/A
POC Linda Hultman, 782-3392
DESC: DESC: The U.S. Army, TACOM-ACALA, Rock Island, IL is seeking
sources for LP Compressors. The compressors must provide divers
with breathable air and effectively support the Recompression
Chamber, Diving Equipment Set Deep Sea (DES-DS), Diving Equipment
Set-Lightweight, and the Underwater Construction set (USC).
The requirements of the Compressors are as follows: 1. Provides
44-50 SCFM at 300 PSI. 2. Compressor cycles between 250-300
PSIG. 3. 60-gallon stainless steel volume tank with a 300-315
PSI working pressure. 4. Filter rack attached to volume tank
frame; all drain valves are manually operated, including filters.
5. Air distribution manifold equipped with 3 "outlet valves"/17thread
female deepsea fitting with rotating nut. 6. Air meets purity
standards outlined in FM 20-11-1 diving manual as follows:
Oxygen % by volume 20 22%; carbon Dioxide by volume 1000 ppm
(max); Carbon Monoxide by volume 20 ppm (max); Total Hydro
carbons (as CH4) by volume 25 ppm (max); Oil Mist, Particulates
by weight/volume 5mg/m3 (max), for divers breathing air. 7.
Two 100' and two 50' deepsea hoses will be provided with each
compressor and stored in their own container box. 8. Air-cooled
diesel engine that runs JP8 as its primary fuel. 9. Ambient
temperature operating range from 120F to 10 F. 10. Minimum
4-hour fuel supply. 11. Engine equipped to start with hand
crank and air start. 12. All components except air hoses packaged
in a single frame that can be lifted by forklift and hoist.
Must also have tie down securing points to allow transport
by air, sea or rail. 13. Frame is equipped with a retractable
hydraulic wheel system so compressor can be pushed around by
hand on hard surfaces. 14. Total package must weigh less than
2000 lbs. 15. Minimum one year warranty on complete package,
starting from delivery date. 16. Compressor system must be
able to operate 300 hours without failure. Anything correctable
within 10 minutes with standard tools will not be considered
a failure. 17. Contractor will provide technical manuals which
detail safe and efficient operations and maintenance procedures.
18. Contractor will supply training guides and conduct new
equipment training for each gaining unit. Training will cover
operating procedures and operator level maintenance. It should
be noted that this is not a Request for Proposal; the purpose
of the sources sought notice is to seek commercial sources
that will meet the U.S. Government's requirement. Interested
parties may submit written information to ACALA, AMSTA-AR-EST-P,
Richard Koenig, Rock Island, IL 61299-7630.
CITE: (W-348 SN280091)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Bureau of Prisons, 320 First St., NW, Washington, DC
20534 Attn: Natl Cont. & Plcy. S
SUBJECT: 99--REPLACEMENT OF OMEGA BRAND SPINKLER HEADS
DUE 122898
POC Tonya L. McClinton, Contract Specialist (202) 307-0985
DESC: The Federal Bureau of Prisons(BOP), Facilities Division,
is seeking information on obtaining compatible institutional
sprinkler heads to replace approximately 15,000 to 20,000 Omega
brank sprinkler heads. The heads must be listed by Underwriters
Laboratories and approved by Factory Mutal and meet the requirement
for NFPA installations. As a minimum, they must be chrome
plated, Quick Response, Institutional type sprinkler heads
for light hazard occupancies, designed to be tamper resistant
and eliminate the opportunity for individuals to injure themselves
or others by not being able to hold or able to release suspended
loads. We will be replacing the following Omega types heads:
Prohibitor QR, (institutional pendent & sidewall) HEC-12
PRO (institutional sidewall) C-1A PRO (institutional pendent)
Interested parties are invited to submit information that
describes capatible sprinklers heads for review and consideration.
Information should be submitted no later than close of business
December 28, 1998 and addressed to : Federal Bureau of Prisons,
National Contracts and Policy Section, 320 First Street NW,
Washington, DC 20534, Attn: Tonya L. McClinton.
CITE: (W-348 SN280144)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--HIGH ENERGY LASER SYSTEM TEST FACILITY (HELSTF) OPERATION
AND MAINTENANCE
POC Allan Longhi, Contracting Officer, SMDC-CM-CN, (256)955-1187
CNT DASG60-99-C-0002
AMT $3,694,830
LINE CLIN 0001
DTD 121098
TO LOGICON Technical Services, Inc., 222 West 6th Street, San
Pedro, CA 90371
CITE: (I-348 SN279938)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--AFFORDABLE MANUFACTURING OF LO COATINGS
POC Project Engineer: David Beeler, AFRL/MLMP, (937) 255-7277;
Contracting Officer: Timothy Jones, AFRL/MLKT, (937) 255-7143
CNT F33615-98-C-5165
AMT $8,216,240.00
LINE N/A
DTD 102898
TO General Atomics, 3550 General Atomics Court, San Diego, CA
92121-1194
CITE: (W-348 SN280097)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: A--SUBMARINE ESCAPE, RESCUE, AND DIVER SAFETY
POC Mary Kitchen, Contract Specialist, (850)235-5389, Carol A.
Dreger, Contracting Officer, (850)234-4863
CNT N61331-99-M-1651
AMT $47,732
LINE 0001-0004
DTD 121098
TO HAMILTON RESEARCH, LTD, 80 GROVE STREET, TARRYTOWN, NY 10591
CITE: (I-348 SN280114)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, STEAA-AO, P.O.Box 12211, Research
Triangle Park, NC 27709-2211
SUBJECT: A--ELECTRODEPOSITED QUANTUM ARRAYS FOR RADIATION DETECTORS
POC Patsy S. Ashe, Contracting Officer, 919-549-4270
CNT DAAD19-99-C-0014
AMT $70,000
DTD 121898
TO Nanomaterials Research Corporation, 2620 Trade Center Avenue,
Longmont, CO 80503
CITE: (W-348 SN280119)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, STEAA-AO, P.O.Box 12211, Research
Triangle Park, NC 27709-2211
SUBJECT: A--REAL-TIME ULTRASENSITIVE SPECTROMETER FOR PLASMA
DIAGNOSTICS
POC Patsy S. Ashe, Contracting Officer, 919-549-4270
CNT DAAD19-99-C-0013
AMT $70,000
DTD 121898
TO Los Gatos Research, Inc., 67 East Evelyn Ave, Suite #3, Mountain
View, CA 94041
CITE: (W-348 SN280128)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, STEAA-AO, P.O.Box 12211, Research
Triangle Park, NC 27709-2211
SUBJECT: A--ENABLING TECHNOLOGIES FOR MICRO-ADAPTIVE FLOW CONTROL
SYSTEM APPLICATIONS AREA: GAS-TURBINE ENGINES
POC Patsy S. Ashe (919) 549-4270
CNT DAAD19-99-C-0006
AMT $163,902
DTD 121498
TO Allied Signal Inc., Allied Signal Engines, 111 South 34th
Street, Phoenix, Arizona 95034
CITE: (W-348 SN280157)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Building 2B, Philadelphia, PA 19111-5083
SUBJECT: D--INDEPENDENT QUALITY ASSURANCE SERVICE
POC Anita L. Spriggs, Contract Specialist (215-697-9641); Rocco
D. Siravo, Contracting Officer (215-697-9640)
CNT N00140-99-C-G315
AMT $2,803,767.93
LINE 0001-0004
DTD 100198
TO Future-Tec Management Systems, Inc., 1300 Merchantile Lane,
Suite 142, Largo, MD 20774
EMAILADD: ANITA_SPRIGGS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-348 SN279926)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
POC Contract Specialist, (PCF) Lady Tucker, AMSAM-AC-SS-CC, (256)842-6170,
Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0025/P00001
AMT $1,253,966.60
DTD 120998
TO NCCIM, 4040 S. Memorial Parkway, Suite G, Huntsville, AL,
35802
CITE: (W-348 SN280079)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--COMPASS,GYRO, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010494GA0205127, NIIN 006067353
AMT $32,400
LINE N/A
DTD 122098
TO Sperry Marine Inc , Charlottesville ,VA 22901-2891 (ACNSPCC1211024-027)
CITE: (I-348 SN279857)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: M--OPERATION AND MAINTENANCE SERVICES, AT THE FEDERAL
ARCHIVES AND RECORDS CENTER, 7358 SOUTH PULASKI ROAD, CHICAGO,
ILLINOIS
POC Jessica M. Prado, Contract Specialist, 5PMC1, (312) 353-2504
CNT GPO682115
AMT $245,944.44
LINE 0008
DTD 111898
TO Commercial Facilities Management, Inc. 8705 County Woods Court,
Indianapolis, Indiana
EMAILADD: jessica.prado@gsa.gov
EMAILDESC:
CITE: (W-348 SN279986)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--LICENSED PHARMACISTS
POC Rick Lemmon, Contracting Officer, 913-758-6412
CNT V686P(543)-0081
AMT $257,920.00
LINE All
DTD 120998
TO Drug Consultants, Inc., 11751 Davis St., Moreno Valley, CA
92557
CITE: (W-348 SN279898)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office, 6600
Goodfellow St., Dublin, CA 94568
SUBJECT: Q--LABORATORY PATHOLOGY SERVICES AT THE FEDERAL CORRECTIONAL
INSTITUTION (FCI), 1299 SEASIDE AVENUE, TERMINAL ISLAND, CA
90731, BASE YEAR PLUS FOUR OPTION YEARS
POC Ricky R. Harold, Regional Contract Specialist, (925) 803-2777.
CNT J148c-419
AMT $50,575.00 estimated amount
DTD 120198
TO Bio-Cypher Laboratories, 3600 South Harbor Blvd., Suite 113,
Oxnard, CA 93035
CITE: (M-348 SN280022)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL & BUS. IMPROVEMENT SERVICES
TFTP-98-SC-874
POC Carol L. McKenzie 253-931-7887, carol.mckenzie@gsa.gov
CNT GS-10F-0015J
AMT $250,000.00
DTD 121598
TO Management System Assessment Corp, 1019 Ashburton Drive, Dayton,
OH 45459
CITE: (W-348 SN280009)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--CONTRACT EXTENSION FOR ENGINEERING DESIGN, MODIFICATION,
FABRICATION, SUPPORT AND TESTING SERVICES IN SUPPORT OF IN-HOUSE
PROPULSION DIRECTORATE PROGRAMS WITHIN AIR FORCE RESEARCH LABORATORY
(AFRL).
POC Shelley A. Hall (937)257-5841 ext 4198
CNT F33601-94-DJ019 - P00009
AMT NTE $179,402.08
LINE 0054-0061
DTD 010199
TO Cincinnati Control Dynamics, Inc., 9850 Redhill Dr, Cincinnati
OH 45242-5627
EMAILADD: hallsa@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-348 SN280056)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: R--ANSWERING SERVICES
POC PURCHASING AGENT, WAYNE WATSON, (619) 532-8103
CNT N00259-99-P-0157
AMT $12,675
DTD 120798
TO PRO-TEL, 45-E MAIN, THE HUB BLDG, WALLA WALLA, WA 99362-1954
CITE: (I-348 SN280069)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Contract specialist, (PCF) Gail S. Thomas, AMSAM-AC-SS-CB,
(256) 842-7409, Queen E. Miller, Contracting Officer
CNT DAAH01-96-C-0145/P00073
AMT $138,700
DTD 121098
TO Summa Technology, Inc., 140 Sparkman Drive, Huntsville, AL,
35805
CITE: (W-348 SN280150)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C484-S
AMT $263,537.00
DTD 103098
TO Digital Ink, 1000 N. Front Street
CITE: (M-348 SN279948)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C224-S
AMT $773,444.00
DTD 121098
TO American Multimedia, Inc., 2609 Tucker Street Extension, Burlington,
NC 27215
CITE: (M-348 SN279949)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C579-S
AMT $1,862,400.00
DTD 101698
TO Heckman Bindery, Inc., 1010 N. Sycamore Street, P.O. Box 89,
North Manchester, IN 46962
CITE: (M-348 SN279950)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C151-S
AMT $120,388.00
DTD 101598
TO Alliance, Inc., 7701 Wise Avenue, Baltimore, MD 21222
CITE: (M-348 SN279951)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C609-S
AMT $332,109.00
DTD 100198
TO Universal Printing Company, 1701 Macklind Avenue, St. Louis,
MO 63110
CITE: (M-348 SN279952)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C639-S
AMT $169,183.00
DTD 102698
TO John D. Lucas, 1820 Portal Street, Baltimore, Maryland 21224
CITE: (M-348 SN279953)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
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
POC Russell Woodmancy (314) 241-0349
CNT Program 2677-S
AMT $74,031
DTD 121598
TO American Copy Services, 8990 Springbrook Drive, #125, Coon
Rapids, MN 55433
LINKURL: http:www.access.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
e-mail
CITE: (W-348 SN279956)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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, SPRING 1999 CONSUMER INFORMATION CATALOG
POC James E. Willard (202) 512-0307
CNT 447-492
AMT $86,980.00
LINE N/A
DTD 121498
TO F&D Publishing dba Signature Graphics, 8033 NE Holman Street,
Portland, OR 97218
CITE: (W-348 SN280006)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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, U.S. CUSTOMS FORMS 6059B (SPANISH, DUTCH,
ITALIAN, CHINCESE TRADITIONAL, GERMAN AND ENGLISH)
POC James E. Willard (202) 512-0307
CNT 447-240/244/245
AMT $50,490.00
LINE N/A
DTD 121498
TO Professional Printing of Kansas, Inc., 315 Constitution Street,
Emporia, KS 66801
CITE: (W-348 SN280031)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--PACK AND CRATE OF PERSONAL PROPERTY
POC Contract Specialist, Brian Schorn, (619)532-2574; Contracting
Officer, Mary O'Brien
CNT N00244-99-D-0013
AMT $298,250.00, BASE YEAR; $299,000.00, OPTION YEAR
LINE N/A
DTD 121198
TO Tucker Van and Storage, Inc., 1676 Contra Costa Street, Sand
City, CA 93955
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: brian_g_schorn@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-345 SN279755)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-670A, Bldg 50, Denver Federal Center, P.O. BOX
25047, Denver, CO 80225-0047
SUBJECT: X--LEASE OF OFFICE AND WAREYARD SPACE IN CASPER, WY
POC Terry Baker, 303-236-9446
CNT NCL990003
AMT $414,750.00
LINE N/A
DTD 121198
TO William A. Frances, 324 South 400 West, Suite C, Salt Lake
City, Utah 84101
CITE: (W-345 SN279775)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--BLOCK 2, SUBSURFACE TEST DRAINS -- NAVAJO INDIAN
IRRIGATION PROJECT, NEW MEXICO
POC Contact Barbara Taylor (801) 524-3750, Contract Specialist,
or Bill Hermann (801) 524-3665
CNT Contract No. 99-CC-40-1360
AMT $397,683.00
LINE ENTIRE SCHEDULE, ITEMS 1 THROUGH 12
DTD 121198
TO John M. Keltch, Inc., PO Box 2038, Pasco WA 99302-2038
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: bataylor@uc.usbr.gov
EMAILDESC:
CITE: (W-345 SN279782)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--RMTS/AIR FRAMES FACILITY, BORG EL ARAB AIR BASE,
ALEXANDRIA, EGYPT
POC Contracting Officer Nancy Aronhalt (540) 665-3686 (Site Code
DACA78)
CNT DACA78-99-C-0003
AMT $1,322,908
DTD 112498
TO SORENSEN GROSS/ARABIAN INTERNATIONAL, CONSTRUCTION JOINT VENTURE,
3407 TORREY ROAD (POST OFFICE BOX 7718), FLINT, MI 48507
CITE: (I-348 SN280073)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--IDIQC FOR RESIDENCE & LAWN MAINTENANCE AT LOCATIONS
NEAR THE ESCAMBIA TREATING COMPANY SUPERFUND SITE IN PENSACOLA,
FL, BASE YR PLUS 3 OPTION YRS
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-99-D-0002 (DACW01-98-R-0052)
AMT $400,000.00
LINE 1-100
DTD 113098
TO NDT Inc, 671 NW 122nd Street, Miami FL 33168
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-348 SN280145)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--UPGRADE NATIONAL POLICE FACILITY, PHASE I, BAEZA,
ECUADOR, BASE YR PLUS 6 OPTION YRS
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-99-C-0010 (DACA01-98-R-0069)
AMT $417,400.00
LINE 1-10
DTD 120398
TO Ecuaingerconstructec CIA LTDA, Orellana 1806 Y 10 De Agosto,
Quito Ecuador (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-348 SN280155)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--HILLSBORO INLET QUARTERS (3) REHABILITATION, POMPANO
BEACH, FLORIDA
POC Judy Stamper, 305-278-6724
CNT DTCG82-99-C-3WCA02
AMT $133,188.00
DTD 121498
TO Phaz IV Contracting, Inc., 16308 Gatehouse Road, Doylestown,
Ohio 44230
CITE: (W-348 SN279891)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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--SHINNECOCK WATERFRONT REHAB AT USCG STATION SHINNECOCK,
HAMPTON BAYS, NY
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
CNT DTCGG1-98-C-3WK171
AMT $468,000
LINE all
DTD 121498
TO Chesterfield Associates, PO Box 1229, Westhampton Beach, NY
11978
CITE: (W-348 SN280055)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--REHABILITATION AND PAINTING TAINTER GATES, EMMETT
SANDERS LOCK & DAM, ARKANSAS RIVER, JEFFERSON COUNTY, ARKANSAS
POC Virginia A. Moore, Contracting Officer, (501)324-5721
CNT DACW03-99-C-0006
AMT $2,366,022.00
LINE 0001 thru 0015
DTD 121098
TO M.P.G. Construction, Inc., 1845 Oakmont Ave., Tarpon Springs,
FL 34689
LINKURL: None
LINKDESC:
EMAILADD: virginia.a.moore@swl02.usace.army.mil
EMAILDESC:
CITE: (W-348 SN280089)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, CLEVELAND HARBOR, CUYAHOGA
RIVER, CLEVELAND, CUYAHOGA COUNTY, OH
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-99-C-0005
AMT $1,532,500
LINE N/A
DTD 121199
TO Lake Michigan Contractors, Inc., 265 Kollen Park Drive, Holland,
Michigan 49423 plant, labor, material and equipment necessary
to remove and dispose of approximately 350,000 cubic yards
of dredged material, other than ledge rock, from the Cleveland
Harbor and Cuyahoga River, Cleveland, Cuyahoga Count
CITE: (I-348 SN280160)
[Commerce Business Daily: Posted in CBDNet on December 12, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--ZERO AZIMUTH POSITL
CNT SP0920-99-M-1098
AMT $57,008.00
LINE 7001
DTD 121198
TO Aeroflex Laboratories Inc 35 S Service Rd Plainview NY 11803-4101
CITE: (I-346 SN279823)
[Commerce Business Daily: Posted in CBDNet on December 12, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DIFFUSER, AIR, AIRCRA
SOL SP0920-99-Q-A022
CNT SP0920-99-M-1100
AMT $32,340.50
LINE 0001 THROUGH 0002
DTD 121198
TO Technical heaters Inc thermolab Div 710 jessie St Pacoima
CA 91331
CITE: (I-346 SN279815)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--WEIGHT TEST OF 6-INCH COUNTERMEASURE HANDLING EQUIPMENT
A-FRAME
POC K. A. Toombs; 757-688-5573
CNT 4T62
AMT $8,000
LINE 001
DTD 121198
TO Newport News Shipbuilding & Drydock Company; 4101 Washington
Ave. Newport News, VA. 23607-2787
CITE: (W-348 SN280118)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER/SUBMARINE FIELD CHANGE PROPOSAL
INSTALLATIONS
POC R.T. Kittrell, 757-380-4285
CNT 4T07
AMT $499,995
DTD 121098
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, VA 23607
CITE: (W-348 SN280136)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 23--DUMP TRAILER, TAG-ALONG
POC N/A
CNT 401819M022
AMT $32,907.92
LINE N/A
DTD 120898
TO International Source & Supply Inc., 5405 Ortega Blvd., Jacksonville,
FL 32210 (AC1211022-05)
CITE: (I-348 SN279843)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 28--REPLACEMENT RUNNER FOR IMPULSE - TYPE HYDRAULIC
TURBINE AT UPPER MOLINA POWERPLANT, COLLBRAN PROJECT, COLORADO
POC Contact C.T. Walsh, Contract Specialist, at 801-524-3760,
or Richard Kerr, Contracting Officer, at 801-524-3761
CNT 99-CP-40-0940
AMT $343,675.00
LINE ENTIRE SCHEDULE
DTD 121098
TO IMPSA International Inc., Manor Oak II - Ste 536, 1910 Cochran
RD, Pittsburgh PA 15220
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: twalsh@uc.usbr.gov
EMAILDESC:
CITE: (W-345 SN279785)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CASE AXIAL COMPRESSOR--RE:FD2050-99-45009
POC CHUCK BAUTISTA/(210) 925-6385
CNT F34601-98-G-0005-SAE4
AMT $2,553,556.80
LINE 0001
DTD 121098
TO UNITED TECHNOLOGIES CORP./PRATT WHITNEY ACFT GROUP GOVT PROD
DIV. P O BO X 109600 WEST PALM BEACH, FL 33410-9600
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: tbautista@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-348 SN279967)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CASE AXIAL COMPRESSOR--RE:FD2050-99-45009
POC CHUCK BAUTISTA/(210) 925-6385
CNT F34601-98-G-0005-SAE4
AMT $2,553,556.80
LINE 0001
DTD 121098
TO UNITED TECHNOLOGIES CORP./PRATT WHITNEY ACFT GROUP GOVT PROD
DIV. P O BO X 109600 WEST PALM BEACH, FL 33410-9600
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: tbautista@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-348 SN279969)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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--ADAPTER, FUEL PUMP
SOL SP0480-98-R-0559
CNT SP0480-99-C-0022
AMT $46,956.00
LINE 0001 THROUGH 0003
DTD 121298
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-348 SN279863)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 31--RUDDER STOCK BEARINGS
POC Pat Blackwood(360)476-4394
CNT N00406-99-M-0055
AMT $98620
DTD 120998
TO The Torrington Company, 59 Field Street, Torrington CT 06790
CITE: (W-345 SN279793)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 38--TRACKED EXCAVATOR
POC N/A
CNT 401819M064
AMT $154,205.00
LINE N/A
DTD 120798
TO Owsley & Sons, Inc., P.O. Box 1449, Fort Mill, SC 29716 (AC1211022-02)
CITE: (I-348 SN279840)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--LENS CARTRIDGE
POC Kay Bayer(360)476-4277
CNT N00406-99-M-4374
AMT $27112
DTD 120998
TO Mine Safety Appliance Co., 3880 Meadowbrook Rd., Murryville
PA 15668
CITE: (W-345 SN279790)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMP
POC James Kilen (360)476-3338
CNT N00406-99-M-4275
AMT $92720
DTD 120998
TO A W Chesterton Co., 10960 NE 39th Street, Vancouver Wa 98682
CITE: (W-345 SN279788)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--PIPE FITTINGS
POC Pat Blackwood(360)476-4394
CNT N00406-99-M-0051
AMT $42621
DTD 120398
TO Alaskan Copper & Brass, 3223 6th Ave S, Seattle WA 98138
CITE: (W-345 SN279791)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--PIPE FITTINGS
POC Pat Blackwood(360)476-4394
CNT N00406-99-M-0052
AMT $27215
DTD 120398
TO MMI Supply Co Inc., 14413 NE 10th AVE, Vancouver WA 98666
CITE: (W-345 SN279792)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 47--CORRUGATED ALUMINUM ASPHALT - COATED CULVERT PIPES
POC N/A
CNT 401819M054
AMT $63,394.50
LINE N/A
DTD 112398
TO Southern Culvert, 8250 62nd Street N, Pinellas Park, FL 33781
(AC1211022-04)
CITE: (I-348 SN279842)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--CONNECTING LINK, P/N 4054118, NSN 3040-00-361-2781--RE:F41608-99-Q-4404
POC R. Batkins, SA-ALC, SA-ALC/LPKAF (210) 925-6566
CNT F41608-99-C-0049
AMT TEST_DOLLARS
LINE 0001
DTD 111698
TO Networks Electronics Corp U.S. Bearings Division, 97 Desoto
Ave., Chatsworth, CA 91311-4409
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: wdubose@www.kelly-afb.org
EMAILDESC:
CITE: (D-348 SN280036)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--REPAIR REBUILD CCA
POC Suzanne McGee, Contract Specialist AMSAM-AC-ML-SB 256 876-5289
Randy Walton, Contracting Officer AMSAM-AC-ML-SB 256 842-6116
CNT DAAH01-96-D-0025/0090
AMT $292,672.00
DTD 121098
TO Northrop Grumman 600 Hicks Road Rolling Meadows, ILL 60008
CITE: (W-348 SN279982)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--HEATER CONTROL--RE:FD2050-98-Q-13156
POC DAVID W. ANDRETTI 210-925-6603
CNT F41608-97-D-0500-0002
AMT $62,815.10
LINE 0001
DTD 121498
TO SAI INDUSTRIES CORP TOOL & DIE CO 1207 FULTON AVE SAN ANTONIO,
TX 78201
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: david.andretti@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-348 SN280131)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--AIR POWERED WORK CAGE LIFT
POC Robin O'Donnell (360)476-9376
CNT N00406-99-M-4159
AMT $27861
DTD 120798
TO Spider, 369 Upland Dr, Tukwila WA 98188
CITE: (W-345 SN279787)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--UNDERWATER ARRAY MEASURING DEVICE
POC Kay Bayer(360)476-4277
CNT N00406-99-M-4336
AMT $58349
DTD 120998
TO International Transducer Corp., 869 Ward Drive, Santa Barbara,
CA 93111
CITE: (W-345 SN279789)
[Commerce Business Daily: Posted in CBDNet on December 12, 1998]
[Printed Issue Date: December 16, 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--RECEIVER-TRANSMITTER SUBASSEMBLY
CNT SP0970-99-M-0295
AMT $38,395.80
LINE 0001
DTD 121198
TO Raytheon Co DBA Raytheon Systems Co 1010 Production Rd Fort
Wayne IN 46808-4106
CITE: (I-346 SN279821)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CHANGE KIT
POC D J Quinene (360)315-1358
CNT N00406-99-M-1825
AMT $58242
DTD 111298
TO Industrial Pumps, 1726 Maple Leaf Dr., Windemere FL 34786
CITE: (W-345 SN279786)
[Commerce Business Daily: Posted in CBDNet on December 12, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0900-98-Q-0320
CNT SP0960-99-M-1664
AMT $85,800.00
LINE 0001
DTD 121198
TO Star-Tek Inc 2515 Rio Grande Blvd NW Albuquerque NM 87104-3223
CITE: (I-346 SN279814)
[Commerce Business Daily: Posted in CBDNet on December 12, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-99-Q-0516
CNT SP0960-99-M-1617
AMT $49,725.00
LINE 0001
DTD 121198
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-346 SN279816)
[Commerce Business Daily: Posted in CBDNet on December 12, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR ASSEMBLY
CNT SP0905-99-M-1157
AMT $38,614.00
LINE 0001 THROUGH 0002
DTD 121198
TO Subminiature Instruments Corp 950 W Kershaw Ogden UT 84401-3404
CITE: (I-346 SN279817)
[Commerce Business Daily: Posted in CBDNet on December 12, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--PHASE SHIFTER, ELECT
SOL SP0905-98-Q-A303
CNT SP0905-99-M-1153
AMT $60,000.00
LINE 0001
DTD 121198
TO KDI/triangle Corp Sub of KDI Corp 60 S Jefferson Rd Whippany
NJ 07981
CITE: (I-346 SN279818)
[Commerce Business Daily: Posted in CBDNet on December 12, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
CNT SP0930-99-M-1506
AMT $48,530.00
LINE 0001
DTD 121198
TO Kidde Fenwal Inc 400 Main St Ashland MA 01721-2150
CITE: (I-346 SN279819)
[Commerce Business Daily: Posted in CBDNet on December 12, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL 98TK94-52-P-0900
CNT DAAH23-98-G-0042-UB55
AMT $31,297.20
LINE 0001
DTD 121198
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-346 SN279820)
[Commerce Business Daily: Posted in CBDNet on December 12, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-0240
CNT N00383-96-G-005D-UZF6
AMT $30,086.00
LINE 0001
DTD 121198
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-346 SN279822)
[Commerce Business Daily: Posted in CBDNet on December 12, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME SYNCHRO, CONTROL TRA
SOL 98TH57-72-P-0900
CNT SP0930-99-M-1246
AMT $44,460.00
LINE 0001
DTD 121198
TO Astro Instrument Corp 450 Goolsby Blvd Deerfield Beach FL
33442-3019
CITE: (I-346 SN279824)
[Commerce Business Daily: Posted in CBDNet on December 12, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
CNT N00383-98-G-004A-UB02
AMT $35,732.07
LINE 0001
DTD 121198
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-346 SN279825)
[Commerce Business Daily: Posted in CBDNet on December 12, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-98-Q-A587
CNT SP0930-99-M-1485
AMT $82,740.60
LINE 0001
DTD 121198
TO South Bend Controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-346 SN279826)
[Commerce Business Daily: Posted in CBDNet on December 13, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-99-Q-A010
CNT SP0960-99-M-1702
AMT $34,822.84
LINE 0001
DTD 121198
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-347 SN279827)
[Commerce Business Daily: Posted in CBDNet on December 13, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FREQUENCY
SOL SP0920-99-Q-A012
CNT SP0920-99-M-1084
AMT $48,450.00
LINE 0001AA THROUGH 0002AB
DTD 121198
TO Modular Devices Inc Brookhaven R and D Plz 1 Roned Rd Shirley
NY 11967
CITE: (I-347 SN279828)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010499PAB63, Sol Nr N00104-99-T-0202, NIIN 013536312
AMT $25,422
LINE N/A
DTD 120898
TO St Research Corp , Newington ,VA 22122-1430 (ACNSPCC1211024-028)
CITE: (I-348 SN279858)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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--INSERT,ELECTRICAL C
POC Contact Point, Gerald L Baltzell, 0243.2, (717)605-7639,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PFB53, Sol Nr N00104-98-Q-FG65, NIIN LLH840160
AMT $57,776
LINE N/A
DTD 122098
TO D G O'brien Inc , Seabrook ,NH 03874-0159 (ACNSPCC1211024-029)
CITE: (I-348 SN279859)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--GENERATON SETS
POC Pat Blackwood(360)476-4394
CNT N00406-99-C-5036
AMT $216613
DTD 120898
TO Star Rentals, 1919 4th Ave., Seattle WA 98134
CITE: (W-345 SN279794)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--BATTERY,STORAGE
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010499PAB68, Sol Nr N00104-98-Q-AH12, NIIN 007123051
AMT $99,144
LINE N/A
DTD 120898
TO Marathon Power Technologies , Waco ,TX 76714-8233 (ACNSPCC1211024-030)
CITE: (I-348 SN279860)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Lisa A Gilbert, 0215.6, (717)605-2621, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)605-3056
CNT N0010499PNA93, Sol Nr N00104-98-Q-NE46, NIIN 012727035
AMT $38,500
LINE N/A
DTD 122198
TO Systems Engineering Inc , Frederick ,MD 21701-0000 (ACNSPCC1214027-032)
CITE: (I-348 SN280164)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Federal Bureau of Prisons, Procurement Office, Southeast
Regional Office, 3800 Camp Creek Parkway, S.W., Building 2000,
Atlanta, Georgia 30331
SUBJECT: 63--SUPPLY AND INSTALL A ROVING ALARM ANNUNCIATOR SYSTEM
AND A ALARM RECORDS KEEPING SYSTEM
POC John C. Fredrick, Contracting Officer, (678) 686-1414.
CNT J462c-007
AMT $34,325.06
DTD 120498
TO American Telecom Corporation, 3714 Alliance Drive, Suite 105
Greensboro, North Carolina, 27407
CITE: (M-348 SN280020)
[Commerce Business Daily: Posted in CBDNet on December 12, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--LARYNOGOSCOPE, CHILD-ADULT, WISCONSIN
SOL SP0200-98-Q-4205
CNT SP0200-99-M-EA35
AMT $28,516.80
LINE 0001AA THROUGH 0001AB
DTD 121198
TO Rusch Inc 2450 Meadowbrook Pky Duluth GA 30136-5817
CITE: (I-346 SN279797)
[Commerce Business Daily: Posted in CBDNet on December 12, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--CATHETER, URETHRAL, RUBBER, ROUND TIP, FOLEY,
CNT SP0200-99-M-J340
AMT $72,288.75
LINE 0001 THROUGH 0008
DTD 121198
TO T Q M Inc DBA two rivers medical 110 rock Industrial Park
Dr Bridgeton MO 63044
CITE: (I-346 SN279798)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 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 Theresa F. Wallk, Contracting Officer, (708) 786-4946
CNT V797P-5354X
AMT $224,000,000, 4 year Estimate
LINE 42-2A, 42-2B
DTD 121598
TO Novartis Pharmaceutical Corp., 59 Route 10, East Hanover,
NJ 07936-1080
CITE: (W-348 SN279905)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--FUEL QTY ADAPTER KIT/ 50-0605-07--RE:FD2050-98-13031
POC CHARLES MCBRIDE SA-LDKSG KELLY AFB PHONE 210-925-4707
CNT F41608-98-M-0245
AMT $38880.00
LINE 0001
DTD 121198
TO JCAIR INC 400 NEW CENTURY PARKWAY NEW CENTURY KS 66061-0000
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: cmcbride@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-345 SN279762)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--AVIATOR'S LIQUID BREATHING OXYGEN
POC Carrol Walker, (757) 487-7740
CNT N00189-99-C-0033
AMT $12960
LINE 1001
DTD 121598
TO MG Industries 3 Great Valley Pkwy Malvern PA 19355
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-348 SN279931)
[Commerce Business Daily: Posted in CBDNet on December 12, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--COMPUTER SYSTEM, DIG
CNT SP0970-98-A-P005-0065
AMT $39,480.00
LINE 0001
DTD 121198
TO Dynamic Decisions Inc 53 Murray St New York NY 10007-2201
CITE: (I-346 SN279813)
[Commerce Business Daily: Posted in CBDNet on December 12, 1998]
[Printed Issue Date: December 16, 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 $523.67
DTD 121198
TO Pya/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-346 SN279809)
[Commerce Business Daily: Posted in CBDNet on December 12, 1998]
[Printed Issue Date: December 16, 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 $44377.78
DTD 121198
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-346 SN279810)
[Commerce Business Daily: Posted in CBDNet on December 12, 1998]
[Printed Issue Date: December 16, 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 $336.82
DTD 121198
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-346 SN279811)
[Commerce Business Daily: Posted in CBDNet on December 12, 1998]
[Printed Issue Date: December 16, 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--JELLEY, GRAPE, 22 OZ BT
POC Contact: marta blanco-gunn, 215/737-3380 Contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099C9000/
AMT $111357.48
DTD 121198
TO Imperial Sales 64 B Penny Lane Watsonville CA 95077 (S)
CITE: (I-346 SN279812)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 89--BEVERAGE AND BEVERAGE BASE SYSTEM, FMC DEVENS
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, extension
547
CNT J444c-009
AMT $57,315.00
DTD 121498
TO Dispenser Services Inc, 117 Beaver St, Waltham, MA 02154
CITE: (W-348 SN279889)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--GRADED AGGREGATE BASE (CRUSHER RUN)
POC N/A
CNT 401819M053
AMT $52,000.00
LINE N/A
DTD 112098
TO Cleveland Carter Enterprises, Inc., 5396 Hillside Dr., Forest
Park, GA 30050 (AC1211022-03)
CITE: (I-348 SN279841)
[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: TOWING SERVICES OF BARGE AP2-62 FROM NAVAL STATION SAN
DIEGO, CA TO PUGET SOUND SHIPYARD, BREMERTON, WA
DESC: Correction: Subject action was initially posted on 12/03/98
in the CBD under action code "Special Notice". The amended
combined sypnosis/solicitation N32205-99-R-6027 is being posted
in the CBD under action code "Presolicitation" dated 12/11/98.
Interested bidders are advised to look under "Presolicitation"
of the CBD to obtain additional information regarding this
requirement. Barge AP2-62 is corrected to read APL-62.
EMAILADD: Jennifer.Tsui@smtpgw.msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-345 SN279774)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: SUBJECT: REQUEST FOR INFORMATION PSN # 99RFI01
THE DEFENSE INDUSTRIAL SUPPLY CENTER IS INTENDING TO ISSUE
A SOLICITATION FOR AN ESTIMATED 4000-5000 INDUSTRIAL ITEMS
IN THE 53 STOCK CLASSES. THE PURPOSE OF THE ACQUISITION WOULD
BE TO SUPPORT CONUS MILITARY USERS. THIS WILL BE BROKEN DOWN
BY INDEPENDENT EASTERN AND/OR /WESTERN SOLICITATIONS OR AS
A TOTAL CONUS TYPE SUPPORT BASED ON BEST COMMERCIAL BUSINESS
PRACTICES. THIS IS NOT AN INVITATION FOR BID (IFB), A REQUEST
FOR PROPOSAL (RFP) OR A REQUEST FOR QUOTE (RFQ). IT IS A NOTICE
OF THE INTENTION OF THE DEFENSE INDUSTRIAL SUPPLY CENTER TO
ISSUE A SOLICITATION IN THE IMMEDIATE FUTURE. THE PROPOSED
AWARD INSTRUMENT WILL BE A FIRM FIXED PRICE, DVD (DIRECT VENDOR
DELIVERY) CONTRACT. THE CONTRACT WILL HAVE A TWO-YEAR BASE
PERIOD AND WILL INCLUDE AN OPTION FOR THREE ADDITIONAL YEARS.
THIS NOTICE IS BEING ISSUED TO CONDUCT A MARKET SURVEY IN
ORDER TO IDENTIFY POTENTIAL SOURCES OF SUPPLY AND TO OBTAIN
FEEDBACK FROM INDUSTRY AS TO THE FEASIBILITY OF THE PROPOSED
ACQUISITION, SPECIFICALLY ISSUES IN THE AREAS OF PRICING AND
DELIVERY. (See Attachment 1.) PRICING: AS STATED ABOVE,
THE SOLICITATION'S REQUIREMENTS WOULD ENCOMPASS AN ESTIMATED
4000-5000 NSNS. DISC IS LOOKING FOR COMMENTS FROM INDUSTRY
IN REGARD TO THE POSSIBILITIES OF PRICING A REQUIREMENT OF
THIS MULTITUDE, OR IF NOT FEASIBLE, ALTERNATE STRATEGIES OR
TECHIQUES THAT MAY BE IMPLEMENTED IN ORDER TO ACCOMPLISH THE
TASK. DELIVERY: THE MILITARY USERS HAVE EXPRESSED A DESIRE
TO OBTAIN A DELIVERY TIMEFRAME OF FIVE (5) -SEVEN (7) DAYS
FOR ROUTINE REQUIREMENTS AND AS LOW AS TWENTY-FOUR HOURS FOR
URGENT REQUIREMENTS. COMMENTS ARE REQUESTED AS TO THE FEASIBILITY
OF THESE REQUIREMENTS. IT SHOULD ALSO BE NOTED THAT THERE WILL
BE A LARGE CUSTOMER BASE WHO WILL BE REQUISITIONING MATERIAL,
WHOSE PURCHASE ORDER FREQUENCY AND THE AMOUNT ORDERED WILL
VARY BASED ON THE CUSTOMERS' INDIVIDUAL NEEDS. THE MINIMUM
ORDER DOLLAR VALUE TO THE CONTRACTOR WILL BE $5.00. FOB POINT
WILL BE DESTINATION. ALTHOUGH FAST PAY PROCEDURES WILL BE IN
EFFECT, CLAUSE E010, INSPECTION OF SUPPLIES-FIXED PRICE, WILL
BE IN THE SOLICITATION AND AWARD IN ORDER TO RESERVE THE GOVERNMENT'S
RIGHT TO INSPECT. CONTRACTOR MUST HAVE A QUALITY SYSTEM EQUAL
TO ISO 9002. TO SATISFY INDIVIDUAL CUSTOMER QUALITY REQUIREMENTS,
THE CONTRACTING OFFICER MAY REQUEST MATERIAL CERTIFICATIONS
TO ACCOMPANY SOME SHIPMENTS. A DISKETTE IS AVAILABLE UPON
REQUEST WHICH CONTAINS APPROXIMATELY 2700 NSNS AND IS A SAMPLING
OF THE TOTAL SOLICITATION PACKAGE. NSNS ARE ALSO AVAILABLE
BY EMAIL IF REQUESTED. ****NOTE: IT IS RECOMMENDED THAT
ALL REQUESTS FOR ADDITIONAL INFORMATION BE ACCOMPANIED WITH
A MAILING ADDRESS AS WELL AS AN EMAIL ADDRESS. PLEASE RESPOND
BY C.O.B. 29 DECEMBER 1998 THE POC IS MS. ELAINE SEGAL WHO
CAN BE REACHED AT 215-697-9078. MAILING ADDRESS IS LISTED
BELOW AS WELL. EMAIL ADDRESS IS: esegal@disc.dla.mil FAX
# (215)697-3630 OR MR. CLIFTON MOORE BY TELEPHONE AT (215)697-1003,
BY E-MAIL cmoore@disc.dla.mil, OR BY FAX #(215)697-3630.
Defense Industrial Supply Center (DISC) 700 Robbins Ave.
Philadelphia, Pa. 19111 ATTN: Elaine Segal/DISC-APC
CITE: (W-348 SN279868)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: MARKET RESEARCH Direct Vendor Deliveries (DVD)
What type DVD capability do you currently have in-place, and
are you capable of distributing to a broad range of customers?
Strategic Alliances Do you have arrangements with industry
partners? If so, what type of arrangements? Example(s) formal/informal
agreements, etc. Products Do you supply single industrial
product lines or multiple products such as fasteners, o-rings
& gaskets, miscellaneous hardware, etc? Capacity What number
of industrial items are you capable of stocking and distributing
to customers on a DVD basis? Supply Availability What is
your position on the items listed below? Example: How would
you do business with these type items q Low demand items
q Hard to obtain items (limited sources) q Long Lead items
q Items with special manufacturing processes and or quality
requirements Distribution What are your routine delivery
timelines? How would you satisfy urgent deliveries that are
required within 24hrs? Transportation Are transportation
costs generally included regarding the cost of supplies or
charged on a per shipment basis? ECI/EDI What current system
capabilities do you have in-place? Purchase Orders Do you
have minimum order requirements? If so, q How are minimum
orders determined? Example: By type of item, How packaged
q In general, what are your minimum ordering requirements?
CITE: (W-348 SN279869)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information is then accessible by military customers of industrial
hardware and fasteners. Your inventory is screened daily in
an attempt to satisfy customers' requisitions expeditiously.
Participation in DILNet is limited to quality suppliers of
industrial fasteners and hardware [(Federal Supply Group (FSG
53), e. g. , screws, bolts, studs, nuts, washers, nails, keys,
rings, pins, rivets, o-rings, and other fastening devices and
hardware] To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-2716,
FAX (215)-697-0485, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www.disc.dla.mil/dilnet.
CITE: (W-348 SN279870)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSC's) from the Defense Supply Center Richmond to
the Defense Industrial Supply Center (DISC) Philadelphia. Management
of these FSC's will commence at the Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia PA 19111-5096 starting
on the Effective Transfer Date (ETD) of January 1, 1999.
FSC's 8105, 8115, 8135, 8145 are assigned to DISC - H,
point of contact is Kevin Light (215)697-3065 FSC's 7105
and 7110 are assigned to DISC - V, point of contact is Pat
Savini (215)697-2325 FSC's 7125 and 7195 are assigned to
DISC - W, point of contact is Trudy Regan 215)697-6963
Additional information about DISC, the EBB, and the DLA Federal
Stock Class Transfer is also available on DISC's Home Page
on the World Wide Web. To access the Home Page, use your www
browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil.
CITE: (W-348 SN279871)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENT (GRADA)
DESC: In publishing the monthly U.S. International Trade in Goods
and Services Report, the Census Bureau publishes numerous data
products at many levels of aggregation. Current publications
reflect approximately 18,000 imported and 9,000 exported commodities,
shipments through 45 customs areas, and trade from or to 246
foreign countries. One current publication summarizes U.S.
exports of goods by state and by 2-digit Standard Industrial
Classification-based product code. Census Bureau marketing
studies and comments from data users have shown that there
is interest in having state export statistics published in
more useful commodity detail and electronic format. For example,
most trade statistics are published using the Harmonized System
(HS) of product classification (Schedule B, Statistical Classification
of Domestic and Foreign Commodities Export from the United
States) and there is interest in having state export statistics
published on a comparable HS basis. In addition, there is interest
in having access to the voluminous U.S. trade statistics through
more user-friendly software that includes a graphical user
interface, ways to manipulate the data more easily, and options
to create and produce user-specified reports and files. The
Census Bureau believes that private industry has substantial
expertise in designing complex databases and related software,
and that this expertise can be used to improve current trade
data publications and benefit private industry, the Census
Bureau, and U.S. export statistics data users. The Census Bureau
would like to explore a cooperative effort with private companies
for joint research to create a new electronic data publication
that provides export data by state and HS-based commodity classification,
is user-friendly, and can be produced using commercially available
software. Software production and marketing will be contingent
upon joint research into whether such state export data can
be published without revealing confidential respondent information.
The Census Bureau envisions that the parties to this research
will cooperate to explore whether available database and software
can produce a publication that will be useful, marketable,
and fully confidential. The Census Bureau is interested in
discussing work under a Cooperative Research and Development
Agreement (CRADA) with private companies that are qualified
in trade statistics publication, database design, and software
development. Accordingly, the Census Bureau Cooperative Research
Laboratory invites proposals from parties interested in entering
into a CRADA to conduct this joint research work. Any CRADA
for this purpose will be undertaken pursuant to the Federal
Technology Transfer Act, Title 15, United States Code, Section
3710a, which allows Federal laboratories to enter into cooperative
research agreements with qualified parties. Under this law,
the Census Bureau may provide personnel, service, facilities,
equipment or other resources with or without reimbursement,
but may not provide funds. For further information, contact
Haydn R. Mearkle, (301) 457-2246, U.S. Census Bureau, Washington,
DC 20233-6700, e-mail: Haydn_R_Mearkle@ccMail.census.gov.
CITE: (W-348 SN279884)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENT (CRADA)
DESC: In publishing the monthly U.S. International Trade in Goods
and Services Report, the Census Bureau publishes numerous data
products at many levels of aggregation. Current publications
reflect approximately 18,000 imported and 9,000 exported commodities,
shipments through 45 customs areas, and trade from or to 246
foreign countries. One current publication summarizes U.S.
exports of goods by state and by 2-digit Standard Industrial
Classification-based product code. Census Bureau marketing
studies and comments from data users have shown that there
is interest in having state export statistics published in
more useful commodity detail and electronic format. For example,
most trade statistics are published using the Harmonized System
(HS) of product classification (Schedule B, Statistical Classification
of Domestic and Foreign Commodities Export from the United
States) and there is interest in having state export statistics
published on a comparable HS basis. In addition, there is interest
in having access to the voluminous U.S. trade statistics through
more user-friendly software that includes a graphical user
interface, ways to manipulate the data more easily, and options
to create and produce user-specified reports and files. The
Census Bureau believes that private industry has substantial
expertise in designing complex databases and related software,
and that this expertise can be used to improve current trade
data publications and benefit private industry, the Census
Bureau, and U.S. export statistics data users. The Census Bureau
would like to explore a cooperative effort with private companies
for joint research to create a new electronic data publication
that provides export data by state and HS-based commodity classification,
is user-friendly, and can be produced using commercially available
software. Software production and marketing will be contingent
upon joint research into whether such state export data can
be published without revealing confidential respondent information.
The Census Bureau envisions that the parties to this research
will cooperate to explore whether available database and software
can produce a publication that will be useful, marketable,
and fully confidential. The Census Bureau is interested in
discussing work under a Cooperative Research and Development
Agreement (CRADA) with private companies that are qualified
in trade statistics publication, database design, and software
development. Accordingly, the Census Bureau Cooperative Research
Laboratory invites proposals from parties interested in entering
into a CRADA to conduct this joint research work. Any CRADA
for this purpose will be undertaken pursuant to the Federal
Technology Transfer Act, Title 15, United States Code, Section
3710a, which allows Federal laboratories to enter into cooperative
research agreements with qualified parties. Under this law,
the Census Bureau may provide personnel, service, facilities,
equipment or other resources with or without reimbursement,
but may not provide funds. For further information, contact
Haydn R. Mearkle, (301) 457-2246, U.S. Census Bureau, Washington,
DC 20233-6700, e-mail: Haydn_R_Mearkle@ccMail.census.gov.
CITE: (W-348 SN279885)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: AMENDMENT TO BROAD AGENCY ANNOUNCEMENT (BAA)#98-01 LABORATORY
INTEGRATED DELIVERY SYSTEM (LIDS)
DESC: The closing date for submission of "Concept Papers/Proposals"
in response to Broad Agency Announcement BAA #98-01 is hereby
extended until May 28, 1999. DSCP intends to review and evaluate
all concept papers submitted by the closing date of May 28,
1999 no later than September 24, 1999. Awards to any and all
those detemined to be acceptable will be made no later than
September 30, 1999. The Government reserves the right to
select for award any, all or some of the responses received
or any, all or some portion of the responses received. Concept
papers may be submitted any time prior to the closing date
of this announcement. This announcement will close at 3:00
PM, May 28, 1999. For more information call Mr. Steve Gervasi
- (215) 737-8109, Major Claude Hines, USA - (215) 737-2159,
Ms. Nancy Martin - (215) 737-8422 or Mr. Michael Schmitt -
(215) 737-2665. Address concept papers to Defense Supply Center
Philadelphia, Directorate of Medical Materiel, Attn: DSCP-MSAA
(Mr. Steve Gervasi), 2800 South 20th Street, Building 9, 4th
Floor, Wing F, Philadelphia, PA 19145-5099. All submissions
must be clearly marked for: Laboratory Ware/Supply Integrated
Delivery System (LIDS). Electronic Transmissions, such as Facsimile,
TWX and TELEX are not authorized. Concept papers received after
the time and date established above for closing of this announcement
will be subject to FAR Part 15, which governs late submissions,
modifications and withdrawals. The program will be reannounced
periodically to take advantage of new technology. DSCP reserves
the right to open negotiations with one or all offeros simutaneously
who demonstrate a technical knowledge of the LIDS proposed
concept and the electronic commerce/electronic data interchange
reuirements as stated in the BAA. All discussions and inquiries
concerning this announcement should only be conducted through
the points of contact identified in this announcement.
CITE: (W-348 SN279887)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BROOKS AIR FORCE BASE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Brooks Air Force Base in San Antonio, Texas on January
11, 1999. Requested technologies include: Windows, UNIX, Scientific
Applications, Commmunications, Network Integration, Laptops,
Training, Workstations, Scanners, and Data Management. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x202 or respond by email with company
information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-348 SN279894)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HOOD INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Fort Hood in Kileen, Texas on January 12, 1999. Requested
technologies include: UNIX, Windows, Project Management, Peripherals,
Training, LAN/WAN, and Network Security. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x202 or respond by email with company information
to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-348 SN279899)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORTHROP GRUMMAN ESSD SMALL BUSINESS EXPOSITION
DESC: Northrop Grumman is inviting all small, women-owned, disadvantaged,
and 8(a) firms to exhibit on January 28, 1999, 10 a.m. to
2 p.m., at their Linthicum, Maryland location. A heavy emphasis
is placed on all types of manufacturing, and other technologies
that apply: engineering, engineering services, systems integration,
simulation systems, software development, real time applications,
multi-media and more. This event is exclusively for small
business only and if you would like more information on this
event, call FSBTC, INC. at (800)878-2940 ext. 238 or e-mail
nomiki@fbcdb.com/sales@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-348 SN279924)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: RANDOLPH AFB INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Randolph Air Force Base in San Antonio, Texas on January
14, 1999. Requested technologies include: Networking, Laptops,
Training, CASE Tools, Presentation Systems, Connectivity Products,
Web Technologies, and Desktop V Products. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x202 or respond by email with company information
to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-348 SN279934)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: AIR INTELLIGENCE AGENCY INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at The Air Intelligence Agency in San Antonio, Texas on
January 13, 1999. Requested technologies include: Encryption,
Security Products, Linguistic Software, UNIX, Networking, Firewalls,
Desktop V Products, Data Management, and Presentation Systems.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x202 or respond by email with
company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-348 SN279955)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOS ANGELES AFB PREFERRED PRODUCTS LIST TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at the Los Angeles Air Force Base on January 28, 1999.
The purpose for this event is to highlight companies on the
LA AFB Preferred Products List (PPL). This list is comprised
of companies and products with pre-negotiated pricing. The
technologies include laptops, desktops, printers, networking,
copiers, servers, workstations, software, and others. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x202 or respond by email with company
information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-348 SN279958)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF COMMERCE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held on January 19, 1999 at the Department of Commerce in Washington
DC. Requested technologies include: UNIX, Networking, Voice
Recognition, Internet, Laptops, Workstations, CD_ROM, Scanners,
Printers, LAN/WAN, Presenation Systems, Case Tools, Peripherals,
Multi-Media, Video Teleconferencing, Email, Desktops, Graphics,
Laser/Digital Printers, File Servers, and Hardware/Software.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email
with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-348 SN279966)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HANSCOM AFB TECHNOLOGY DEMONSTRATION
DESC: There will be a one day information technology exposition
held on Wednesday, February 10, 1999 at Hanscom AFB. Requested
technologies include: Virtual Data Center Services, Computing
and Communications, Recovery Services, Air Traffic Management
Services, Information Management and Technology Services, Radar
Technology, Secure Communications, Software Applications, Engineering
and Scientific Services, Personal Computers, Meteorological
Observation Systems, Ruggedized Equipment and Security Services,
and much more! For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x208 or respond
by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-348 SN279976)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: VOLPE CENTER INFORMATION TECHNOLOGY DEMONSTRATION
DESC: There will be a one day information technology exposition
held on January 27, 1999 at The John A. Volpe National Transporations
Systems Center in Cambridge, Massachusettes. Requested technologies
include Workstations, Year 2000, Mobile Computing, Laser &
Color Printers, File Servers, Database Management, LAN/WAN,
Mass Storage Devices, Faxboards, Scanning Technologies, Document
Management Systems, Static Analysis, Project Management, Modeling
and Simulation, Optical Disk Storage, and Engineering Products
and Services. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x208 or respond
by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-348 SN279987)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: GSA, Triangle Service Delivery Team (WPZ), Old Post Office-Pavillion
Room 710, 1100 Pennsylvania Avenue NW, Washington, DC 20407
SUBJECT: GSA, NCR'S ELECTRONIC COMMERCE INFORMATION NETWORKING
SESSION, WASH., DC
DESC: The U.S. General Services Administration's (GSA) National
Capital Region (NCR) will host an Information Networking session
on Electronic Commerce. This event will be held on January
28, 1999, from 9:30 a.m. - 12 noon, in the GSA, National Capital
Region auditorium located at 7th & D Sts, SW, Washington, DC.
The Electronic Commerce Information Networking Session will
define electronic commerce as well as discuss Electronic Posting
System (EPS), EPS is GSA's primary vehicle for disseminating
written solicitations as of October 1, 1998, via a World wide
Web-based application that provides an interface with the Commerce
Business Daily Net for creating synopses and permits uploading
of solicitation files. The Information Networking Session will
also feature the Regional Electronic Commerce Resource Center
(ECRC). ECRCs offer a variety of services from education and
training to technical consultation and support. THERE IS NO
REGISTRATION; however if interested in attending, please send
your name, company name, address, telephone and fax numbers
via the Internet to Lawanda.nunley@gsa.gov or joy.walker@gsa.gov
or by facsimile on (202)205-2872. If you require any additional
information, please call (202)708-5804. THERE IS NO COST FOR
ATTENDING THIS SESSION. PLEASE BRING YOUR BUSINESS CARDS.
EMAILADD: Lawanda.nunley@gsa.gov or joy.walker@gsa.gov
EMAILDESC:
CITE: (W-348 SN279988)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA HEADQUARTERS INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on January 12, 1999 at NASA Headquarters in Washington
DC. All technologies are appropriate with an emphasis on CD-ROM,
Data Security, Presentation Graphics, Notebooks, Multi-Media,
Telecommunications, Database Management, Imaging, Networking,
PC Upgrades, Hardware/Software, and Advanced Office Automation.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email
with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-348 SN279992)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATICK SOLDIER SYSTEMS COMMAND INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held on January 25, 1999 at NATICK Soldier Systems Command
in Natick, Massachusettes. All technologies apply with an emphasis
on: CAD, Engineering Products, Simulation Products, Modeling
and Analysis, Hardware/Software Design, Internet Products,
Printers, Plotters, Developement Tools, Engineering Services,
Artificial Intelligence, Integration and Multi-Media, and much
more! For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email
with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-348 SN279996)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATICK SOLDIER SYSTEMS COMMAND INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held on January 25, 1999 at NATICK Soldier Systems Command
in Natick, Massachusettes. All technologies apply with an emphasis
on: CAD, Engineering Products, Simulation Products, Modeling
and Analysis, Hardware/Software Design, Internet Products,
Printers, Plotters, Development Tools, Engineering Services,
Artificial Intelligence, Integration and Multi-Media, and much
more! For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email
with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-348 SN279998)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL UNDERSEA WARFARE CENTER INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held on Tuesday, January 26, 1999 at Naval Undersea Warfare
Center in Newport, Rhode Island. Requested technologies include:
Engineering, Project Management, Program and Financial Management,
Transducer Cylinders, Internet Service Providers, Cable Assembly,
Board Computer with Ethernet Support and Piggyback DRAM Memory,
Field Support Services, Simulation/Stimulation Engineering
Services, Interpreting Services to Translate Spoken Words to
Sign, Instruments and Laboratory Equipment, and much more!
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-348 SN280001)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW YORK FEDERAL BUILDING INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on February 24 and 25, 1999 at The New York Federal Building.
All technologies are appropriate including: Visual Systems,
Projection Systems, Presentation Technology, Industrial Labeling,
Projection Screens, Remote Controlled Keyboards, Computers/Peripherals,
Microwave Equipment, and Wireless Communication. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x211 or respond by email with company information
to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-348 SN280007)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTOL POINT TECH EXPO - MECHANICSBURG,
PA
DESC: There will be a one day information technology exposition
held on March 9, 1999 at the Naval Inventory Control Point,
in Mechanicsburg, Pennsylvania. Requested technologies include:
Wireless LANs, Desktop PCs, Laptops, Communication Equipment,
EDI, Network Applications, Storage Systems, Network Management
Software and Management Access Platoforms. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x211 or respond by email with company information
to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-348 SN280010)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTOL POINT TECH EXPO - PHILADELPHIA,
PA
DESC: There will be a one day information technology exposition
held on March 10, 1999 at the Naval Inventory Control Point,
in Philadelphia, Pennsylvania. Requested technologies include:
CD-ROM, Disk Drives, LAN/WAN, High Density Storage, Mass Storage
Systems, Portable Computers, Optical Storage and Training.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x211 or respond by email with
company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-348 SN280012)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: INORGANIC THIN FILMS
DESC: Sandia National Laboratories is developing inorganic thin
films based in zeolitic materials as advanced membranes for
chemical feedstock and light gas separations. The Laboratories
have demonstrated the growth of oriented zeolite thin films
on porous supports, new zeolite phases with adjustable porosity,
and new chiral zeolitic phases using a multidisciplinary approach.
It combines high performance computational modeling and simulation
of porous materials and pore diffusion coupled with unique
expertise in synthesis and growth of novel zeolite thin films
on porous supports. We have demonstrated the capability to
test and validate performance for a wide range of separations
and the ability to leverage expertise in sol-gel chemistry
and thin film deposition as well as high performance computing
capabilities. Important applications are in the chemical,
refining, and pharmaceutical industries. Potential Benefits
There is potential for new products, improved processes,
opportunities for direct coupling of separations to high temperature
processes, and energy savings waste avoidance. Demonstrated
Achievements We have completed several tasks: modeling and
simulation of small gas diffusion through a variety of porous
materials; development of new oriented zeolite thin films and
novel defect-free zeolite/sol-gel composite thin films. We
have a versatile synthetic approach to porous inorganic membranes.
We have shown new tailored zinc phosphate zeolite phases with
adjustable pore sizes, and characterized new chiral zeolite
phases. Follow-up This proprietary Sandia capability
may be applied to solve challenging problems in the field of
polymer and other organic sciences. Sandia has the flexibility
to form specific teams of technical experts from any or all
of the above capabilities to focus expertise on specific technical
challenges. We are interested in making this technology available
to companies responsive to partnering with Sandia to develop
near/term and/or future applications via licensing or cooperative
development agreements. For further information, please respond
by mail or fax to Joanne Trujillo no later than December 28,
1998 at: Sandia National Laboratories, MS 1380, P. O. Box 5800,
Albuquerque, New Mexico 87185-1380. Fax: (505) 843-4163. Please
indicate the date and title of this CBD notice.
EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-348 SN280077)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL AIR STATION KEY WEST - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expostion
held at Naval Air Station Key West in on February 18, 1999.
Requested technologies include: Fax Boards, UNIX, Windows 98,
Windows NT, Microcomputers, Midrange Computers, Workstations,
Laptops, Notebooks, Hubs, Routers, Fiber Optic Cabling, LANs,
Modems, Network Software, TCP/IP, Ethernet, Wireless LANs,
Client/Server Connections, WAN, Internet, Intranet, HTML, Page
Construction, Display Panels, Desktop Projection, cc:Mail,
Microsoft Mail, Novell, Video Teleconferencing, Interactive
Video, Multimedia, CD-ROM Duplication, Laser Printers, Color
Printers, Graphic Terminals, Hard Disk Drives, Storage Devices,
Tape Backup Systems, Scanners, CD-ROM, Facsimile Machines,
Copiers, PC Cards, Remote Networking, Cellular Linking, GPS
Linking, Network Security, TEMPEST, UPS, Data Security/Encryption,
Netware, LAN Manager Software, LAN Server, Database Management,
Spreadsheets, Project Management, Word Processing, Desktop
Publishing, CAD/CAE/CAM, Graphics/Imaging, Al/Expert Systems,
CASE Tools, Multmedia, Desktop Presentation Systems, Development
Tools, 4GU/Natural High Speed Scanning, Document Management,
Very High Capacity Storage & Statistical Analysis Software.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 x206 or respond by email
with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-348 SN280095)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: GOOD FAITH ANNOUNCEMENT FOLLOW-UP: FPI PRODUCTION OF
WINDOW GRILLES
DESC: FEDERAL PRISON INDUSTRIES, INC. (FPI) On June 24, 1998,
the Commerce Business Daily published a "good faith" announcement
regarding FPI's proposal to manufacture grilles for windows
in Bureau of Prisons (BOP) correctional facilities. As discussed
in the announcement, FPI's Board of Directors granted approval
for FPI to initiate production of steel doors and frames for
sale to the BOP. Many of the doors purchased by the BOP include
grilles. In the effort to vertically integrate its production,
FPI makes such grilles and includes them with the completed
doors. As the announcement noted, the BOP has asked FPI to
provide similar grilles for some of the windows within BOP
correctional facilities. Such grilles would be manufactured
in the same manner as those already made by FPI, and would
function in essentially the same manner; the only difference
being they will be located in a window rather than a door.
The June 24th "good faith" announcement explained FPI does
not believe window grilles are a separate specific product
from the grilles FPI already produces. For this reason, FPI
does not believe window grilles are a "new product" as defined
by FPI's industry involvement guidelines. The announcement
requested that interested parties submit comments regarding
the production of window grilles by FPI. As specified in FPI's
guidelines, the announcement noted that such comments were
due within 21 days of the publication of the announcement.
The deadline for such comments was July 15, 1998. FPI did not
receive any comments in response to this matter. For the
reasons set forth in the June 24th "good faith" announcement,
and in the absence of any comments in opposition to that announcement,
it is FPI's determination that window grilles do not meet the
definition of "new product" set forth by FPI's expansion guidelines.
For the purposes of FPI's guidelines, window grilles will be
included in the existing FPI product "Doors & Frames" and sales
will be tracked by their Federal Supply Classification (FSC)
code. As discussed in FPI's guidelines, any interested party
has a right to raise any question at any time with FPI's Board
of Directors. All comments should be addressed to: Manager,
Planning, Research and Activation, Federal Prison Industries,
Inc., 320 First Street, NW, Washington, D.C. 20534.
CITE: (W-348 SN280096)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEA/DOD INFORMATION TECHNOLOGY EXPO '99
DESC: There will be a one day information technology expostion
held at The Drug Enforcement Administration/Department of Defense
on January 20, 1999 in the Marriott Residence Inn in Arlington,
Virginia. Requested technologies include: Wireless Communications,
Network Security, Data Security, Imaging, Database Applications,
Remote Access, Project Management, Portable Computing, Internet,
and Peripherals. For more information on exhibiting, please
call the Federal Business Council at (800)878-2940 x244 or
respond by email with company information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-348 SN280099)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF AGRICULTURE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
hosted by the Department of Agriculture in Washington DC on
January 26, 1999. Requested technologies will include: Y2K
Products/Services, Internet, MultiMedia, Laptops/Notebooks,
Communications, Networking, Document Management, CD-ROM, Project
Scheduling, Scanners, and Imaging. For more information on
exhibiting, please call the Federal Business Council at (800)878-2940
x244 or respond by email with company information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-348 SN280101)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: GOOD FAITH ANNOUNCEMENT FOLLOW-UP: FPI PRODUCTION OF
LICENSE PLATES
DESC: FEDERAL PRISON INDUSTRIES, INC. (FPI) On June 30, 1998,
the Commerce Business Daily published a "good faith" announcement
regarding FPI's proposal to manufacture license plates for
the Federal government. As discussed in the announcement,
District of Columbia sentenced inmates will be transferred
to correctional facilities operated or contracted by the Federal
Bureau of Prisons no later than December 31, 2001. Therefore,
it will be necessary for FPI to create an appropriate number
of industrial jobs for these inmates. To facilitate the creation
of such jobs, District of Columbia industrial equipment, along
with certain industrial operations associated with that equipment,
may be transferred to FPI. Specifically, license plate production
equipment, together with license plate production operations,
may be shifted from the District of Columbia Department of
Corrections (DCDC) to FPI. The June 30, 1988 "good faith"
announcement explained that FPI is required to prepare a detailed
written analysis of the probable impact on industry and free
labor before initiating production of a new product. However,
FPI's possible undertaking of license plate production would
only involve shifting the work and equipment from the DCDC
to FPI. Therefore, FPI does not believe it would be required
to initiate the public involvement guidelines process. The
June 30th "good faith" announcement requested that interested
parties submit comments regarding the production of license
plates by FPI. The deadline for such comments was July 21,
1998. FPI did not receive any comments in response to this
matter. FPI's Board has officially concurred with FPI's
position that the possible license plate production as a new
product by FPI does not require FPI to initiate the public
involvement guidelines process. For the purposes of FPI's industry
involvement guidelines, FPI will use the Federal Supply Classification
(FSC) code for license plates as the primary means to track
production. As discussed in FPI's guidelines, any interested
party has a right to raise any question at any time with FPI's
Board of Directors. All comments should be addressed to: Manager,
Planning, Research and Activation, Federal Prison Industries,
Inc., 320 First Street, NW, Washington, D.C. 20534.
CITE: (W-348 SN280102)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MONMOUTH/CECOM INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Fort Monmouth/CECOM in Tinton Falls, New Jersey. Requested
technologies include: Information and Management Systems, Database
Management/Design, Computer Graphics, Network Management/Design,
Software Engineering, Hardware/Software Design, Artificial
Intelligence and Decision Support Systems. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 x244 or respond by email with company information
to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-348 SN280121)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: GOOD FAITH FOLLOW-UP: FPI PRODUCTION OF BORE BRUSHES
DESC: FEDERAL PRISON INDUSTRIES, INC. (FPI) On June 25, 1998,
the Commerce Business Daily published a "good faith" announcement
regarding FPI's desire to manufacture various sizes of bore
brushes. The "good faith" announcement explained that while
FPI did not consider different sizes of bore brushes "new products"
as defined in its industry involvement guidelines, FPI recognized
that a reasonable person may believe different sizes of bore
brushes are products separate and distinct from any other item
supplied by FPI. The June 25th announcement requested that
interested parties submit comments regarding the production
of different sizes of bore brushes by FPI. As specified by
FPI's guidelines, the announcement noted that such comments
were due within 21 days of the publication of the announcement.
The deadline for such comments was July 16, 1998. FPI received
only one comment in response to this matter, from Kleen-Bore,
Inc. of Easthampton, MA. Copies of both FPI's "good faith"
announcement and the submission from Kleen-Bore were provided
to FPI's Board of Directors for review. After evaluating the
information, FPI's Board officially concurred with FPI's position
that various sizes of bore brushes are not "new products" as
defined by FPI's expansion guidelines. The Board specifically
approved combining bore brushes from multiple Federal Supply
Classification (FSC) codes as a single specific product known
as "bore brushes." For the purposes of FPI's guidelines, FPI
will track its sale of "bore brushes" as well as all its sales
by FSC code. As discussed in FPI's guidelines, any interested
party has a right to raise any question at any time with FPI's
Board of Directors. All comments should be addressed to: Manager,
Planning, Research and Activation, Federal Prison Industries,
Inc., 320 First Street, NW, Washington, D.C. 20534.
CITE: (W-348 SN280124)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PICATINNY ARSENAL/ARDEC INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Picatinny Arsenal/ARDEC on January 13, 1999. Requested
technologies include: Internet, Forms Automation, Windows NT,
Microcomputers, Servers, Database, Microsoft Exchange & much
more. For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 x244 or respond by email
with company information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-348 SN280133)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GSA TECH EXPO '99
DESC: There will be a one day information technology exposition
held at the General Services Administration in Washington DC
on February 23, 1999. Requested technologies include: Imaging,
LAN, CD-ROM, Presentation Graphics, Workstations, Laptops/Notebooks,
Multi-Media, and Optical Disk Storage, Internet/Ethernet, Scanners,
Database Management, E-Mail, Printers, Image Processors, Data
Security, Project Management, Client/Servers, and Laptop/Notebook
Technology. For more information on exhibiting, please call
the Federal Business Council at (800)878-2940 x244 or respond
by email with company information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-348 SN280140)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEFENSE INTELLIGENCE AGENCY - TECH EXPO '99
DESC: There will be a one day information technology exposition
held at The Defense Intelligence Agency in Washington DC on
February 24, 1999. Requested technologies include: Telecommunications,
Videoconferencing, Networking, LAN/WAN, Network Security, Database
Management, Hardware, Software, Ethernet, Internet, Peripherals,
Project Management, Laptops, Notebooks, Printers, Workstations,
Storage Devices, Imaging, Graphics, and Multi-Media. For more
information on exhibiting, please call the Federal Business
Council at (800)878-2940 x244 or respond by email with company
information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-348 SN280142)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORFOLK NAVAL AIR STATION IT EXPOSITION
DESC: On Thursday, February 25, 1999, Norfolk Naval Base/Air
Station will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to all 16,000 military and civilian
personnel located at the Naval Base. Norfolk Naval Base is
home to the Atlantic Fleet E2 Hawkeye, MH-53 Sea Dragon, H-53
Sea Stallion, H-46 Sea Knight, and C2 Greyhound aircraft squadrons.
Over the last three years, we've averaged over 325 total attendees
at this event. We are expecting high attendance this year also!!!
Some requested technologies for this show include, Connectivity,
Telecommunications, Real Time, RAID, Engineering Services,
Systems Integration, Desktop Publishing, Multi-media, Intranet,
Systems Integration, Intranet, CD-ROM, Presentation Systems,
and many more!! Sign up for this show before you miss the chance
to demonstrate your latest technologies!!! NAS Norfolk is the
pivotal element for the continuing success of the world's largest
Naval complex. For more information on this show, please contact
Steve Teter at (888) 603-8899 x232 or e-mail teter@ncsievents.com.
Ask about our special pricing for this show!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: teter@ncsievents.com
EMAILDESC:
CITE: (W-348 SN280163)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA LANGLEY RESEARCH CENTER IT EXPOSITION
DESC: On Monday, February 22, 1999, NASA Langley Research Center
will be hosting an ON-SITE Technology Exposition from 10:00
a.m. - 2:00 p.m. This is the most time and cost effective way
to be face to face with the Scientists, Engineers, and Research
Personnel who are looking for the latest technological advances.
At our February 98 Expo, there were over 425 government attendees
with 394 sign-ins. With over 5,500 employees and contractors
located at the NASA Langley Research Center, we expect high
attendance to continue. Requested technologies include, but
are not limited to: Engineering support firms, Internet/Intranet,
Multimedia, CD- ROM, Lotus Notes, Telecommunications, Optical
Disk Storage, Scanners, LAN, Imaging, Storage, Presentation
Systems, Pen Based Computing, Tape Backup Systems, Bar Coding,
Project Management Software, Spreadsheets, Network Security,
Macintosh Technologies, Workstations, Video Teleconferencing,
Virtual Reality, Multimedia, Hardware/Software, and Laptops/Notebooks.
Don't miss your opportunity to exhibit your technologies!!!
For further information about this expo, please contact Steve
Teter at (888) 603-8899 ext232 or e-mail: teter@ncsievents.com.
Ask about our Special Pricing for this event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: teter@ncsievents.com
EMAILDESC:
CITE: (W-348 SN280166)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: NOTICE OF INTENT TO SELL CABLE INFRASTRUCTURE & FACILITIES
(TELECOMMUNICATIONS SYS) LOCATED AT FT MCCLELLAN, AL & REQUEST
FOR EXPRESSIONS OF INTEREST
DESC: The Department of Army seeks a qualified telecommunications
company to own, operate, and maintain the cable infrastructure
and facilities (telecommunications system) located at Fort
McClellan, Alabama. Fort McClellan is located in northeast
Alabama, immediately north of the City of Anniston and five
miles north of Interstate 20. Fort McClellan is being closed
on September 30, 1999, as part of the Base Realignment and
Closure decisions and surplus property disposed. Reuse of the
property has been planned by the Fort McClellan Development
Commission. The intent of the Government is to transfer ownership
of its cable infrastructure and facilities (telecommunications
system) at Fort McClellan, Alabama to a qualified provider
who has the capability to operate, maintain and provide service
to continuing federal activities located at the Fort McClellan
service area. The term qualified provider includes, but is
not limited to, the requirement that the provider be recognized
by the Alabama Public Service Commission as a qualified provider
for telecommunications service to Fort McClellan, Alabama.
All interested parties must possess the legal authority to
own and operate the cable infrastructure and facilities (telecommunications
system). Transfer of the cable infrastructure and facilities
(telecommunications system) will include the obligation to
insure adequate and dependable telecommunications to all remaining
federal activities at Fort McClellan, Alabama and those reuse
activities set forth in the Fort McClellan Development Commission's
Comprehensive Reuse Plan, November 1997, for Fort McClellan.
These services shall be in accordance with all federal and
state utility regulatory agencies, the Alabama Public Service
Commission and all applicable health, safety, environmental,
operational laws, regulations and standards. It is anticipated
that a cost of service contract will be awarded for continuing
federal activities which include, but is not limited to, the
Alabama Army National Guard Training Center, Army Reserve,
Department of Justice Center for Domestic Preparedness and
the U. S. Army Transition Force. The Government shall entertain
proposals exclusively from qualified providers who regularly
engage in the business of providing telecommunications service
in Alabama and have, or upon award of this contract shall have,
a public service obligation to provide telecommunications service
to the Fort McClellan service area to support remaining federal
activities at Fort McClellan and those activities set forth
in the Redevelopment Plan for Fort McClellan. The cable infrastructure
and facilities (telecommunications system) is available under
the provisions of the Federal Property and Administrative Services
Act of 1949; the Base Closure Community Redevelopment and Homeless
Assistance Act of 1994; Defense Base Closure and Realignment
Act of 1990 (part A of Title XXIX of Public Law 101-510; 10
U.S.C. 2687 note), as amended; and pursuant to Section 2812
of P. L. 105-85 (Section 2688, Title 10). Written expressions
of interest must be submitted no later than 30 days from the
date of publication of this notice. Expressions of interest
should be forwarded to U. S. Army Engineer District, Mobile,
ATTN: CESAM-RE-MD, P.O. Box 2288, Mobile, Alabama 36628-0001,
or by contacting Mr. James Wagoner at (334) 690-2559. The Fort
McClellan cable infrastructure consists of 14 each copper cables
feeding the different areas on main post. There is a main Dial
Central Office (DCO) located in building 251 which has a Main
Distribution Frame (MDF) with 36 verticals. There is a Remote
Switching Unit (RSU) located in building 292 (hospital) which
has a MDF with 14 verticals. The main DCO and the RSU is connected
by a 12-strand, single mode fiber optic cable of which 2 each
strands are used to pass data; two strands are used for backup
and eight strands are not in use. There are118 manholes on
post. There is fiber optic cable connecting buildings 144,
61, 143, 63, 142, 65, 141, 66, and 162. Dial Tone is provided
to a 98,640 ft., 400 pair cable that feeds Pelham Range. Service
is provided through 2 each, 96-channel multiplexers on Pelham
Range via T1 lines from Bellsouth. A 72-channel multiplexer
is provided to building 1120 (Emergency Operations Center,
EOC) using 3 each T1 lines. One T1 line is provided between
the EOC and the Joint Information Center (JIC), building 2203.
All outside cable trunks through Bellsouth and all post cable
terminate at the main DCO from a cable vault located under
building 251/252. Further details regarding the cable infrastructure
and facilities (telecommunications system) will be provided
to those interested parties upon request.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-348 SN280134)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LANGLEY AIR FORCE BASE IT EXPOSITION
DESC: On Tuesday, February 23, 1999, Langley Air Force Base will
be hosting their Fall Technology Expo, ON-SITE from 10:00 a.m.
- 2:00 p.m. This is one event you won't want to miss!!! Last
year we had over 260 attendee sign-ins which included key and
targeted personnel from Langley AFB, the 1st Fighter wing and
the Air Combat Command. With over 10,000 active personnel located
at this high tech location, we expect high attendance to continue.
Scientists, Engineers, and Research Personnel will be looking
for the latest in technological advances. Centralized Education
Servers, Computer Base Training, Microsoft Software, Networking,
Web Pages, Memory Boards, Servers (high-end), Laptop Technology,
Intranet, Electronic Storage, Office Automation, Presentation
Systems, Video Teleconferencing, Database Management, Satellite
Communications, UNIX, CAD/CAE and Multi-level Security are
some of the requested technologies for this technical location!!
This event may sell out early, so don't miss your chance to
exhibit your technologies! For further information about this
show, please contact Steve Teter at 888-603-8899 (x232) or
e-mail: teter@ncsievents.com. Don't forget to ask about our
special pricing for this event!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: teter@ncsievents.com
EMAILDESC:
CITE: (W-348 SN280167)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CINCLANT FLEET COMPOUND IT EXPOSITION
DESC: On Wednesday, February 24, 1999, CINCLANT Fleet Compound
will be hosting their Fall Technology Expo, ON-SITE, from 10:00
a.m. - 2:00 p.m. Our past event at this location had over 450
attendees documented by 396 sign-ins. The CINCLANT Expo is
advertised to over 2,500 technical, administrative, and high
ranking officials including: Commander-in-Chief Atlantic Fleet,
Naval Surface Force, Submarine Force, Naval Air Force, Air
Intelligence Command, Training Command, and NATO. A lot of
purchasing decisions are made here for the ENTIRE Navy. Some
of the requested technologies include, Anti-Virus Software,
Ruggedized Computers, Telecommunications, Multimedia, Laptops/Notebooks,
Presentation Systems, Video Teleconferencing, Computer Security,
Internet, CASE Tools, Connectivity, CD-ROM, LAN/WAN, Real Time,
UNIX and OCR. Don't forget to sign up for this show!!! For
more information contact Steve Teter at (888) 603-8899 x232
or e-mail: teter@ncsievents.com. Ask about our special pricing
for this event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: teter@ncsievents.com
EMAILDESC:
CITE: (W-348 SN280168)
[Commerce Business Daily: Posted in CBDNet on December 14, 1998]
[Printed Issue Date: December 16, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Commanding Officer, Southern Division (Code 02), Naval
Facilities Engineering Command, 2155 Eagle Drive, P.O. Box
190010, North Charleston, SC 29419-9010
SUBJECT: SALVAGE TIMBER SALE
DUE 011499
POC Mr. Ron Wilkinson (912) 673-2001, Ext. 4678.
DESC: Approximately 1,100 tons of pine trees and 400 tons of
hardwood trees which may become available for harvesting at
the Naval Submarine Base, Kings Bay, Georgia. The sale areas
will be designated when and where they occur. This sale is
to be by Unit Price--Inv. N62467-99-B-0879. Bid opening is
on Thursday, 14 January 1999 at 2:30 p.m. (local time). For
questions, contact Mr. Ron Wilkinson at (912) 673-2001, Ext.
4678.
CITE: (M-348 SN280030)