[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: A--ACOUSTIC SIGNATURE ACQUISITION AND TELEMETRY SYSTEM
(ASATS)
SOL F08635-99-R-0001
DUE 120398
POC Lt Tim Scarborough, Contract Manager, 850-882-8567, scarbort@eglin.af.mil,
or Vicky Dawson, dawsonv@eglin.af.mil, Contracting Officer,
850-882-4141
DESC: The Central Test and Evaluation Investment Program (CTEIP)
Office has established a Tri-Service Program to develop a specific
set of capabilities to measure certain target signatures. The
Tri-Service Signature Measurement and Database System (TSMADS)
Program will address target signature measurement requirements
for the Army, Navy, and Air Force. The Air Armament Center
(AAC)/46th Test Wing has been identified as the Program Manager
for this effort. The Naval Undersea Warfare Center Division
Newport (NUWCDIVNPT), in conjunction with the AAC/46th Test
Wing, is seeking sources to design, develop, manufacture, test,
and deliver an Acoustic Signature Acquisition and Telemetry
System (ASATS). ASATS will provide all in-water hardware and
software for the acquisition of real-time acoustic data. ASATS
will be portable, easily installed and retried and will not
require any special equipment that is not found on a typical
range craft. ASATS, when integrated with an in-house development
for signal processing, will constitute the Acoustic Signature
Measurement and Unaugmented Tracking System (ASMUTS). ASMUTS
includes the following: a) Design. Design the in-water
and data telemetry subsystem for the ASMUTS component of TSMADS.
This subsystem will be referred to as the Acoustic Signature
Acquisition and Telemetry System (ASATS) and will comprise
the wet-end hardware and software and associated data telemetry
components for a system capable of passively tracking up to
nine targets over a 100 square nautical mile tracking range.
Separately, ASMUTS will be capable of performing acoustic signature
measurements on one target at a time for the purpose of performance
evaluation. 1) Range Concept. The concept for this range
is based on work performed by the government during a Test
Technology Development and Demonstration program called Joint
Acoustic Signature Measurement. The Naval Undersea Warfare
Center (NUWC) Division Newport conducted a series of range
design proof-of-concept experiments during which shallow water
ranges were configured using widely spaced vertical line arrays
co-located with bottom-mounted horizontal planar arrays. In
one configuration, the array stations were separated by five
kilometers in 35 meters of water and passive acoustic tracking
was performed using Matched Field Processing techniques (vertical
array) and phase/bearing tracking (horizontal planar array).
The ASATS system will be based on these concepts and will
be configurable for water depths of 30 meters to 600 meters.
Several array stations will be required to cover the 100 square
nautical mile range. Propagation Measurement stations (PM stations)
will be required to project acoustic signals around the range
to measure acoustic propagation characteristics. The range
will be portable and readily deployable/retrievable. No inter-station
cabling or cabling back to shore will be required. Radio Frequency
(RF) data links and batteries will provide for independent,
untethered system operation. There will be no vertical obstructions
in the middle of range that would inhibit the navigation of
undersea vehicles. Standard range safety devices will be employed
to ensure the safe navigation of manned vehicles. 2) Tracking.
The system will not be required to make blind target detection.
Some aspect of each target signature will be known to the system
before the test and evaluation exercise. The system will be
required to detect and track by acoustic signature, up to nine
independent targets comprised of three targets and six countermeasures.
The acoustic signatures of each target can range in frequency
from seismic to ultrasonic. However, the desired frequency
band for the tracking function is 10 - 2000 Hz. The maximum
range size will be 100 square nautical miles. The range layout
will be variable from square to rectangular. Real-time acoustic
signature target tracking will be required for targets ranging
in speed from stationary to 200 knots. The target tracking
methods of this system should not require acoustic transmissions
that interfere with the objectives of the test and evaluation
exercise. The position accuracy required will be determined
by the test and evaluation exercise, and will be dependent
on the method of acoustic tracking employed as well as the
environmental conditions at the time of test. For test and
evaluation exercises that require non-invasive tracking, and
during environmental conditions that yield adequate target
acoustic signature-to-noise ratios, position accuracy within
one order of magnitude of active tracking should be achievable.
3) Acoustic signature measurement. The ASATS system will
be capable of acquiring data for acoustic signature measurement
on one undersea or surface vehicle with a frequency range from
10 Hz to 80 kHz. All characteristics of the ASATS components
that affect the measurement of absolute sound pressure level
will be known or will have the capacity for in-the-field calibration.
4) Sensors. The ASATS system will provide vertical line
and horizontal planar arrays or the equivalent with all components
needed to acquire data for matched field tracking, phase/bearing
tracking, and signature measurement of both quiet and loud
targets. All components will have a dynamic range suitable
for such measurements. The propagation measurement stations
will be easily deployable in the middle of the range, create
no vertical obstruction to test vehicles, be remotely controllable,
and readily retrievable. 5) Telemetry. ASATS will deliver
near-real-time continuous data to the ASMUTS processing system
(not part of this Synopsis). The received acoustic signals
and other data from each measurement station will be transmitted
via a RF link with industry-standard protocols, to a land-based
or off-range shipboard data processing system. The telemetry
system referred to here incorporates both the wet ends and
the dry end telemetry electronics of the data transmission
system. If it is not possible to transmit and receive continuous
full array data, appropriate means will be included at the
array stations to capture data for thorough post-test analysis.
Storage in the measurement station of semi-processed data such
as cross spectral density matrices for tracking data and fast
fourier transforms for signature measurements may be acceptable.
A telemetry relay or storage station would be acceptable if
necessitated by transmission distances or power requirements.
An acoustic telemetry link will be used for data transmission
to/from the PM stations. A low speed, highly reliable bidirectional
command and control telemetry link between the off-range processing
system and the individual measurement stations is required.
Adequate automated system self checks will be incorporated
to verify the operation condition of the ASATS. b) Fabrication.
1) The acoustic measurement arrays will be constructed
in a manner such that the risk of damage in the field will
be minimized, but if damage should occur, components will be
field repairable/replaceable. No oil-filled components will
be used. Durability of all components will be such that numerous
deployments are possible over the ASATS life span (at least
4 deployments per year for 10 years). Components must be field-configurable
for water depths from 30 meters to 600 meters. System deployments
will take place at locations in which the water depth varies
within these limits and the bottom sediment varies in composition.
2) The PM stations will be constructed in a manner that
the risk of damage in the field will be minimized, but if damage
should occur, components will be field repairable/replaceable.
No oil-filled components will be used. Durability of all components
will be such that numerous deployments are possible over the
ASATS life span (at least 4 deployments per year for 10 years).
Components must be field-configurable for water depths from
30 meters to 600 meters. System deployments will take place
at locations in which the water depth varies within these limits
and the bottom sediment varies in composition. c) Documentation.
1) Deployment and Retrieval. An easily-readable installation/survey/retrieval
plan will be provided along with an animated computer-graphic
simulation. 2) Operation. An easily-readable operation manual
that explains turn-on, shut down, telemetry, and operation
procedures will be provided. 3) Maintenance. An easily readable
maintenance manual describing preventive maintenance and recommended
procedures will be provided. 4) Repair. An easily readable
repair manual with system diagnostic and repair procedures
will be provided. d) Training 1) Installation. Hands-on
training will be provided for installation operators. 2)
Operation. Hands-on training will be provided for system operators.
3) Maintenance. Hands-on training will be provided for maintenance
operators. e) Installation/survey/retrieval. Installation
and retrieval of the system will be accomplished by a single
range craft such as the NUWC range and will not require any
equipment that is not commonly found on a research vessel or
work platform. Common lifting equipment includes a crane of
10 to 15 tons capacity, a winch of 10 tons capacity, and a
U frame of 10 tons capacity. 1) Conditions. The system
will be deployable and retrievable in up to sea state 3 from
a shallow-draft type of vessel similar to the NUWC Ranger.
2) Time. Installation and geodetic survey of four measurement
stations can take no more that 12 hours given a maximum one
hour transit between stations. Installation and geodetic survey
of four PM stations can take no longer than 6 hours on a 100
square nautical mile range given a maximum one hour transit
between stations. Retrieval should take no more than 6 hours
for 4 measurement stations separated by a maximum one hour
transit and 6 hours for 4 PM stations with the same separation.
It is anticipated that retrieval time is less than installation
time since geodetic survey is not required for removal.
3) Personnel. Installation, survey, and retrieval of the ASATS
will be performed by a trained crew of not more than 3 range
operators. 4) Environmental. All material put in the water
must be retrieved, except for expendable bathythermograph probes
and non-hazardous-material anchors. 5) Shipping. When retrieved,
the system will be packed into component-specific shipping
crates for transportation to a land-based maintenance/storage
facility. f) Maintenance During a test, a minimum amount
of maintenance will be required for continuous system operation
over a two week system deployment. All required maintenance
will be performed without retrieving major system components
such as the measurement stations. 1) Post test. System
components are expected to last for 10 years of life with six
deployment/test/retrieval cycles per year. Post-test maintenance
will be routine fresh water washdown, component inspection,
and packaging for storage, and will be performed by a trained
crew of not more than 3 range operators. g) AAC/PKZ plans
to award one contract with a period of performance of 18 months
after the effective date of award. Formal RFP (F08635-99-R-0001)
will be released on the Eglin PK web site on or about 3 Nov
98. A pre-solicitation conference will not be held. Contract
award is planned for March/April 1999. Hard copies of the RFP
will not be mailed unless a contractor submits a written request.
The RFP can be downloaded from the following web site address:
http://eglinpk.eglin.af.mil/OPS/ASMUTS.htm. All files under
the title heading "Final RFP Documents" are part of the final
RFP. This acquisition will be made on a full and open competition
basis. All responsible sources may submit a proposal which
shall be considered. Firms wishing to be added to the source
list for this effort should submit their company name, address,
phone number, fax number, e-mail address, size status according
to this procurement, and point of contact to Lt. Tim Scarborough,
AAC/PKZB, 205 West D Avenue, Suite 428, Eglin AFB, FL 32542-6864
or e-mail scarbort@eglin.af.mil. The standard industrial classification
(SIC Code) for this procurement is 3812, 750 employees. Acknowledgment
of receipt of responses will not be made. Firms already on
the source list need not submit a new response. Firms may determine
if they are on the source list by visiting the Eglin AFB homepage
at the following case-sensitive address http://eglinpk.eglin.af.mil/OPS/ASMUTS.htm.
Click on document description "Draft RFP, F08635-98-DRFP-PKZ01,
Sections A - M". The source list is at Attachment 4 to Section
J of the DRFP. Additional information may be obtained by contacting
Lt Tim Scarborough, Contract Manager, AAC/PKZB, (850) 882-8567
or Ms. Vicky Dawson, Contracting Officer, AAC/PKZA, (850) 882-4141.
Colonel Christopher Caravello, (850) 882-4242 or e-mail
caravell@msex1.eglin.af.mil, has been appointed by the AAC
Commander to hear offerors' or potential offerors' confidential
concerns, if any, regarding this acquisition. The Ombudsman's
purpose is not to replace the technical staff or contracting
officer but to serve as an honest broker and communicate any
contractor concerns, issues, and disagreements to the appropriate
government personnel. The Ombudsman should only be contacted
with issues or problems that have been previously brought to
the attention of the Contracting Officer and could not be satisfactorily
resolved at that level. For ease of readability, a complete
copy of this NOCA can be found at the case-sensitive address
http://eglinpk.eglin.af.mil/OPS/ASMUTS.htm. Click on document
description "Notice of Contract Action Synopsis", Collect calls
regarding this synopsis will not be accepted. See note 26.*****
LINKURL: http://eglinpk.eglin.af.mil/OPS/ASMUTS.htm
LINKDESC:
EMAILADD: scarbort@eglin.af.mil
EMAILDESC:
CITE: (W-286 SN261572)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: A--PREDATOR TRAINING STATION & RESEARCH STATION DEVELOPMENT
SOL N/A
DUE 112398
POC Phyllis J. Morse, Contracting Officer, (210) 536-5771
DESC: Predator Training Station & Research Station Development
- SSS PKR 99-001. The 311th Human Systems Wing, Directorate
of Contracting, Research & Development Contracting Division,
Brooks AFB, TX. The Warfighter Training Research Division,
Human Effectiveness Directorate, of the USAF Research Laboratory
intends to award a contract on a sole source basis to Parker
International, a SMALL BUSINESS firm, to continue development
of a PC based Predator operator training system and research
station. The contractor shall provide both on-site and off-site
system and software support, system integration, and installation
of Predator System Multi-Task Trainers at AFRL Mesa, AZ, Luke
AFB, AZ, Indian Springs AFAF, NV, and other research laboratories
sponsored by the Air Force Office of Scientific Research using
the research stations. The effort requires completion of the
high fidelity simulation of the Predator GCS System 4, upgrade
to GCS System 6, integration of the Air Vehicle Operator Station,
the Sensor Operator Station, the Instructor Operator Station,
and the partial functionality of the DEMPC operator station
initially developed by Parker International. The effort also
requires integration into the Distributed Mission Training
DIS and HLA network at the Division at Mesa AZ, development
of performance measures for training research, development
of individualized training research tasks derived from actual
training tasks, and providing operating instruction documentation
for the system. It is anticipated that this contract will be
CPFF for 18 months period of performance, divided into three
6-month phases of development. A SECRET clearance is mandatory
to perform this effort. Interested offerors must submit, within
15 days from the publication date of this notice in the CBD,
a complete capability/qualification package describing the
company's technical expertise and experience, personnel and
facilities and motivation for participating in this program.
SEE READER'S GUIDE NOTE(S) ITEM NUMBER 25 FOR FURTHER DETAILS.
Responses submitted should be in one copy only. SIC Code 8731
has been assigned. Respondees to this synopsis shall include
their assigned DUNS Number and their Commercial and Government
Entity (CAGE) Code (i.e., Federal Supply Code for Mfrs., a
five digit code assigned by Cmdr, Def Logistics Service Center,
Attn: DECS-CGD, Federal Center, Battle Creek, MI., Ref DOD
5000.12(M). Each response should reference SSS PKR 99-001.
Responses should be sent to: 311th HSW/PKRH, 8005 9th St.,
Attn: Ms. Phyllis J. Morse, Brooks AFB, TX 78235-5353. Any
non-technical and/or contractual questions should be referred
to Ms. Morse, (210) 536-5771. Technical questions may be directed
to Mr. Jay Carroll, AFRL/HEA, 6001 So. Power Rd., Mesa, AZ
85206-0904, (602) 889-6561. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contraction officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr. Don Norville at (210) 536-6393.
Closing date for submission of responses is forty-five days
from publication of this notice. SEE READER'S GUIDE NUMBERED
NOTES 1, 22, and 25 FOR FURTHER DETAILS.
EMAILADD: phyllis.morse@mirage.brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-287 SN261724)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--SYSTEMS DEVELOPMENT SERVICES AT THE NAVAL RESEARCH
LABORATORY WASHINGTON DC
SOL N00173-99-R-MN02
POC Contract Specialist, Michelle Nicholl, Contracting Officer
John Adams III, 202-767-4597
DESC: hThe Naval Research Laboratory (NRL) has a requirement
for specialized space system expertise, along with engineering
and technical support, travel, and material for mechanical,
structural, aerodynamic, thermal, propulsion, and hardware
and software development, as well as the integration and test
of advanced subsystems for designated space and launch systems.
Efforts include technical support for concept studies, subsystem
and payload design and development, integration and test, launch
processing, and on-orbit verification. The required period
of performance is from date of contract award through 5 years
thereafter. The requirement is set aside 100% for small business.
The standard industrial size (SIC) code applicable to this
requirement is 8711 with a size standard of $20. M. The solicitation
will close 30 days after the issuance date. The NRL uses Electronic
Commerce (EC) to issue RFPs and amendments to RFPs. The solicitation
and any amendments to it will be available via the Internet
at the URL address shown below. Paper copies of the RFP will
not be provided. It is anticipated that award of an indefinite
delivery indefinite quantity type contract with cost-plus fixed
fee term task orders will be made. Any questions related to
the issuance of this solicitation must be received no later
than 5 days before the closing date. Note 1 applies. Synopsis
MN02. ****
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-287 SN261727)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--HIGH PRESSURE MECHANICAL PROPERTY CHARACTERIZATION
OF BEACH SANDS
SOL N0017499Q0010
DUE 110598
POC Pat Griffin, fax 301-743-6618
DESC: High Pressure Mechanical Property Characterization of Beach
Sands in accordance with Statement of Work. Contract action
will be other than full and open competition under the authority
of 10 USC 2304 (c)(1). Applied Research Associates Inc., 4300
San Mateo Blvd NE, Suite A220, Albuquerque, NM 87110. Request
for this solicitation should be faxed to Pat Griffin, 301-743-6618.
Note: All offerors will be ineligible for award unless they
have registered in DoD's Central Contractor Registration database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.
CITE: (W-287 SN261745)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ENGINEERING AND RELATED TECHNICAL SERVICES
SOL N66001-99-R-5001
POC Contract Specialist, Mr. Serjio C. Guzman, Code D212, (619)
524-2212. Contracting Officer, Ms. Maria Soto Papet, (619)
553-3385. POC for copies, Ms. Sharon Thompson, Code D21B, (619)
553-2199.
DESC: The Space and Naval Warfare Systems Center, (SPAWARSYSCEN)
San Diego, CA contemplates issuing a Solicitation/Request for
Proposal for Engineering and related Technical, Logistical,
Program Management and Direct Fleet-Support services in support
of all Submarine Electronics Support Measures systems. Contract
requirements are in support of In-Service-Engineering Agents'
systems execution efforts for Naval Ocean Surveillance and
Land Based Intelligence Systems during their life cycle and
to provide technical expertise to the Program Executive Offices,
Naval Systems Commands, Naval Intelligence Command and other
applicable Naval Activities as specified. A Cost-Plus-Fixed
Fee contract is anticipated. The Contract period of performance
is One (1) Base Year and Four (4) 1-Year Option Periods. Estimated
total effort of Straight/Overtime Labor Hours is projected
at 95,500/7,950 Labor Hours for the Contract Base Year. Primary
place of performance is San Diego, CA. Other work shall be
performed onboard Naval Submarines (or other vessels) and other
DOD activities worldwide in meeting Direct Fleet Support requirements.
Information not covered by Numbered Notes: (4) Place of performance
unknown. This contract is subject to the Service Contract Act
and the place of performance is unknown. Wage determinations
have been requested for San Diego, CA. The Contracting Officer
will request wage determinations for additional localities
if asked to do so in writing by the due date/time the offerors'
proposal are required as specified by the noted solicitation.
All responsible sources may submit a proposal which shall be
considered by the agency. Solicitation Document to be issued
on or about 11/10/98. Facsimile letters are acceptable at (619)
553-6976. For copies of solicitation(s) only written requests
will be honored. See Note(s): 26.
CITE: (W-287 SN261813)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--FLEET SUPPORTABILITY CONCEPTS
SOL N68936-99-R-0006
DUE 093099
POC Doreen Paul, Contracting Officer, (760) 939-9665
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
China Lake is interested in receiving white papers and proposals
for scientific research in developing or demonstrating new
technologies, concepts and methods to significantly enhance
or improve the warfighter's ability to provide effective support
of both legacy and commercial off the shelf (COTS) weapon or
related systems in Navy and Marine Corps operational units.
The area of interest includes developing application methodologies
that will enhance and improve the in-stride sustainment of
Navy and Marine Corps operating forces. These include all phases
of Fleet stockpile to target support and designing systems,
methods and procedures that will enhance overall Fleet weapon
or related system performance and/or result in cost reductions
supporting Fleet system afloat and ashore. White papers are
initially sought to preclude unwarranted effort on the part
of an offeror in preparing a full proposal. Offerors submitting
the most promising white papers will be invited to submit a
full technical and cost proposal on all or part of their white
paper submission. However, any such invitation does not assure
a subsequent award. The white paper process does not preclude
an offeror from submitting full technical and cost proposals
directly. However, submission of white papers is strongly encouraged.
Proposers should submit their security clearance capabilities
in their white papers/ proposals. While most aspects of this
BAA are unclassified, work on some systems may require the
contractor to receive, generate, and store material up to the
level of SECRET. Offerors are also encouraged to make preliminary
inquiries on the need for the effort contemplated before expending
the time and effort of preparing a white paper or proposal.
Once a white paper or proposal is submitted, all discussions
must be conducted with the Contracting Officer assigned to
this BAA. WHITE PAPERS: White papers (original + 3 copies)
should include the following items and contain no more than
10 pages: (a) Cover page, clearly labeled WHITE PAPER, including
BAA title and date, title, administrative and technical points
of contact along with telephone and fax numbers, CAGE code,
and signed by an authorized officer; (b) Maximum three page
summary with an overview of the proposed technologies and/
or concept that includes a technical approach with a description
of the results expected from the project; (c) Statement of
Work clearly detailing the scope and objectives of this effort;
(d) One page containing a list of deliverables associated with
the effort and any GFM or Navy provided testing if any portion
of the effort is predicated upon the use of government owned
resources of any type; (e) Estimated cost and schedule broken
down by fiscal year; (f) Summary of proprietary claims to results,
or technologies developed in or supporting this proposal; and
(g) Brief overview of previous qualifications, accomplishments
and work closely related to this effort. PROPOSALS: An original
plus three copies of formal proposals should be submitted.
The following format is provided for proposal submission. This
is general guidance only and not necessarily all-inclusive.
1. Basic Information (to appear on cover page) (a) Name, address,
type of entity and CAGE code. (b) Type of business selected
among the following categories: large Business, Small Business,
Small Disadvantaged Business, other Small Business, HBCU, MI,
Other Educational, or Non Profit. (c) Title and date of proposal.
(d) Statement that this proposal is submitted pursuant to (cite
appropriate BAA announcement). (e) Government funding requested.
(f) Duration of proposed effort (g) Names, telephone numbers,
facsimile and e-mail addresses of the technical and business
personnel who may be contacted for more information or negotiation
purposes. (h) Dates of submission and signature(s) of official(s)
authorized to obligate the institution contractually. (i) Identification
of any proprietary information to be used for evaluation purposes
only. 2. Technical Information (a) Concise abstract of the
proposed effort. (b) Discussion of how the proposed research
effort will respond to the objectives of NAWCWPNS. (c) Statement
of Work written in plain English, outlining the scope of the
effort and citing specific tasks to be performed and who will
perform them, with approximate time, cost, and other information
appropriate to each task. (d) Description (in sufficient detail
to evaluate the proposal) of the scientific background, objective,
and technical approach for each proposed task; appropriate
references to the scientific literature should be cited. (e)
Names of and brief biographical information on the key personnel.
(f) Rationale for requested support of any facilities available
for performing the proposed work. 3. Cost Information (a) Proposed
price or total estimated cost. (b) A cost estimate, broken
down by fiscal year, for the proposed effort sufficiently detailed
for meaningful evaluation; offerors shall provide supporting
information on all items listed in the proposal budget. (c)
Subcontracting plan for offers over $500,000. The effective
period of this BAA is through September 30, 1999 and awards
may be made at any time throughout the year. Award decisions
will be made on a competitive selection of proposals meeting
the NAWCWPNS needs, available funding, and a peer/scientific
review. Evaluation and selection of proposals for awards will
be made on the basis of the potential benefits accruing to
the Government when weighted against the cost of the proposal.
Additional primary considerations will include an independent
Government assessment of the probability of success of the
proposed approach and the availability of funding. Proposals
not considered to have sufficient scientific merit relevance
to the Navy's needs, or those in areas for which funds are
not expected to be available, may be rejected without further
review. Proposals may be reviewed and acted on as they arrive.
The government reserves the right to award all, some, or none
of the proposals received in response to this announcement.
It is the policy of NAWCWPNS to treat all proposals as privileged
information before award and to disclose the contents only
for the purpose of evaluation. White papers and proposals should
be submitted to: Naval Air Warfare Center Weapons Division,
Attn.: Code 210000D (Doreen Paul), 1 Administration Circle,
China Lake, CA 93555-6100 PROPOSAL AND WHITE PAPER EVALUATION:
Proposals will not be evaluated against each other since they
are not submitted in accordance with a common work statement.
Evaluation of white papers and proposals will be accomplished
through a technical review of each proposal using the following
criteria, which are listed in descending order: (1) the overall
scientific and technical merit in the technical concept and
approach; (2) potential for transition to Fleet capability;
(3) ability to use commercial off the shelf (COTS) products,
systems, methods or procedures; (4) the offeror s capabilities,
related experience, facilities, techniques or unique combinations
thereof that are integral factors for achieving the proposed
objectives; (5) the experience of the principal investigator
and of the team's key personnel who are critical to achievement
of the proposal objectives(s); and (6) the reasonableness and
realism of proposed costs and the availability of funds. All
proposals submitted to NAWCWPNS shall be considered government
property. This announcement solicits the participation of all
offerors capable of satisfying the government's needs. The
government will not cover any costs associated with proposal
preparation, nor pay, as a direct expense preparation cost
on awarded contracts. This announcement constitutes the technical
requirements in full text. No other solicitation or Request
for Proposal will be issued. The standard Industrial Classification
code is 8731 with the small business standard of 1,000 employees.
No portions of this BAA have been set aside for historically
black colleges and universities and minority institutions.
POINTS OF CONTACT: The contracting officer is Ms. Doreen Paul,
(760) 939-9665, e-mail pauldp@navair.navy.mil. Technical questions
should be addressed to Mr. Michael Ripley-Lotee, (760) 939-4626,
e-mail mike_ripley-lotee@mlngw.chinalake. navy.mil.
CITE: (I-287 SN261920)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--WEAPONS AND PRECISION ENGAGEMENT
SOL N68936-99-R-0008
DUE 093099
POC Doreen Paul, Contracting Officer, (760) 939-9665
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
China Lake is interested in receiving white papers and proposals
for scientific research in developing new technologies and
systems, concepts or methods, either software, hardware, or
doctrine based. They should demonstrate the application of
various concepts and technologies across the sensor-to-shooter
spectrum in an offensive or defensive environment. The concepts
should have direct application to Fleet warfighting systems
particularly in the littoral areas (open ocean through the
surf zone onto the land to a depth of up to 200 miles). The
area of interest includes developing new technologies or the
application of commercial off the shelf (COTS) products, systems,
methods, or procedures that can be employed by Naval forces
to enhance sensor to shooter capabilities. These concepts and/or
technologies should be applicable to Fleet aviation, surface
and/or subsurface operational platforms and mission areas.
These can include improving precision targeting information
and increasing weapon lethality, enhancing survivability of
friendly forces, reducing time to the first kill, increasing
the operational flexibility by being able to respond to a dynamic
battlefield environment, and increasing Naval force OP TEMPO.
White papers are initially sought to preclude unwarranted effort
on the part of an offeror in preparing a full proposal. Offerors
submitting the most promising white papers will be invited
to submit a full technical and cost proposal on all or part
of their white paper submission. However, any such invitation
does not assure a subsequent award. The white paper process
does not preclude an offeror from submitting full technical
and cost proposals directly. However, submission of white papers
is strongly encouraged. Offerors are also encouraged to make
preliminary inquiries on the need for the effort contemplated
before expending the time and effort of preparing a white paper
or proposal. Once a white paper or proposal is submitted, all
discussions must be conducted with the Contracting Officer
assigned to this BAA. Proposers should submit their security
clearance capabilities in their proposals. While most aspects
of this BAA are unclassified, work on some systems may require
the contractor to receive, generate, and store material up
to the level of SECRET. WHITE PAPERS: White papers (original
+ 3 copies) should include the following items and contain
no more than 10 pages: (a) Cover page, clearly labeled WHITE
PAPER, including BAA title and date, title, administrative
and technical points of contact along with telephone and fax
numbers, CAGE code, and signed by an authorized officer; (b)
Maximum three page summary with an overview of the proposed
technologies and/or concept that includes a technical approach
with a description of the results expected from the project;
(c) Statement of Work clearly detailing the scope and objectives
of this effort; (d) One page containing a list of deliverables
associated with the effort and any GFM or Navy provided testing
if any portion of the effort is predicated upon the use of
government owned resources of any type; (e) Estimated cost
and schedule broken down by fiscal year; (f) Summary of proprietary
claims to results, or technologies developed in or supporting
this proposal; and (g) Brief overview of previous qualifications,
accomplishments and work closely related to this effort. PROPOSALS:
An original plus three copies of formal proposals should be
submitted. The following format is provided for proposal submission.
This is general guidance only and not necessarily all-inclusive.
1. Basic Information (to appear on cover page) (a) Name, address,
type of entity and CAGE code. (b) Type of business selected
among the following categories: large Business, Small Business,
Small Disadvantaged Business, other Small Business, HBCU, MI,
Other Educational, or Non Profit. (c) Title and date of proposal.
(d) Statement that this proposal is submitted pursuant to (cite
appropriate BAA announcement. (e) Government funding requested.
(f) Duration of proposed effort (g) Names, telephone numbers,
facsimile and e-mail addresses of the technical and business
personnel who may be contacted for more information or negotiation
purposes. (h) Dates of submission and signature(s) of official(s)
authorized to obligate the institution contractually. (i) Identification
of any proprietary information to be used for evaluation purposes
only. 2. Technical Information (a) Concise abstract of the
proposed effort. (b) Discussion of how the proposed research
effort will respond to the objectives of NAWCWPNS. (c) Statement
of Work written in plain English, outlining the scope of the
effort and citing specific tasks to be performed and who will
perform them, with approximate time, cost, and other information
appropriate to each task. (d) Description (in sufficient detail
to evaluate the proposal) of the scientific background, objective,
and technical approach for each proposed task; appropriate
references to the scientific literature should be cited. (e)
Names of and brief biographical information on the key personnel.
(f) Rationale for requested support of any facilities available
for performing the proposed work. 3. Cost Information (a) Proposed
price or total estimated cost. (b) A cost estimate, broken
down by fiscal year, for the proposed effort sufficiently detailed
for meaningful evaluation; offerors shall provide supporting
information on all items listed in the proposal budget. (c)
Subcontracting plan for offers over $500,000. The effective
period of this BAA is through September 30, 1999 and awards
may be made at any time throughout the year. Award decisions
will be made on a competitive selection of proposals meeting
the NAWCWPNS needs, available funding, and a peer/scientific
review. Evaluation and selection of proposals for awards will
be made on the basis of the potential benefits accruing to
the Government when weighted against the cost of the proposal.
Additional primary considerations will include an independent
Government assessment of the probability of success of the
proposed approach and the availability of funding. Proposals
not considered to have sufficient scientific merit relevance
to the Navy's needs, or those in areas for which funds are
not expected to be available, may be rejected without further
review. Proposals may be reviewed and acted on as they arrive.
The government reserves the right to award all, some, or none
of the proposals received in response to this announcement.
It is the policy of NAWCWPNS to treat all proposals as privileged
information before award and to disclose the contents only
for the purpose of evaluation. White papers and proposals should
be submitted to: Naval Air Warfare Center Weapons Division,
Attn.: Code 210000D (Doreen Paul), 1 Administration Circle,
China Lake, CA 93555-6100 PROPOSAL AND WHITE PAPER EVALUATION:
Proposals will not be evaluated against each other since they
are not submitted in accordance with a common work statement.
Evaluation of white papers and proposals will be accomplished
through a technical review of each proposal using the following
criteria, which are listed in descending order: (1) the overall
scientific and technical merit in the technical concept and
approach; (2) potential for transition to Fleet capability;
(3) ability to use commercial off the shelf (COTS) products,
systems, methods or procedures; (4) the offerors capabilities,
related experience, facilities, techniques or unique combinations
thereof that are integral factors for achieving the proposed
objectives; (5) the experience of the principal investigator
and of the team's key personnel who are critical to achievement
of the proposal objectives(s); and (6) the reasonableness and
realism of proposed costs and the availability of funds. All
proposals submitted to NAWCWPNS shall be considered government
property. This announcement solicits the participation of all
offerors capable of satisfying the government's needs. The
government will not cover any costs associated with proposal
preparation, nor pay, as a direct expense preparation cost
on awarded contracts. This announcement constitutes the technical
requirements in full text. No other solicitation or Request
for Proposal will be issued. The standard Industrial Classification
code is 8731 with the small business standard of 1,000 employees.
No portions of this BAA have been set aside for historically
black colleges and universities and minority institutions.
POINTS OF CONTACT: The contracting officer is Ms. Doreen Paul,
(760) 939-9665, e-mail pauldp@navair.navy.mil. Technical questions
should be addressed to Mr. Michael Ripley-Lotee, (760) 939-4626,
e-mail mike_ripley-lotee@mlngw.chinalake. navy.mil.
CITE: (I-287 SN261921)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--MAN MACHINE INTERFACE (MMI) TECHNOLOGY
SOL N68936-99-R-0007
DUE 093099
POC Doreen Paul, Contracting Officer, (760) 939-9665
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
China Lake is interested in receiving white papers and proposals
for scientific research demonstrating new technologies, both
hardware and software based. They should demonstrate the application
of PC Windows NT based system and sub-system technologies with
direct application to Fleet warfighting systems. The concepts
will be in support of the Navy's Information Technology for
the 21st Century initiative (IT21) and future Fleet experimentation.
The MMI technologies should be applicable to Fleet aviation,
surface and subsurface operational platforms. The area of interest
includes the full spectrum of issues that will help to develop
systems, architectures and connectivity methodologies. These
should support the integration and use of existing or developmental
Navy and Marine Corps hardware and software for weapon and
related systems in the Naval service. The ability to use and
support commercial off the shelf (COTS) architectures, products
and systems for application to Navy and Marine Corps operational
units are of particular interest. White papers are initially
sought to preclude unwarranted effort on the part of an offeror
in preparing a full proposal. Offerors submitting the most
promising white papers will be invited to submit a full technical
and cost proposal on all or part of their white paper submission.
However, any such invitation does not assure a subsequent award.
The white paper process does not preclude an offeror from submitting
full technical and cost proposals directly. However, submission
of white papers is strongly encouraged. Proposers should submit
their security clearance capabilities in their white papers/proposals.
While most aspects of this BAA are unclassified, work on some
systems may require the contractor to receive, generate, and
store material up to the level of SECRET. Offerors are also
encouraged to make preliminary inquiries on the need for the
effort contemplated before expending the time and effort of
preparing a white paper or proposal. Once a white paper or
proposal is submitted, all discussions must be conducted with
the Contracting Officer assigned to this BAA. WHITE PAPERS:
White papers (original + 3 copies) should include the following
items and contain no more than 10 pages: (a) Cover page, clearly
labeled WHITE PAPER, including BAA title and date, title, administrative
and technical points of contact along with telephone and fax
numbers, CAGE code, and signed by an authorized officer; (b)
Maximum three page summary with an overview of the proposed
technologies and/ or concept that includes a technical approach
with a description of the results expected from the project;
(c) Statement of Work clearly detailing the scope and objectives
of this effort; (d) One page containing a list of deliverables
associated with the effort and any GFM or Navy provided support
or testing if any portion of the effort is predicated upon
the use of government owned resources of any type; (e) Estimated
cost and schedule broken down by fiscal year; (f) Summary of
proprietary claims to results, or technologies developed in
or supporting this proposal; and (g) Brief overview of previous
qualifications, accomplishments and work closely related to
this effort. PROPOSALS: An original plus three copies of formal
proposals should be submitted. The following format is provided
for proposal submission. This is general guidance only and
not necessarily all-inclusive. 1. Basic Information (to appear
on cover page) (a) Name, address, CAGE code, and type of entity.
(b) Type of business selected among the following categories:
large Business, Small Business, Small Disadvantaged Business,
other Small Business, HBCU, MI, Other Educational, or Non Profit.
(c) Title and date of proposal. (d) Statement that this proposal
is submitted pursuant to (cite appropriate BAA announcement.
(e) Government funding requested. (f) Duration of proposed
effort (g) Names, telephone numbers, facsimile and e-mail addresses
of the technical and business personnel who may be contacted
for more information or negotiation purposes. (h) Dates of
submission and signature(s) of official(s) authorized to obligate
the institution contractually. (i) Identification of any proprietary
information to be used for evaluation purposes only. 2. Technical
Information (a) Concise abstract of the proposed effort. (b)
Discussion of how the proposed research effort will respond
to the objectives of NAWCWPNS. (c) Statement of Work written
in plain English, outlining the scope of the effort and citing
specific tasks to be performed and who will perform them, with
approximate time, cost, and other information appropriate to
each task. (d) Description (in sufficient detail to evaluate
the proposal) of the scientific background, objective, and
technical approach for each proposed task; appropriate references
to the scientific literature should be cited. (e) Names of
and brief biographical information on the key personnel. (f)
Rationale for requested support of any facilities available
for performing the proposed work. 3. Cost Information (a) Proposed
price or total estimated cost. (b) A cost estimate, broken
down by fiscal year, for the proposed effort sufficiently detailed
for meaningful evaluation; offerors shall provide supporting
information on all items listed in the proposal budget. (c)
Subcontracting plan for offers over $500,000. The effective
period of this BAA is through September 30, 1999 and awards
may be made at any time throughout the year. Award decisions
will be made on a competitive selection of proposals meeting
the NAWCWPNS needs, available funding, and a peer/scientific
review. Evaluation and selection of proposals for awards will
be made on the basis of the potential benefits accruing to
the Government when weighted against the cost of the proposal.
Additional primary considerations will include an independent
Government assessment of the probability of success of the
proposed approach and the availability of funding. Proposals
not considered to have sufficient scientific merit relevance
to the Navy's needs, or those in areas for which funds are
not expected to be available, may be rejected without further
review. Proposals may be reviewed and acted on as they arrive.
The government reserves the right to award all, some, or none
of the proposals received in response to this announcement.
It is the policy of NAWCWPNS to treat all proposals as privileged
information before award and to disclose the contents only
for the purpose of evaluation. White papers and proposals should
be submitted to: Naval Air Warfare Center Weapons Division,
Attn.: Code 210000D (Doreen Paul), 1 Administration Circle,
China Lake, CA 93555-6100 PROPOSAL AND WHITE PAPER EVALUATION:
Proposals will not be evaluated against each other since they
are not submitted in accordance with a common work statement.
Evaluation of white papers and proposals will be accomplished
through a technical review of each proposal using the following
criteria, which are listed in descending order: (1) the overall
scientific and technical merit in the technical concept and
approach; (2) potential for transition to Fleet capability;
(3) ability to use commercial off the shelf (COTS) products,
systems, methods or procedures; (4) the offerors capabilities,
related experience, facilities, techniques or unique combinations
thereof that are integral factors for achieving the proposed
objectives; (5) the experience of the principal investigator
and of the team's key personnel who are critical to achievement
of the proposal objectives(s); and (6) the reasonableness and
realism of proposed costs and the availability of funds. All
proposals submitted to NAWCWPNS shall be considered government
property. This announcement solicits the participation of all
offerors capable of satisfying the government's needs. The
government will not cover any costs associated with proposal
preparation, nor pay, as a direct expense preparation cost
on awarded contracts. This announcement constitutes the technical
requirements in full text. No other solicitation or Request
for Proposal will be issued. The standard Industrial Classification
code is 8731 with the small business standard of 1,000 employees.
No portions of this BAA have been set aside for historically
black colleges and universities and minority institutions.
POINTS OF CONTACT: The contracting officer is Ms. Doreen Paul,
(760) 939-9665, e-mail pauldp@navair.navy.mil. Technical questions
should be addressed to Mr. Michael Ripley-Lotee, (760) 939-4626,
e-mail mike_ripley-lotee@mlngw.chinalake. navy.mil.
CITE: (I-287 SN261922)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: A--RAPIDLY INSTALLED BREAKWATER SYSTEM (RIBS) MARINE
TEXTILE DESIGN & MANUFACTURE
SOL DACA39-99-R-0002
DUE 011199
POC Sandra Staggs, 601/631-7248
DESC: Furnish all necessary labor, equipment, and materials as
necessary to provide research and development for Rapidly
Installed Breakwater System (RIBS) Marine Textile Design and
Manufacture. The products and services to be acquired under
the contract will be used in floating breakwater technology
and will consist of designing and fabrication of mechanical
devices to fasten textile components to the main structure,
providing on-site assistance during field experiments to assist
with technical problems, field fabrication and troubleshooting,
and providing on-site construction supervision during field
experiments. The Government intends to award a requirements
contract and frequency of task orders is estimated to be two
(2) per year, approximately two (2) months in duration, with
an estimated quantity of 2,000 square years of textile fabrication
each year. Requirements contract will be awarded with worm
performed under individual delivery orders issued against
the basic contract. Contract period will be one (1) year with
an option to extend for two (2) additional years. It is expected
that labor categories to fill this requirement will consist
of a Project Manager, Project Engineer, Draftsman, Mechanic,
Foreman, Lead Fabricator, and Assistant Fabricator. Proposals
will be evaluated using best value procedurees based on the
offeror's demonstrated technical approach in the design and
fabrication of custom marine textile layouts for use as structural
components of a larger system, past performance in marine design
and fabrication projects to include floating breakwaters, experience
with construction fabrics, and sufficient fabrication capability
to meet project needs. The Government intends to release Solicitation
Number DACA39-99-R-0002 on or about 14 November 1998 on the
Internet. Printed specifications will not be available. Also,
the Government reserves the right to use only the Internet
as notification of any changes to this solicitation. It is,
therefore, the offeror's responsiblity to view the website
frequently for any posted amendments. Offeror's need only to
follow the URL link shown in order to view and or download
this solicitation and all amendments. A minimum of thirty (30)
days from the date of release, as shown on the solicitation,
will be allowed for submission of offers. All responsible sources
may submit a proposal which will be considered. See Numbered
Note 1.
LINKURL: http://www2.mvk.usace.army.mil/contract/rd_formalsolicitations.asp
LINKDESC:
the solicitation.
EMAILADD: Sandra.D.Staggs@MVK01.usace.army.mil
EMAILDESC:
CITE: (W-287 SN261948)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Smc/tekb, 3550 Aberdeen Avenue, Se, Bldg 415, Room 114,
Kirkland Air Force Base, Nm 87117-5773
SUBJECT: A--SIX METER DIAMETER INFLATABLE OPTICAL SPHERE WITH
INFLATION AND PRESSURE MAINTENANCE SYSTEM, EJECTION SYSTEM
AND LAUNCH/PACKING CANISTER
SOL FA8002-98-R-0704
DUE 111898
POC POC Lt. Louis Orndorff, Contract Specialist/Mr. David Castillo,
Contracting Officer, (505)846-4055
DESC: 1. Starfire Optical Range, AFRL/DES, Kirtland AFB, NM 87117-5776
Inflatable Optical Spheres SOL FA8002-98-R-0704 DUE November
18 1998 POC Lt Louis Orndorff, Contract Specialist/ Mr. David
Castillo, Contracting Officer (505) 846-4055. (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; proposals are being requested
and a written solicitation will not be issued. (ii.) This
solicitation number FA8002-98-R-0704 is issued as a request
for proposal. Offerors may submit more than one proposal in
response to this solicitation. Each submitted proposal will
be evaluated as a separate offer. Mail proposals to Lt Louis
Orndorff, AFRL/DE, 3550 Aberdeen Avenue SE, Kirtland AFB, NM
87117-5776 or fax proposals to (505)846-4063. (iii.) This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-05.
(iv.) This requirement is full and open competition (The SIC
code is 3761 and the small business size standard is 1000 employees).
(v.) A list of CONTRACT LINE ITEM NUMBER(S) and items are
CLIN 0001: 6-meter diameter inflatable optical sphere with
inflation and pressure maintenance system, ejection system,
launch/packing canister (quantity 1), and interface control
document - both mechanical and electrical (quantity 1). IDIQ
CLIN 0002: Purchase of up to 4 additional 6-meter inflatable
optical spheres with inflation and pressure maintenance systems,
ejection systems, launch/packing canisters, and interface control
documents - both mechanical and electrical. IDIQ CLIN 0003:
Purchase of up to 4 additional 5-meter inflatable optical spheres
with inflation and pressure maintenance systems, ejection systems,
launch/packing canisters, and interface control documents -
both mechanical and electrical. IDIQ CLIN 0004: Purchase of
up to 4 additional 4-meter inflatable optical spheres with
inflation and pressure maintenance systems, ejection systems,
launch/packing canisters, and interface control documents -
both mechanical and electrical. No more than 4 additional systems
will be purchased in total. These 4 systems will be exercised
on an IDIQ basis. (vi.) DESCRIPTION OF REQUIREMENTS: The Starfire
Optical Range plans to launch one inflatable spherical optical
object into space to a 750 km, 98 degrees inclination orbit
via an upcoming modified Minuteman launch from Vandenberg AFB
in Sep 99. The object must be 6 meters in diameter (except
CLINS 0003 and 0004), inflate to a tight spherical shape, remain
inflated for a minimum of one year on orbit (with a goal of
two years or more), and be made of a highly reflective, highly
specular material such as aluminized Kapton. Each balloon is
to be folded and packaged in its own launch /deployment canister.
The folding and packaging shall be accomplished in such a manner
as to avoid damage to the highly reflective external balloon
surface. The canister shall contain the ejection system and
be designed so as to let the inflating balloon escape without
damage to the exterior optical finish of the balloon. Each
inflatable optical sphere system consisting of the balloon
envelope, ejection system, launch/packing canister, installation
system and pressure maintenance system shall not weigh in total
more than 50 pounds. Dimensions of the total payload package
shall be no more than 20 inches long and no more than 14 inches
in width or diameter. As part of the proposal, all prospective
vendors shall clearly state the weight and dimensions of their
finished inflatable optical sphere system. Since the objects
will be used for optical observation, it is necessary that
the outer surface of the balloons be metalized. The inner surface
may be metalized if necessary to reduce gas diffusion through
the envelope. The objects will be observed at wavelengths between
0.4 micrometer and 1.5 micrometer. Since the balloons are required
to deploy on command from the host launch vehicle, the vendor
shall provide an interface control document (both mechanical
and electrical) for interfacing the inflatable optical sphere
system to the launch vehicle. Each balloon shall be delivered
with an Interface Control Document to be used with the expected
launch vehicle identified by the Government for that particular
balloon launch. To minimize integration requirements, the inflatable
optical sphere system should be as self-sufficient as possible.
To initiate deployment of the optical sphere into orbit, the
host launch vehicle will provide two simultaneous 5 Amp current
pulses of 20 msec duration. These two simultaneous pulses will
serve as the deployment command for the optical sphere. While
the primary interest is in a 6-meter inflatable sphere, the
government also requires all offerors to include 4 and 5-meter
diameter spheres (IDIQ CLINs 0003 and 0004) in their proposal.
(vii.) DELIVERY is to be made FOB Destination to the integration
facility at Vandenberg Air Force Base, CA no later than May
03, 1999 for first optical sphere. Integration for the Sep
99 launch will begin in May 99. IDIQ deliveries will be made
within 80 days of issuance of delivery order. Delivery orders
with multiple system requirements will be allowed 80 days for
the initial system and 40 additional days for each additional
system. IDIQ orders will not be placed after two years from
the award date of this contract. (viii.) FAR 52.212-1, Instructions
to Offerors-Commercial Items, is incorporated by reference
and applies to this acquisition. (ix.) FAR 52.212-2, Evaluation-Commercial
Items, in incorporated by reference and applies to this acquisition.
Para (a) The following factors shall be used to evaluate offers
(in descending order if importance): (1) Technical capability
of the inflatable optical sphere to meet the Government mission
to include size/shape constraints; exterior surface properties;
construction geometry; materials proposed for spheres; inflation
pressure; on-orbit pressure maintenance; deployment testing;
mechanical/electrical interfaces; size and weight of package.
Offerors SHALL include a material sample with their proposal.
(2) Price (to include options). (3) Past Performance see FAR
52.212-1(10). (x.) Offerors SHALL include a completed copy
with their offer of the provision of FAR 52.212-3 and 252.212-7000,
Offeror Representation and Certifications - Commercial Items.
Electronic copies of the provision may be found on the World
Wide Web at http://farsite.hill.af.mil/. (xi.) The clause
at 52.212-4, Contract Terms and Conditions - Commercial Items,
applies to this acquisition. (xii.) The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of commercial
Items and the clause at 252.212.7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, apply to this
acquisition. (xiii.) Additional Contract Requirements /Terms
and Conditions: The Offeror SHALL test, fold, package and integrate
each inflatable sphere into its launch/ejection canister. The
offeror SHALL guarantee each completed balloon/canister assembly
to have a shelf life of not less than one year from date of
delivery. The clause at 252.204-7004, Required Central Contractor
Registration applies to the acquisition. In addition, the following
clauses apply to this acquisition: 52.216-18 Ordering, 52.216-19
Order Limitations, and 52.216-22 Indefinite Quantity. (xiv.)
Defense Priorities and Allocations System (DPAS): DO rating
applies. (xv.) Commerce Business Daily Numbered notes #23
applies. (xvi.) All proposals must be delivered to the POC
by 3:00 PM (local time) on November 18, 1998. Contractors interested
in hand delivery of proposals must coordinate with Lt Orndorff
or Mr. Castillo at (505) 846-4055. Mail proposals to Lt Orndorff,
AFRL/DE, 3550 Aberdeen Avenue SE, Kirtland AFB, NM 87117-5776.
(xvii.) For additional information regarding this solicitation,
contact David Castillo at (505)846-4055.
CITE: (W-287 SN261963)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 4T1100D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--HOMOGENEOUS NON-TOXIC HYPERGOLIC MISCIBLE FUEL COOPERATIVE
RESEARCH AND DEVELOPMENT AGREEMENT (CRADA) OPPORTUNITY
SOL N/A
POC Martha Harrington, CODE 4T1100D, (760) 927-1910
DESC: KEYWORD: CHINA LAKE HOMOGENEOUS NON-TOXIC HYPERGOLIC MISCIBLE
FUEL COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENT (CRADA)
OPPORTUNITY POC: Martha H. Harrington, Code 4T1100D, (760)
927-1910 SUMMARY: The Naval Air Warfare Center Weapons Division,
China Lake, CA (NAWCWPNS) is seeking Industry/Government partners
to identify applications for homogeneous non-toxic hypergolic
miscible fuel (NHMF)/hydrogen peroxide propellant systems.
Navy scientists have patent applications on a NHMF/Hydrogen
peroxide system that is comparable in performance to current
toxic liquid systems used in the propulsion industry. It is
the intention of the China Lake site of NAWCWPNS to enter into
Cooperative Research and Development Agreements (CRADAs) with
Industry/Government partners to further characterize performance
and applicability of this new fuel system. The objectives of
Navy domestic technology transfer are: (1) to disseminate technology
originally developed in support of military applications for
potential alternative uses in the public and private sectors;
(2) to provide joint cooperative development programs that
address problems of critical concern to the Navy and other
agencies or organizations; and (3) to leverage research and
development opportunities of mutual interest to the Navy and
industrial organizations. In pursuit of these objectives the
Navy transfers technology to other Federal Government agencies,
state and local government, small and large United States businesses,
non-profit organizations and such public service organizations
as schools, hospitals and foundations. Under the Federal Domestic
Technology Transfer Program, the Government is permitted to
receive funds from a non-Federal party. However, the Government
is not permitted to fund a non-Federal party. The primary focus
of this announcement is to invite interested parties to contact
NAWCWPNS Energy Conversion Office to arrange an appointment
to discuss the technology and it's application to specific
needs. Those interested in initiating dialogue should send
their response to: Commander, NAWCWPNS, Attn: C. J. Meade (Code
4734FOD), 1 Administration Circle, China Lake, CA 93555-6100.
Telephone: (760) 939-7495, E-Mail: carol-meade@clplgw.chinalake.navy.mil
All responses to this CBD ad are due by 11/15/98. This synopsis
is for information and planning purposes only and does not
constitute an RFB or RFP. It is not a commitment by the Government
and is not expected to lead to contracts to be let by the Government.
CITE: (I-287 SN261762)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: CARE, 151 Ellis Street NE, Atlanta, GA 30303-2439
SUBJECT: A--RESEARCH AND DEVELOPMENT--TECHNICAL ADVISOR
SOL 122548
POC Human Resources Receptionist @ 404-681-2552TECHNICAL ADVISOR
DESC: TECHNICAL ADVISOR CARE one of the world's leading relief
and development organization is seeking a Technical Advisor
in the field of Basic Education for its Atlanta headquarters.
Will coordinate the development and framework of the Continuing
Education component for "fellow" organizations involved in
the project; design and conduct needs assessment with local
Project Coordinator in Kenya and Tanzania; as well as design
and provide training materials and staff development for the
project;. coordinate and carry out evaluations of continuing
education activities and assure the timely collection and analysis
of all evaluations and monitoring activities. H/She will also
provide technical support to CARE's COs involved in other educational
programs. Qualifications: Master's degree in development studies,
sociology, basic or nonformal education or a related field.
Ability to work creatively and independently while contributing
to the development of a collaborative approach. Seven plus
years working in development programs focused on three or more
of the following technical skills: community development, basic
and/or nonformal education, capacity building with non-governmental
organizations, training, participatory research and evaluation,
grant writing, funding raising. Please forward your cover
letter and resume to: CARE USA Human Resources Department,
151 Ellis Street, NE, Atlanta, GA 30303-2439, or Fax 404-671-9418
or Email hrrecruitment@care.org EOE
LINKURL: http://www.care.org
LINKDESC:
Job Opportunities icon
EMAILADD: click here to reach the Human Resources Recepltionist
via e-mail
EMAILDESC:
CITE: (W-287 SN261847)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: B--INSTALLATION FACILITIES PLANNING SERVICES FOR MILITARY
ACTIVITIES IN CALIFORNIA, ARIZONA, NEVADA, AND UTAH
SOL N62474-98-R-2112
DUE 113098
POC Barbara Woods, Contract Specialist, (650) 244-2423, Mark
Pfeiffer, Contracting Officer, (650) 244-2409
DESC: Engineering Field Activity, West announces the availability,
on or before 28 October 1998, of a Request for Proposal (RFP)
for Installation Facilities Planning Services for Military
Activities in California, Arizona, Nevada,and Utah. An RFP
packet will be sent to parties who submit expressions of interest
received prior to 28 October 1998. Final proposals must be
received at the address shown above, ATTN: Barbara Woods, Code
755, Bldg. 205/1st Floor, not later than 3:30 P.M., Monday,
30 November 1998. This procurement will be conducted under
the provisions of FAR SUBPART 15.3 -- SOURCE SELECTION, and
the resulting indefinite delivery/quantity (IDIQ) contract
will be awarded on the basis of evaluated BEST VALUE. The performance
period will be for a base period of one (1) year from date
of award; and, four (4) option periods of one (1) year each.
The minimum order quantity will be $25,000 for the base period
and for each option period exercised. The maximum quantity,
which may be ordered under this contract, will be $5,000,000.
The Government reserves the right to issue orders and modifications
to previously issued orders, during any performance period,
up to the remaining total contract maximum capacity value,
including both unused capacity from prior periods and capacity
from future option periods. Negotiated order/modification prices
will be based on rates in effect at the time of issuance of
order(s) or modification(s), with the exception of "deleted"
work, which will be valued at rates in effect at time such
work was originally negotiated. This RFP will be issued on
an "unrestricted" basis. The Standard Industrial Classification
(SIC) codes applicable to this procurement are: 8712 Architectural
Services, 8742 Management Consulting Services, and 8748 Business
Consulting Services, Not Elsewhere Classified. The services
to be included in the scope of this procurement are: (1) preparation
of Activity Planning and Management Model (APMM), including
Regional Shore Infrastructure Plans (RSIP) and/or Master Plans.
(2) Range/Air Installation Compatible Use Zone (RAICUZ/AICUZ)
Studies, including noise level studies. (3) Aircraft Noise
Surveys and Studies. (4) Activity Land and Facilities Assets
(ALFA) Studies. (5) Land Use Compatibility (LUC) Studies. (6)
Base Mapping/Aerial Photography in conjunction with Geographical
Information Systems (GIS), and updating of General Development
Maps (GDM). (7) Updating Master Plans and Special Planning
Studies, including analysis of Basic Facility Requirements,
Engineering Evaluations, Utility Studies and Facility Requirements
Studies/Plans, Base Exterior Architecture Plans (BEAP), and
Traffic/Transportation Studies. (8) All aspects relating to
the analysis and preparation of Military Construction Project
Data (DD Form 1391 and 1391c), including Economic Analysis,
Facility Studies, Development of Design solutions, Wholehouse
Repair Studies, Neighborhood of Excellence Studies and Comprehensive
Neighborhood Plans, Base Closure and related studies, Capital
Improvement Plans, and NEPA Environmental Documentation related
to planning studies in California, Arizona, Nevada, and Utah.
Respondents will be required to clearly convey, to include
providing substantiating information, that they have successfully
performed the services described above; that they have done
so within the preceding five (5) years; and, that they performed
these services under one or more contracts awarded by either
DoD or one or more military departments. The RFP will require
that proposers show the following: successful multi-task management,
of task orders involving a wide range of intellectual disciplines,
requiring on-site work at geographically dispersed locations;
and, success in responding to extremely short delivery schedules.
Although qualifying experience may be as either a "prime" or
"subcontractor", proposers must indicate in which capacity
the experience was obtained; and, the actual percentage of
work that was performed "in-house", subcontracted, or performed
by a "teaming" or "joint venture" partnering firm, on a task-by-task
basis. The RFP will limit proposals to twenty-five (25) pages
(8 " X 11") in length (including cover letter but exclusive
of the submissions described under criteria (3), below)); and,
to a font size no smaller than 10. Selection criteria will
be both technical and price, as follows: (1) PAST PERFORMANCE
of the firm. The period of past performance for relevant work
the firm has successfully accomplished, must be within the
past five (5) years, commencing 1 January 1994. Claims of relevant
past performance will have to be substantiated by inclusion
of dates, locations, customers, and points of contact (for
the purpose of verifying claims); and, the management structure
that was used to accomplish that work. (2) QUALIFICATIONS OF
MANAGERIAL, KEY, and PROFESSIONAL STAFF. The RFP will require
that proposals identify all managerial, key, and professional
(i.e., investigative/intellectual staff members who will be
directly involved in the performance of work under the anticipated
contract). In addition, proposers will be required to describe
past successes, provide individual resume of relevant skills,
education, technical training, and employment history; and,
statements regarding the availability of individuals so identified,
in the event of contract award and actual performance beginning
January 1999. The RFP will also require inclusion of matrices
that depict the following: (A) Management and key staff assignments,
with the names of management and key staff (on the vertical
axis); and, the organizational function or position they would
be expected to occupy under the type contract described above
(on the horizontal axis). (B) Relationship of corporate and
management/key staff experience, with the names of management
and key staff (on the vertical axis); and, the relevant contracts/projects
the firm has identified as being indicative of the firm's qualifying
past experience (on the horizontal axis). (3) SUBCONTRACTING.
The RFP will require the disclosure of relevant subcontracting
history, with SB/SDB/Women-owned/HBCU/MI entities, on all Federal
prime and subcontracts for which the firm was required to have
a subcontracting plan and that are identified in response to
criteria (1) PAST EXPERIENCE, above; and, for the relevant
past experience period. Proposers will be required to include
copies of all semiannual submissions of SUBCONTRACTING REPORT
FOR INDIVIDUAL CONTRACTS (SF 294); and, SUMMARY SUBCONTRACT
REPORT (SF 295) for all periods ending 31 Mar 94 through 1
October 1998, for which reports were required. (4) PRICE. Although
"price" as a selection criteria will be significantly less
important than criteria (1), (2) and (3), it will receive appropriate
consideration in the "best value" selection process. Expressions
of interest may be submitted by Fax to (650) 244-2635; or,
by E-mail to: bbwoods@efawest.navfac.navy.mil or mspfeiffer@efawest.navfac.navy.mil.
In the latter case, receipt will be acknowledged, in kind.
Questions relating to the RFP will not be accepted unless received
by mail, and in writing.
CITE: (W-286 SN261580)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: B--CLIMATE CHANGE FUEL CELL PROGRAM
SOL DE-PS26-99FT40516
DUE 011599
POC Michael P. Nolan, Contract Specialist, (304) 285-4149; Randolph
R. Cooper, Contracting Officer, (304) 285-4160
DESC: Correction: Proposals will be accepted in two rounds on
1/15/99 and 4/1/99. Awards for the first round are projected
to be between 3/15/99 and 5/14/99 and between 6/1/99 and 8/2/99
for the second round.
CITE: (W-287 SN261822)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--TECHNICAL SERVICES AND DATA FOR H-53 AND H-60 PRODUCTION
LINE WARM DOWN
SOL N00019-96-G-0023
POC Lieutenant Jeff Mason, Air-2.3.1.3.5, (301) 757-5241
DESC: The Naval Air Systems Command intends to place an order
on BOA N00019-96-G-0023 with Sikorsky Aircraft Corp., Stratford,
CT to identify and provide all data that will be used by the
H-53 and H-60 programs for all special tooling and special
test equipment (ST/STE) (including tooling already dispositioned),
required by Sikorsky and sub-vendors, that resides in the Sikorsky
master tool data base, used in the manufacture of all H-53
and H-60 aircraft, components, repairable and spare parts including
peculiar consumables. The contractor shall also provide technical
assistance to the Government by participating in working group
meetings and progress reviews. The solicitation will require
that the respondents possess a detailed, working, technical
familiarity with the H-53 and H-60 families of aircraft. Sikorsky
Aircraft Corp. is the sole manufacturer and supplier of H-53
and H-60 aircraft and is the only company with the required
capability to perform this effort. See note 22.
LINKURL: none
LINKDESC:
EMAILADD: masonjj@navair.navy.mil
EMAILDESC:
CITE: (W-287 SN261893)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL RFQ 600-002-99
DUE 102898
POC Jeanette Morris, (562) 961-8055
DESC: The Department of Veterans Affairs, Network Business Center
hereby gives notice of its intent to issue a sole source puchase
order under the simplified acquisition procedures to the RAND
Corporation, 1700 Main Street, P.O. Box 2138, Santa Monica,
CA 90407 to provide research consultation and collaborative
support to the Mental Illness Research, Education and Clinical
Center (MIRECC) to support the goal of improving functional
outcomes for veterans with psychotic disorders, and the specific
aims are 1) further the development and implementation of methods
for continuous monitoring of process of care and treatment
outcomes; 2) implement, test, and disseminate processes for
continuous quality improvement in provider behavior and organizational
functioning; 3) evaluate the cost and effectiveness of alternative
biological and psychosocial interventions in typical care;
and 4) describe in detail the optimal structure of mental health
service delivery to patients with psychotic disorders, and
provide consultation to VA Medical Centers in the reorganization
and development of their services. No solicitatiion document
exists. Prospective contractors should submit cost and technical
data to be evaluated; interested firms must indicate their
ability to satisfy the requirement within 14 days of this notice.
Interested firms will be considered only if they respond with
clear and convincing documentation that they are capable of
meeting or exceeding the requirement stated herein at a cost
sufficiently more advantageous than the contractor named. If
no response is received within 14 days of this announcement,
an award will be made to RAND Corporation. For further information
contact Jeanette Morris, Contract Specialist, (562) 961-8055.
No collect calls will be accepted.
CITE: (W-287 SN261965)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: B--FOOD ASSISTANCE AND NUTRITION RESEARCH
POC Linda Fischer, Contract Specialist, (202) 720-7684
DESC: The U.S. Department of Agriculture (USDA), Economic Research
Service (ERS) is seeking capability statements from qualified
small business firms with high-level research and data-analysis
capabilities, adequate to support the research and policy analysis
needs important to the USDA's food assistance and nutrition
programs. To be considered capable of adequately performing
this work, firms must demonstrate documented expertise and
experience in each one of the following six areas of skill
and knowledge essential to the analyses required: (1) expertise
and experience in conducting and publishing research in the
area of food assistance, food security, nutrition education,
diet quality, program targeting and delivery, and program interactions;
(2) expertise and experience in applying statistical analyses
to data series, including but not limited to econometric modeling
and trend analysis; (3) expertise and experience in analyzing
complex household and individual-level data from large national
data sets; (4) skill and experience in writing reports conveying
complex scientific and technical material in a clear, understandable,
and authoritative manner to general public audiences; (5) detailed
and comprehensive familiarity with extant research literature
in research and policy needs important to USDA's food assistance
and nutrition program; and (6) expertise and experience relevant
to designing a study to assess the cost containement practices
used by states which limit branded products sold in the Women,
Infant and Children (WIC) food package, other than infant formula.
Capability statements must include material that is explicity
reponsive to each of the six skill and knowledge area requirements
listed above. Four copies of the capability statement should
be sent to the point of contact indentified in item number
11. Capability statements are due by December 1, 1998.
CITE: (W-287 SN261693)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: B--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR CRITICAL PATH METHOD SCHEDULING AND ANALYSIS, SOUTHERN
CALIFORNIA AND YUMA COUNTY ARIZONA
SOL N/A
POC Len Brown, Contract Specialist, (619) 532-1266
DESC: 17. SOURCES SOUGHT: Southwest Division, Naval Facilities
Engineering Command is seeking sources for Critical Path Method
(CPM) Scheduling and Analysis Services. The required services
may include review and analysis of facts and circumstances
giving rise to potential or actual impacts to the performance
of work on construction projects at various Navy and Marine
Corps installations, in southern California and Yuma County,
Arizona. The contractor may be required to provide recommendations
to the government concerning the validity of arguments presented
by construction contractors in delay and disruption dispute
situations. The contractor may be required to prepare detailed
documentation and provide expert testimony for litigation,
or Alternate Dispute Resolution forums, such as mediation or
arbitration. Prospective sources would be requested to demonstrate
recent, relevant experience in (a) CPM schedule analysis; (b)
construction contract claim analysis; (c) litigation support,
including expert testimony; and (d) preparation of analytical
reports. This synopsis is for information and planning purposes
only, does not constitute a solicitation, and shall not be
construed as a commitment by the Government. If interested
contact Len Brown at (619) 532-1266 or E-mail at jlbrown@efdswest.navfac.navy.mil..
Mail responses to Southwest Division, Naval Facilities Engineering
Command, Contracts Department, Code 57CS4.LB, 1220 Pacific
Highway, San Diego, California 92132-5187.
EMAILADD: jlbrown@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-287 SN261953)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: C--INDEFINITE QUANTITY CONTRACT, DESIGN AND PREPARATION
OF CONTRACT DOCUMENTS WITH OPTIONS FOR THE STATE OF ILLINOIS,
GREAT LAKES AREA P&DC FACILITIES
SOL 162640-99-A-0013
DUE 111698
POC Conrad O. Saltenberger, 312/669-5966, Teri Wilcox-DuBois,
312/669-5974
DESC: The U.S. Postal Service requires one or more contracts
for Architect-Engineer services consisting of field investigation
and reports, preparation of contract documents, and construction
observation for multiple repair, alterations, and improvement
projects on postal owned and/or leased facilities. This contract
will be for tasks in the State of Illinois on Great Lakes Area
P&DC Facilities. The contract for Architect-Engiener services,
with a $5,000 minimum total amount, will be for two (2) years,
with individual work orders being issued. Each work order will
be negotiated as an individual project. Work orders for any
one project cannot exceed $2,500,000. The contract may be renewed
for three (3) one-year periods providing the total contract
amount does not exceed $2,500,000. Groups of projects may be
assigned at one time. Significant evaluation factors include;
1. Capacity of firm to accomplish multiple projects, 2. Past
postal experience in repair, alteration and improvement projects,
3. Proficiency in the use of Auto Cad, 4. Professional qualifications
of staff to be assigned to projects, 5. Cost control effectiveness,
and 6. Present workload. Firms that have the qualifications
to perform the services described previously are invited to
submit a completed SF 255, Architect-Engineer and Related Services
Questionnaire for Specific Project, a completed SF 254, Architect-Engineer
and Related Services Questionnaire, and a completed SF 254
for each of its proposed consultants, postmarked not later
than 30 calendar days from publication date. The selection
will be conducted by using the submitted SF 255 and the SF
254s. 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 be given to
firms responding to this advertisement in accordance with the
instruction in the following order of preference: 1. State
of Illinois, and 2. Out of State. Architectural and Engineering
firms will be considered as local only if their sole office
is in the local geographical area or they have a local branch
office and all the architectural design, coordination, and
management of the project will be performed in that office.
There is no restriction on the geographical location of consultants.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000 of errors and omissions per
claim. It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. No other general
notification for this project will be made. Submissions will
not be retained or returned. This is not a request for proposal.
CITE: (W-287 SN261697)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: C--INDEFINITE QUANTITY CONTRACT, DESIGN AND PREPARATION
OF CONTRACT DOCUMENTS WITH OPTIONS FOR THE STATE OF MICHIGAN,
GREAT LAKES AREA P&DC FACILITIES
SOL 162640-99-A-0014
DUE 111698
POC Conrad O. Saltenberger, 312/669-5966, Teri Wilcox-DuBois,
312/669-5974
DESC: The U.S. Postal Service requires one or more contracts
for Architect-Engineer services consisting of field investigation
and reports, preparation of contract documents, and construction
observation for multiple repair, alterations, and improvement
projects on postal owned and/or leased facilities. This contract
will be for tasks in the State of Michigan on Great Lakes Area
P&DC Facilities. The contract for Architect-Engineer services,
with a $5,000 minimum total amount, will be for two (2) years,
with individual work orders being issued. Each work order will
be negotiated as an individual project. Work orders for any
one project cannot exceed $2,500,000. The contract may be renewed
for three (3) one-year periods providing the total contract
amount does not exceed $2,500,000. Groups of projects may be
assigned at one time. Significant evaluation factors include;
1. Capacity of firm to accomplish multiple projects, 2. Past
postal experience in repair, alteration and improvement projects,
3. Proficiency in the use of Auto Cad, 4. Professional qualifications
of staff to be assigned to projects, 5. Cost control effectiveness,
and 6. Present workload. Firms that have the qualifications
to perform the services described previously are invited to
submit a completed SF 255, Architect-Engineer and Related Services
Questionnaire for Specific Project, a completed SF 254, Architect-Engineer
and Related Services Questionnaire, and a completed SF 254
for each of its proposed consultants, postmarked not later
than 30 calendar days from publication date. The selection
will be conducted by using the submitted SF 255 and the SF
254s. 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 be given to
firms responding to this advertisement in accordance with the
instruction in the following order of preference: 1. State
of Michigan, and 2. Out of State. Architectural and Engineering
firms will be considered as local only if their sole office
is in the local geographical area or they have a local branch
office and all the architectural design, coordination, and
management of the project will be performed in that office.
There is no restriction on the geographical location of consultants.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000 of errors and omissions per
claim. It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. No other general
notification for this project will be made. Submissions will
not be retained or returned. This is not a request for proposal.
CITE: (W-287 SN261699)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: C--INDEFINITE QUANTITY CONTRACT, DESIGN AND PREPARATION
OF CONTRACT DOCUMENTS WITH OPTIONS FOR THE STATE OF INDIANA,
GREAT LAKES AREA P&DC FACILITIES
SOL 162640-99-A-0015
DUE 111698
POC Conrad O. Saltenberger, 312/669-5966, Teri Wilcox-DuBois,
312/669-5974
DESC: The U.S. Postal Service requires one or more contracts
for Architect-Engineer services consisting of field investigation
and reports, preparation of contract documents, and construction
observation for multiple repair, alterations, and improvement
projects on postal owned and/or leased facilities. This contract
will be for tasks in the State of Indiana on Great Lakes Area
P&DC Facilities. The contract for Architect-Engineer services,
with a $5,000 minimum total amount, will be for two (2) years,
with individual work orders being issued. Each work order will
be negotiated as an individual project. Work orders for any
one project cannot exceed $2,500,000. The contract may be renewed
for three (3) one-year periods providing the total contract
amount does not exceed $2,500,000. Groups of projects may be
assigned at one time. Significant evaluation factors include;
1. Capacity of firm to accomplish multiple projects, 2. Past
postal experience in repair, alteration and improvement projects,
3. Proficiency in the use of Auto Cad, 4. Professional qualifications
of staff to be assigned to projects, 5. Cost control effectiveness,
and 6. Present workload. Firms that have the qualifications
to perform the services described previously are invited to
submit a completed SF 255, Architect-Engineer and Related Services
Questionnaire for Specific Project, a completed SF 254, Architect-Engineer
and Related Services Questionnaire, and a completed SF 254
for each of its proposed consultants, postmarked not later
than 30 calendar days from publication date. The selection
will be conducted by using the submitted SF 255 and the SF
254s. 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 be given to
firms responding to this advertisement in accordance with the
instruction in the following order of preference: 1. State
of Indiana, and 2. Out of State. Architectural and Engineering
firms will be considered as local only if their sole office
is in the local geographical area or they have a local branch
office and all the architectural design, coordination, and
management of the project will be performed in that office.
There is no restriction on the geographical location of consultants.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000 of errors and omissions per
claim. It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. No other general
notification for this project will be made. Submissions will
not be retained or returned. This is not a request for proposal.
CITE: (W-287 SN261722)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Natural Resources, P.O. Box 94396, Baton
Rouge, LA 70804-9396
SUBJECT: C--OAKS/AVERY CANAL HYDROLOGIC RESTORATION PROJECT
SOL 2511-99-04
DUE 111798
POC Ms. Vicki Schilling (225) 342-4539 or Ms. Karen Lewis (225)
342-4513
DESC: To provide the means for engineering assistance on the
Oaks/Avery Canal Hydrologic Restoration Project.
CITE: (W-287 SN261802)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Natural Resources, P.O. Box 94396, Baton
Rouge, LA 70804-9396
SUBJECT: C--BLACK BAYOU HYDROLOGIC RESTORATION PROJECT
SOL 2511-99-05
DUE 111798
POC Ms. Vicki Schilling (225) 342-4539 or Ms. Karen Lewis (225)
342-4513
DESC: To provide the means for engineering assistance on the
Black Bayou Hydrologic Restoration Project.
CITE: (W-287 SN261811)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Natural Resources, P.O. Box 94396, Baton
Rouge, LA 70804-9396
SUBJECT: C--LAKE BOUDREAUX BASIN FRESHWATER INTRODUCTION PROJECT
SOL 2511-99-07
DUE 111798
POC Ms. Vicki Schilling (225) 342-4539 or Ms. Karen Lewis (225)
342-4513
DESC: To provide the means for engineering assistance on the
Lake Boudreaux Basin Freshwater Introduction Project.
CITE: (W-287 SN261815)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: D--MANAGEMENT AND OPERATION SERVICES FOR COMPUTER OPERATIONS
FACILITY
SOL BEP-98-40(TN)
POC Larry W. McCain (202) 874-3139
DESC: Management and Operation Services for Computer Operations.
This is a modification to the synopsis posted on 10/09/98.
The Internet homepage address in the previous synopsis is no
longer valid. The BEP Internet homepage address to be used
is: http://www.bep.treas.gov/procurement/index.cfm The solicitation
and it's attachments will be available on or about October
30, 1998. See note 26.
CITE: (W-287 SN261652)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--REVEAL ON-LINE REPORTS
SOL SP4700-99-Q-0003
DUE 102398
POC Contract Specialist, Constance D. Fortune (703) 767-1173/Contracting
Officer, Carol Leon (703)767-1167
DESC: This is a combined synopsis/solicitation for commercial
items as 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 written solicitation will not be issued. The DLA Administrative
Support Center intends to issue an order to O'PIN Systems for
all necessary labor, equipment and materials required to provide
maintenance support for REVEAL On-Line Reports software purchased
by the Defense Contract Management Command (DCMC). Period of
Performance is from date of award through 30 September 1999.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-05. This solicitation is
not a set-aside. The standard industrial code is 7378 and the
small business size standard is $18.0 million. The small business
competitiveness demonstration program does not apply. This
requirement is for the equipment and services of O'PIN Systems.
Maintenance includes software upgrades and around-the-clock
technical support. O'PIN Systems is the sole provider of the
REVEAL On-Line Reports software. This software is proprietary
code owned, operated and licensed only by O'PIN Systems. Consequently,
no alternate sources are available for this maintenance service
acquisition. No award will be made on the basis of any response
to this advertisement. All interested parties may respond in
writing with information on their product with sufficient technical
and cost information to allow for a detailed evaluation to
the Contract Specialist, Constance D. Fortune, at the DLA Administrative
Support Center, Office of Contracting, ATTN: DASC-CPA, 8725
John J. Kingman Rd., Suite 0119 Fort Belvoir, VA 22060-6220
within 10 days from the date of publication of this notice.
No telephonic responses will be accepted. No additional synopsis/solicitation
will be issued.
EMAILADD: constance_fortune@hq.dla.mil
EMAILDESC:
CITE: (W-287 SN261747)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: D--COMMERCIAL SERVICES -- CONVERSION OF PUBLICATIONS
INTO ELECTRONIC FORMAT
SOL DTFH61-99-Q-00008
DUE 113098
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Stephanie
Parker, Contracting Officer, Phone (202) 366-6014, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) intends to establish
multiple-award indefinite-delivery/indefinite-quantity (IDIQ)
contracts for COMMERCIAL services to electronically publish
publications, photos, and images. Conversion of these publications
may include: HTML, PDF, electronic image (JPEG or GIF) files,
or CD-ROM. The period of performance for these IDIQ contracts
shall be 24 months. Subsequent task orders will be issued under
the IDIQ contract. All interested parties may submit a request
for the solicitation via fax number 202-366-3293 to the attention
of Donna McAleer. The request shall include your company name,
address, contact person, telephone and facsimile number, as
well as the solicitation number listed above. No telephone
requests will be honored. This requirement is 100% Small Business
Set-Aside. Award of these IDIQ contracts will be made, using
Part 12, Acquisition of Commercial Items, to the responsible
bidder whose bid is most advantageous to the Government using
price and other related factors. The solicitation will be issued
on or about October 30,1998.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=DTFH61-99-Q-00008&LocationID=30
LINKDESC:
notice
EMAILADD: donna.mcaleer@fhwa.dot.gov
EMAILDESC:
CITE: (D-287 SN261764)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D--METROPOLITAN AREA ACQUISITION CONTRACT
SOL TQD-NY-98-1001
POC Phillip L. Barber, Contracting Officer, 703-610-2313
DESC: Revision: This action announces the amendment to the New
York Metropolitan Area Acqusition (NY MAA), Solicitation No.
TQD-NY-98-1001, originally publicized in the CBD dated February
11, 1998. The amendment to this RFP to be issued on or about
November 3, 1998, states a change will be made from single
award to multiple awards for the NY MAA contract. The amendment
will also update the service ordering process to reflect the
potential multiple vendors environment, including the fair
consideration process as defined by FAR Part 16.505; and changes
all appropriate terms and conditions relative to this amendment.
In light of the change from a single award to a preference
for multiple awards in this MAA city, the Government will consider
extending the closing date for receipt of proposals from potential
new offerors. Interested offerors must notify the Contracting
Officer of their interest in participating in this RFP within
two (2) weeks from the release date of this notice. Interested
parties are reminded that all offerors must satisfy both the
Request for Qualification Statements (RQS) and the city-specific
RFP requirements for award consideration. The Government is
not changing the overall comprehensive technical and geographic
coverage requirements in the RQS and the city-specific RFP.
The Government intends to set the closing date for receipt
of revised proposals for the NY MAA to be two (2) weeks after
the release of the RFP Amendment. Instructions for submitting
revised proposals by existing offerors will be provided in
the Amendment. To be placed on a Bidder's Mailing List and
receive a copy of the RFP or to make any comments/questions,
please transmit a request to the attention of the NY MAA Contracting
Officer, Phillip L. Barber at: General Services Administration,
7525 Colshire Drive (Mail Stop Z297), McLean, VA 22102-7400.
Requests may also be transmitted via email to phil.barber@gsa.gov
or facsimile to (703)610-1642. The amended RFP will be available
in Microsoft Word 6.0 format on GSA's Internet mail address
at http://www.gsa.gov/maa. GSA will also make available electronic
copies of the RFP in Microsoft Word 6.0 format on 3.5 - inch
diskettes to all parties on the Bidder's Mailing List that
request a copy to be sent. GSA will not make hardcopies of
the RFPs available. *****
LINKURL: http://www.gsa.gov/maa
LINKDESC:
EMAILADD: phil.barber@gsa.gov
EMAILDESC:
CITE: (W-287 SN261825)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D--METROPOLITAN AREA ACQUISITION CONTRACT
SOL TQD-CH-98-1002
POC Phillip L. Barber, Contracting Officer, 703-610-2313
DESC: Revision: This action announces the amendment to the Chicago
Metropolitan Area Acqusition (CH MAA), Solicitation No. TQD-CH-98-1002,
originally publicized in the CBD dated April 9, 1998. The amendment
to this RFP to be issued on or about November 5, 1998, states
a change will be made from single award to multiple awards
for the CH MAA contract. The amendment will also update the
service ordering process to reflect the potential multiple
vendors environment, including the fair consideration process
as defined by FAR Part 16.505; and changes all appropriate
terms and conditions relative to this amendment. In light of
the change from a single award to a preference for multiple
awards in this MAA city, the Government will consider extending
the closing date for receipt of proposals from potential new
offerors. Interested offerors must notify the Contracting Officer
of their interest in participating in this RFP within two (2)
weeks from the release date of this notice. Interested parties
are reminded that all offerors must satisfy both the Request
for Qualification Statements (RQS) and the city-specific RFP
requirements for award consideration. The Government is not
changing the overall comprehensive technical and geographic
coverage requirements in the RQS and the city-specific RFP.
The Government intends to set the closing date for receipt
of revised proposals for the NY MAA to be two (2) weeks after
the release of the RFP Amendment. Instructions for submitting
revised proposals by existing offerors will be provided in
the Amendment. To be placed on a Bidder's Mailing List and
receive a copy of the RFP or to make any comments/questions,
please transmit a request to the attention of the NY MAA Contracting
Officer, Phillip L. Barber at: General Services Administration,
7525 Colshire Drive (Mail Stop Z297), McLean, VA 22102-7400.
Requests may also be transmitted via email to phil.barber@gsa.gov
or facsimile to (703)610-1642. The amended RFP will be available
in Microsoft Word 6.0 format on GSA's Internet mail address
at http://www.gsa.gov/maa. GSA will also make available electronic
copies of the RFP in Microsoft Word 6.0 format on 3.5 - inch
diskettes to all parties on the Bidder's Mailing List that
request a copy to be sent. GSA will not make hardcopies of
the RFPs available. *****
LINKURL: http://www.gsa.gov/maa
LINKDESC:
EMAILADD: phil.barber@gsa.gov
EMAILDESC:
CITE: (W-287 SN261827)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D--METROPOLITAN AREA ACQUISITION CONTRACT
SOL TQD-SF-98-1003
POC Robert A. Hayhurst, Contracting Officer, 703-610-2234
DESC: Revision: This action announces the amendment to the San
Francisco Metropolitan Area Acqusition (SF MAA), Solicitation
No. TQD-SF-98-1003, originally publicized in the CBD dated
April 9, 1998. The amendment to this RFP to be issued on or
about November 12, 1998, states a change will be made from
single award to multiple awards for the SF MAA contract. The
amendment will also update the service ordering process to
reflect the potential multiple vendors environment, including
the fair consideration process as defined by FAR Part 16.505;
and changes all appropriate terms and conditions relative to
this amendment. In light of the change from a single award
to a preference for multiple awards in this MAA city, the Government
will consider extending the closing date for receipt of proposals
from potential new offerors. Interested offerors must notify
the Contracting Officer of their interest in participating
in this RFP within two (2) weeks from the release date of this
notice. Interested parties are reminded that all offerors must
satisfy both the Request for Qualification Statements (RQS)
and the city-specific RFP requirements for award consideration.
The Government is not changing the overall comprehensive technical
and geographic coverage requirements in the RQS and the city-specific
RFP. The Government intends to set the closing date for receipt
of revised proposals for the SF MAA to be two (2) weeks after
the release of the RFP Amendment. Instructions for submitting
revised proposals by existing offerors will be provided in
the Amendment. To be placed on a Bidder's Mailing List and
receive a copy of the RFP or to make any comments/questions,
please transmit a request to the attention of the SF MAA Contracting
Officer, Robert A. Hayhurst at: General Services Administration,
7525 Colshire Drive (Mail Stop Z297), McLean, VA 22102-7400.
Requests may also be transmitted via email to robert.hayhurst@gsa.gov
or facsimile to (703)610-1642. The amended RFP will be available
in Microsoft Word 6.0 format on GSA's Internet mail address
at http://www.gsa.gov/maa. GSA will also make available electronic
copies of the RFP in Microsoft Word 6.0 format on 3.5 - inch
diskettes to all parties on the Bidder's Mailing List that
request a copy to be sent. GSA will not make hardcopies of
the RFPs available. *****
LINKURL: http://www.gsa.gov/maa
LINKDESC:
EMAILADD: robert.hayhurst@gsa.gov
EMAILDESC:
CITE: (W-287 SN261834)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--SEATS
SOL 541-07-99
DUE 102198
POC Marilyn E. Scheck, 440-838-6088
DESC: 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;
Request For Quotations (RFQ) are being requested and a written
solicitation will not be issued. Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular Number 97-06. This procurement
is set-aside for small businesses and the SIC Code is 7375
and the small business size standard is $18.0 million. Services
are required to provide 3500 seats Pathware CMI Software; 20%
maintenance and support to include 12% of list for maintenance
and 8% of list for support. The following provisions apply
to this acquisition: 52..212-1, Instructions to Offerors; 52.212-3,
Offeror Representations and Certifications-Commercial Items;
52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5,
Cotnract Terms and Conditions to Implement Statutes of Executive
Orders-Commercial Items, including clauses incorporated by
reference under Section (b) 7 through 10; 852.219-70, Veteran-Owned
Small Business; 852.270-4, Commercial Advertising; 52.215-1,
Instructions to Offerors-Competitive Acquisition and 52.215-5,
Facsimile Proposals. Offerors responding to this announcement
shall provide the information required in 52.212-1, a completed
copy of 52.212-3 and the certification required in 852.219-70.
Fax responses to 440-838-6052 are acceptable.
CITE: (W-287 SN261939)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: D--REQUEST FOR INFORMATION FOR AN INVENTORY CONTROL
SYSTEM
SOL RFI
DUE 102898
POC Jacque Labovitz 202-622-4967 Harry Shank 202-622-9392
DESC: The Office of Procurement, Department of the Treasury,
Departmental Offices (DO) is seeking information on automated
inventory tracking systems for property records management,
with the following features: 1. Have the capability to track
items by barcode. 2. Track items that depreciate in value.
3. Track items which are fully depreciated in value but
tracked as usable inventory. 4. Have the ability to facilitate
the relocation of property. 5. Track items by location.
6. Capacity to maintain history of disposal of surplus property.
7. The option to maintain and track images of the curator's
inventory of historic property. 8. The option to interface
with CAD system, procurement and financial systems. 9. Compatibility
with DO's current architecture which includes:: a. Compatibility
with communication protocols TCP/IP; b. Interface with database
server WIN NT 4.0; c. Compatibility with Clients Win95;
d. Server configuration minimum/maximum 200 MHz - 266 MHz
with 64MB - 128 MB ram. e. Client configuration minimum/maximum
100 MHz - 166 MHz with 32 MB ram. 10. User training.
11. Security features which meet all applicable network security
laws and regulations. 12. Immediate on-call help desk service.
13. Y2K compliant. 14. Site license availability.
15. Active government and commercial user group(s), with which
the manufacturer has an established record of responsiveness.
Contractors who wish to respond to this request for information
are asked to send information regarding (1) Company's full
name, address, and point of contact, (2) list of products that
meet the stated criteria and related pricing, (3) list of contract
vehicles and other interagency agreements, e.g. GSA Schedule
Contract, currently in place that allow cross-servicing and
ordering and, (4) any other brochures and prepared literature
that provide further explanation of offered products. Please
submit information responses to: Department of the Treasury,
Procurement Services Division, ATTN: Jacque M. Labovitz, 1500
Pennsylvania Ave., NW, Room 1310G/400E, Washington, DC 20220.
CITE: (W-287 SN261735)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: D--COMBINED COLOR DIGITAL FILES -- POTENTIAL SOURCES
SOUGHT
SOL N/A
DUE 112098
POC Helen S. Mathura, Contracting Officer
DESC: Market Survey/Request for Information. The Library of Congress
seeks sources and information concerning technologies available
for creating color digital image files from grayscale digital
image files. Approx. 1850 black-and-white glass plate negatives
produced by Russian photographer Sergei M. Prokudin-Gorskii
from 1909-1912 show three views of the same scene exposed at
one-second intervals with each view photographed separately
through blue, red, and green filters. Prokudin-Gorskii projected
the images in positive form onto a wall using colored lights
(and later prisms) to create the effect of a color image. The
Library is currently investigating recreating this effect in
digital form. The Library would provide digital images made
from the original 3" x 9" glass plates at approximately 500
dpi (1500 x 4500 pixels)in TIFF format at 8-bits-per-pixel
grayscale. Specific requirements for the images include: (1)
output of color digital images at 24-bits-per-pixel RGB-mode
image files in TIFF format; (2) the transparencies and prints
would need to be rendered to appear to be naturally colored
(i.e., landscapes with green grass and blue sky, natural skin
tones) utilizing tonal information and variations in the negatives,
(3) the alignment of the images is to be a precise as possible
given that the three images may vary slightly in size and/or
tilt and that there are no registration markings within or
outside the image to assist in alignment. It is also desirable
that there be the capability to create further reproductions
from the RGB digital files, i.e. prints and transparancies.
Some sample digital images have been made using photo editing
software to assign blue, yellow, and red to the three images
and superimposing them in registration. Printed image samples
from this collection may be found in: PHOTOGRAPHS FOR THE TSAR:
THE PIONEERING COLOR PHOTOGRAPHY OF SERGEI MIKHAILOVICH PROKUDIN-GORSKII
COMMISSIONED BY TSAR NICHOLAS II / edited with an introd. by
Robert H. Allshouse. (New York: Dial Press, 1980) This publication
includes historical information about Prokudin-Gorskii's photography
and projection methods, as well as information about the color
reproductions in the book. An online version of an exhibition
of Prokudin-Gorskii's images from 1986-7 can be accessed on
the Library of Congress internet web page at: http//lcweb.loc.gov/exhibits/progor/progor.html
There are two TIFF-format grayscale image files of the glass
plates in negative form also available at: http://lcweb2.loc.gov/pnp/ppmsc/0080
The files are named progor1.tif and progor2.tif This market
survey/request for information is for planning purposes only
and shall not be construed as a Request for Proposal (RFP)
or as an obligation on the part of the Government to acquire
any follow-on acquisitions. The Government does not intend
to award a contract on the basis of this market survey/request
for information or otherwise pay for the information solicited
and no entitlement to payment of direct or indirect costs or
charges by the Government will arise as a result of the submission
of responses. Any subsequent solicitation will be synopsized
prior to its release. All responsible parties are encouraged
to respond in writing by providing sufficient technical and
descriptive information/documentation, estimated time required
to process each image, and pricing information. Proprietary
data that contains restrictions on its release should not be
submitted; it is required that the data received must be received
with unlimited right to the Government. Questions concerning
this market survey/request for information and written responses
referencing 98R-002 may be directed to the address indicated
above, Attn: Helen S. Mathura, Contracting Officer, by November
20, 1998, or faxed to: (202) 707-8611.
LINKURL: http://www.loc.gov
LINKDESC:
CITE: (W-287 SN261823)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: F--DOZER V-BLADE MACHINE PLANT LOBLOLLY AND LONGLEAF
SEEDLINGS
SOL RFQ FL-99-10
DUE 111698
POC Steve Padgham, Contracting Officer, 850/942-9344 or Sue Brown,
Purchasing Agent, 850/942-9339
DESC: Furnish all labor, materials, equipment, tools, transportation,
supervision, supplies to perform all work required to dozer
V-blade machine plant approximately 202,070 bareroot loblolly
seedlings on 334 acres and 78,045 bareroot longleaf pine seedlings
on 129 acres, Apalachicola Ranger District, Apalachicola National
Forest, Liberty County, FL. Project is 100% set aside for small
business. Small business size standard is $5.0 million and
the SIC code is 0851.
EMAILADD: spadgham/r8_fl@fs.fed.us
EMAILDESC:
CITE: (W-286 SN261554)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Agency for International Development, Office of
Procurement, RRB, 1300 Pennsylvania Avenue, N.W., M/OP/B/LA,
Room 7.09-114, Washington, D.C. 20523-7100
SUBJECT: F--INTEGRATED WATER AND COASTAL RESOURCES MANAGEMENT
SERVICES
SOL M/OP-99-004
DUE 110398
POC Contact Point: Susan Moroni, Fax: 202-216-3134
DESC: Correction: This action originally publicized in the CBD
dated 09/17/98, Amendment One will be issued to RFP M/OP 99-004
by COB on October 16, 1998. In regard to subcontracting with
small business concerns and socially and economically disadvantaged
concerns, the reference to women-owned small business concerns
was erroneously omitted. In accordance with FAR 19.704, subcontracting
plans must include separate percentage goals for using small
business concerns, small disadvanataged business concerns,
and women-owned small busineess concerns as subcontractors.
All questions or concerns must be directed [in writing] to
Susan Moroni, Contract Specialist, at the address indicated
above or via fascimile at 202-216-3134. All other information
publicized in the original synopsis is correct.
CITE: (I-287 SN261958)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: G--YOUTH MINISTRY DIRECTOR
SOL F6550199QM001
DUE 102698
POC Point of Contact: MSGT PFEIL, CONTRACTING OFFICER; CANDY
GENCO, CONTRACTING SPECIALIST, (907)552-3222.
DESC: The request for quote F65501-99QM001. The contractor shall
furnish all labor, materials, transportation and equipment
necessary to perform work required to provide and coordinate
chapel and chapel related youth ministry for junior and senior
high school students located on Elmendorf AFB, AK in accordance
with the Statement of Work. This solicitation is a total small
business set-aside. Respondents capable of satisfying the requirements
stated herein should request solicitation package by fax, provide
company name, address, phone number, fax number, and business
size. The government will award a contract resulting from this
solicitation to the responsible offer whose quote offers the
best value to the government based on a integrated assessment
of each quote in terms of price and past performance. Offerors
shall complete past performance questionnaire and submit with
their quotation. Send faxed request to Attn: Candy Genco (907)
552-3908. The request for the Quote closing date is 26 Oct.
98. Please fax all quotes to Attn : Candy Genco (907) 552-3908.
LINKURL: none
LINKDESC:
EMAILADD: gencocw@elmendorf.af.mil
EMAILDESC:
CITE: (D-286 SN261581)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: G--NEW MOTHER LACTATION SUPPORT SERVICES
SOL 1999Q00013
DUE 112698
POC Elmira Benson, Contract Specialist, (404) 842-6790
DESC: The Centers for Disease control and Prevention (CDC) contemplates
issuing a Purchase Order for lactation support services. This
procurement shall be processed in accordance with the Simplified
Acquisition Procedures of Part 13 of the Federal Acquisition
Regulations. The purpose of this Purchase Order is to provide
lactation support services to all CDC/ATSDR and Commissioned
Corps female employees participating in the New Mother Lactation
Support Program. Services shall be provided at various CDC/ATSDR
locations on a nationwide basis. The contractor shall furnish
required breast pumps manufactured by Medela, or equal, training,
consultation services, and promotional/training literature.
Offers submitted must include data to demonstrate experience
in providing lactation support services as described in the
Statement of Work. The period of performance is 12 months with
one 12-month option period. This is a simplified acquisition,
100% small business set-aside, issued as a request for quotation
(RFQ), 1999Q00013. Quotes submitted from other than small business
will be rejected. The Standard Industrial Code (SIC) is 8748
and the size standard is 500 employees. Interested parties
should request RFQ 1999Q00013. The RFQ package will be available
on or about October 26, 1998. No telephone requests. Only written
or FAX requests directly from the offeror will be accepted.
FAX requests may be submitted to 404/842-6896. EMAILADD: ecb2@CDC.gov.
All responsible small business sources may submit a proposal
which shall be considered by the agency.
CITE: (I-287 SN261761)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL N/A
POC Anthony H. Bigesby, Contracting Officer, (202)307-0093
DESC: The Federal Bureau of Prisons (BOP) is conducting market
research and exploring initiatives/possible options for the
most suitable approach to obtain Community Corrections Center
Services (Halfway House Beds) within the State of Wisconsin,
with specific emphasis on beds within the city limits of Madison
and Rhinelander, Wisconsin respectively. This synopsis is for
information and planning purposes only and does NOT constitute
a Request of Proposals. The purpose of this announcement is
to afford industry an opportunity to comment and discuss any
perceived issues and to all the Government to receive benefit
froom these comments. To accomplish this, the BOP will conduct
Industry Interchange Meetings (IIMs) in Madison, Wisconsin
during the period of November 17-18. IIMs will be of 90 minute
durations between the hours of 9:00 a.m. and 3:00 p.m. at the
East Towne Suites Hotel in Madison, Wisconsin. This will be
an opportunity to meet one-on-one with Government representatives
to discuss the delivery of services to Federally sentenced
individuals. Should travel to Madison, Wisconsin be undesirable,
interested parties may elect to submit comments in writing
to Mary Bloom, Community Corrections Specialist, Federal Bureau
of Prisons, 320 First Street, N.W., 400 Building, Second Floor,
Washington, D.C. 20534. Comments will not be critiqued and
the Government does not intend to pay for the information solicited
and shall NOT recognize any costs associated with this initiative.
Proprietary information is not being solicited and information
considered proprietary shall be identified as such. The purpose
of the IIMs is to determine feasibility, identify potential
problems areas, and receive recommendations in order to enhance
the success of possible solicitations that may be issued. The
BOP believes industry feedback is important, and is receptive
to all ideas which would result in limiting potential technical
and contractual problem areas. Industry is hereby informed
that any comments provided should be viewed as an opportunity
to improve any eventual solicitation packages, although they
may or may not be utilized. The availability of any subsequent
solicitations will be synopsized prior to release. Eligibility
to participate in any future acquisition does not depend on
an response to this notice. All interested parties should contact
Anthony H. Bigesby, Contracting Officer, (202) 307-0093. Appointment
times will be scheduled on a first-come, first-serve basis.
For questions or concerns related to these meetings, contact
Mary Bloom at (202) 514-5688 or by E-Mail at mbloom@bop.gov.
CITE: (W-287 SN261808)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: J--PREVENTIVE MAINTENANCE WITH SERVICE CALLS FOR GYM
EQUIPMENT.
SOL F0462698QY125
DUE 110998
POC Rebecca Drummond 707-424-7725, or Vickie Poore, 707-424-7723
DESC: Preventive Maintenance Agreement to include Intervening
Service Calls, on Travis AFB, CA. Gym Equipment, various manufactures.
Period of performance: 1 Dec 98 through 30 Sep 99. The proposed
contract is 100% set aside for small business. Issue date on
or about 23 Oct 98. Requests for copies of solicitations must
reference the solicitation number and must be in writing. Requests
for copies of the solicitation may be faxed to (707) 424-2712
or emailed to the points of contact as specified. Requestors
must be include their company name, address, phone numbers
(fax and voice), zip code, business size, and point of contact.
CBD numbered note 1 applies.
LINKURL: rebecca.drummond@travis.af.mil or vickie.poore@travis.af.mil
LINKDESC:
EMAILADD: rebecca.drummond@travis.af.mil or vickie.poore@travis.af.mil
EMAILDESC:
CITE: (W-286 SN261582)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR OF AUG DIV NOZ SEG ASSEMBLY
SOL F41608-98-R-43157
DUE 120398
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Johnson, B./lpkaf/[210]925-6566
DESC: The United States Air Force will solicit proposal for a
requirements type, firm-fixed price contract forthe repair
of F100/W229 Engine Augmentor Divergent Nozzle Segment Assembly
(Contractor Furnished Material). To be considered for award,
a contractor must be an approved andqualified source of repair
IAW qualification requirements that will be available. The
models of the Augmentor Divergent Nozzle Segment Assembly to
be repaired are as follows: Items: A001, B001, C001, D001,
& E001, NSN:2840-01-308-4465PT, P/N:4071142 Noun: Augmentor
Divergent Nozzle Segment Assembly Total BEQ: Basic Yr: 104
ea 1st Opt Yr: 452 ea 2nd Opt Yr: 456 ea 3rd Opt Yr: 444 ea
4th Opt Yr: 420 ea Delivery Sch: Basic Yr: * 9 ea 1st Opt Yr:
*38 ea 2nd Opt Yr: *38 ea 3rd Opt Yr: *37 ea 4th Opt Yr: *35
ea *Per month (after receipt of order and reparables) The proposed
contract will have a 1 year basic ordering period and 4 one-
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 03 NOV 1998. To: Gunver Mfg Co, Manchester Ct 06040-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 23, 26.
CITE: (I-287 SN261614)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--AUG BALANCE NOZZLE SEG ASSEMBLY
SOL F41608-98-R-43158
DUE 120398
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Johnson, B./lpkaf/[210]925-6566
DESC: The United States Air Force will solicit proposals for
a requirements type, firm-fixed price contract for the repair
of F100/W229 Engine Augmentor Balance Nozzle Segment Assembly
(Contractor Furnished Material). To be considered for award,
a contractor must be an approved and qualified source of repair
IAW qualification requirements that will be available. The
models of the Augmentor Balance Nozzle Segment Assembly to
be repaired are as follows: Items: A001, B001, C001, D001,
& E001, NSN:2840-01-308-4466PT, P/N:4070067 Noun: Augmentor
Balance Nozzle Segment Assembly Total BEQ: Basic Yr: 161 ea
1st Opt Yr: 464 ea 2nd Opt Yr: 462 ea 3rd Opt Yr: 454 ea 4th
Opt Yr: 436 ea Delivery Sch: Basic Yr: *14 ea 1st Opt Yr: *39
ea 2nd Opt Yr: *39 ea 3rd Opt Yr: *38 ea 4rh Opt Yr: *37 ea
*Per month (after receipt of order and reparables) The proposed
contract will have a 1 year basic ordering period and 4 one-
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 03 NOV 1998. To: Aar Engine Components Serv., Inc.,
Frankfort Ny 13340-1135. To: Precision Southwest Mfg Inc, Tucson
Az 85705. To: Pratt & Whitney San Antonio Inc, San Antonio
Tx 78238 0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 23, 26.
CITE: (I-287 SN261615)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR OF AUG CONV NOZ SEG ASSEMBLY
SOL F41608-98-R-43160
DUE 113098
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Johnson, B./lpkaf/[210]925-6566
DESC: The United States Air Force will solicit proposals for
a requirements type, firm-fixed price contract for the repair
of F100/W229 Engine Augmentor Convergent Nozzle Segment Assembly
(Contractor Furnished Material). To be considered for award,
a contractor must be an approved and qualified source of repair
IAW qualification requirements that will be available. The
models of the Augmentor Convergent Nozzle Segment Assembly
to be repaired are as follows: Items: A001, B001, C001, D001
& E001, NSN: 2840-01-308-4468PT, P/N: 4078304 Noun: Augmentor
Convergent Nozzle Segment Assembly & 4070741 Total BEQ: Basic
Yr: 172 ea 1st Opt Yr: 482 ea 2nd Opt Yr: 442 ea 3rd Opt Yr:
432 ea 4th Opt Yr: 42 ea Delivery Sch: Basic Yr: *15 ea 1st
Opt Yr: *41 ea 2nd Opt Yr: *37 ea 3rd Opt Yr: *36 ea 4th Opt
Yr: * 4 ea *Per month (after receipt of order and reparables)
The proposed contract will have a 1 year basic ordering period
and 4 one- year option ordering periods.
CITE: (I-287 SN261616)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR OF AUG CONV NOZ SEG SEAL LIN
SOL F41608-98-R-43189
DUE 113098
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Johnson, B./lpkaf/[210]925-6566
DESC: The United States Air Force will solicit proposals for
a requirements type, firm-fixed price contract for the repair
of F100/W229 Engine Augmentor Convergent Nozzle Segment Seal
Liner (Contractor Furnished Material). To be considered for
award, a contractor must be an approved and qualified source
of repair IAW qualification requirements that will be available.
The modesl of the Augmentor Convergent Nozzle Segment Seal
Liner to be repaired are as follows: Items: A001, B001, C001,
D001, & E001, NSN: 2840-01-308-4468PT, Noun: Augmentor Convergent
Nozzle Segment Seal Liner, P/N: 4078304 & 4071130 Total BEQ:
Basic Yr: 1,085 ea 1st Opt Yr: 1,130 ea 2nd Opt Yr: 1,092 ea
3rd Opt Yr: 1,095 ea 4th Opt Yr: 812 ea Delivery Sch: Basic
Yr: *91 ea 1st Opt Yr: *95 ea 2nd Opt Yr: *91 ea 3rd Opt Yr:
*92 ea 4th Opt Yr: *68 ea *Per month (after receipt of order
and reparables) The proposed contract will have a 1 year basic
ordering period and 4 one- Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 30 OCT 1998. To:
Gunver Mfg Co, Manchester Ct 06040-0000. To: Precision Southwest
Mfg Inc, Tucson Az 85705. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 23, 26.
CITE: (I-287 SN261617)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR OF AUG CONV NOZ SEG LINER
SOL F41608-98-R-43234
DUE 113098
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Johnson, B./lpkaf/[210]925-6566
DESC: The United States Air Force will solicit proposals for
a requirements type, firm-fixed price contract for the repair
of F100/W229 Engine Augmentor Convergent Nozzle Segment Liner
(Contractor Furnished Material). To be considered for award,
a contractor must be an approved and qualified source of repair
IAW qualification requirements that will be available. The
models of the Augmentor Convergent Nozzle Segment Liner to
be repaired are as follows: Items: A001, B001, C001, D001,
& E001, NSN: 2840-01-308-4467PT, P/N: 4070107, Noun: Augmentor
Convergent Nozzle Segment Liner Total BEQ: Basic Yr: 847 ea
1st Opt Yr: 922 ea 2nd Opt Yr: 866 ea 3rd Opt Yr: 866 ea 4th
Opt Yr: 765 ea Delivery Sch: Basic Yr: *71 ea 1st Opt Yr: *77
ea 2nd Opt Yr: *73 ea 3rd Opt Yr: *73 ea 4th Opt Yr: *64 ea
*Per month (after receipt of order and reparables) The proposed
contract will have a 1 year basic ordering period and 4 one-
year option ordering periods. Qualification requirements:
CITE: (I-287 SN261618)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR OF AUG CONV NOZ SEG SEAL ASY
SOL F41608-98-R-43284
DUE 120398
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Johnson, B./lpkaf/[210]925-6566
DESC: The United States Air Force will solicit proposals for
a requirements type, firm-fixed price contract for the repair
of F100/W229 Engine Augmentor Convergent Nozzle Segment Seal
Assembly (Contractor Furnished Material). To be considered
for award, a contractor must be an approved andqualified source
of repair IAW qualification requirements that will be available.
The models of the Augmentor Convergent Nozzle Segment Seal
Assembly (Contractor Furnished Material). To be considered
for award, a contractor must be an approved and qualified source
of repair IAW qualification requirements that will be available.
The model of the Augmentor Convergent Nozzle Segment Seal Assembly
to be repaired are as follows: Items: A001, B001, C001, D001,
& E001, NSN: 2840-01-436-9105PT Noun: Augmentor Convergent
Nozzle Segment Seal Assembly, P/N: 4072667-01 Total BEQ: Basic
Yr: 720 ea 1st Opt Yr: 688 ea 2nd Opt Yr: 687 ea 3rd Opt Yr:
687 ea 4th Opt Yr: 644 ea Delivery Sch: Basic Yr: *60 ea 1st
Opt Yr: *58 ea 2nd Opt Yr: *58 ea 3rd Opt Yr: *58 ea 4th Opt
Yr: *54 ea *Per month (after receipt of order and reparables)
The proposed contract will have a 1 year basic ordering period
and 4 one- year option ordering periods. Qualification
CITE: (I-287 SN261619)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: J--VALVE, SAFETY RELIEF
SOL F41608-99-R-0009
DUE 112698
POC For copy, Gremmer, A./ldkte/[210]925-7751, For additional
information contact Gremmer, A./ldkte/[210]925-7751
DESC: This repair is initiated to obtain a requirements contract
for essential repair and fuctional test as necessary to restore
the following item to a serviceable condition: NSN: 4820-01-018-4790,
P/N: 2740006, Valve, Safety Relief applicable to F-15 acft.
This repair requirement is for one year with two one-year options.
BEQ: 41 ea for each year. GFM not authorized for this requirment.
Appendix "C" applies. Basic year estimated dollar value is
$41,779.00. Life of the contract is $125,337.00. Tech orders,
repair manuals not available. The approximate issue/response
date will be 26 OCT 1998. The anticipated award date will be
29 JAN 1999. Written procedure will be used for this solicitation.
To: Parker-Hannifin Corp, Irvine Ca 92713-1011. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22,23.
CITE: (I-287 SN261622)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: J--AIRCRAFT WINCH
SOL F41608-99-R-0010
DUE 112698
POC For copy, Gremmer, A./ldkte/[210]925-7751, For additional
information contact Gremmer, A./ldkte/[210]925-7751
DESC: This repair effort is initated to obtain a requirments
contract for essential repair and functional test as necessary
to restore the following item to a serviceable condition: NSN:
1680-01-387-6739, P/N: 27610; 32220; 32220-1; 695755-5, Winch,
Aircraft Moun applicable to C-130 acft. Repair is to be accomplished
to the 32220-1 configuration. Requirment is for one basic year
with two one-year options. BEQ is 16 ea for each year. Tech
Order (T.O.) 13C1-39-3 applies. GFM is not authorized. Appendix
A and Appendix C apply. Government Furnished Material (GFM)
and End Item Transaction Report and Maintenance Service Report
required for this repair The approximate issue/response date
will be 26 Oct 1998. The anticipated award date will be 26
FEB 1999. Written procedure will be used for this solicitation.
To: Texas Aerospace Services Inc, Abilene Tx 79602-7130. To:
Able Corporation, Yorba Linda Ca 92686-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 23.
CITE: (I-287 SN261623)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF VARIAN SPECTROMETER
SOL 69d-142-99
DUE 102998
POC Michael Cunningham, Contracting Officer (414) 902-5407
DESC: Provide maintenance of Varian Model 2000 Mass Spectrometer
at the Hines, IL VA Hospital for the period 11/1/98 through
10/31/99, plus four, one-year options to renew. Electronic
solicitations may be obtained at no cost from the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
to this solicitation will also be available at this URL. Offerors
are advised that they are responsible for obtaining amendments.
If you are downloading the solicitation and would like to be
included on the solicitation mailing list, please e-mail the
Contracting Officer with you company name, point of contact,
mailing address and telephone number. To receive a hardcopy
of the solicitation through the mail, offerors must request
a copy in writing and provide-in advance-a $5.00 non-refundable
fee by check made out to the US Dept of Veterans Affairs. No
telephone requests will be accepted.
CITE: (W-287 SN261746)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE ANALYSIS OF MEDICAL CENTER EQUIPMENT
SOL RFQ V15-98-60
DUE 102898
POC Warren L. Abbott, Contracting Officer, (913) 758-4294, FAX
(913) 758-4190
DESC: The purpose of this announcement is correct the offer due
date for RFQ V15-98-60, from October 19, 1998 is changed to
October 28, 1998, close of business. It is intended that a
purchase order will be issued to Progressive Maintenance Technology,
4201 NE Lakewood Way, Lees Summit, Missouri 64064, to complete
the final year of testing and provide tracking software, training,
and the database history for past four years. Requests for
RFQ V15-98-60 may be FAXED to (913) 758-4190, no later than
October 20, 1998.
CITE: (W-287 SN261812)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, Naval Hospital, Brewster Blvd, Camp
Lejeune, NC 28547-0100
SUBJECT: J--FULL SERVICE MAINTENANCE AGREEMENT FOR DICTAPHONE
SYSTEM MANAGER, MODEL #7060
SOL N68093-99-Q-0058
DUE 120998
POC Contact Contracting Officer, Pearl L. Robinson, 910-450-4924
DESC: Full service maintenance agreement for Dictaphone Model
7060, System Manager for the period of 98Dec14 through 99Sep30
to include the following: Parts and labor, unlimited service
calls, eight (8) hour on-site response time.
EMAILADD: lejlrjg@lej10.med.navy.mil
EMAILDESC:
CITE: (W-287 SN261866)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: J--LEASE/MAINTAIN DIGITAL PAGERS, SPARES, LOCAL AND
NATIONWIDE AND SKYPAGERS FOR ONE (1) BASIC YEAR AND FOUR (4)
OPTION YEARS.
SOL DADA10-98-Q-0727
DUE 092598
POC Purchasing Agent Kay Ramirez (210) 295-4805 (Site Code DADA10)
DESC: This is a COMBINED/SOLICITATION for commercial items prepared
in accordance with the information in FAR Subpart 12.6 as supplemented
with the additional information included in this notice. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
Solicitation number is DADA10-98-Q-0727 and is issued as a
Request for Quotations (RFQ) with the government's obligation
contingent on Congress enacting appropriations. Only companies
who are in the Central Contractor Registration may respond
to this Request for Quotation. Standard Industrial Classification
(SIC) is 4899 and the Small Business Standard is 11M. DESCRIPTION:
The government intends to award a purchase order with the performance
period 1 Nov 98 thru 30 Sep 99 with four option years, for
1200 ea local area digital pagers and 12 ea spares, 25 ea skypagers,
and 10 ea nation wide access pagers with a four (4) year option
for fy00: 1200 ea pagers and 12 spares, FY01, 02 and 03: 1300
ea pagers ea year and 12 ea spares ea year. The provision at
FAR 52.212-1, Instruction to Offerors-Commercial, without addenda,
applies to this acquisition. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications- Commercial Items with offer. The provisions
at FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
without addenda, and FAR 52.212-5, Contract Terms and Conditions-Commercial
Items without addenda, apply to this acquisition (including
52.232-0028; 52.233-3; 52.222-35; 52.222-36; 52.222- 37; 52.222-41;
52-222-42; 52.222-47; 52.217-9; and 52.217-1). DFARS clauses
are applicable to this procurement 252.212-7001; 252.225-7013;
252.225-7000; 252.225-7001; and 252.225-7012. This contract
incorporates one or more clauses by reference, with the same
force and effect as if they were given in full text. The full
text of a clause may be accessed electronically at these addresses;
http://www.arnet.gov/far; http://farsite.hill.af.mil; and http://www.dtic.mil/dfars.
Proposals may be provided on Company letterhead stationary
and shall provide this office the following information: Request
for Quotation number; Company name, address, telephone number,
price, any discount terms for prompt payment, DUNS#, Tax ID#,
CAGE CODE, and correct mailing and remittance address. Proposals
shall be faxed, mailed or hand carried to MEDCOM Contracting
Center, ATTN: Ms Ramirez, Bldg 4197, 2107 17th St, Fort Sam
Houston, TX 78234-5015 NLT 4:00 P.M., CDST, COB 23 Oct 98 with
the start date of 1 Nov 98. For information regarding this
request for quotations, contact Kay Ramirez, PHONE# (210) 295-4805,
FAX# (210) 295-4937. All responsible sources who are registered
in the Central Contractor Registration may submit an offer
which will be considered by the agency. Note 22
CITE: (I-287 SN261873)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--MAINTENANCE AND REPAIR OF VARIOUS CARTS FOR THE FAIRCHILD
AFB, FORT LEWIS, MCCHORD AFB, AND MALMSTROM AFB COMMISSARIES
LOCATED IN WASHINGTON AND MONTANA.
SOL DECA01-98-R-0052
DUE 121698
POC Contract Specialist Missy Rios (804) 734-8653 / Contracting
Officer Pauline Smith (804) 734-8599 (Site Code DECA01)
DESC: Contractor shall furnish Scheduled Quarterly Maintenance
and Repairs (to include all supervision, personnel, equipment,
transportation, tools, parts, and other items or services)
on various types of Government owned Carts and in accordance
with the Government's Statement of Work, for the following
Defense Commissary Agency commissaries: Fairchild AFB, WA;
Fort Lewis, WA; McChord AFB, WA; and Malmstrom AFB, MT. The
base period will be on or about February 1, 1999 through January
31, 2000 and includes two one-year option periods. THIS PROCUREMENT
IS BEING ISSUED AS A 100 PERCENT SMALL BUSINESS SET-ASIDE.
THE STANDARD INDUSTRIAL CLASSIFICATION NUMBER IS 7699 AND THE
BUSINESS SIZE STANDARD IS $5 MILLION. This solicitation will
be issued on or about November 16, 1998 with a tentative closing
date of December 16, 1998. Requests for copies of this Request
for Proposal must be in writing and addressed to: Defense Commissary
Agency, Contract Business Unit, Services Division (RAV), ATTN:
Missy Rios, 1300 E Avenue, Fort Lee, Virginia 23801-1800 or
submitted by facsimile (804) 734-8669. Request should include
solicitation number, requester's name and address, business
size, and telephone and facsimile numbers.
CITE: (I-287 SN261887)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS DOYLE (FFG 39), SRA
SOL N62670-99-R-0002
DUE 121898
POC Jim R. Griner / (904) 270-5741
DESC: Selected Restricted Availability (SRA) to include hull,
machinery, electrical, electronics, piping and SHIPALT work
on USS DOYLE (FFG 39). Work is to be accomplished at contractor's
facility. Referenced plans will be available for pick-up at
the Supervisor of Shipbuilding, Conversion and Repair, USN,
Jacksonville FL. This data may also be examined at the Supervisor
of Shipbuilding, Conversion and Repair, USN, Jacksonville FL.
Offers are being restricted to holders of a Master Agreement
for the Repair and Alteration of Vessels. Solicitation is 100%
Small Business Set-Aside and is being extended to the bidders
in the Jacksonville FL area.
CITE: (W-287 SN261903)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: J--NON_PERSONAL SERVICES
SOL F09650-98-Q-2289
DUE 102898
POC For copy, WR-ALC/PKOC, For additional information contact
Heather Mccombs/Pkoea-2/[912]926-4048
DESC: Non_Personal Services to Provide Desktop User Access of
Network Solution for Engineering Data Specification and Standard
Access; DOD Industrial Standards and Catalogs. Additional Purchase
Request Numbers- F6T10082280500, F6LU0082670100. 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 Solicitation; The proposal is due not later
than 15 days after the date of this notice. FAR Clause 52.212-4,
Contract Terms and Conditions-Commercial Items applies to this
Acquisition. fax 912 926-7549 The approximate issue/response
date will be 28 OCT 1998. To: Information Handling Services
Inc, Englewood Co 80112-5704. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-287 SN261933)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--WASHING OF GOVERNMENT OWNED C130 AIRCRAFT
SOL M00146-99-R-0001
DUE 120498
POC Anna O'Brien, Procurement Assistant, 252-466-2845, or Willie
Humphrey, Contract Specialist 252-466-2895
DESC: The MALS-14, MAG-14, Supply Marine Corps Air Station, Cherry
Point, NC submitted an acquisition requirement to establish
a Requirement Type contract for the Washing of Government owned
C130 Aircraft at MCAS, Cherry Point, NC. The estimated quantity
is two hundred sixty four (264) per year. The period if performance
is 1 January 1999 through 31 December 1999 with provisions
for four (4) twelve month option periods. The requirement is
100% total set-aside for small business. Only written or faxed
requests received directly from the requestor are acceptable.
Fax number is 252-466-3571. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Provide cage Code, and Dun and Bradstreet Number
with request. See Notes 001. As of 1 March 1998 all contractors
must be registered in the Central Contractor Registration (CCR)
Database as condition of contract award. Contractors may register
in the CCR through the World Wide Web at http://www/acq.osd.mil/ec
or call the DOD Electronic Commerce information Center at 1-800-334-3414.
CITE: (W-287 SN261934)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE AND ON-CALL MAINTENANCE OF
ACUSON SEQUOIA MODEL 512 ULTRASOUND SYSTEM AND ACUSON SEQUOIA
MODEL C256 ECHOCARDIOGRAPHY SYSTEM.
SOL RFQ-600-001-99
DUE 102698
POC John A. Vencius, (562) 961-8058
DESC: The Department of Veterans Affairs intends to issue a sole
source purchase order under simplified acquisition procedures
to Acuson Corporation, 1220 Charleston Rd., Mountain View,
CA 90043 for the maintenance of Acuson Sequoia C256 Echocardiography
and Model 512 Ultrasound Systems, including transducers and
peripherals. No solicitation document exists. Prospective contractors
should submit written price and technical data within 10 days
of this notice. Interested firms must clearly and convincingly
document their capability to maintain the subject systems in
accordance with the original equipment manufacturer's (OEM)
requirements, specifications, and criteria, including providing
all necessary replacement parts (except for consumables), and
operating system software updates at no additional cost to
the government, and performing at least one preventive maintenance
procedure per year, at a cost sufficiently advantageous to
the Government. If no affirmative written responses are received
by the due date, an award will be made to Acuson Corporation.
Respondents will not be notified of the results of the evaluation
of the information received. Oral communications are not acceptable.
Facsimile number is (562) 961-8067. All responses from responsible
sources will be considered. Determination to open competition
based on responses received is solely within the discretion
of the Government.
CITE: (W-286 SN261570)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING/TECH SERVICES IN SUPPORT OF
CVASWM AND DIGC
SOL N00140-99-Q-0145
DUE 112798
POC Eric Hansen (215}697-9613 Contract Negotiator, H,R. Aldridge(215)697-9613,KO
DESC: FISC Norfolk Detachment Philadelphia intends to acquire,
on a sole source basis from Lockheed Martin, Tactical Defense
Systems Eagan, Eagan, MN, non-personal engineering and technical
services by qualified Contractor personnel for the purpose
of informing, instructing, and training Department of Navy
personnel in the installation, operation, and maintenance of
AN/AYK-10 and AN/AYK-23 digital computers and associated equipment
and the CVASWM carrier-based tactical support systems. The
requirement is for 36 manmonths of services for the period
1 December 1998 through 30 November 1999 and will include an
option for an additional 36 manmonths of services for the period
1 December 1999 through 30 November 2000, as currently estimated
by the Naval Air Engineering Service Unit (NAESU). The requirement
will be covered by a new contract or modification to an existing
contract. The above requirement details the Government's minimum
need for the period. The solicitation will contain specifications
for the Contractor's CETS representatives. The place of performance
is various Fleet and shore activities. Lockheed Martin, Tactical
Defense Systems Eagan, as the Original Equipment Manufacturer,
is the only known source with the required technical and engineering
expertise, in-plant support, and database to perform the required
services. The Government will not pay for information received.
All responses should be directed to the point of contact, Eric
Hansen, Code 02P12W, at (215)697-9613. The Standard Industrial
Classification is 8711. Requests for solicitation should be
made by letter, telegram, or telefax directed to FISC Norfolk,
Det. Phila, Code 02P12A (telefax (215)697-9569). Notes: 22,26.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-286 SN261553)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: M--MECHANICAL MAINTENANCE SERVICES
SOL GS-02P-98-PLC-0031
DUE 111798
POC Ms. Vickie Sawyer, 212-264-9425
DESC: Commercial Performance Base Mechanical Maintenance Services,
290 Broadway, New York, NY 10007. The closing date is changed
from 10/29/98 to 11/17/98. Amendment two (2) will be posted
on the Internet at: http://r2.gsa.gov/r2webpages/2pm/fcpmc.htm
NO PAPER COPIES OF AMENDMENT TWO WILL BE AVAILABLE.
LINKURL: http://r2.gsa.gov/r2webpages/2pm/fcpmc.htm
LINKDESC:
EMAILADD: vickie.sawyer@gsa.gov
EMAILDESC:
CITE: (W-286 SN261577)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: M--PROPERTY MANAGEMENT & DISPOSAL SERVICES OF GOV'T
SEIZED AND/OR FORFEITED PROPERTY IN THE EASTERN DISTRICT OF
PENNSYLVANIA
SOL MS-93-D-0032
POC Mary E. Swain 703 416-8987
DESC: This synopsis shall serve as notice that the United States
Marshals Service intends to invoke the Option to Extend Services
clause under Contract No. MS-93-D-0032 to extend the term of
the contract for a total of two additional months. This extension
will give the USMS enough time to recompete the identical services.
This contract is for property management and sales of seized/forfeited
real properties in the Eastern District of Pennsylvania. The
contractor is: Philadelphia Property Management, 7908 Frankford
Avenue, Philadelphia, PA 19136
CITE: (W-286 SN261583)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: M--PRIVATIZATION OF UTILITIES
SOL N/A
POC (PCF) Mr. Ricky Hammond, U.S. Army Aviation and Missile Command,
Directorate of Public Works, AMSAM-DPW-OP, (256) 876-2366
DESC: Sources Sought-Notice is hereby provided to interested
parties that the U.S. ARMY AVIATION AND MISSILE COMMAND anticipates
future Privatization of Installation Water Systems, Electrical
Systems, and Sewer Collection Sytems at REDSTONE ARSENAL,
ALABAMA. Interested parties should direct questions and/or
response to Mr. Ricky Hammond, U.S. ARMY AVIATION AND MISSILE
COMMAND, Directorate of Public Works, ATTN AMSAM-RA-DPW-OP,
REDSTONE ARSENAL, AL 35898, Telephone (256)876-2366.
CITE: (W-286 SN261568)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Q--COMMUNITY BASED CLINIC, TERRE HAUTE IN
SOL 583-16-99
DUE 112098
POC Jay L. Hawkins, (317) 554-0209
DESC: The purpose of this announcement is to assign a new solicitation
number for acquisition of primary care services for a CBOC
in Terre Haute, IN formerly under 583-83-98. Respondents who
have submitted a request for that solicitation are NOT required
to submit another request. The solicitation will be issued
o/a 10/20/98.
CITE: (W-287 SN261940)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Q--TEMPORARY DIAGNOSTIC RADIOLOGIST
SOL 648-02-99
DUE 102698
POC Mary Cray (503) 273-5375
DESC: The Portland VA Medical Center (PVAMC) located at 3710
SW U.S. Veterans Hospital Road, Portland, Oregon, requires
temporary diagnostic radiologist coverage for approximately
8 to 11 months with an option to extend up to six additional
months beginning on or about November 1, 1998. One full time
diagnostic, board eligible or board certified radiologist will
be purchased as a result of this Request for Quotation. Contractor
physician will provide diagnostic services in conjunction with
VA staff physicians to perform comprehensive service in general
diagnostic radiology, diagnostic fluoroscopic procedures, CT,
neuroradiology, and ultrasound. Services of the physician may
be required in nuclear medicine. Daily coverage is required
Monday through Friday, excluding National holidays from 7:30
a.m. to 5:30 p.m. with on-call coverage as scheduled by the
Chief of VA Imaging Service. This is a commercial item request
for quotation. No telephone or fax requests will be accepted.
Hard copies of the solicitation will not be issued. Electronic
solicitations may be obtained at the following URL: http:www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Contractors are advised that they are responsible
for obtaining amendments. All interested parties are invited
to submit a quotation. Quotations are due by 2 p.m. October
26, 1998. This is a negotiated procurement; there will be no
public bid opening. SIC Code 8099 applies, and the small business
size standard is $5 million.
LINKURL: http:www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: cray.mary@portland.va.gov
EMAILDESC:
CITE: (W-287 SN261961)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--HEALTH SERVICES RESEARCH INFORMATION SUPPORT
SOL N/A
POC Daniel J. Hartinger, Contract Specialist, (301)496-6546
DESC: Correction: The subject title used in the original CBD
synopsis for the National Library of Medicine, for "Professional
Services Concerning Health Devices and Technology Assessment",
is changed to read "Health Services Research Information Support".
All other information publicized in the original synopsis remains
unchanged!!
CITE: (W-286 SN261567)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--BASE OPERATING SUPPORT/ADMINISTRATIVE SERVICES IAW
A PERFORMANCE SPECIFICATION
SOL N68335-99-R-0006
DUE 020299
POC Carol A. Montgomery, 223CM, 732 323-7431
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
intends to procure, under the requirements of OMB Circular
A-76, Base Operating Support/Administrative Services, in accordance
with a performanc specification. These services include the
following functions: Customer Service Teams, Technical Data,
and Central Files. These functions include the following tasks:
Correspondence, Directive Management, Personnel, Training,
Travel, Material Ordering, Technical Data, Fleet Technical
Support, Technical Editing, Action Item Tracking and Information
Center for Administrative Inquiries. Location will be at the
NAWCADLKE, NJ. Estimated start date is Oct 1999. Period of
performance is estimated to be one base period with three option
periods for a total of three years. Some GFE will be provided.
Site inspection and proposal conference is anticipated. Procurement
will be a 100% Small Business Set Aside. Please fax requests
for solicitation to P. Tooth @ (732) 323-2359/7440.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-287 SN261868)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--SUPPORT SERVICES
SOL RFQ-99-018
DUE 102698
POC Contact Point, Rhoda Francisco, 304/480-6460, Contracting
Officer, Susan J. Daugherty, 304/480-6951
DESC: The Bureau of Public Debt (BPD) intends to issue a simplified
acquisition for the purpose of obtaining support service to
advise on the development of an enterprise-wide integrated
information technology architecture. Required capabilities
of the contractor include: support service and guidance to
enable BPD personnel to conceptualize, analyze, design and
implement BPD IT Architecture; Unlimited telephone access to
contractor analysts; an outline of the IT process methodology
utilized by the contractor; hold briefings on subject relating
to enterprise-wide architecture; provide oral and written reviews
of documents developed by BPD IT Architecture team; provide
materials/presentations developed as part of the Contractor's
standard Enterprise Architecture services to BPD team; provide
written reviews of key announcement and research as related
to new enterprise architecture technologies and/or services;
provide intensive multi-day training seminars in architecture
concepts and "how-to" methodology focusing on principles, recommended
practices, guidelines, planning, component architectures, revising
enterprise-wide IT architectures, design and implementation;
hold frequent discussions with BPD personnel on a variety of
technology topics; hold teleconference analyzing enterprise-wide
IT architecture annual trends. The Contractor must also have
proof of their ability to sucessfuly provide enterprise architecture
advisory services; ability to critque target architecture work
products; and proven methodology in creating IT architectures.
Request for RFQ shall be submitted in writing to Bureau of
Public Debt, 200 Third Street, Room 207, Parkersburg, WV 26101-5312,
or faxed to 304-480-6632. You should confirm receipt fax of
transmission at 304-480-6460. Telphonic 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-287 SN261869)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--LICENSED ATTORNEY TO WRITE DRAFTED PROPOSED DECISION
IN CASES BEFORE THE AMINISTRATIVE LAW JUDGES
SOL RFQ SP-99-001/002
DUE 122198
POC Brenda M. Butler, Small Purchasing Chief, (202) 219-6451
DESC: U.S Department of Labor, Office of Administrative Law Judge(ALJ)
seeks license attorney to write draft proposed decisions in
cases before the Administrative Law Judges. It is anticipated
that a number of purchase orders will be issued in amounts
ranging from $3,000 to a maximum of $50,000. The total amounts
of contracts to be awarded will be around $150,000. base on
budgetary constraints. Offerors must have experience as Administrative
Law Judge,Judge Magistrate Mastery or hearing Officer of a
court record or as an attorney who has experience in analyzing
pleading trial testimony and exhibits of doing legal research
on Federal Black Lung Cases. Requests for Black Lung solicitation
must cite SP-99-001 and requests for board of Alien Labor Certification
Appeals (BALCA) must cite SP-99-002. Only written requests
will be honored . No phone calls please. See Note(s): 1.
CITE: (I-287 SN261925)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/AEP,
RRB, 1300 Pennsylvania Avenue, N.W., Room 7.09-075, Washington,
D.C. 20523-7100
SUBJECT: R--PRE-SOLICITATION CONFERENCE FOR NEW DEMOCRACY/GOVERNANCE
INDEFINITE QUANTITY/INDEFINITE DELIVERY CONTRACTS
SOL N/A
POC Contact Point: Contract Specialist, Richard Mann, 202-712-0699;
Contracting Officer, Michael Gushue, 202-712-5381
DESC: This notice is to announce a pre-solicitation conference
only, not the solicitation itself. The conference is for the
purpose of generating a dialog and the exchanging of ideas
in anticipation of a solicitation of new Indefinite Delivery/Indefinite
Quantity contracts, to be awarded in 1999, for technical services
in the area of Democracy and Governance. The technical office
is the Democracy Center of USAID's Global Bureau. The Conference
is scheduled for Monday, October 26, 1998, from 8:45 AM to
12:30 PM, Eastern Standard Time. The conference will be held
at USAID offices, Ronald Reagan International Trade Center,
1300 Pennsylvania Ave., Washington, DC, 20004, Room 8.07 B/C.
Topics to be discussed include pricing arrangements, task order
competition and award procedures, subcontracting issues, technical
issues, other terms and conditions, etc. Comments from potential
contractors and subcontractors will be cordially welcomed.
A draft work statement for the solicitation will be posted
to the USAID website at www.info.usaid.gov (select Business
& Procurements Tab) in conjunction with this announcement.
Those planning on attending are requested to please call Richard
Mann at (202) 712-0699 for attendance estimating purposes.
CITE: (I-287 SN261956)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: R--NAVAL WAR COLLGEGE'S VIRTUAL WARGAMING PROJECT AND
PROVIDE CITRIX SERVER CAPABILITY
SOL N61331-99-Q-1800
DUE 111698
POC Jesse Johnson, Contract Specialist, (850)234-4539/Carol A.
Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren division, NSWC, Panama
City, FL intends to award a Purchase Order to provide an operational
and stable citrix server for the purpose of employing distributed
decision support and wargaming concepts. Work is to be performed
at the Naval War College, Newport, RI. This task includes providing
server build, provide client build, provide applications link,
provides application tuning and provide application demonstration.
In the virtual wargaming project one of the most difficult
issues to be dealt with is the resolution of player, observer,
and adjudicator interface problems. The purpose is to advance
science and art of INTERNET based virtual wargaming and provide
that knowledge back to the sponsor in the form of updates and
a final report. Also develop user interfaces, develop two or
three scenario vehicles to extend the existing YPATH1 game,
develop interpretive mechanisms for administrators, identify
rapid application development tools and develop the code and
flow diagrams needed to execute an INTERNET based virtual game.
Recompression parts for the recompression chamber for pressure
related diving injuries and consists of a Flyaway Recompression
Chamber Van, Life Support Skid and ancillary equipment. The
parts required under this order were designed and are proprietary
to Amron International. Any change to the design would be required
to have shock, vibration and temperature testing done and would
have to be certified for U.S. Navy use. This would be too costly
and too time consuming. Telephone requests for the RFQ will
not be accepted. Requests for RFQ by fax is authorized at (850)234-4539.
CITE: (I-287 SN261957)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting and Purchasing Division, P.O. Box 5069, Marine
Corps Recruit Depot/ERR, Parris Island, S.C. 29905-5069
SUBJECT: R--ALTERATIONS OF MARINE CORPS RECRUIT UNIFORMS
SOL M00263-98-R-0001
DUE 012899
POC Contact Barbara Coppinger, Contract Specialist, (843) 525-2190,
Linda Stroh, Contracting Officer, (843) 525-2151
DESC: Provide alteration service for male and female Marine Corps
Recruit uniforms. Service to be performed in Government provided
facility on U. S. Marine Corps Recruit Depot, Parris Island,
South Carolina. A requirements contract shall be issued for
one base year with four option periods commencing May 1, 1999
through April 30, 2004. Contact Barbara Coppinger at (843)
525-2190, or fax a request for a detailed statement of work
with all contract specifications at (843)525-2163. See Numbered
Note 1. All responsible sources may submit proposals which
shall be considered by the Agency
CITE: (I-287 SN261959)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--CLERICAL, COMMUNICATION, AND HOUSING SUPPORT IN HONIARA,
SOLOMON ISLANDS
SOL WASC9-348
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Notice of intent to negotiate a sole source contract with
the Forum Fisheries Agency (FFA) in Honiara, Solomon Islands.
Purpose of contract is to procure clerical support, housing,
and communication support at remote location for a National
Marine Fisheries Service (NMFS) Special Agent assigned to
Honiara. Period of contract will be for one year. No other
local sources known which can provide the required support.
Any other source which can provide these services may request
solicitation by fax. This is a simplified acquisition with
an estimated value of less than $100,000. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (W-287 SN261687)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: S--PROVIDE TECHNICAL SUPPORT TO THE TELEPHONE SYSTEM
ON THE PAYETTE NATIONAL FOREST
SOL RFQ 12QR4-007-99
DUE 110998
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Provide all labor, necessary equipment, and incidentals
to provide technical support to the Payette N.F. telephone
system Government-furnished equipment includes telephone switches,
consoles, and replacement parts; telephone headsets; patch
panels; cross-connect cables; and building wiring. Locations
are Forest Service offices in McCall, New Meadows, Council,
and Weiser, Idaho. Contract time will be five years. Contractor
will be evaluated and contract renewed on an annual basis.
See Numbered Note #1.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-286 SN261579)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: S--SECURITY GUARD SERVICE
SOL 506-04-99
DUE 120398
POC Cynthia W. Maschat, Contracting Officer, (734) 769-7100 x7552
DESC: Contractor to provide security guard services at the Department
of Veterans Affairs, Toledo Outpatient Clinic, 3333 Glendale
Avenue, Toledo, Ohio 43614 during the period January 1, 1999
through September 30, 1999 with two (2) one year renewal options.
Services are subject to availability of FY 1999 funds. All
requests for bid documents must be made in writing referencing
solicitation 506-04-99. Fax request may be sent to (734) 213-3833.
Projected issued date is 11/4/98 with a projected bid opening
date of 12/3/98. All responsible sources may submit a bid which
will be considered by the agency. This is a Small Business
Set-Aside.
EMAILADD: cynthia.maschat@med.va.gov
EMAILDESC:
CITE: (W-287 SN261653)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: S--GARBAGE/TRASH COLLECTION WITH RECYCLING SERVICES
SOL 506-07-99
DUE 120198
POC Cynthia W. Maschat, Contracting Officer, (734) 769-7100 x7552
DESC: This facility intends to solicit for Garbage/Trash Collection
(Non-burnable) and Recycling Services. Vendor must provide
all necessary labor, equipment, and vehicles to collect garbage
and trash (non-burnable) and recycling materials from the VA
Medical Center, Ann Arbor, MI and transport to approved disposable
site for the period January 1, 1999 thru September 30, 1999
with two (2) one year renewal options. All responsible sources
may submit a proposal which shall be considered by the agency.
All requests for bid documents must be made in writing, referencing
solicitation 506-07-99. Fax requests may be sent to (734) 213-3833.
Projected issue date is 11/2/98 with a projected bid opening
date of 12/1/98. Contract award is subject to the availability
of FY 99 funds.
EMAILADD: cynthia.maschat@med.va.gov
EMAILDESC:
CITE: (W-287 SN261659)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: S--GROUNDS MAINTENANCE, KEESLER AFB MS
SOL F22600-99-R0036
POC Jerry Johnson, Contract Specialist, (228) 377-1804 or Johnson
L. Tullos, Contracting Officer, (228) 377-3808
DESC: Contractor shall provide all personnel, equipment, tools,
materials, supervision and other items and services necessary
to perform grounds maintenance, as defined in the Performance
Work Statement, at Keesler AFB MS. Period of performance is
15 Jan 99 through 30 Sep 99, with options to extend for a total
of 62.5 months. Solicitation is 100% small business set-aside.
Small business size standard is $5.0 million. Tentative issue
date for solicitation is 02 Nov 98. Tentative due date for
proposals is 24 Nov 98. Written or facsimile requests for the
solicitation should be sent to 81 CONS/LGCV, ATTN: JERRY JOHNSON,
200 FIFTH STREET RM 104, KEESLER AFB MS 39534-2102 or FAX number
(228) 377-1811.
EMAILADD: johnson.jerry@keesler.af.mil
EMAILDESC:
CITE: (W-287 SN261721)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: S--TRASH/REFUSE COLLECTION SERVICE FOR JEWEL CAVE NATIONAL
MONUMENT, RT 1 BOX 60-AA, CUSTER, SD 57730
SOL 1443-RFQ-1505-9-0001
DUE 102998
POC POC: Ron Eilefson, Contract Specialist PH:605-574-2058 X:130,
Fx:605-574-2307, E-Mail:Ron_Eilefson@NPS.GOV
DESC: The National Park Service, Black Hills Administrative Group
at Mount Rushmore National Memorial, is seeking a qualified
contractor to perform Trash/Refuse Collection at Jewel Cave
National Monument, Rt 1 Box 60-AA, Custer, SD 57730. Services
to be performed in accordance with Service Contract Act and
wage rates. SIC Code is 4953 and is open to Large & Small Businesses
and is subject to Public Law 100-656, Small Business Competitveness
Demonstration Program. Performance will consist of picking
up trash/refuse for the period of 1 year and the request contains
4 one year renewable options based on performance. Plans will
be available at once by calling 605-574-2058 X:130 or Fax:605-574-2307
or E-Mail: Ron_Eilefson@NPS.GOV. Attn: Ron Eilefson, Contract
Specialist*****
CITE: (W-287 SN261738)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 12 SPTG/SVF, PO Box 188, Randolph AFB, TX, 78148-0188
SUBJECT: S--FOOD SERVICES-CONCESSIONAIRE FOOD & BEVERAGE FOR
OPEN HOUSE/AIR SHOW
SOL 991014
DUE 113098
POC Selena Sawyer, Purchasing Agent, 210-652-4260/2531 Fax 210-652-5264,
or O.B. FORY, RMFC, 210-652-2531
DESC: CONCESSIONAIRE FOOD & BEVERAGE SERVICE FOR OPEN HOUSE/AIR
SHOW, DUE 113098, POC:Selena Sawyer, Tel:210-652-4260. Proposals
are being accepted for 12th Services, Randolph AFB, TX, Open
House and Air Show to be held Saturday, 22 May 1999. Open house
will be for (1) one day only. Concessionaire will be the sole
provider of food, beverage and souvenir services for the entire
event from 1000 to 1900 hrs to accommodate approximately 150,000
to 250,000 spectators. Concessionaire will adhere to the state
requirements used for subsistence to prevent spoilage, contamination,
etc. Only top quality food products will be accepted. Concessionaire
will be responsible for providing all of the concession stands
and canopies. All concession stands will be self-contained.
A SPONSOR refreshment tent also will be provided. Concessionaire
must be able to assemble and setup all concession stands with
canopies and a SPONSOR's refreshment tent in designated areas
the evening before and be fully operational by the morning
of the event. Concessionaire will submit a detailed proposed
food and beverage menu with prices, and a list of souvenirs,
sundries, etc with prices. Concessionaire will be fully responsible
for ordering and controlling all inventories and cash handling.
Promotional support, i.e., media, national/local corporate
support from food and beverage companies only are allowed within
standard Air Force and Department of Defense guidelines. Concessionaire
should bid FLAT FEE PROPASALS. Proposals must be submitted
to the following address no later than close of business (COB)
30 NOV 98. Submit to 12 SPTG/SVF, RESOURCE MANAGEMENT FLIGHT,
PO BOX 188, RANDOLPH AFB, TX 78148-0188, ATTN: SELENA SAWYER.
Requests for additional information should be directed to this
address or telephone number 210-652-4260. *****THIS PURCHASE
DOES NOT INVOLVE FEDERAL TAX DOLLARS*****
LINKURL: www.svs12.afsv.af.mil
LINKDESC:
EMAILADD: sawyer@svs12.afsv.af.mil
EMAILDESC:
Open House/Airshow
CITE: (W-287 SN261766)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: S--PEST MANAGEMENT
SOL 619A4-1-99
DUE 102398
POC Bruce Jones (334) 727-0550, Ext. 4034
DESC: Contractor shall provide Pest Management Services for the
Central Alabama Veterans Health Care System, East Campus, 2400
Hospital Road, Tuskegee, AL 36083, and West Campus, 215 Perry
Hill Road, Montgomery, AL 36109. Contract term will be for
a base year with the option to extend services four one-year
periods. Anticipated award is 11-1-98 . This service will be
awarded using the Commercial Item Acquisition Polices in FAR
Part 12. See number note #1. The SIC Code is 7342. Only written
requests for solicitation will be accepted. Faxed requests
may be sent to (334) 724-6850. All responsible sources may
submit a quotation, which will be considered by the agency.
CITE: (W-287 SN261857)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: S--PAGER SERVICE
SOL N00211-99-Q-0002
DUE 110698
POC Jim Honigmann (847) 688-6705 x121
DESC: The Naval Hospital, Great Lakes, IL has a requirement for
pager service for a base year commencing 15 Nov 98 through
30 Sep 99 with three (3)option years. Requirement is for 3
numeric nationwide pagers, 21 alpha local pagers, and 346 numeric
local pagers. Interested parties can call for further description,
specifications, and statement of work. Requests can be faxed
to (847) 688-3705, ATTN: Jim Honigmann. See Note 23.
CITE: (W-287 SN261904)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bitterroot National Forest, 1801 North First, Hamilton,
MT 59840
SUBJECT: S--SUPERVISOR'S OFFICE JANITORIAL SERVICES
SOL RFQ R1-03-99-01Q
DUE 112019
POC Patte Widdifield, 406-363-7130
DESC: Contract is for Janitorial Services for the Supervisor's
Office in Hamilton, MT. Contractor shall furnish all labor,
equipment, supervision, supplies (except those designated as
Government-furnished) and incidentals to perform all work necessary
to clean and maintain the buildings. This project will include
a base year with two option years. The services are required
in the administration building and the garage/warehouse building.
The office consists of approximately 20,400 SF of office, conference,
reception, storage areas, five restrooms, employees lunch room
and a kitchen area. All areas are carpeted except the restrooms,
storage rooms and foyer, which are tile. The garage/warehouse
are consists of approximately 5,325 SF of offices, three storage
rooms and two restrooms with showers. The offices and one storage
room are carpeted. The restrooms and other storage areas are
tiled. The project is 100% small business set-aside. The solicitation
is for under $25,000 per year.
CITE: (W-287 SN261917)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Medical Center, 3150 Horton Road, Fort Worth,
Texas 76119
SUBJECT: S--BIO MEDICAL WASTE REMOVAL SERVICES
SOL RFQ-178-001-9
DUE 113098
POC Robert A. Chapman, Contracting Officer, (817) 534-8400, ext.
3041
DESC: The Federal Medical Center, Fort Worth, Texas plans to
issue a solicitation for Bio Medical Waste Removal Services
at this location. These nonpersonal services are considered
contractual in nature and should not be considered a personal
appointment to the Bureau of Prisons. The work to be performed
under the resulting contract shall consist of pick up and proper
disposal of contaminated waste. The successful contractor will
be responsible for performing these services in accordance
with all federal, state, and local regulations. This procurement
will be awarded utilizing Simplified Acquisition Procedures.
Contract period will include a base year not to exceed twelve
(12) months and four (4) one (1) year option periods for renewal.
Solicitations will be available on or about October 20, 1998,
with an anticipated receipt of quotes on or about November
30, 1998. Requests for this solicitation must be in writing
and addressed to the individual listed above. Fax requests
may be sent to (817) 413-3325. A reasonable number of solicitations
will be made available on a first-come-first-serve basis. All
responsible offerors may submit an offer which will be considered.
CITE: (I-287 SN261929)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S--SOURCES SOUGHT TO PROVIDE INMARSAT-C SATELLITE SERVICE
SOL WASC9-347
POC Randall Brown (206) 526-6226/FAX (206 526-6025
DESC: Sources sought to provide INMARSAT-C (two-way store and
forward, communication service using a packet oriented protocol)
satellite communication service. Period of contract will be
for one year. This is a simplified acquisition with an estimated
value of less than $100,000. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (W-287 SN261689)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--MASTERNING AND REPLICATION OF CD-ROM'S
SOL Program 5545-S
DUE 102298
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Program 5545-S. "TIPS CD-ROMS (Tailored Information Products
Compact Discs - Read Only Memory)." Term contract for the mastering
and replication of CD-ROM's. Mastering and replication are
the predominant production functions and may not be subcontracted.
For the period Date of Award and ending September 30, 1999
with up to three additional one-year option periods. Approximately
2 to 10 orders per month with approximatley 75 orders per year.
Orders range from 100 sets to 25,000 sets with most orders
for 200 to 400 sets. Orders include the printing of pamphlets
and/or insert cards and inserting into Univenture or equal
pouches or jewelboxes at the Government's option. One to five
workday production schedules. Extensive mailing and distribution
required.IMMEDIATELY FAX BID REQURESTS ON FIRM'S LETTERHEAD
TO 312.886.3163. Cite Program 5545-S and include your firm's
name, address, phone and fax numbers, and GPO contractor's
code (if known). Only one bid request per letter; separate
letter requried for each different jacket/program request.
Bid plus GPO Form 910 can also be downloaded free from www.gpo.gov/procurement
(Chicago RPPO). GPO Form 910 must be downloaded separately.
LINKURL: http://www.gpo.gov/procurement
LINKDESC:
CITE: (W-287 SN261737)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US SOUTHERN COMMAND, 3511 NW 91 AVENUE, MIAMI FL 33172
SUBJECT: T--NON-PRICED CONTRACT FOR PUBLICATION OF THE U.S. SOUTHERN
(USSOUTHCOM) GUIDE.
SOL DAJN01-98-R-0001
DUE 102398
POC Contract Specialist: JACQUELINE BELL-WILLOCK (305) 437-2661,
Fax: (305) 437-2672, Contracting Officer: June L. Lopez, (305)
437-2660, Fax: (305) 437-2672. (Site Code DAJN01)
DESC: The "QUANTITY" for Contract Line Items (CLINs) 0001, 0002,
0003, 0004, and 0005 is hereby changed, FROM: 1.00 LS (1,00
copies,) TO: 3.00 LS (3,000 copies). The "... MAXIMUM NUMBER
OF ADDITIONAL COPIES THAT MAY BE ORDERED" in Sub-Line Items
0001AA, 0002AA, 0003AA, 0004AA, and 0005AA is changed, FROM:
2,000 copies, TO: 3,000 copies. CLIN 0006 is hereby added for
a quantity of 3.00 LS (3,000 copies) and CLIN 0006AA is also
added for a quantity of 4.00 LT (Optional Lots of 500 additional
copies to be delivered within 30 days from the Contractor's
receipt of the modification exercising this option. This option
does not extend the period of the contract and may be implemented
multiple times during the period of the contract. A maximum
of 3,000 copies of the USSOUTHCOM Guide may be ordered by the
Government in accordance with this sub-line item). Page 6 of
19 of the Solicitation is hereby changed, FROM: The abbreviation
"LS" means "Lump Sum". The Lump Sum amount of Contract Line
Item (CLINs) 0001, 0002, 0003, 0004, and 0005 is $0.00 for
1,000 copies of the U.S. Southern Command Guide; TO: The abbreviation
"LS" means "Lump Sum". The Lump Sum amount of Contract Line
Items (CLINs) 0001, 0002, 0003, 0004, 0005, and 0006 is $0.00
for 3,000 copies of the United States Southern Command Guide.
All above changes are also applicable to all pertinent pages
on the Statement of Work (SOW). The required Offer Due Date/Local
Time remains unchanged. Offers are due 10/23/98, 2:00 PM Local
Time.
CITE: (I-287 SN261876)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING AND MAILING OF NAC NEWSLETTER
SOL Program 1523-S
DUE 111798
POC Fax request for specifications and abstract to 312-886-3163,
or download specifications and GPO bid form from GPO website
at www.gpo.gov. For technical information, email to: pplunkett@gpo.gov
or call 312-353-3918.
DESC: Term contract for 1-year period, December 1, 1998 through
November 30, 1999 with options to extend through November 30,
2003. Newsletter, 8-1/2 x 11", 4 or 8 pages, folding in half,
wafer sealing, addressed, and mailed. Output copy from ZIP
disk. Prints 2 colors. Normal schedule 6-7 workdays. Do not
attempt to bid without complete specifications. Predominant
function, which may not be subcontracted, is printing.
CITE: (W-287 SN261947)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: U--HOMEWORK CENTER TEACHER FOR YOUTH AGES 6-12
SOL DADW35-99-T-0200
DUE 103098
POC Emma Powell, Contract Specialist (703)806-4617
DESC: The US Army Military District of Washington Acquisition
Center, Fort Belvoir, Virginia intends to contract for one
(1) Homework Center Teacher for youths 6-12 years of age for
school age services. Homework center will be located at Markham
Elementary School, Building 950, Fort Belvoir, Virginia. The
contractor shall provide after school homework assistance to
school age children of military and DOD civilians enrolled
in the School Age Services (SAS) program on Fort Belvoir, Virginia.
Quote DADW35-99-T-0200 will be available on or about 15 October
1998. This proposed contract is 100 percent small business
set aside. The SIC code for this procurement is 8299. All responses
shall be submitted in writing to the MDW Acquisition Center,
ATTN: Emma L. Powell, Services Division, 9410 Jackson Loop,
Suite 101, Fort Belvoir, VA 22060-5134 or by fax (703) 806-4465.*****
CITE: (W-287 SN261895)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--PILOTAGE SERVICES
SOL N00406-99-R-5014
DUE 112798
POC Julie Peterson 360-476-5004
DESC: Services for licensed pilots and associated equipment for
pilotage of US Navy Vessels in the Columbia and Willamette
River area. Contract will be a firm fixed price Requirements
Service IDQ type utilizing delivery orders for all work performance
on an as required basis. FOB Destination: Columbia River Bar
area. Period of Performance shall be 25 January 1999 through
24 January 2000. Includes Option provision for two additional
12-month periods (25 January 2000 through 24 January 2001 and
25 January 2001 through 24 January 2002). Oregon Pilotage Tariff
Number A-6 dated September 1, 1998 applies. The acquisition
will be made in accordance with FAR Part 15. All responsible
sources may submit an offer which shall be considered by the
Fleet & Industrial Supply Center Puget Sound (FISCPS). No telephone
requests for the solicitation will be accepted. Request may
be faxed to (360) 476-8701. The solicitation will be posted
on the FISCPS web page at http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
on or about 27 OCT 98. Not a commercial (FAR PART 12) acquisition.
CITE: (W-287 SN261750)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--PILOTAGE SERVICES
SOL N00406-99-R-5013
DUE 112798
POC Julie Peterson 360-476-5004
DESC: Services for licensed pilots and associated equipment for
pilotage of US Navy Vessels in the Columbia River Bar area.
Contract will be a firm fixed price Requirements Service IDQ
type utilizing delivery orders for all work performance on
an as required basis. FOB Destination: Columbia River Bar area.
Period of Performance shall be 25 January 1999 through 24 January
2000. Includes Option provision for two additional 12-month
periods (25 January 2000 through 24 January 2001 and 25 January
2001 through 24 January 2002). Oregon Pilotage Tariff Number
A-6 dated September 1, 1998 applies. The acquisition will be
made in accordance with FAR Part 15. All responsible sources
may submit an offer which shall be considered by the Fleet
& Industrial Supply Center Puget Sound (FISCPS). No telephone
requests for the solicitation will be accepted. Request may
be faxed to (360) 476-8701. The solicitation will be posted
on the FISCPS web page at http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
on or about 27 OCT 98. Not a commercial (FAR PART 12) Acquisition.
CITE: (W-287 SN261755)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: V--SERVICES: PROVIDE LODGING FOR SOLDIERS MESA, AZ
SOL DAXAH0-8268-0013
POC Purchasing Agent Dorathy Montgomery (254) 287-7236 (Site
Code DAKF48)
DESC: Services: Provide lodging for soldiers attending Longbow
training at Mesa, AZ, for a Base Period and Option period,
Request for Quotation DAKF48-99-Q-0009. Type of Purchase order
is Firm Fixed Price. Standard Industrial classification Code
is 7011. Small business size standard is 5 million dollars.
Tentative issue date is 20 October 1998. The period of any
resulting Purchase Order will be 24 Nov 98 thru 30 Sept 99,
plus option period. This requirement is considered to be a
commercial service. This RFQ shall be issued electronically
and available for viewing at the following web site: www.hood-doc.army.mil.
Offeror's pricing and representations and certifications shall
be submitted electronically using the "Response" button to
this Request for Quotation DAKF48-99-Q-0009 at the web site
shown. Instructions for providing the balance of the Offeror's
quote shall be included in the Request for Quotation. Questions
regarding the Request for Quotation, and/or submission of bids
via the internet may be sent to e-mial address montgomed1@hood-emh3.army.mil,
or by FAX (254) 287-5354, ATTN: Dorathy E. Montgomery. All
responsible business sources may submit a quote which shall
be considered by the Directorate of Contracting. LINKURL: hood-doc.army.mil
LINKDESC:
responses to this Request for Quotation EMAILADD: montgomed1@hood-emh3.army.mil
CITE: (I-287 SN261875)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--BIRMINGHAM, AL RIVER RUN CARRIER ANNEX; CONSTRUCT
& LEASE AND/OR OFFER EXISTING SPACE OFFERS FOR NEW LEASED POSTAL
FACILITY
SOL 123125-99-A-R019
DUE 120398
POC Paul D. Reed, Real Estate Specialist, 770/454-0650; Kerry
G. Pfrimmer, Contracting Officer, 770/454-0621
DESC: Lease and construction and/or offers of existing space
for lease as a postal facility, BIRMINGHAM, AL - RIVER RUN
CARRIER ANNEX. 6,493 SF Net Interior Building. Site Size: Appx.
72,000 SF, with dimensions of 360' X 200'. Preferred Area:
North by Overbrook/Old Leeds Rd., South by Cahaba Heights Rd.,
East by Interstate I-459; and West by Hollywood Blvd./Montevallo
Rd. Where streets or highways are used as boundaries, sites
on either side of the street/highway are considered to be within
the preferred area. WRITTEN REQUESTS, ALONG WITH THE $40 NON-REFUNDABLE
FEE, should be directed to Carol Gleaton, Facilities Service
Office, USPS, 4000 DeKalb Tech Pkwy, Suite 300, Atlanta, GA
30340-2799; PHONE: 770/454-0611. Make checks/money orders payable
to: "US Postal Service - Disbursing Officer." No cash will
be accepted. No telephone requests for plans/specs will be
accepted. Assistance regarding real estate matters should be
directed to Doug Reed, Real Estate Specialist, 770/454-0650.
Assistance regarding technical plans/specs should be directed
to Russell Lawrencec, Architect/Engineer, 770/454-0610.
EMAILADD: dreed@email.usps.gov
EMAILDESC:
CITE: (W-287 SN261832)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
AL 36107-3010
SUBJECT: Y--CONSTRUCTION REPAIRS TO FOREST SERVICE ROADS 500,
540, AND 548
SOL IFB R8-1-98-6
DUE 111698
POC Cornelia B. Robinson, Procurement Technician, 334/241-8153
DESC: Project consists of 2 miles of clearing and disposal of
existing roadway vegetation; removal of 41 pipe culverts (all
sizes); 27 drainage excavation, type outlet ditch; 1 drainage
excavation, type wing ditch; 126 tons of crushed aggregate,
type/AHD#57, compaction A; 1100 tons of crushed aggregate,
type base, Grade AHD#57, compaction B; .21 mile of reconditioning
roadbed, compaction A; 2 miles of reconditioning roadbed, compaction
D; 4 CY of concrete Method A; 1398 LF of 18" corrugated steel
pipe, 0.064"thickness, Method C; 36 LF of 66"Span, 51"Rise,
C.S.P. Arch, 0.079"Thicknbess, Method C; 46 inlets, type concrete
ducks nest; cleaning of 20 culverts in place; 78 tons of machine-placed
riprap, Class III; and 4.10 acres of seeding, hydraulic or
dry method (with mulch). This project is located on the Talladega
National Forest, Shoal Creek Ranger District, National Forests
in Alabama, Cleburne County, Alabama, and is estimated between
$100,000 and $250,000.
EMAILADD: crobinson/r8_al@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-286 SN261569)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING SEDIMENT BASIN, STA 0+500 -
13+300, SAVANNAH HARBOR STA 0+000 - 50+000
SOL DACW21-99-B-0001
POC Wilbur Wiggins (Technical Questions) 912/652-5542; Sandy
Meyers (Contractual Questions) 912/652-5324
DESC: The project consists of maintenance dredging in the Savannah
Harbor sediment basin between Stations 0+500 and 13+300 and
in the channel between Stations 0+000 and 50+000. This requires
the removal of approximately 2,500,000 cubic yards of material
from the sediment basin and approximately 2,500,000 cubic yards
of material from Station 0+000 to 50+000 in the main channel
and disposal in adjacent disposal areas. Estimated cost range
of project is from $1,000,000 to $5,000,000. Network Analysis
System will not be required. THIS SOLICITATION IS A SET-ASIDE
FOR SMALL BUSINESS. All requests for solicitations must be
made in writing and received no later than October 23, 1998.
A limited number of solicitations will be prepared and issued
on a first come first serve basis. The number of solicitations
will be limited to one (1) per firm. State area code, telephone
number, street address and nine-digit zip code in requests.
Requests may be faxed to 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-287 SN261592)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF STREAMBANK STABILIZATION, VILLAGE
OF ALEXANDER, GENESEE CO., NY
SOL NRCS-51-NY-98
DUE 110598
POC Nancy Lee, Contracting, 315/477-6509; Paul Mitchell, Technical,
607/776-7398
DESC: Work will consist of installation of 300 LF of stacked
rock riprap on Telephone Rd. (Old U.S. Route 20) in the Village
of Alexander, Genesee County, NY. The work is to completed
within 30 calendar days. Estimated price range is between $25,000
and $100,000. Site showing will be on Thursday, October 29,
1998 at 10:00 A.M. For site showing: Meet at Town Highway Barns
on Telephone Rd. (Old U.S. Rt. 20 east of Rt. 98 north of bridge)(Telephone
Rd. is 1/2 mile south of Route 20, south of Rt. 98). Request
for Quotation packages will be available at the site showing.
All responsible bidders may submit a written quotation which
shall be considered by the agency.
EMAILADD: nlee@ny.nrcs.usda. gov
EMAILDESC:
CITE: (W-287 SN261671)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF STREAMBANK STABILIZATION, VILLAGE
OF ALEXANDER, GENESEE CO., NY
SOL NRCS-51-NY-98
DUE 110598
POC Nancy Lee, Contracting, 315/477-6509; Jim Seiler, Technical,
716/343-2362
DESC: Modification to presolicitation - Technical contact should
be: Jim Seiler, 716/343-2632.
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-287 SN261679)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CHILLED WATER STORAGE TANK - FORT JACKSON, SOUTH
CAROLINA
SOL DACA21-99-B-0004
POC Anne de la Sierra (Technical Questions)912/652-5402; Randy
Largeman (Contractual Questions)912/652-5293
DESC: This project includes furnishing a chilled water storage
tank and all ancillary equipment for connection to an existing
central chilled water generating plant. The tank construction
may be steel (AWWA D100) or concrete (AWWA D110 Type II). The
tank will be insulated. The tank will also have an internal
diffuser system to establish a thermocline boundary layer and
prevent mixing of the water within the tank. A maximum Reynolds
number of 2000 has been established as the maximum for water
entry into the tank via the diffuser system. The overall project
includes the site work, tank foundation, underground utilities,
tank foundation design, tank design, internal diffuser design,
tank construction, piping installation, electrical work, and
direct digital control system installation. The tank performance
is to be designed to furnish a minimum of 13,800 ton hours
of 42 degrees F (5.6 degrees C) chilled water for distribution
to buildings connected to the central energy plant. This performance
is required with a maximum tank capacity of 2,000,000 gallons.
Estimated cost of project is from $500,000 to $1,000,000. Network
Analysis System will be required. THIS SOLICITATION IS RESTRICTED
TO SMALL BUSINESS CONCERNS, SIZE STANDARD $17,000,000. ALL
REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING
AND RECEIVED NO LATER THAN 10/30/98. REQUESTS MAY BE FAXED
TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST
SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTER). AREA CODE,
TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE MUST
BE INCLUDED IN REQUEST FOR SOLICITATION PACKAGE. PLANS AND
SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M.
TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: randolph.d.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-287 SN261765)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER SOUTHWEST PASS (SWP) LEASED HOPPER
DREDGE NO. 6-99.
SOL DACW29-99-B-0026
DUE 121798
POC Valerie Sanders (504) 862-1493
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis for each contract. Work will be performed at the Mississippi
River SWP Area, and possibly in other areas of the New Orleans
District. First specification is free of charge, any additional
copies are $5.00 each. UNRESTRICTED.
CITE: (W-287 SN261819)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--RIO HONDO CHANNEL IMPROVEMENTS, WHITTIER NARROWS
DAM TO FIRESTONE BLVD., LOS ANGELES COUNTY, CA
SOL DACW09-99-B-0001
DUE 120198
POC Plans and specifications, (213) 452-3253
DESC: The project consists of modifications to the existing 6.8
miles of channel by raising with fill and construction of parapet
walls, site clearing, excavation and fill, fencing, A.C. paving,
utility relocations, landscaping, and appurtenant work. The
Standard Industrial Classification Code is 1629, Heavy Construction,
Except Dredging, N.E.C., $17 M average annual gross revenue
for the last (3) three fiscal years. Estimated cost range is
$10,000,000 - $25,000,000. The project will provide plans and
specs using CD-Rom only; hard copies will not be available.
The CD-Rom will be available on or about October 30, 1998 at
no charge. Hard copies will not be available. Because a limited
number of CD-Roms will be reproduced, copies are limited to
one CD-Rom per firm. A web site with the capability to view
and/or download plans and specifications is available. To access
the web site, visit the Los Angeles District Contracting Division
at web site Internet address http://ebs.spl.usace.army.mil
and click on Advertised Solicitations. Official media of distribution
of this solicitation is CD-Rom only. All responsible sources
may submit an offer. Small and disadvantaged firms are encouraged
to participate as Prime Contractors or as members of joint
ventures with other small businesses. In addition, all interested
contractors are reminded that the successful contractor will
be expected to place subcontracts to the maximum practicable
extent with small and disadvantaged firms in accordance with
the provisions of Public Law 95-507.
CITE: (W-287 SN261841)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--CONSTRUCT THREE (3) BUS SHELTERS IN PLEW RESIDENTIAL
PARK HOUSING AREA, EGLIN AFB FL
SOL F08651-99-B-0003
DUE 111798
POC Sherrye L. Driscoll, Contract Specialist, (850) 882-5628
Ext 5270
DESC: MODIFICATION: The solicitation number for this project
has been changed from F08651-99-Q-0239 to F08651-99-B-0003.
CITE: (W-287 SN261896)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--CALCASIEU RIVER AND PASS, LA 1999 MAINTENANCE DREDGING
BAR CHANNEL LEASED HOPPER DREDGE NO. 2, CAMERON PARISH , LA
SOL DACW29-99-B-0023
DUE 113098
POC Valerie Sanders (504) 862-1493
DESC: The work consist of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis for the removal and satisfactory disposal of shoal material
in the Calcasieu River Bar Channel, Cameron Parish, LA. Work
may be required in other areas of the New Orleans District
and in areas of both the Galveston and Mobile District. 1/2
SCALE PRICE $5.05 FOR PLANS AND SPECIFICATION, $5.00 CHARGE
FOR SPECIFICATION ONLY. UNRESTRICTED."
CITE: (W-287 SN261910)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--EMERGENCY STREAMBANK PROTECTION PROJECT
SOL DACW45-99-B-0006
DUE 120398
POC Contract Specialist: Jan Cook, 402/221-4118
DESC: Emergency Streambank Protection Project, located at Little
Missouri River near Medora, North Dakota (East River Road).
The work consists of furnishing all plant, labor, materials,
and equipment and performing all work for stabilizing a section
of the bank line along the Little Missouri River Southeast
of Medora, North Dakota. This project is located along the
right bank of the Little Missouri River, South of Medora in
Section 27, T104N, R102W, Billings County, North Dakota. This
project consists of placing a stone-fill revetment along 750
linear feet of bankline. A 40-feet-long windrow refusal will
be placed at the upstream end of the revetment to prevent flanking
. The revetment will be covered with soil to the ordinary high
water line and seeded with native vegetation. Below the oridinary
high water line, small gravel will be placed to fill voids
in the revetment. The Contractor will be required to commence
work within 10 days after notice to proceed and complete the
work 90 calendar days after receipt of notice to proceed. The
estimated construction cost of this project is between $100,000
and $500,000. Issued date o/a 3 Nov 98 with a bid opening date
o/a 3 Dec 98. Small and Disadvantaged firms are encouraged
to participate and will be used to the maximum extent practicable
as both prime & subcontractors.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jan.M.Cook@usace.army.mil
EMAILDESC:
CITE: (W-287 SN261950)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE DOORS, BUILDING 1225, EGLIN AFB FL
SOL F08651-99-B-0004
DUE 110598
POC Bertha M. Burns, Contract Specialist, (850) 882-5628, Ext.
5268
DESC: CORRECTION: This requirement previously published as F08651-99-Q0238
to Replace Doors, Building 1225, Eglin AFB FL is amended to
change Solicitation Number to F08651-99-B-0004. All other information
is correct as follows: Eglin AFB has a requirement to Replace
Doors, Building 1225, Eglin AFB FL. This project includes furnishing
all plant, labor, equipment, and materials and performing all
operations in connection with removing two (2) pairs of wooden
sliding doors, reduce opening size with concrete masonry units
and install two (2) pairs of hollow metal doors and frames.
Remove two (2) pairs of steel bifold doors and install two
(2) new insulated, overhead coiling doors. Provide power to
overhead door operators. Bids due date of 5 Nov 98 IS ONLY
AN ESTIMATED DATE. Estimated dollar range is between $25,000
and $100,000. All responsible sources may submit a bid, which
shall be considered by the agency. Firms responding should
indicate if they are a small business. Paper copies of the
solicitation will be issued, but the Request for Bid (RFB)
will be available on the Eglin Home Page at "Contracting Opportunities,"
Base Level Contracting, at the following case-sensitive address:
http://eglin.af.mil/opportunities/opportunities.html. Click
on file name listed for this project under construction projects.
Paper copies of the solicitation may be obtained for a nonrefundable
$20.00 charge. All requests must be submitted in writing. Make
check/money order payable to DFAS/LI, DSSN 6671, and mail along
with your written request to AAC/PKOO, 205 West D Ave, Suite
541, Eglin AFB FL 32542-6862. No telephone requests for solicitation
packages are acceptable.
CITE: (W-286 SN261555)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--RESTORE TYPHOON DAMAGED FENDERS ALPHA AND BRAVO WHARVES
AT POLARIS POINT, COMNAVMAR, GUAM, M.I.
SOL N62766-98-B-2827
DUE 120198
POC Contact Ms. Rose Wesley, Contract Specialist, (671) 339-7467
Fax 339-4248
DESC: This work includes repair of the fendering system to include
but not limited to the replacement of timber, rubbing strips,
steel wales, cylindrical rubber bumpers, upper portion of steel
fender piles; patching of spalled concrete surfaces, re-setting
of displaced cylindrical rubber bumpers and incidental related
work. The work also includes clean up and disposal of construction
debris. The location of the work is at Polaris Point, U.S.
Naval Forces Marianas, Guam. The performance period is 310
calendar days from the date of award. The estimated price range
is between $500,000.00 and $1,000,000.00. A limited number
of solicitation packages will be available on or about 30 October
1998 at no charge and issued on a first come first serve basis.
Only one set per company. Bid Opening Date is 01 December 1998
at 2:00 P.M. {Guam Time}. The Standard Industrial Classification
code (SIC) is 1629 with a size standard of $17.0 MIL. This
procurement is 100% set-aside for Small Business.
CITE: (W-286 SN261584)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, CENTRAL ILLINOIS, ZIP CODES: 604-605, 609, 613-619, 625-627
SOL 162640-99-A-0006
DUE 111398
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
DESC: Contract term will be for two (2) years. Work will be done
on work orders issued for amounts and types of work. Offer
will be a multiplier of the unit prices. Multiplier must contain
offeror's overhead, profit and all other costs of doing business.
Contract will be for general construction work on various postal
owned or leased facilities at predetermined unit prices. Specific
work orders will be issued for not less than $500 each nor
more than $250,000 each during this contract. Total quantity
of work under this contract will not be less than $10,000 nor
more than $500,000. The initial limit of $500,000 may be increased,
if required, up to a maximum of $1,000,000 over the two (2)
year period. One or more contracts may be awarded at the discretion
of the Contracting Officer. Evaluation factors in addition
to price will be considered as follows: 1. General Experience;
and 2. Performance on current or past postal projects. Contract
completion time will be twenty-four (24) months from the date
of Notice to Proceed. Specifications will be available on or
about October 16, 1998. Specifications will be provided for
a non-refundable cost of $30.00 (Cashier's check, Money order,
Bank Certified check, Company check, or Personal check), NO
CASH, for all requests received no later than October 9, 1998.
Solicitation(s) may be obtained by request to Teri Wilcox-DuBois.
This is not a public opening. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offer, will not be disclosed to anyone except
those postal personnel whose official duties require such information.
CITE: (W-287 SN261593)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, CHICAGO AND NORTHERN ILLINOIS AREA, GREAT LAKES AREA
P&DC FACILITIES
SOL 162640-99-A-0007
DUE 111398
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
DESC: Contract term will be for two (2) years. Work will be done
on work orders issued for amounts and types of work. Offer
will be a multiplier of the unit prices. Multiplier must contain
offeror's overhead, profit and all other costs of doing business.
Contract will be for general construction work on various postal
owned or leased facilities at predetermined unit prices. Specific
work orders will be issued for not less than $500 each nor
more than $250,000 each during this contract. Total quantity
of work under this contract will not be less than $10,000 nor
more than $500,000. The initial limit of $500,000 may be increased,
if required, up to a maximum of $1,000,000 over the two (2)
year period. One or more contracts may be awarded at the discretion
of the Contracting Officer. Evaluation factors in addition
to price will be considered as follows: 1. General Experience;
and 2. Performance on current or past postal projects. Contract
completion time will be twenty-four (24) months from the date
of Notice to Proceed. Specifications will be available on or
about October 16, 1998. Specifications will be provided for
a non-refundable cost of $30.00 (Cashier's check, Money order,
Bank Certified check, Company check, or Personal check), NO
CASH, for all requests received no later than October 9, 1998.
Solicitation(s) may be obtained by request to Teri Wilcox-DuBois.
This is not a public opening. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offer, will not be disclosed to anyone except
those postal personnel whose official duties require such information.
CITE: (W-287 SN261597)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, CENTRAL ILLINOIS AREA, GREAT LAKES AREA P&DC FACILITIES
SOL 162640-99-A-0008
DUE 111398
POC Teri Wilcox, USPS Contract Specialist, 312/669-5974
DESC: Contract term will be for two (2) years. Work will be done
on work orders issued for amounts and types of work. Offer
will be a multiplier of the unit prices. Multiplier must contain
offeror's overhead, profit and all other costs of doing business.
Contract will be for general construction work on various postal
owned or leased facilities at predetermined unit prices. Specific
work orders will be issued for not less than $500 each nor
more than $250,000 each during this contract. Total quantity
of work under this contract will not be less than $10,000 nor
more than $500,000. The initial limit of $500,000 may be increased,
if required, up to a maximum of $1,000,000 over the two (2)
year period. One or more contracts may be awarded at the discretion
of the Contracting Officer. Evaluation factors in addition
to price will be considered as follows: 1. General Experience;
and 2. Performance on current or past postal projects. Contract
completion time will be twenty-four (24) months from the date
of Notice to Proceed. Specifications will be available on or
about October 16, 1998. Specifications will be provided for
a non-refundable cost of $30.00 (Cashier's check, Money order,
Bank Certified check, Company check, or Personal check), NO
CASH, for all requests received no later than November 6, 1998.
Solicitation(s) may be obtained by request to Teri Wilcox-DuBois.
This is not a public opening. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offer, will not be disclosed to anyone except
those postal personnel whose official duties require such information.
CITE: (W-287 SN261640)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, STATE OF MICHIGAN, GREAT LAKES AREA P&DC FACILITIES
SOL 162640-99-A-0009
DUE 111398
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
DESC: Contract term will be for two (2) years. Work will be done
on work orders issued for amounts and types of work. Offer
will be a multiplier of the unit prices. Multiplier must contain
offeror's overhead, profit and all other costs of doing business.
Contract will be for general construction work on various postal
owned or leased facilities at predetermined unit prices. Specific
work orders will be issued for not less than $500 each nor
more than $250,000 each during this contract. Total quantity
of work under this contract will not be less than $10,000 nor
more than $500,000. The initial limit of $500,000 may be increased,
if required, up to a maximum of $1,000,000 over the two (2)
year period. One or more contracts may be awarded at the discretion
of the Contracting Officer. Evaluation factors in addition
to price will be considered as follows: 1. General Experience;
and 2. Performance on current or past postal projects. Contract
completion time will be twenty-four (24) months from the date
of Notice to Proceed. Specifications will be available on or
about October 16, 1998. Specifications will be provided for
a non-refundable cost of $30.00 (Cashier's check, Money order,
Bank Certified check, Company check, or Personal check), NO
CASH, for all requests received no later than November 6, 1998.
Solicitation(s) may be obtained by request to Teri Wilcox-DuBois.
This is not a public opening. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offer, will not be disclosed to anyone except
those postal personnel whose official duties require such information.
CITE: (W-287 SN261644)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, DETROIT & ROYAL OAK MICHIGAN AREA, GREAT LAKES AREA P&DC
FACILITIES
SOL 162640-99-A-0010
DUE 111398
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
DESC: Contract term will be for two (2) years. Work will be done
on work orders issued for amounts and types of work. Offer
will be a multiplier of the unit prices. Multiplier must contain
offeror's overhead, profit and all other costs of doing business.
Contract will be for general construction work on various postal
owned or leased facilities at predetermined unit prices. Specific
work orders will be issued for not less than $500 each nor
more than $250,000 each during this contract. Total quantity
of work under this contract will not be less than $10,000 nor
more than $500,000. The initial limit of $500,000 may be increased,
if required, up to a maximum of $1,000,000 over the two (2)
year period. One or more contracts may be awarded at the discretion
of the Contracting Officer. Evaluation factors in addition
to price will be considered as follows: 1. General Experience;
and 2. Performance on current or past postal projects. Contract
completion time will be twenty-four (24) months from the date
of Notice to Proceed. Specifications will be available on or
about October 16, 1998. Specifications will be provided for
a non-refundable cost of $30.00 (Cashier's check, Money order,
Bank Certified check, Company check, or Personal check), NO
CASH, for all requests received no later than November 6, 1998.
Solicitation(s) may be obtained by request to Teri Wilcox-DuBois.
This is not a public opening. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offer, will not be disclosed to anyone except
those postal personnel whose official duties require such information.
CITE: (W-287 SN261649)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, STATE OF INDIANA, GREAT LAKES AREA P&DC FACILITIES
SOL 162640-99-A-0011
DUE 111398
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
DESC: Contract term will be for two (2) years. Work will be done
on work orders issued for amounts and types of work. Offer
will be a multiplier of the unit prices. Multiplier must contain
offeror's overhead, profit and all other costs of doing business.
Contract will be for general construction work on various postal
owned or leased facilities at predetermined unit prices. Specific
work orders will be issued for not less than $500 each nor
more than $250,000 each during this contract. Total quantity
of work under this contract will not be less than $10,000 nor
more than $500,000. The initial limit of $500,000 may be increased,
if required, up to a maximum of $1,000,000 over the two (2)
year period. One or more contracts may be awarded at the discretion
of the Contracting Officer. Evaluation factors in addition
to price will be considered as follows: 1. General Experience;
and 2. Performance on current or past postal projects. Contract
completion time will be twenty-four (24) months from the date
of Notice to Proceed. Specifications will be available on or
about October 16, 1998. Specifications will be provided for
a non-refundable cost of $30.00 (Cashier's check, Money order,
Bank Certified check, Company check, or Personal check), NO
CASH, for all requests received no later than November 6, 1998.
Solicitation(s) may be obtained by request to Teri Wilcox-DuBois.
This is not a public opening. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offer, will not be disclosed to anyone except
those postal personnel whose official duties require such information.
CITE: (W-287 SN261650)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, SOUTHEASTERN MICHIGAN, DETROIT DISTRICT AREA
SOL 162640-99-A-0012
DUE 111398
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
DESC: Contract term will be for two (2) years. Work will be done
on work orders issued for amounts and types of work. Offer
will be a multiplier of the unit prices. Multiplier must contain
offeror's overhead, profit and all other costs of doing business.
Contract will be for general construction work on various postal
owned or leased facilities at predetermined unit prices. Specific
work orders will be issued for not less than $500 each nor
more than $250,000 each during this contract. Total quantity
of work under this contract will not be less than $10,000 nor
more than $500,000. The initial limit of $500,000 may be increased,
if required, up to a maximum of $1,000,000 over the two (2)
year period. One or more contracts may be awarded at the discretion
of the Contracting Officer. Evaluation factors in addition
to price will be considered as follows: 1. General Experience;
and 2. Performance on current or past postal projects. Contract
completion time will be twenty-four (24) months from the date
of Notice to Proceed. Specifications will be available on or
about October 16, 1998. Specifications will be provided for
a non-refundable cost of $30.00 (Cashier's check, Money order,
Bank Certified check, Company check, or Personal check), NO
CASH, for all requests received no later than November 6, 1998.
Solicitation(s) may be obtained by request to Teri Wilcox-DuBois.
This is not a public opening. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offer, will not be disclosed to anyone except
those postal personnel whose official duties require such information.
CITE: (W-287 SN261651)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF CHANNEL BANK EROSION CONTROL MEASURES
ON STEED ROAD, CITY OF RIDGELAND, MADISON COUNTY, MISSISSIPPI
SOL RFQ-1-MS-99
DUE 111798
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 77 calendar
days. Estimated price range for this work is $25,000 to $100,000.
CITE: (W-287 SN261667)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF PIPE GRADE CONTROL STRUCTURE, LAGOON
SITE 5, ADAMS COUNTY, MISSISSIPPI
SOL NRCS-2-MS-99
DUE 120198
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This work is to be completed within 149 calendar days.
Estimated price range for this work is $100,000 to $250,000.
All responsible sources may submit a bid which shall be considered
by the agency. Presolicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing. Telephone requests will not be honored.
CITE: (W-287 SN261686)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC ROOFING, VARIOUS POST OFFICES, AKRON OH AREA
SOL 232098-99-A-0007
DUE 111698
POC J. Robinson, (410) 997-6225 or Bob Coles (410) 997-6209
DESC: The contract resulting from this solicitation will include
services for roofing and related work at various postal leased
and owned facilities in the geographical areas of the Akron
OH District (Counties in OH) Williams, Fulton, Defiance, Henry,
Lucas, Wood, Ottawa, Sandusky, Erie, Seneca, Huron, Wyandot,
Crawford, Richland, Ashland, Medina, Wayne, Holmes, Summit,
Portage, Stark, Tuscarawas, Trumbull, Mahoning, Columbiana,
Carroll, Jefferson, Harrison and Belmont. At the discretion
of the Contracting Officer, one or more contracts may be awarded.
Contractors must have a minimum of three (3) years experience
as the date of issue in roofing and related work. Contractors
must also possess the capabilities of working at least three
to five jobs at the same time. Specific work order/s will be
issued by the Contracting Officer in accordance with the Unit
Price Schedule and Specifications. One or more "Work Orders"
will be issued totaling not less than $10,000 nor more than
$250,000 during a two (2) year period of the contract. The
Postal Service guarantees no specific number of work orders
nor a specific amount other than the $10,000 set out above.
The contractor will not be required to perform work under any
work order where the value of work in any one building is less
than $2,000. Offerors will be required to submit one (1) "Multiplier"
to be applied to the various Unit Prices established in the
"Unit Price Schedule". The Multiplier must contain the Offeror's
overhead, profit, bonds, insurance and all other contingencies.
No allowance for such items will be made after contract award.
Offers are due by 3:00 PM on November 16, 1998. Specifications
will be available at $60.00 per set, Non-Refundable, referencing
Solicitation #232098-99-A-0007. Please Do Not Send Cash. Solicitation
packages may be obtained at the Facilities Service Office,
U S Postal Service, PO Box 701, Columbia MD 21045-0701. Personal
visits and telephone calls for the purpose of discussing this
project are discouraged. Since this is a negotiated Solicitation,
offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of the offer will not be disclosed to
anyone except those Postal personnel whose official duties
require such information until award of contract is made. The
Postal Service reserves the right to reject any or all offers.
CITE: (W-287 SN261723)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, CHICAGO AND NORTHERN ILLINOIS AREA, GREAT LAKES AREA
P&DC FACILITIES
SOL 162640-99-A-0007
DUE 111398
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
DESC: The ad previously advertised in the CBD annoucement dated
October 16, 1998, should reflect the following change: The
all requests received date for solicitation packages should
be November 6, 1998 not October 9, 1998. All other information
previously advertised remains unchanged.
CITE: (W-287 SN261726)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, CENTRAL ILLINOIS, ZIP CODES: 604-605, 609, 613-619, 625-627
SOL 162640-99-A-0006
DUE 111398
POC Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
DESC: The ad previously advertised in the CBD annoucement dated
October 16, 1998, should reflect the following change: The
all requests received date for solicitation packages should
be November 6, 1998 not October 9, 1998. All other information
previously advertised remains unchanged.
CITE: (W-287 SN261733)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
501 N.E. Capital Circle, Tallahassee, FL 32301
SUBJECT: Z--REMOVE AND REPLACE ROOFS ON POWERHOUSE
SOL IFB 120-0445
DUE 112498
POC James J.C.L. Spence, Supervisory Contract Specialist, (850)
878-2173, ext. 1220.
DESC: This project consists of removing and replacing two existing
roofs located at the powerhouse at the Federal Correctional
Institution located at Tallahassee, Florida. The range of magnitude
for this construction project is between $25,000.00 and $100,000.00.
This is a firm fixed price contract. The duration of contract
performance for total project is twenty-one calendar days from
notice to proceed. The SIC code for this project is 1761, prior
year gross not in excess of $7.0 million dollars. Solicitation
packages will be available on or about October 23, 1998, with
a bid due date on or about November 24, 1998. A pre-bid conference
is tentatively scheduled for November 3, 1998. All bidders
are strongly encouraged to attend the pre-bid conference due
to the unique nature of working at a Federal Penal Institution.
Plans and specifications will be made available for inspection
at no charge, after formal issuance, at the Contracting office
located at FCI Tallahassee. All requests for the solicitation
package must be in writing, addressed to the Contracting Officer.
Recipients of the pre-solicitation notice and/or bid package
should notify the Contracting Officer at FCI Tallahassee if
future pre-solicitation notices are desired, but no bid will
be submitted on this construction project. See numbered note
1.
CITE: (M-287 SN261806)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, Federal Bureau of Prisons,
1529 W. US Highway 366, Safford, AZ 85546
SUBJECT: Z--RESURFACE DORM RESTROOM FLORRS WITH A EPOXY RESIN
FLOORING
SOL RFQ 159-001-9
DUE 113098
POC Contact, Carey Cleland at (520)428-6600, ext. 181
DESC: The Federal Correctional Institution Safford, Arizona is
currently seeking qualified sources for the supply and installation
of an epoxy resin flooring in the inmate dorm restrooms. Contractor
shall provide all materials, labor, and eqpuipment to perform
all work as indicated in the contract documents. All preparation
of new surface will be the reponsibility of the contractor
which will include: removal of top coating, filling all minor
floor iperfections with compatible material, apply a slurry
filled epoxy resin at approximately 1/16" nominal thickness,
broadcast wet resin to refusal with 60 mesh aggregate, apply
an epoxy topcoat at approximately 15 mils including cove base,
and other requirements needed to match all adjacent floor elevations
of institution areas as indicated on the project drawings.
This consists of approximately 5500 square feet of finished
floor surface. It shall be the Contractor's responsibility
to verify all dimensions. A mandatory Pre-Bid Conference and
site visit is scheduled for November 17, 1998 at 1:00 pm.
The Contractor's personel must successfully pass a security
background investigation prior to award of a contract. All
request for solicitation documents shall be in writing and
must state the contractor's name, address, telephone and fax
number, and solicitation number being requested. Contractor's
shall also submit the name, Social Security Number, and date
of birth for anyone attending the Pre-Bid Conference and site
visit, a NCIC background check shall be conducted for anyone
entering the institution. This information shall be subitted
no later than November 12, 1998, anyone submitting this information
after this date will be denied access to the job site. The
Federal Correctional Institution reserves the right to deny
access to the job site to anyone not successfully passing an
NCIC background investigation or possess a threat to the secure
and orderly operation of the institution. Due to the mandatory
Pre-Bid Conference and site visit, no request for solicitations
will be honored after November 13, 1998. Request for solicitation
documents can be faxed to (520)348-1332, E-Mailed to CCleland@BOP.GOV,
or mailed to P.O. Box 820, Safford, Arizona 85548.
EMAILADD: CCLELAND@BOP.GOV
EMAILDESC:
e-mail
CITE: (W-287 SN261809)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: Z--REPLACE MILITARY FAMILY HOUSING, FAIRCHILD AFB, WA
SOL F4561399R0001
POC TSgt Douglas Guldan
DESC: Fairchild AFB, Washington. The work includes but is not
limited to, construction of multiple single-family homes with
utilities, site improvements, and landscape development, demolition,
concrete work, rough and finish carpentry, insulation, exterior
siding trim, sealants, vinyl framed windows, interior and exterior
doors and frames, gypsum wallboard, flooring materials, painting,
toilet and bath accessories, kitchen range exhaust hoods, kitchen
and bath cabinets, heating and cooling systems, electrical
systems, and lighting. Includes all construction materials,
means and methods as required to meet the most current requirements
of Super Good Cents and Washington State Northwest Energy Code.
This acquisition will use Best Value, Past Performance procedures.
The magnitude of this project is estimated to be between $1
million and $5 million. Performance period for this project
is 245 calendar days. This time period is further broken out
into two separate phases. The first phase is 45 calendar days
for submittals; the second phase is 200 for the contractor
to complete the physical portion of the work. A Notice to Proceed
will be issued for both phases. Work hours are 7:30 AM 4:30
PM excluding federal holidays. This work is not located in
a restricted or controlled area. This project is 100% unrestricted.
This SIC Code for this acquisition is 1521. The business size
standard is $17 million. Any responsible source may submit
a proposal. The solicitation and the Bidders Mailing List will
be available through the 92 Contracting Squadron web-page at
the following address www.fairchild.af.mil/lgcons/busopp.htm.
The solicitation will only be issued electronically. No paper
copies of the solicitation, drawings or specifications will
be mailed or otherwise provided to prospective offerors. However,
unless otherwise notified, proposers will be required to submit
their proposals via paper copy. The solicitation will be available
on the Fairchild AFB Home page on or about 16 November 1998.
Point of contact for this project is TSgt Doug Guldan. He may
be reached via e-mail at douglas.guldan@fairchild.af.mil.
LINKURL: www.fairchild.af.mil/lgcons/busopp.htm
LINKDESC:
EMAILADD: douglas.guldan@fairchild.af.mil
EMAILDESC:
CITE: (W-287 SN261829)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge - NAVFAC Contracts, Naval Inventory
Control Point, Public Works, Bldg. #10, 700 Robbins Avenue,
Philadelphia, PA 19111-5098
SUBJECT: Z--PROVIDE COMPOUND STREET & PKG.LOT MECHANICAL SWEEPING
SERVICES
SOL N62472-99-Q-3502
DUE 111898
POC Kathleen Toland, Contract Specialist, (215) 697-4232
DESC: The proposed contract listed herein is a lump sum firm
fixed price 100% small business set-aside and is estimated
under $50,000.00. Sic code 4959 applies. Solicitation package
is available for distribution as of 29 October 1998. The work
consists of mechanically sweeping all compound streets and
parking lots weekly. Streets to be sweeped from curb to curb.
Work to be done on Sundays from December 1, 1998 upto and including
September 26, 1999. Quotation due date is 18 November 1998
no later than 2:00 p.m. faxed quotes are permissable with original
to follow in mail. Site tour (if required) is scheduled for
10 November 1998 @ 9:30 a.m. bld.10/1 contracts office poc:
K. Toland, (215) 697-4232. No phone requests for package will
be accepted. Fax request to K. Toland, fax (215) 697-5821,
include: company name, mailing address, phone number, poc and
solicitation no.: N62472-99-Q-3502. Note: DFARS CLAUSE: 252.204-7004
CENTRAL CONTRACTOR REGISTRATION (MAR 1988) APPLIES. All contractors
wishing to do business with the Federal Government must be
registered in the Central Contractor Registration (CCR) database.
CCR website: http://ccr.edi.disa.mil All responsible sources
may submit an offer which will be considered.
CITE: (W-287 SN261867)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR VERTICAL DOOR LIFT TRACK & SEALS
SOL F08651-99-B-0005
POC Lisa Sholar, Contract Specialist, 850-882-5628 Ext 5271
DESC: CORRECTION: The solicitation number of subject project
is changed from F08651-99-Q-0242 to F08651-99-B-0005. All other
items remain unchanged.
CITE: (W-287 SN261911)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR MTC DOOR ASTRAGAL
SOL F08651-99-B-0006
POC Lisa Sholar, Contract Specialist, 850-882-5628 Ext 5271
DESC: CORRECTION: The solicitation number of subject project
is changed from F08651-99-Q-0241 to F08651-99-B-0006. All other
items remain unchanged.
CITE: (W-287 SN261912)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Z--ALTER PRODUCT MANAGEMENT WORKLOAD, TINKER AIR FORCE
BASE, OKLAHOMA
SOL DACA56-99-B-0003
DUE 120398
POC Susan Killgore, Contract Specialist, 918/669-7272
DESC: Work includes interior alterations and reconfigurations
of existing office and clinic rooms in Building 3001, electrical
distribution system modifications, HVAC system and control
modifications, fire sprinkler modifications, overhead light
realignment and repair, and communications support. Estimated
cost range of this project is $1,000,000 to $5,000,000. Plans
and specifications will be available on or about 3 November
1998, and will be provided on Compact Disks (CD-ROM) free of
charge. The number of CD-ROMs will be limited to one (1) per
firm. Plans and specifications will not be provided in a printed
hard copy format. Requests for plans and specifications must
be made in writing (or via home page indicated below) to the
Tulsa District, Corps of Engineers, Post Office Box 61, Tulsa,
Oklahoma 74121-0061. No phone calls to order please. Faxed
requests will be accepted at 918-669-7495. All orders will
be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. 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 planholder
lists via our home page. Distribution of hard copy planholder
lists with the plans and specs will be discontinued in 1999.
CITE: (I-287 SN261926)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PINTLE, MOUNT.
SOL SP0750-99-Q-0296
DUE 112798
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98252000430 NSN 1005-01-367-0150, CAGE 19207
Part No 12371314 pintle, mount. I/A/W CAGE 19200 drawing 11010448
and associated drawings. 16 -EA Del to Richmond VA 23297 Del
by 220 days after date of award see NOTE 26. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/RFQ.
FAX requests for 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, 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, prucahse 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. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-287 SN261706)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--PRINTED WIRING BOARD & POWER SUPPLY
SOL ORAL
DUE 111698
POC Contract Specialist:Jimmie Connell,(309)782-7293, PCO:Dave
Elliott,(309)782-3814
DESC: Spare parts for the M1 Abrams Tank. There is no competitive
technical data available for these items. This will result
in a log term buy with 55 Printed Wiring Boards being purchased
in FY99, 35 in FY00, 20 in FY01, 20 in FY02, 20 in FY03. The
Power Supply will be 5 in FY00, 5 in FY01, 5 in FY02, 5 in
FY03, and 5 in FY04.
EMAILADD: Connell,James@RIA.Army.Mil
EMAILDESC:
e.mail
CITE: (W-287 SN261739)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--EXPANDABLE DIAMETER PIN
SOL SP0740-99-Q-4267
DUE 111698
POC Tiffany GIivens 614-692-2374
DESC: NSN 1005-01-239-4206. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 100 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. PIN, EXPANDABLE DIAMETER. SPECIAL PURPOSE.E/I AH-64
APACHE HELICOPTER/M230 MACHINE GUN MOUNT MCDONNELL DOUGLAS
HELICOPTER CO (8V613)P/N 7-317200105,HUGHES AIRCRAFT CO (8Y613)
P/N 7-317200105) SHUR-LOK CORP (97393)P/N SL54092. To be delivereed
100 days after date of award, See notes (s): x 1, x 26. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262. The small Business size standard is
500 employees, This solicitation is not available until 15
days after published in the CBD. Specification, plans or drawings
are not available. Proposed procurements contains a 100% option
for increased quantities. 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
ONE year. This acquisition is for supples for which the government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only the
approved sources under the authority of 10 U.S.C. 2304(c)(1).
Approved sources, CAGE Codes, and part numbers are: 8V613,8Y613,97393.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price,delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-287 SN261909)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--DATA TRANSFER MODUL
SOL DAAH23-99-R-0017
DUE 113098
POC Kisha Emmanuel, Contract Specialist, AMSAM-AC-AL-A, (256)955-9211
or Evelyn H. Kelley, Contracting Officer (256)955-9208
DESC: NSN: 1270-01-413-8070, PN: 8521852-4, Quantity: Min 10
each/Max 75 each. Applicable to the OH-58D Aircraft. The Government
intends to issue a Firm Fixed 5-Year Indefinite Delivery Indefinite
Quantity Contract. Delivery will be FOB origin to Red River
Army Depot, Texarkana, TX 75507-5000. The required delivery
is for 10 each, 180 days after contract award. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources,
is applicable to this proposed procurement. The approved sources
are Smith Industries Aerospace and Defense Systems Inc., Grand
Rapids, MI 49518-8727, Commercial and Government Entity (CAGE)
Code 35351 and Honeywell Incorporated, Albuquerque, NM 87113-2227,
CAGE Code 07187. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Existing unique design capability, engineering
skills, and manufacturing knowledge by the qualified source(s)
require acquisition of the part from the approved source(s).
The approved source(s) retain data rights, manufacturing knowledge,
or technical data that are not economically available to the
Government, and the data or knowledge is essential to maintaining
the quality of the part. An alternate source must qualify in
accordance with the design control activity's procedures, as
approved by the cognizant Government engineering activity.
Sources must be approved prior to being awarded a contract
for this item. Full screening has been completed which concluded
that Competition cannot be improved at this time for reasons
of lack of sources. The item required by the agency is currently
available only from the source(s) identified. No telephone
request will be accepted. Firms that can accomplish the above
requirement are encouraged to identify themselves in writing
to the Contracting Officer. All responsible sources may submit
an offer which shall be considered by the agency. See Numbered
Note(s) 22.
CITE: (W-287 SN261803)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--DATA RECEPTACLE UNI
SOL DAAH23-99-R-0020
DUE 113098
POC Kisha Emmanuel, Contract Specialist, AMSAM-AC-AL-A, (256)955-9211
or Evelyn H. Kelley, Contracting Officer (256)955-9208
DESC: NSN: 1270-01-4163-8565, PN: 8521852-5, Quantity: Min 10
each/Max 75 each. Applicable to the OH-58D Aircraft. The Government
intends to issue a Firm Fixed 5-Year Indefinite Delivery Indefinite
Quantity Contract. Delivery will be FOB origin to Red River
Army Depot, Texarkana, TX 75507-5000. The required delivery
is for 10 each, 180 days after contract award. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources,
is applicable to this proposed procurement. The approved sources
are Smith Industries Aerospace and Defense Systems Inc., Grand
Rapids, MI 49518-8727, Commercial and Government Entity (CAGE)
Code 35351 and Honeywell Incorporated, Albuquerque, NM 87113-2227,
CAGE Code 07187. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Existing unique design capability, engineering
skills, and manufacturing knowledge by the qualified source(s)
require acquisition of the part from the approved source(s).
The approved source(s) retain data rights, manufacturing knowledge,
or technical data that are not economically available to the
Government, and the data or knowledge is essential to maintaining
the quality of the part. An alternate source must qualify in
accordance with the design control activity's procedures, as
approved by the cognizant Government engineering activity.
Sources must be approved prior to being awarded a contract
for this item. Full screening has been completed which concluded
that Competition cannot be improved at this time for reasons
of lack of sources. The item required by the agency is currently
available only from the source(s) identified. No telephone
request will be accepted. Firms that can accomplish the above
requirement are encouraged to identify themselves in writing
to the Contracting Officer. All responsible sources may submit
an offer which shall be considered by the agency. See Numbered
Note(s) 22.
CITE: (W-287 SN261816)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 12--REQUEST FOR INFORMATION ON HELMET MOUNTED CUEING
DEVICES
SOL N00174
DUE 011298
POC Michael L. Burch, (301) 743-6662, 1141B
DESC: This is a request for information (RFI) being conducted
for the USAF Reserve Command to determine sources and refine
requirements for the need described below. The Air Force Reserve
Command intends to eventually procure a non-developmental Helmet
Mounted Cueing Device (HMCD), which serves to provide enhanced
situational awareness for fighter pilots. The HMCD system allows
the pilot to view Heads Up Display (HUD) style symbology throughout
the entire head motion range and can be used to provide off-axis
target cueing and weapon engagement under high G conditions.
The market information gained as a result of this RFI will
help determine system requirements and define the acquisition
plan. Specific desired characteristics of the HMCD are as follows:
visor imaged symbology presented in a 15 degree minimum field
of view; maximum total head supported weight of 4.0 lb.; modular
to allow interchangeability with aviators night vision goggles;
provides one-handed HMCD to NVG to HMCD transition while airborne;
compatible with pilot comfort and safety throughout the combat
flight envelope and during ejection; provides quick disconnect
for egress and ejection; does not preclude use of existing
life support equipment; ability to support both air-to-ground
and air-to-air combat environments; video record capability
in NTSC format; software programmable symbology and mechanization
via the aircraft data bus; symbology information displayed
the same as the current fixed HUD; pilot selectable and programmable
declutter features to include automatic and manual blanking;
current AC magnetic head tracking performance throughout the
full range of pilot motion, with a minimum of 120 hertz update
rate to the avionics bus, to include HOTAS selectable uplook
cues to allow for cueing outside the pilot's physical neck
movement limits; boresight capable airborne and on ground;
interfaces primarily as a transmitter/receiver on the current
1553B data bus; EMI/EMC compatible; software re-loadable at
the operational level, preferably via the avionics bus; provides
MTBCF greater than 650 hours; certified for use on USAF fighter
aircraft. Anticipated aircraft platforms include the F-16 BLK
25/30/32 and A/OA-10. This must be a Non-developmental Item
(NDI). The eventual HMCD provider will be required to integrate
the system into the aircraft platform under the direction of
a TBD systems integrator. This is not a request for proposal.
Sources capable of producing an HMCD system which meet or exceed
the above requirements shall provide a Statement of Capability
(SOC) that demonstrates the existing capability to produce,
modify and sustain weapon systems and subsystems as described
above; the capability to integrate weapon systems and subsystems;
and a description of system capabilities. The SOC shall be
unclassified and the information submitted should be pertinent
to, and identify system capability as related to the technical
effort requested above. The SOC is limited to 25 pages in Office97
Word or PowerPoint format and must be received not later than
1 December 1998. The SOC shall include ROM pricing for 2 evaluation
systems to include integration into an F-16 BLK25/30/32 platform.
ROM pricing shall also be provided for production systems assuming
annual procurements of 50 systems. Submissions shall be forwarded
via mail top Joe T. McClure at IHD/NSWC, 101 Strauss Ave.,
Attn: Joe McClure (Bldg. 303), Indian Head, MD 20640 or e-mail
to joemcclure@simcity.ih.navy.mil
CITE: (W-287 SN261775)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR
SOL F42630-99-Q-20391
DUE 112398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-137-6040ES P/N: 1139-5, Acft ejection
sys (life support) ballistic device. Predominant matl: aluminum
with explosive charge of. 0031 lbs. Length. 382", diameter.
43" and is mechanically initiated. 148ea. Applicable to: T-38.
Destn: FMS Countries. Delivery:31 Dec 1998 88 ea 30 Apr 1999
60 ea Copy of solicitation may also be obtained at website
http://contracting.hill.af.mil/html/3099q20391/com3099q20391.htm
The approximate issue/response date will be 03 NOV 1998. The
anticipated award date will be 23 Nov 1998. Written procedure
will be used for this solicitation. To: Universal Propulsion
Co Inc, Phoenix Az 85027-7899. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-287 SN261631)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MILD DETONATING CORD ASSEMBLY
SOL N00104-98-R-K148
DUE 120998
POC R. L. Cleaver, Code 0242.3 (717)605-2706, to expedite requests
use fax 2807
DESC: NSN 1377-01-136-7571, MG40, NAVAIR DWG 837AS118, 45 Qty
Ea, Delivery FOB Origin--Except as modified or amplified in
RFP this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. Complete data is not available. Notice is given that
specifications or drawings relating to the item desribed are
not available and cannot be furnished by the government. All
responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-287 SN261642)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 33 MOD 0 EXPLOSIVE ACTUATED CUTTER
SOL N00104-99-R-K001
DUE 120998
POC M. A. Davis, Code 0242.11, (717)605-4042
DESC: NSN 1377-01-446-3750, SS43, DWG 6784468 2800 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP, this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-287 SN261654)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE IMPULSE
SOL N00104-98-R-K179
DUE 120498
POC A. L. Artz, Code 0242.2, (717)605-3353, to expedite requests
use fax 2807
DESC: NSN 1377-00-630-9597, M015, DWG 2518431, 82 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
"Up to 100% option clause included." Complete data is not available.
Notice is given that specifications or drawings relating to
the item described are not available and cannot be furnished
by the government. All responsible sources may submit an offer
which, if received in a timely manner, will be considered.
See note 9****
CITE: (W-287 SN261663)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--GUIDED MISSILE FIN
SOL N00104-98-R-K109
DUE 120498
POC A. L. Artz, Code 0242.2, (717)605-3353, to expedite requests
use fax 2807
DESC: NSN 8E-1420-01-364-8445-PG61, Reference #3820431-101,
Qty To be determined, Delivery FOB Origin--"Up to 100% option
clause included". All responsible sources may submit an offer
which, if received in a timely manner, will be considered.
See note 9****
CITE: (W-287 SN261669)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--QUIDED MISSILE WING ASSY, AIM-120A/B
SOL N00104-98-R-K110
DUE 120498
POC A. L. Artz, Code 0242.2, (717)605-3353, to expedite requests
use fax 2807
DESC: NSN 8E-1420-01-332-5347-PG64, Reference #3820402-101,
Qty To Be Determined, Delivery FOB Origin--"Up to 100% option
clause included". All responsible sources may submit an offer
which, if received in a timely manner, will be considered.
See note 9****
CITE: (W-287 SN261677)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SEATBACK ROCKET MOTOR
SOL N00104-99-R-K002
DUE 120998
POC T. S. Bower, Code 0242.1, (717)605-6464, To expedite requests
use fax 2807
DESC: NSN 1377-01-069-1787, DODIC: MF21 MK 79 MOD 1, 30 Qty
Ea, Delivery FOB Origin--Except as modified or amplified in
RFP this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. All responsible sources mays submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-287 SN261685)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--DETENT ASSEMBLY, GUIDANCE
SOL SP0920-99-R-A063
DUE 111898
POC Eric Miller (614) 692-7627
DESC: NSN 1440-01-408-6641 Option for Increase Quantity should
read 75%
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-287 SN261908)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1/Rm 220, Kelly Afb Texas 78241-6334
SUBJECT: 15--CONE BOLT, FORWARD ENGINE MOUNT
SOL F41608-99-R-54730 01
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Mitchell, J./laka/[210]925-5434
DESC: NSN 1560-00-702-2195LH; PN 4P01001-101A; CONE BOLT, FORWARD
ENGINE MOUNT. The solicitation number previously used, F41608-99-R-54703,
is hereby changed/amended to F41608-99-R-0007. This procurement
will be a 100% Small Business Set-Aside. Government furnished
specifications and drawings (CDs) are available. For further
information, contact buyer at Fax number 210-925-8812. CBD
notes 1 and 26 will apply. See Note (s) 1,26.
CITE: (I-287 SN261625)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--SUPPORT
SOL F42620-99-Q-20615
DUE 112398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-276-7220WF P/N: 16W187-22, Dim:.
063 x 5 x 82. Matl: QQ-A-250//4-T62. Finish a 403 IAD3. Func:
Support, upper wing root fairing. 39ea. Applicable to: F-16.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31 Mar
1999 39 ea Item 0002 data, 1 lot Copy of solicitation may also
be obtained at website http://contracting.hill.af.mil/html/2099q20615/air2099q20615.htm
The approximate issue/response date will be 03 NOV 1998. The
anticipated award date will be 23 Nov 1998. Written procedure
will be used for this solicitation. 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. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
CITE: (I-287 SN261626)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--PARTS KIT, FUSELAGE
SOL F42620-99-Q-20639
DUE 112398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-454-0728WF P/N: FS 357C, Bulkhead
segment F.S. 357 upper Dim: 4 x 4 x. 5 mat: alumimum Func:
structural repair. 9ea. Applicable to: F-16 Acft. Destn: Hill
Air Force Base, Ut 84056-5820. Delivery:30 Jul 1999 9 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/2099q20639/air2099q20639.htm
The approximate issue/response date will be 03 NOV 1998. The
anticipated award date will be 23 Nov 1998. Written procedure
will be used for this solicitation. To: Glover Machine Co,
Dallas Tx 75211 4440. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
CITE: (I-287 SN261627)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--PARTS KIT, FUSELAGE
SOL F42620-99-R-20640
DUE 120398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-454-0729WF P/N: FS 357A, L/h bulkhead
segment kit. Dim: 4 x 4 x. 5 mat: aluminum. Func: structural
repair. 12ea. Applicable to: F-16 Acft. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery:30 Jun 1999 12 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/2099r20640/air2099r20640.htm
The approximate issue/response date will be 03 NOV 1998. To:
Glover Machine Co, Dallas Tx 75211 4440. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-287 SN261629)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--TRAILING EDGE
SOL SP0470-99-Q-049
DUE 112798
POC Diana Bendall/BR 918/804-279-6832/Fax 804-279-6450
DESC: Solicitation for NSN 1560-01-326-0829/YPG98260000243. Lockheed
Martin P/N # 341633-9. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 10 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-287 SN261645)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT STRUCTURAL
SOL DAAH23-99-Q-0026
DUE 112098
POC Linda Hocker,Contract Specialist, AMSAM-AC-AL-A, 256-955-9209,
Evelyn Kelley, Contracting Officer, 256-955-9208, FAX 256-955-7014
DESC: 17. NSN: 1560-01-286-1905, PN: 406-010-201-105, Quantity
360 each, applicable to the OH-58 Aircraft. The procurement
is restricted to Bell Helicopter Textron, 600 Hurst Blvd.,
Fort Worth TX 761201, F.O.B. Origin with deliveries to Red
River Army Depot, Texarkana TX. Deliveries to begin 90 days
after receipt of order. The rights to use the data needed to
purchase this part from additional source(s) are not owned
by the Government and cannot be purchased, developed, or otherwise
obtained. Authority and Justification is 10 U.S.C 2304 (c)(1).
This proposed contractual action is for supplies which cannot
be procured through full and open competition because the authority
cited states only a one responsible sources and no other supplies
or services will satisfy the Agency requirements, FAR 6.302-1.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves to the Contracting
Officer and provide supporting evidence which will permit their
participation in the current or future requirements. All responsible
sources may submit an offer which shall be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. Intended source
is listed above. NOTES: 22
CITE: (W-287 SN261680)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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, STRUCTURAL ASSEMBLY
SOL SP0470-99-R-0344
DUE 110498
POC Vonda Melton, Contract Specialist, 804-279-5969 or fax 804-279-6478
DESC: Solicitation for NSN 1560-00-994-6561/YPG98264000287, Panel,
Structural Assembly, Boeing drawing 65-28201 Rev C. Delivery
200 days ARO. This solicitation will result in award of a firm
fixed price contract for a quantity of 28 each with a 100%
quantity option. Rights Guard Data Restrictions apply. Prior
to requesting technical data an Annual Certification for the
Use of Rights Guard Technical Data Form, P42 and Annual Rights
Guard Destruction Certification DSCR Form P4178 must be on
file at DSCR-VA, ATTN: Rights Guard Program, Richmond VA 23297-5604.
Contact 804-279-5912 for forms. Government mylar applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-287 SN261754)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--FAIRING, AIRCRAFT
SOL SP0470-99-R-0345
DUE 120498
POC Vonda Melton, Contract Specialist, 804-279-5969 or fax 804-279-6478
DESC: Solicitation for NSN 1560-00-979-7095/FPG97129000215, Fairing,
Aircraft, in accordance with Boeing Drawing 65-17640 Revision
AP. Rights Gaurd Data Restrictions apply. Prior to reqesting
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 P4178 must be on file at
DSCR-VA, ATTN: Rights Guard Program, Richmond VA 23297-5604.
Contact 804-279-5912 for forms. Government mylar applies. First
Article Government Testing applies. This solicitation will
result in award of a firm fixed price contract for a quantity
of 36 each with a 100% quantity option.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-287 SN261772)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--BUSHING ASSEMBLY AND STRAP FAIRING ASSEMBLY
SOL SP0475-99-R-0364
DUE 113098
POC Joyce Slaughter, BV419, 804-279-6096 fax 804-279-6078 or
4300 contracting officer stephen mason 804-279-3724
DESC: Note: This is a modification to a previously solicited
procurement under SP0475-98-R-2317. This solicitation may
result in an Indefinite Quantity Contract for a base plus four
option years for the following items: NSN 1560-01-317-7793
YPG98211000715, Strap Assembly, Fairing, McDonnell Douglas
Corp CAGE 76301 Dwg 74A330833 Rev "G" PN 74A330833-1017 source:
northrop Grumman CAGE 76823. NSN 1560-01-185-0052 YPG98190000953
Bushing Assembly, Mc Donnell Douglas Corp CAGE 76301 Dwg. 74A501255
Rev "D" PN 74A501255-1001 Source Northrop Corp CAGE 76823.
Specifications, plans or drawings relating to this procurement
are not available and cannot be furnished by the Government.
Alternate offerors see DSCR Note 52.217-9G04 (Section L L58)
has been revised and is included to identify applicable submission
data required for evaluation in becoming an approved source
of supply.
CITE: (W-287 SN261828)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--LATCH ASSEMBLY, ARRESTING GEAR
SOL sp047099qp047
DUE 113098
POC poc: Pam Mason/bu815/804-279-6153fax804-279-6450. Contracting
Officer Patrick Finegan
DESC: Purchase Request Number: YPG98281001022. NSN: 1560-01-142-4271,
Latch assembly, arresting gear Lockheed Martin Corp, cage
code 98897 P/N 1285653-107 REVISION 'C' Delivery: 9 each
to Barstow CA; 216 DARO Numbered Notes 9 and 26 apply. DSCR
does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Pam Mason/BU815/804-279-6153/FAX
804-279-6450. Contracting Officer Patrick Finegan.
CITE: (W-287 SN261846)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--DUCT ASSEMBLY, AIR CONDIT
SOL SPO475-99-Q-S038
DUE 121798
POC Bonnie McGarr, BD519, DSCR-JUPB, 804-279-353, FAX 804-279-6055,
Contracting Officer, Barbara Stansbury, 804-279-3416
DESC: End Item - F-14 Aircraft, PR Number YPG98090000215, NSN
1560-01-276-8696, Duct Assembly, Grumman Aerospace Corp. Cage
26512, P/N A55P60132-7 "BASIC", Specifications, plans or drawings
relating to procurement described are not availabe and cannot
be furnished by the Government. Other than full and open competition,
only one source. Alternate sources must provide a complete
tech data package with quote. Unrestricted. Delivery schedule
- 60 DARO. Origin inspection required.
CITE: (W-287 SN261855)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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 ASSEMBLY
SOL SP0470-99-Q-045
DUE 112798
POC Jean Switzer/BR770/804-279-5575/Fax 804-279-6009
DESC: Solicitation for NSN 1560-00-397-7778/YPG98265000286. Lockheed
Martin P/N # 342176-12. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 68 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-287 SN261864)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--DUCT ASSEMBLY, AIR CONDIT
SOL SPO475-475-99-Q-S038
DUE 112798
POC Bonnie McGarr, BD519, DSCR-JUPB, 804-279-3153, FAX 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: Submission No. 261855 has been changed. The due date has
been changed to 11/27/98 and the POC telephone numbers have
been corrected. All other information publicized in the original
submission remains the same.
CITE: (W-287 SN261870)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--KIT, FUEL CELL, VARIOUS NSNS.
SOL SP0475-99-R-0366
DUE 111598
POC Joyce Slaughter, BV419, DSCR-JUP, 804-279-6096. Contracting
Officer Stephen M. Mason, 804-279-3724
DESC: This modification is issued to changed solicitation number
SP0475-98-R-1697 to SP0475-99-R-0366. This procurement is set
aside for small business. Solicitation has new opening date
of 25 OCT 98 and closing date of 15 NOV 98. Option to extend
terms of contract 48 months. unrestricted. Other than full
and open competition. More than one source. See note 26. Delivery
schedule 150 DARO. Various NSNs, various quantities.
CITE: (W-287 SN261943)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STEER VALVE
SOL F42630-99-Q-22475
DUE 112398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1620-00-739-1747 P/N: 2570949, Steer valve,
nose landing gear. Length 10", width 5", height 5". Wt: 4 lbs.
4ea. Applicable to: T-37. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Aug 2001 4 ea Copy of solicitation may also be
obtained at website http://contracting.hill.af.mil/html/3099q22475/com3099q22475.htm
The approximate issue/response date will be 03 NOV 1998. The
anticipated award date will be 23 Nov 1998. Written procedure
will be used for this solicitation. To: Coltec Industries Inc,
Euless Tx 76040-7012. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
CITE: (I-287 SN261632)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--ENGINEERING SERVICES OF THE MCS SYSTEM IN SUPPORT
OF THE E6 AIRCRAFT
SOL N00019-96-G-0115
POC Sherry A. Bonaiuto, Phone (301)757-4011, AIR-2.3.1.4
DESC: The Naval Air Systems Command intends to issue an order
under a Basic Ordering Agreement BOA No. N00019-96-G-0115 with
Lockheed Martin Federal Systems, 9500 Godwin Drive, Manassas,
VA 20110. This order will provide engineering support to the
Mission Computer System (MCS) under the Airborne Command Post
Modification of the E-6 Aircraft. This order will be issued
on a sole source basis to Lockheed, the only source with the
pre-requisite knowledge and experience in the design and development
of the MCS.
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-287 SN261664)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--MAST ASSY, ROTARY
SOL DAAH23-99-Q-0008
DUE 112098
POC Linda Hocker, Contract Specialist, AMSAM-AC-AL-A, 256-955-9209,
or Evelyn Kelley, Contracting Officer, 256-955-9208, FAX Number
256-955-7014
DESC: 17. NSN: 1615-01-243-4221, PN: 406-040-011-107, Quantity
30 each, applicable to the OH-58 Aircraft. The procurement
is restricted to Bell Helicopter Textron, 600 Hurst Blvd.,
Fort Worth TX 761201, F.O.B. Origin with deliveries to Red
River Army Depot, Texarkana TX. Deliveries to begin 90 days
after receipt of order. The rights to use the data needed to
purchase this part from additional source(s) are not owned
by the Government and cannot be purchased, developed, or otherwise
obtained. Authority and Justification is 10 U.S.C 2304 (c)(1).
This proposed contractual action is for supplies which cannot
be procured through full and open competition because the authority
cited states only a one responsible sources and no other supplies
or services will satisfy the Agency requirements, FAR 6.302-1.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves to the Contracting
Officer and provide supporting evidence which will permit their
participation in the current or future requirements. All responsible
sources may submit an offer which shall be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. Intended source
is listed above. NOTES: 22
CITE: (W-287 SN261698)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 16--SHAFT ASSEMBLY, FLEX
SOL DAAB07-98-Q-B274
DUE 102898
POC Point of Contact-Timothy W Nicholson,Contract Specialist,
532-532-2058. Contracting Officer - Kathleen Walk, 732-532-5416
DESC: This acquisition is for eighty(80) Shaft Assemblly, Flex.
A limited source is required as no Small Business (SB) Set-Aside
can provide this requirement. The Army does not possess the
necessary hardware and software specifications or documentation
to enable another contractor to provide the necessary service.
The Two companies known by the government that can provide
are Sikorsky Aircraft Corp., Stratford Ct. Part # 70902-01978-104
, or Packard Hughes Interconnect Inc, Irvine CA. Part # 1125992.
The government physically does not have in its possession sufficient,
accurate or legible data to purchase thesse services from other
than current sources(s). However, all responsible sources may
submit a proposal which shall be considered by the agency.
Only written request for this solicitation will be accepted.
EMAILADD: nicholst@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-287 SN261742)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT, ACTUATOR, WING FLAP
SOL SP04799R0313
DUE 113098
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: This solicitation is amended as follows: Nsn: 1680-00-077-2008
Nomenclature: Parts Kit, Actuator, Wing Flap Manufacturer
: Lockheed Martin Cage: 98897 Part Number: 216691-1 Rev
Basic with Speco Corp Engineering Order SPL562 Quantity:
150 Unit Of Issue: Each Delivery To: Jacksonville, FL
265 Days ARO. Unrestricted Solicitation includes
a 100% Quantity Option. 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 at DSCR-JJAB, ATTN: Bid Custodian, Telephone:
(804) 279-3350; Fax: 804 279-4165. Technical Data Package
Availability: Specifications, Plans Or Drawings Relating To
The Procurement Described Are Not Available And Can Not 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:
CITE: (W-287 SN261757)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--LINK PITCH RESTRAINT
SOL DAAH23-99-Q-0009
DUE 112198
POC Linda Hocker, Contract Specialist, AMSAM-AC-AL-A, 256-955-9209,
or Evelyn Kelley, Contracting Officer, 256-955-9208, FAX 256-955-7014
DESC: 17. NSN: 1615-01-198-2289, PN: 406-010-206-107, Quantity
112 each, applicable to the OH-58 Aircraft. The procurement
is restricted to Bell Helicopter Textron, 600 Hurst Blvd.,
Fort Worth TX 76101, F.O.B. Origin with deliveries to Red River
Army Depot, Texarkana TX. Deliveries to begin 90 days after
receipt of order. The rights to use the data needed to purchase
this part from additional source(s) are not owned by the Government
and cannot be purchased, developed, or otherwise obtained.
Authority and Justification is 10 U.S.C 2304 (c)(1). This proposed
contractual action is for supplies which cannot be procured
through full and open competition because the authority cited
states only a one responsible sources and no other supplies
or services will satisfy the Agency requirements, FAR 6.302-1.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves to the Contracting
Officer and provide supporting evidence which will permit their
participation in the current or future requirements. All responsible
sources may submit an offer which shall be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. Intended source
is listed above. NOTES: 22
CITE: (W-287 SN261804)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--SADDLE ASSEMBLY
SOL SP0470-99-R-410
DUE 120898
POC Vonda Melton, Contract Specialist, 804-279-5969 or fax 804-279-6478
DESC: Solicitation for NSN 1680-01-370-2427/FPG98187000778, Saddle
Assembly, in accordance with Boeing Drawing 65-63079 Revision
B. Rights Gaurd Data Restrictions apply. Prior to reqesting
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 P4178 must be on file at
DSCR-VA, ATTN: Rights Guard Program, Richmond VA 23297-5604.
Contact 804-279-5912 for forms. Export Control applies. Configuration
control applies. This solicitation will result in award of
a firm fixed price contract for a quantity of 30 each with
a 100% quantity option.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-287 SN261807)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--HOOK, SLIDE. EXCEPTIONS TO DRAWING; ALL PROPOSED
BIDDERS
SOL SP0760-99-Q-2266
DUE 112798
POC Contact: namecarmen harris-triplett PHONE614-692-2755 F AX
number-
DESC: PR-NO: NPC98065000719 NSN 1720-00-556-6332, CAGE 80020
Part No 514822-1 hook, slide. MFG.I/A/W Navy dwg.80020 514822
to latest Rev. P/N 514822-1 9 -EA Del to Lathrop CA 95330 Del
by 380 days after date of award. 5 -EA Del to Norfolk VA 23512-0001
Del by 380 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See NOTES
1, 9, and 26. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. 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 RFQ number, opening/closing
date, NSN, purchase request number (E.G. NPC), 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. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-287 SN261703)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--TECHNICAL SUPPORT SERVICES FOR THE BRADLEY FIGHTING
VEHICLE (BFV) FAMILY OF VEHICLES
SOL DAAE07-99-R-M006
POC Steve Thornton (810) 574-7119
DESC: Bradley fighting Vehicle Systems Technical Support (STS).
The Army plans a sole source procurement, RFP DAAE07-99-R-M006,
for 6,472 Technical Support Hours for the Bradley Fighting
Vehicle from United Defense, L.P., Ground Systems Division,
2830 De La Cruz Blvd., P.O. Box 58123, Santa Clara, CA 95052.
This effort will be incorporated via firm fixed price modification
into the existing Bradley fighting Vehicle STS Contract DAAE07-95-C-X030.
Interested sources for subcontracting opportunities should
contact United Defense, L.P. See Note 22.
CITE: (W-287 SN261945)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHOCK ABSORBER, DIRECT ACTION
SOL SP0750-99-Q-0294
DUE 112798
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC98203000879 NSN 2510-00-948-0096, CAGE 19207
Part No 10946889 shock absorber, direct action. IAW army drawing
number 10946889. 64 -EA Del to Barstow CA 92311 Del by 310
days after date of award see NOTE 26. This solicitation is
available on the internet at http: //WWW.DSCC.DLA.MIL/RFQ.
FAX requests for 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, deliver, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-287 SN261704)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--CAB, VEHICULAR
SOL SP075099Q0319
DUE 120998
POC For Information Only, Point of Contact: Jenifer Dewitt, Phone:
614-692-3958, Fax: 614-692-1576
DESC: Description: Cab, Vehicular, Small Relacement Excavator.
NSN: 2510-01-296-8457. All responsible sources may submit an
offer/quote which shall be considered. See Notes 1, 9, 26.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/b/rfQ_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans, or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-287 SN261843)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--F100PW220 ENG - 4TH STAGE VANE ASSY
SOL F41608-98-R-45461
DUE 103098
POC The Point of Contact is RAY WILLIAMS, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659
DESC: 1066 Each F100PW/220 Engine 4th Stage Vane Assy; All are
FMS items; Required Delivery: December 1998; POC: Ray Williams;
210-925-4658; rwilliams@lpgate1.kelly.af.mil No drawings or
additional data available. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rwilliams@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-287 SN261741)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--COATING OF LP FIRST STAGE SEAL DIAPHRAGM, P/N B500087
SOL M00146-99-R-0002
DUE 120498
POC Anna O'Brien, Procurement Assistant, 252-466-2845, or Freda
Morton, Contract Specialist 252-466-2022
DESC: The Naval Aviation Depot, Cherry Point, NC has submitted
a requirement for the establishment of a Requirements Type
contract for the applying of a coating process to the LP First
Stage Seal Diaphragm, P/N B50087 in accordance with Naval Aviation
Depot, Cherry Point, NC instruction A1-F402A-MMD-330 076 01
and Manual Change Release 96918. The period of performance
is for one base year with provision for one (1) option year.
The estimated quantity is thirty (30) per year. The Government
intends to solicit Praxair Surface Technologies, Inc. Kansas
City, MO on a sole source basis; however all responsible sources
may submit an offer which shall be considered. Only written
or faxed requests received directly from the requestor are
acceptable. Fax number is 252-466-3571. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Provide cage Code, and Dun and Bradstreet Number
with request. See Notes 022 and 026. As of 1 March 1998 all
contractors must be registered in the Central Contractor Registration
(CCR) Database as condition of contract award. Contractors
may register in the CCR through the World Wide Web at http://www/acq.osd.mil/ec
or call the DOD Electronic Commerce information Center at 1-800-334-3414.
CITE: (W-287 SN261915)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--SHROUD, TURBINE STATOR
SOL SP0480-99-Q-6281
DUE 111998
POC Ronald C. Heimberg, 804-279-6491; Lt. Shane Hannaford, 804-279-3591,
KO
DESC: NSN 2840-00-437-3945, General Electric P/N 5010T94G02 REV.
"H", Danville Metal Stamping, 750 each, Delivery to New Cumberland,
PA, Lathrop, CA and Cherry Point, NC. DSCR does not currently
have an approved technical data package available for this
NSN. Govt. First Article Testing and CDRL DD 1423 Apply. Higher
Level QAP E06 Applies. All responsible sources may submit an
offer which will be considered.
CITE: (W-287 SN261935)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--PISTON, CYLINDER
SOL SP0480-98-X-8769
DUE 102998
POC Buyer Myra Jones/BL576/804-279-6446, Fax 3123; Contracting
officer S. Hannaford
DESC: NSN 2995-01-182-9335 Piston, cylinder. Arkwin Industries
(98391) P/N 1211124-402. Deliver 25 each to Tinker AFB, OK.
FOB Destination. Small business set-aside does not apply. 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-287 SN261914)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--COVER ASSEMBLY
SOL SP0480-98-X-8740
DUE 102998
POC Buyer Myra Jones/BL576/804-279-6446, Fax 3123; Contracting
officer S. Hannaford
DESC: NSN 2995-01-130-2813. Sikorsky Aircraft Corp (78286) P/N
65311-01001-042. Deliver 19 each to Stockton, CA and 32 each
to Cherry Point, NC. FOB Destination. Small business set-aside
does not apply. 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-287 SN261936)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--PROPELLER SHAFT WITH UNIVERSAL JOINTS
SOL SP075099Q0335
DUE 111898
POC For Information Only: Carol L. Black/Phone (614) 692-1346/FAX(614)
692-1402
DESC: Propeller Shaft with Universal Joints. Used on Fan Drive
for M109 Series Howitzers. NSN 3010-00-475-1290 Made in accordance
with Army Drawing Source Controlled Drawing 10921762 and all
current related date. Only approved source is Cooper Power
Tools (03705). See Note 26. Quantity is 177 to be delivered
in 150 Days after date of award. Destinations are 155 to New
Cumberland PA and 22 to Stockton CA. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
will be available on the Internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
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-287 SN261694)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 30--SPUR GEARSHAFT
SOL M00146-99-Q-J010
DUE 111698
POC Jerry Starling, Purchasing Agent, 252-466-8364
DESC: Spur Gearshaft, 65923-04013-101. Qty 2 each. Deliver to;
NADEP Receiving Officer, Cherry Point, NC 390 days after date
of order. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. Fax number
is 252-466-8492. All responsible sources may submit a bid,
proposal, or quotation which shall be considered by this agency.
Provide cage Code, and Dun and Bradstreet Number with request.
See Notes 026. As of 1 March 1998 all contractors must be registered
in the Central Contractor Registration (CCR) Database as condition
of contract award. Contractors may register in the CCR through
the World Wide Web at http://www/acq.osd.mil/ec or call the
DOD Electronic Commerce information Center at 1-800-334-3414.
CITE: (W-287 SN261839)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--WIPER RING
SOL SP074099-Q-4266
DUE 111698
POC Tiffany Givens 614- 692-2374
DESC: NSN 304001114453. RING, WIPER CONOVER C E AND CO INC (07060)
P/N CEC401-337-01 Qty of 200 Ea to be delivered to New Cumberland
Pa. 17070-5001. Qty of 77 Ea to be delivered to Stockton Ca
95296-0130. Delivery is 90 days after date of award. This solicitaion
is for and Indefinite Delivery Purchase Order (IDPO) not to
exceed one year or $100,000 whichever occurs first. Unkown
quantities and delivery locations to be delivered withon 90
days after the date or order. All responsible sources may submit
an offer/quote which shall be considered. See Notes(s): x 1,
x 26. Copies of this solicitation are available at the address
above or by faxing 614-692-2262. The Small Business size is
500 employees. This solicitation is not available until 15
days after published in the CBD. Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increase quantities. The proposed procurement contains
an option to extend the contract period one or more times at
the descreation of the government. The total shall not exceed
ONE year,. This acquisition 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
authority of 10 U.S.C. 2304(c)(1). Approved sources, CAGE Code,
and part numbers are: 07060. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-287 SN261892)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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--BEARINGS/ SYNOPSIS
SOL SP044199QH104
DUE 111798
POC Ann Wlodarczk/BX873/804-279-5324/Contract Specialist., Diane
M. KinkerBX871/804-279-4305/Contracting Officer
DESC: YPG98216000729, NSN 3120000427135., Bushing., Manufacturer:
RBC Transport Dynamics, McDonnell Douglas, Sargents Controls
and Aerospace , New Hampshire Ball Bearing Inc., DWG 76301
53G970714 REV F., Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Delivery 150 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., Unrestricted. This solicitation will be made
in writing.
CITE: (W-286 SN261566)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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--BEARINGS/ SYNOPSIS
SOL SP044199QJ002
DUE 111798
POC Joyce Easter/BX876/804-279-4665/Contract Specialist,. Debra
M. Call/BZ008/804-279-4368/ContractingOfficer
DESC: YPG98247000427, NSN 3120014313364., Bearing, Sleeve., Manufacturer:
Sirkorsky Aircraft Corp., P/N SB5211-102., Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Governmant.,Delivery
270 Days ARO., The final contract award decision may be based
upon a combination of price, past performance and pther evaluation
factors as described in the solicitation., More than one source.,
Intended sources New Hampshire Ball Bearings Inc., Astro Div,
Sargent Controls and Aerospace,and HAHR Bearings Div., This
solicitation will be made in writing.,
CITE: (W-286 SN261571)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 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--BEARINGS/ SYNOPSIS
SOL SP044199QJ116
DUE 111798
POC Brenda Johnson/BX874/804-279-3116/Contract Specialist., Debra
M. Call/BZ008/804-279-4368/Contracting Officer
DESC: YPG98231000358, NSN 3110000679990., Bearing, Ball, Annular.,
(Note 23)., Manufacturer: Smith Industries SLI Avionics SYS.,
P/N 137987-02., Specifcations, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery 120 Days ARO., Unrestricted .,
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation., Intended Sources: Smith Ind,
SLI Avionics SYS Corp., Barden Corp., MPB Div. MPB Corp., New
Hampshire Ball Bearings., This solicitation will be made in
writing.
CITE: (W-286 SN261574)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SELF ALIGN
SOL SP050099R0008
DUE 120498
POC KO NAME: Sheila Jones, HBA11, 215-697-3708, BUYER: Joseph
McHenry, HBA11, 215-697-3708
DESC: PR-NO: NPI97358000654 NSN 3120-01-356-6970, @Item namebearing,
plain, self-aligning @Bore diameter 0.6245 inches minimum and
@0.653 inches maximum @Inner member width 1.4980 inches minimum
and @1.500 inches maximum @Material steel comp XM-13 inner
member @Plastic tetrafluoroethylene internal inner member @Steel
corrosion resisting outer race member 4,900 -ea del to Tracy
Ca 95376 del by 27 Jun 98. Specs: Sikorsky Aircraft Corp P/N
SB5301-106 rev AB. Primary Qty: 4900. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 220 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: Kamatics Corp, Sargents Controls, New Hampshire
Ball Bearing. Drawings are not required. To obtain a copy of
this solicitation please send fax request to 215-697-4247.
CITE: (W-287 SN261594)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING,SLEEVE
SOL F42630-99-R-22411
DUE 120398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 3120-00-135-3567LE P/N: 4G53624-103A, The
Government intends to establish a basic contract plus four
(4) yr options for replenishment of spares. Material: copper
alloy. Dim: 0.3755 ID x 0.5490 OD x 0.8300 length 85ea. Applicable
to: C-5. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29
Jan 1999 85 ea Item 0002 NSN 3120-01-053-9977LE Bushing Oversize
P/N: 4G53620-105A, Mat PH-13-8MO per STM05-602 dim 2.375 in
od at flange x 1.832 in od x 1.5715 in id x 0.900 in lg used
on retract-arm outer cyl assy C5A nlg 498ea. Applicable to:
C5a. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29
Jan 1999 498 ea Item 0003 NSN 3120-01-053-6145LE Bushing Oversize
P/N: 4G13609-105A, Mat alum-bronze dim. 512 in od x -2490 in
id x.242 in long flange dia. 562 in 549ea. Applicable to: C5a
Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Apr 1999 549 ea Item 0004 NSN 3120-01-053-6152LE Bushing Oversize
P/N: 4G13592-107A, Mat: aluminum cast bronze CA no 954 dim:
id 3.183-3.198 x od 3.584-3.574 by 2 in dia. Provides a bearing
surface for the lower shaft. 530ea. Applicable to: C5a Mlg.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29 Jan
1999 530 ea Item 0005 NSN 3120-01-181-4133LE Bushing Repair
P/N: 8412410-01, Mat nic-alumi bronze dim 4.100 in Od x 3.260
in id x 1.607 in long appl C5A mlg upper & lower side bracearm
252ea. Applicable to: C-5 Acft. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:29 Jan 1999 252 ea Item 0006 NSN 3120-01-053-9974LE
Bushing Oversize P/N: 4G53414-105A, Mat PH13-8 mo per STMO5-602
dim 2.250 in dia of shoulder 2.011 in dia of body 1.530 in
id function to repair retract arm of nlg strut for c5a acrft
348ea. Applicable to: C5a. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Apr 1999 348 ea There are 128 additional items(s)
in FSC(s) 3120 Copy of solicitation may also be obtained at
website http://contracting.hill.mil/html/3099r22411/com3099r22411.htm
The approximate issue/response date will be 03 NOV 1998. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1.
CITE: (I-287 SN261633)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--HOUSING, BEARING UNIT
SOL SP0441-99-QH103
DUE 111998
POC For copies of solicitation, phone or write: ATTN: DSCR-JFPB
Cathy Donner (804) 279-3068, FAX (804) 279-6379; Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3130-01-168-4535, Housing, Bearing Unit, YPG98246001666,
Dowty Aerospace Gloucester Ltd. (k0654)Gloucester Gl2 9QH England
P/N 200886233 Critical application item. Manufacturer: Dowty
Aerospace. Delivery schedule is 200 days aro. 20 ea to be delievered
to New Cmberland, Pa Unrestricted. ABVM applies. The final
contract decision may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Note 26 applies. Must be CCR registered
in order to receive award. Solicitation will be made in writing.
Anticipated award date is 12/21/98. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-287 SN261851)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--BUSHING, SLEEVE
SOL SP0441-99-QH102
DUE 111998
POC For copies of solicitation, phone or write: ATTN: DSCR-JFPB
Cathy Donner (804) 279-3068, FAX (804) 279-6379; Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-449-0101, Bushing, Sleeve, YPG98237000377,
Naval Aviation Depot cage 91145 p/n 137306-3 Acceptable sources:
Creative Maching cage 078G2 Gilbert Machine & Manufacturing
cage 45784 Origin inspection required. Critical application
item. Line item 0001 qty is 1405 ea and to be shipped to San
Diego, Ca and Line item 0002 qty is 1405 ea and to be shipped
to San Diego Ca. Manufacturer: Naval Aviation Depot. Delivery
schedule is 90 days aro. 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.
Total small business (sb) set-aside (see note 1). Solicitation
will be made in writing. Anticipated award date is 12/21/98.
Notes 1 and 26 apply. This is a configuration control item-you
must be approved by the OEM in order to be considered for award.
Must be CCR registered to receive award. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-287 SN261865)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 34--BULK STORAGE SYSTEM FOR LIQUID NITROGEN, NITROGEN,
AND CARBON DIOXIDE
SOL DADA10-99-Q-0005
DUE 111398
POC Contract Specialist Craig Stark (210) 221-4088 (Site Code
DADA10)
DESC: THE U.S. ARMY MEDICAL COMMAND (MEDCOM) CONTRACTING CENTER,
FORT SAM HOUSTON, TEXAS HAS A REQUIREMENT FOR A BULK STORAGE
SYSTEM FOR LIQUID NITROGEN (LN2), NITROGEN (N2), AND CARBON
DIOXIDE (CO2) TO BE INSTALLED AT THE WALTER REED ARMY INSTITUTE
OF RESEARCH, FOREST GLEN, MARYLAND. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH 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 A WRITTEN
SOLICITATION WILL NOT BE ISSUED. THE SOLICITATION NUMBER IS
DADA10-99-Q-0005 AND IS ISSUED AS A REQUEST FOR QUOTATION (RFQ).
THE RFQ INCORPORATES PROVISIONS AND CLAUSES IN EFFECT THROUGH
FEDERAL ACQUISITION CIRCULAR 97-05. THE APPLICABLE SIC CODE
IS 3443 AND THE SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES.
THIS REQUIREMENT IS UNRESTRICTED. THE EQUIPMENT PART NUMBERS
(PN) GIVEN ARE FOR THE MVE CRYOGENICS SYSTEM MANUFACTURED BY
CRYO ASSOCIATES, ROCKVILLE, MARYLAND. THE GOVERNMENT INTENDS
TO AWARD A CONTRACT FOR THE ACQUISITION AND INSTALLATION OF
THE FOLLOWING EQUIPMENT ON A BRAND NAME OR EQUAL BASIS (FOB
DESTINATION). CONTRACT LINE ITEM (CLIN) 0001: ONE (1) EACH
LIQUID NITROGEN BULK TANK (LIQUID USE) 6000 GALLON, PN VS-6000-NC-175-WOL,
WITH ONE (1) EACH VACUUM INSULATED LIQUID WITHDRAW, ONE (1)
EACH BACK PRESSURE REGULATOR, ONE (1) EACH EXTENDED FILL, ONE
(1) EACH LOW LEVEL ALARM, ONE (1) EACH VACUUM INSULATED PIPE
SYSTEM, ONE (1) EACH VJ APPS 160, ONE (1) EACH INSTALLATION
PIPE SYSTEM, LN2 LIQUID USE, ONE (1) EACH INSTALLATION BULK
TANK, LN2, ONE (1) EACH PAINT COLOR OPTION, ONE (1) EACH CONCRETE
PAD AND FENCING, AND SIX (6) EACH OXYGEN ALARM, SAFE T NET
100 W/BEACON LIGHT. CLIN 0002: ONE (1) EACH LIQUID NITROGEN
BULK TANK (GAS USE) 6000 GALLON, PN VS-6000-NC-250-WOL, WITH
TWO (2) EACH VAPORIZER, ONE (1) EACH DEFROST SWITCHING SYSTEM,
TWO (2) EACH FINAL LINE ASSEMBLY, 1" TEMP CONTROLLED, ONE (1)
EACH EXTENDED FILL, ONE (1) EACH LOW LEVEL ALARM, ONE (1) EACH
AUTOMATIC DEWAR FILL STATION, AND ONE (1) EACH INSTALLATION
BULK TANK AND SYSTEM, LN2 GAS USE. CLIN 0003: ONE (1) EACH
LIQUID CO2 BULK TANK, VACUUM INSULATED, PN VC02-14, WITH ONE
(1) EACH ELECTRIC VAPORIZER, 310 LBS/HR, ONE (1) EACH PRESSURE
BUILDING SYSTEM, ONE (1) EACH EXTENDED FILL, ONE (1) EACH FINAL
LINE ASSEMBLY, ONE (1) EACH LOW LEVEL ALARM, ONE (1) EACH LOW
PRESSURE ALARM, AND ONE (1) EACH INSTALLATION BULK TANK AND
SYSTEM, CO2. PROVIDE PRICING PER PIECE OF EQUIPMENT OR INSTALLATION,
NOT PER CLIN. THE INSTALLATION WILL INCLUDE TESTING OF THE
BULK STORAGE TANKS AND RELATED ACCESSORIES. THE INSTALLATION
SHALL INCLUDE A THREE (3) YEAR WARRANTY ON ALL PARTS AND LABOR.
OFFERORS INTERESTED IN SUBMITTING A PROPOSAL SHOULD CONTACT
THE PERSON LISTED BELOW TO REQUEST A COPY OF THE SALIENT CHARACTERISTICS
AND DRAWINGS. ALL PRODUCTS OFFERED OTHER THAN THAT SPECIFICALLY
REFERENCED BY BRAND NAME WILL BE REQUIRED TO MEET THE NEEDS
OF THE GOVERNMENT IN THE SAME MANNER AS THE BRAND NAME PRODUCT.
IF PROPOSING OTHER THAN THE BRAND NAME LISTED, YOU MUST SUBMIT
SPECIFICATIONS AND MANUFACTURER'S TECHNICAL DATA TO PROVE TO
THE EVALUATORS THAT THE PRODUCT YOU ARE PROPOSING IS IN FACT
AN "EQUAL" TO THE LISTED BRAND. THE COMMERCIAL ITEM FAR CLAUSES
AND PROVISIONS APPLICABLE TO THIS REQUIREMENT ARE 52.212-1,
52.212-2, 52.212-3, 52.212-4, AND 52.212-5. THE FAR CLAUSES
AND PROVISIONS ARE ON THE INTERNET AT http://www.armymedicine.army.mil/
medcom/mcaa/ FAR PROVISION 52.212-1, INSTRUCTIONS TO OFFEROR-COMMERCIAL
ITEMS (FOR THIS SOLICITATION OFFERORS SHALL SUBMIT QUOTES ON
LETTERHEAD STATIONERY TO INCLUDE ALL INFORMATION REQUIRED BY
THIS PROVISION AS WELL AS NAME OF MANUFACTURER IF OTHER THAN
BRAND NAME, MODEL NUMBER, WARRANTY INFORMATION, DELIVERY TIME
AFTER RECEIPT OF AWARD, UNIT AND EXTENDED PRICES, AND A LISTING
OF THREE (3) CUSTOMERS WITH PHONE NUMBERS THAT HAVE PURCHASED
THE MODEL BULK STORAGE SYSTEM YOU PROPOSE TO INSTALL). FAR
PROVISION 52.212-2, EVALUATION-COMMERCIAL ITEMS (AWARD OF THIS
RFQ WILL BE MADE TO THE RESPONSIBLE OFFEROR WHOSE OFFER CONFORMS
TO THE RFQ REQUIREMENTS AND WILL PROVIDE THE BEST VALUE TO
THE GOVERNMENT, ALL FACTORS CONSIDERED. FOR THIS SOLICITATION
THE FACTORS TO BE USED FOR EVALUATION OF PROPOSALS ARE: TECHNICAL
CAPABILITY, PAST PERFORMANCE, AND PRICE. TECHNICAL CAPABILITY
IS MORE IMPORTANT THAN PAST PERFORMANCE AND PRICE. THE SUCCESSFUL
OFFEROR MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION
PRIOR TO OBTAINING A GOVERNMENT CONTRACT. FOR INFORMATION CALL
1-888-227-2423) FAR PROVISION 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS - COMMERCIAL ITEMS (FOR THIS SOLICITATION
OFFERORS SHALL PRINT, AND PROVIDE ALL INFORMATION REQUIRED
BY THIS PROVISION. THE COMPLETED AND SIGNED REPRESENTATIONS
AND CERTIFICATIONS SHALL BE SUBMITTED WITH OFFERORS PROPOSAL.
OFFERORS THAT FAIL TO FURNISH REQUIRED REPRESENTATIONS AND
CERTIFICATIONS OR REJECT THE TERMS AND CONDITIONS OF THE SOLICITATION,
MAY BE EXCLUDED FROM CONSIDERATION.) FAR 52.212-4, CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS APPLIES TO THIS REQUIREMENT.
FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (THIS CLAUSE
APPLIES TO THIS SOLICITATION WITH THE FOLLOWING ADDENDA: PARAGRAPH
(B) - THE FOLLOWING FAR CLAUSES ARE INCORPORATED BY REFERENCE:
52.203-6 ALT 1, 52.203-10, 52.219-8, 52.222-26, 52.222-35,
52.222-36, 52.222-37, AND 52.225-3. DFARS 252.211-7003, BRAND
NAME OR EQUAL, IS INCORPORATED BY REFERENCE). QUOTES MUST BE
RECEIVED NOT LATER THAN 1:00 PM ON NOVEMBER 13, 1998. OFFERORS
SHALL MAIL QUOTES TO: MEDCOM CONTRACTING CENTER, ATTN: MCAA-C-FAC
(CRAIG STARK), 2107 17TH STREET, BLDG 4197, FT SAM HOUSTON,
TX 78234-5015. QUOTES RECEIVED AFTER THE DATE AND TIME STIPULATED
MAY NOT BE ACCEPTED. FOR INFORMATION REGARDING THIS SOLICITATION
CONTACT CRAIG STARK, PHONE 210-221-4088 OR FAX 210-221-4123.
CITE: (I-287 SN261874)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 36--GENERATOR, ALTERNATING
SOL DAAB07-98-Q-B902
DUE 110498
POC Point of Contact - Doris B. Posey, Contract Specialist, 732-427-1662.
Contracting Officer - Kathleen T. Walk, 732-532-5416.
DESC: This is a Small Business Set Aside combined synopsis and
request for quote for 14 each Generators, Alternating. NSN:
6115-00-455-7698. Part Number 70-1901. DRAWINGS ARE AVAILABLE
UPON WRITTEN REQUEST (FAX: 732/532-2739, ATTN: DORIS POSEY.
Call to verify receipt.). Level of Packaging and Packing is
B/C, reference MILG28554. Ship To: New Cumberland, PA, and
Texarkana, TX. FOB: Destination. Offers are due 110498 by 2:30
p.m., in Building 1208E, marked with the subject RFQ number.
Facsimile quotes are acceptable with hard copy to follow. Supporting
data may be requested. PROVISIONS AND CLAUSES applicable to
this acquisition are as follows: Bar Code Marking is required.
Inspection and Acceptance is at source. Earliest possible delivery.
52.7047, 52.7650, 52.246-01, 52.242.17, 52.247-34, 52.211-16,
52.7025, 52.7050, 252.204-7004, 52.6500, 52.6110, 252.231-7000,
252.232-7009, 52.203-3, 52.211-15, 52.222-03, 52.222-26, 52.222-36,
52.222-37, 52.225-11, 52.232-01, 52.232-08, 52.232-23 and ALT
I, 52.232-25, 52.232-33, 52.233-1, 52.252-02, 252.217-7026,
52.219-1, 52.204-3, 52.207-4, 52.222-22X, 52.222-25X, 252.204-7001,
52.227-01, -02, -06, and -09.The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: poseyd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-287 SN261946)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: USA ARMY SOUTH, FORT BUCHANAN CONTRACTING OFFICE, ATTN:
S0FB-DOC - BUILDING 556, FORT BUCHANAN PR 00934-5049
SUBJECT: 39--MAINTENANCE AND REPAIR SERVICE FOR MATERIALS HANDLING
AND BATTERY CHARGING EQUIPMENT
SOL DAJN02-99-T-0004
DUE 111698
POC CONTRACT SPECIALIST LORENA CRUZ (787)273-3253 ZENAIDA DELGADO
CONTRACTING OFFICER (787)273-3227 (Site Code DAJN02)
DESC: The Department of the Army has a requirement for a preventive
and priority (on-call) maintenance services for material handling
and battery charging equipment in use at the Fort Buchanan
Commissary, Buildings 604, 615, and 616 Fort Buchanan, Puerto
Rico. Equipment consists of forklifts and pallet jacks which
are either manual or electric mostly manufactured by Yale as
well as battery hangers manufactured by Yale, Hobart, or Exide.
Equipment is completely listed in the solicitation document
with model and serial numbers included. Contractor will provide
scheduled quarterly preventive maintenance service and on-call
priority repair service in accordance with the scope of services
included in the solicitation. Period of performance is a base
year (01 December 1998 - 30 September 1999) and One Option
Year (01 October 1999 - 30 September 2000) . The magnitude
of the proposed procurement is between $25,000.00 and $100,000.00.
A Written solicitation is estimated to be issued on 2 November
1998. The anticipated award date is 20 November 1998. All responsible
sources may submit a proposal which shall be considered by
the agency. All requests for a copy of the solicitation package
are to be made in writing and may be mailed to the Fort Buchanan
Contracting Office ATTN: SOFB-DOC, Building 556, Fort Buchanan,
Puerto Rico 00934 or sent via facsimile transmission to (787)
273-3751 ATTN: Lorena Cruz. Telephone requests will NOT be
accepted. See Note 1.
CITE: (I-287 SN261886)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN ASSEMBLY, SING
SOL SPO490-99QN096
DUE 111898
POC Joy Jones/CLC11/804-279-3178; KO: Jefrey R. West/804-279-5844
DESC: 4010-01-390-7076, YPG98246001077, I/A/W P/N 15MTC-2/1560,
Peck and Hale Inc. (cage 94658). (Note 23), 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. Qty 100 Each, Del 30 days ARO.
CITE: (W-287 SN261858)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--VARIOUS ITEMS
SOL SP0760-98-R-5055
DUE 120498
POC For Information Only, Point of Contact - Charles Pirrone,
Telephone Number - (614) 692-2462
DESC: NSN 4310-00-339-0681, Valve, Reed, Dresser-Rand Co. (93236)
P/N VAL1991 NSN 4310-00-341-3674, Ring Set, Piston, Dresser-Rand
Co. (0AT62) P/N 12447058 NSN 4310-01-004-3605, Liner, Cylinder,
Dresser-Rand Co. (88663) P/N H32543A NSN 4310-01-057-1586,
Liner, Compressor, Dresser-Rand Co. (93236) P/N 8033B NSN
4310-01-058-3673, Valve, Reed, Dresser-Rand Co. (93236) P/N
8081B NSN 4310-01-100-0516, Connecting Rod, Piston, Dresser-Rand
Co. (88663) P/N MLH32776G2 NSN 4310-01-170-2404, Parts Kit,
Compressor, Dresser-Rand Co. (93236) P/N KIT-5003 NSN 4310-01-343-0889,
Piston, Compressor, Dresser-Rand Co. (88663) P/N ML122102G1
NSN 4320-00-333-5445, Pump, Dresser-Rand Co. (93236) P/N PMP312
This solicitation is for an Indefinite Quantity Type Contract
with various quantities to be shipped to various destinations.
Notes 12 and 26 apply. All responsible sources may submit an
offer/quote which shall be considered. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
This solicitation is not available until 15 days after published
in the CBD. The Small Business size standard is 500 employees.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 4 years. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the Government does not possess complete,
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: Dresser-Rand
Co. This proposed procurement includes a family group of items
within the Federal Supply Class 4310 and 4320. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: charles_pirrone@dscc.dla.mil
EMAILDESC:
CITE: (W-287 SN261695)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, BILGE (ELECTRICALLY DRIVEN). ON AAV7A1
SERIES VEHICLES.
SOL SP0750-99-R-2403
DUE 120398
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98260000463 NSN 4320-01-111-0813, CAGE 53711
Part No 2600908 CAGE 80064 Part No 2600908 CAGE 96046 Part
No 1ZDCL-M0005-111 pump unit, bilge (electrically driven).
Per Navy (80064) source control drawing 2600908 which specifies
prosser/Enpo (96046) part number 1ZDCL-M0005-111. 34 -EA Del
to Albany GA 31704-5000 Del by 200 days after date of award
39 -EA Del to Barstow CA 92311 Del by 200 days after date of
award 36 -EA Del to Tracy CA 95376 Del by 200 days after date
of award PR-NO: YPC98242000736 NSN 4320-01-111-0813 CAGE 53711
Part No 2600908 CAGE 80064 Part No 2600908 CAGE 96046 Part
No 1ZDCL-M0005-111 pump unit, bilge (electrically driven).
Per Navy (80064) source control drawing 2600908 which specifies
prosser/Enpo (96046) part number 1ZDCL-M0005-111. 20 -EA Del
to Albany GA 31704-5000 Del by 200 days after date of award
30 -EA Del to Barstow CA 92311 Del by 200 days after date of
award see NOTE 26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. this solicitation
is not available until 15 days after published in the CBD.
written requests for drawings are to be submitted to Defense
Supply Center Columbus, attn: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614)692-2998 or call (614)692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G.YPC/ype), buyer's name
and your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. this is an unrestricted
acquisition with a 10% preference for SDB concerns. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-287 SN261707)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--SEAL ASSEMBLY, SHAFT
SOL SP075099Q0266
DUE 120798
POC For Information Only, Point of Contact: Nelson Smith, Phone:
(614) 692-3500, Fax: (614) 692-1575
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4320-01-374-9146, Seal Assembly,
Shaft. Ardox Corp. (13646) P/N 101.000.325, material to be
IAW XF91M015M; John Crane, Inc. (71724) P/N NSP00304 XF91M015M,
P/N H-SP-16608 TY21-1.250X. Quantity of 41 AY to be delivered
to Tracy, CA 60days after date of award. See Note(s): 22 and
26. Solicitation is a RFQ with anticipated award date of 12/14/98.
Requests for hard copies of this solicitation will not be accepted.
This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based on a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: ARDOX CORP (13646) AND JOHN CRANE, INC.
(71724).
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-287 SN261891)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-99-Q-4236
DUE 112398
POC Contact: nameruby mechling-blackhurst PHONE614-692-4884 FAX
NUMBER614-692-4645
DESC: PR-NO: YPC98057000749 NSN 4710-01-159-8900, CAGE 76823
Part No 74A586933-1005 tube assembly, metal. I/A/W nortrop
Grumman, P/N: 75A586933-1005. 41 -EA Del to Mechanicsburg PA
17055 Del 60 days after date of award 14 -EA Del to Tracy CA
95376 Del 60 days after date of award see NOTE 26 this solicitation
will be available on the internet at http: WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML,
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 specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns while price
may be a significant factor in the evaluation of offers the
final award decision will be based upon a combination of price
delivery past performance and other evaluation factors as described
in the solicitation all responsible sources may submit offer
which DCSC shall consider.
CITE: (I-287 SN261705)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 48--VALVE ASSEMBLY
SOL F41608-99-R-0008
DUE 120398
POC For copy, Montanez, E./ldkte/[210]925-1360, For additional
information contact Montanez, E./ldkte/[210]925-1360
DESC: Item 0001 NSN 4810-00-595-4795 P/N: 114665, Size: 13.06"H
x 5.95"W X 7.53D Function: valve assy, motor actuated shut
off body section of air refueling receiver system equipment
installation Pred. Material: Alluminum alloy 2EA. Applicable
to: Kc-135 Acft. Destn: SHIP TO: DSN009. Delivery:31 DEC 1999
2 ea Gov't drawings/specs not available. Restricted source.
The approximate issue/response date will be 03 NOV 1998. The
anticipated award date will be 31 MAR 1999. Written procedure
will be used for this solicitation. To: Whittaker Corp, North
Hollywood Ca 91605 0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-287 SN261621)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--HOUSING ASSY, VALVE, MATERIAL: ALUMINUM ALLOY, RED
ANODIZE FINISH, 95 PSI MAXIMUM.
SOL SP0740-99-Q-4307
DUE 120498
POC Contact: nameruth A. Smith. PHONE614-692-4749. FAX numb ER614-692-4264.
DESC: PR-NO: YPC98280000493 NSN 4810-01-025-1461, CAGE 79318
Part No 131755 housing assy, valve, material: aluminum alloy,
red anidized finish, 95 PSI maximum. Used on b-52 Aircraft
fuel system. 32 -EA Del to Tinker AFB OK 73145-9013 Del by
180 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Copies of this solicitation
are availableat the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available. 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: Whittaker Corporation (79318) P/N 131755.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-287 SN261720)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--STAND, SERVICING, FUEL
SOL F41608-99-Q-13095
DUE 120398
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Nascimento, D./ldksg/[210]925-7354
DESC: Item 0001 NSN 4920-01-087-8210 P/N: 16A24010-801, APPLIC:
F-16, Size: 8'L X 4'W X 6'H, Pred. Material: steel, aluminum,
ectrical. Form, Fit, Function: T.O. 33A3-9-5-1, The stand contains
pressure guages and the necessary valving, tubing and hoses
to control transfer and routing of fuel to or from the EPU
tank. SERD: 24010 1EA. Destn: Kelly Afb, Texas 78241-6426.
Delivery:30 Nov 1999 1 ea Fax Request to 210-925-6555, no other
fax numbers posted here or elsewhere are valid. Sole Source
for Lockheed, No drawings are available from Government. The
approximate issue/response date will be 03 NOV 1998. The anticipated
award date will be 04 Dec 1998. Written procedure will be used
for this solicitation. To: Lockheed Martin Corporation, Fort
Worth Tx 76101-0748. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 26, 22, 73.
CITE: (I-287 SN261620)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--TEST SET,LIQUID QUA
SOL F41608-99-R-13029
DUE 112599
POC For copy, Diaz, R./ldksg/[210]925-4340, For additional information
contact Diaz, R./ldksg/[210]925-4340
DESC: Item 0001 NSN 4920-01-157-5893 P/N: 361-050-001, P/N LE204-0043-001
DATA REQUIREMENT: Product Drawing and Associated Lists. 3EA.
Applicable to: B-1b. Destn: Kelly Afb, Texas 78241-6426. Delivery:31
AUG 1999 3 ea Item 0002 NSN 4920-01-157-5893 Test Set,Liquid
Qua P/N: 361-050-001, P/N LE204-0043-001 DATA REQUIREMENT:
Product Drawing and Associated Lists. 1LT. Applicable to: B-1b.
Destn: Kelly Afb, Texas 78241-6426. Delivery:31 Aug 1999 1
LT POC: R. Diaz, SA-ALC/LDKSG, 485 Quentin Roosevelt RD, STE
7, Kelly AFB, TX 78241-6426. PH: 210-925-4340,FAX: 210-925-6555
EM: rodiaz@ldgate1.kelly.af.mil The approximate issue/response
date will be 28 Oct 1999. To: Parker-Hannifin Corp, Smithtown
Ny 11787-0000. To: Boeing North American Inc, Seal Beach Ca
90740-7644. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note (s) 26.
CITE: (I-287 SN261624)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--REPAIR KIT, METAL
SOL SP075099Q0330
DUE 120998
POC For Information Only, Point of Contact: Jenifer Dewitt, Phone:
614-692-3958, Fax: 614-692-1576
DESC: Description: NSN: 4940-01-373-2763, Repair Kit, Metal.
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. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-287 SN261838)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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 SP054099Q0522
DUE 102198
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI98209000151 NSN 5305-01-269-6888, 17,200 -ea
del to New Cumberland Pa 17070 del by 03 Oct 98. FSC: 5305.
This solicitation contains one nsn. The nsn is 5305-01-269-6888.
The total estimated quantity of 1 nsn is 38,000 ea. Specs:
NAS7203 thru NAS 7216 rev 5 P/N NAS 7203-2. QAP EQ001 rev.
QAP EQ003. Drawings are not required. Primary Qty: 17,200.
Size Standard: 500. Notes 1 and 6 apply. This item is being
re-solicited as a 2 yr IDPO. Min: 17,000. Max: 78,500 ea. Award
will be made to qualified QSL vendor. 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-287 SN261657)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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, WELDING
SOL SP054099Q1328
DUE 102998
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI98048000147 NSN 5307-00-382-3388, 1,270 -ea del
to New Cumberland Pa 17070 del by 08 May 98. FSC: 5307. This
solicitation contains one nsn. The first nsn is 5307-00-382-3388.
The total yearly estimated quantity of 1 nsn is 1,400. ea.
Specs: Mil-S-24149/3D P/N: M241490/3-11 type V class 1 style
B. Mil-S-24149C Amd 1. QAP EQ001. QAP EQ003. Drawings are not
required. Primary Qty: 1270. Size Standard: 3452. Notes 1 and
6 apply. This item is bein re-solicited as a 2 yr IDPO. Minimum:
1,000 ea. Maximum: 2,000 ea. Inspection per Mil-I 45208 a 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-287 SN261661)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--PACKING, PREFORMED O-RING
SOL SP054099Q1643
DUE 102698
POC KO NAME: C. Osborne, LAA22, 215-697-5890, 215-697-5890, BUYER:
Same
DESC: PR-NO: YPI98124003110 NSN 5331-01-005-0508, @Cross-Sectional
height 0.100 inches minimum and 0.106 inches maximum @Center
hole diameter 1.908 inches minumum and 1.942 inches maximum
10,000 -ea del to New Cumberland Pa 17070 del by 24 Jun 98.
193,020 -ea del to Tracy Ca 95376 del by 24 Jun 98. Specs:
M83248/1-135. Item on a Qualified Products List: Qualifying
Activity: Name: Air Force Material Command. Address: Asc/Ensi,
Bldg 125. 2335 Seventh St. Ste 6. Wright Patterson Afb Oh 45433.
Primary Qty: 203020. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 80 days ado. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This purchase is for a national defense item and therefore
restricted to U.S. sources. Note 9 applies. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-287 SN261672)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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, PLAIN ENCASED
SOL SP054099Q1679
DUE 102698
POC KO NAME: C. Osborne, LAA22, 215-697-5890, BUYER: Same
DESC: PR-NO: YPI98231001097 NSN 5330-01-271-9410, 2,000 -ea del
to New Cumberland PA 17070 del by 17 Oct 98. PR-NO: YPI98259000975
NSN 5330-01-271-9410, 2,000 -ea del to New Cumberland Pa 17070
del by 06 Jan 99. Specs: A-1205-Z-2132. Primary Qty: 2000.
deliveries to Conus (excluding Alaska). Delivery Schedule:
90 days ado. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings are not
required. To obtain a copy of this solicitation please send
fax reques to 215-697-6333.
CITE: (W-287 SN261675)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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, CHIN LEADING
SOL SP054099Q1660
DUE 102698
POC KO NAME: C. Osborne, LAA22, 215-697-5890, BUYER: Same
DESC: PR-NO: YPI98189001042 NSN 5330-00-221-1225, 140 -ea del
to Tracy Ca 95376 del by 04 Sep 98. Specs: P/N 4J12026-105B.
Primary Qty: 140. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 97 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: Burke Industries (50744). 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-287 SN261683)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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, PLAIN ENCASED
SOL SP054099Q1665
DUE 102698
POC KO NAME: C. Osborne, LAA22, 215-697-5890, BUYER: Same
DESC: PR-NO: RPI98196001175 NSN 5330-01-073-0022, 210 -ea del
to New Cumberland Pa 17070 del by 06 Jan 99. Specs: P/N 12286859.
Primary Qty: 210. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 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: Stein Seal (03673), Kaydon Corp (75370, E G And
G Sealol (77842). 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-287 SN261684)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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, PLAIN ENCASED
SOL SP054099Q1652
DUE 102698
POC KO NAME: C. Osborne, LAA22, 215-697-5890, BUYER: Same
DESC: PR-NO: YPI98187002550 NSN 5330-00-741-1429, rubber synthetic
sealing element @Surface treatment cadmium or zinc case @Seal
width 0.743 inches minimum and 0.804 inches maximum @Accommodated
shaft diamterr 3.250 inched nomimal 1,044 -ea del to Tracy
Ca 95376 del by 18 Nov 98. 3,256 -ea del to New Cumberland
Pa 17070 del by 18 NOv 98. Specs: Dwg 7411429 and EER 7411429.
Predominant Mater: Rubber. Primary Qty: 4300. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 100 days ado.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This purchase is for a national defense
item and therefore restricted to U.S. sources. Note 9 applies.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-287 SN261690)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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, PLAIN ENCASED
SOL SP054099Q1669
DUE 102698
POC KO NAME: C. Osborne, LAA22, 215-697-5890, BUYER: Same
DESC: PR-NO: YPi98168001053 NSN 5330-01-114-9528, 900 -ea del
to New Cumberland Pa 17070 del by 14 Jan 99. Specs: P/N 5003965.
Primary Qty: 900. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 days ado. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. Thihs
purchase is for 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-287 SN261692)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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, RING METAL
SOL SP054099Q1675
DUE 102698
POC KO NAME: C. Osborne, LAA22, 215-697-5890, BUYER: Same
DESC: PR-NO: YPI98195001155 NSN 5330-01-174-8128, 300 -ea del
to Tracy Ca 95376 del by 05 Apr 99. 475 -ea del to New Cumberland
Pa 17070 del by 05 Apr 99. Specs: 4045T77P02. Primary Qty:
775. Deliveries to Conus (excluding Alaska). Delivery Schedule:
112 days ado. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This purchase is
for a national defense item and therefore restricted to U.S.
sources. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request 215-697-6333.
CITE: (W-287 SN261696)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 54--PREFABRICATED CHEMICAL TANKS
SOL N00102-99-Q-1203
DUE 110319
POC Robert Seaward 207-438-3877, fax 207-438-1251
DESC: Item 0001: Prefabicated Portable Chemical Tanks. Qty: 6
ea Data Requirements: (1) set of Contract Data Requirements
Per forms DD 1423. Quote as delivered price to Portsmouth Naval
Shipyard, Portsmouth, New Hampshire. The standard industrial
classification code for this acquisition is 3443, and the small
business standard is 500 employees. Note: When requesting bid
package please fax on company letter-head using RFQ # N00102-99-Q-1203,
reference POC, and company phone and fax numbers, I will mail
RFQ package. Fax request to Robert Seaward 207-438-1251
CITE: (W-287 SN261666)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 55--NEW WOODEN SKIDS 38" X 48"
SOL 2007999
DUE 120298
POC Deborah L. Sharp (202)512-0996 x31204
DESC: New Wooden Skids, 38" x 48" to be delivered to the Springfield
Warehouse in Springfield, Virginia. Skids to be delivered in
a quantity of 400 per shipment beginning in January and 400
every shipment thereafter. NOTE: Limited number of copies available,
will be issued on a first come first serve basis.
CITE: (W-287 SN261906)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--RF AMPLIFIERS FOR NEW CONSTRUCTION SHIPS
SOL N00039-99-R-3202(Q)
POC Pamela F. Kibler, (619) 524-7192
DESC: An RFP, employing FAR part 12 commercial item acquisition
procedures, for the award of an indefinite-delivery-indefinite-quantity
contract will be posted in the Open Solicitations section of
the Busines Opportunites portion of the SPAWAR web site for
the purchase of Radio Frequency (RF) Amplifiers for installation
onboard new construction ships. The RF Amplifiers will be used
to provide increased power throughput to a Federated Radio
System which consists of the RT-1747C/ARC-210 Receiver/Transmitter
Unit and the OA-9277 RF UHF Multi coupler. The RF Amplifier
shall be capable of operating in the 30 - 400 Mhz Frequency
Range and shall come in both a 100 watt and a 200 watt Configuration.
The RF Amplifier shall be interoperable with the RT-1747C/ARC-210
and OA-9277 Multi Coupler in the 30 - 400 MHz Range in both
the 100 and 200 watt configurations. The system must be easily
maintainable and have low life cycle costs. The RF Amplifier
power requirements shall be compatible with existing shipboard
and shore applications. The RF Amplifier shall provide remote
BITE and Equipment Status indications. The RF Amplifier shall
meet the following performance requirements: (1) Two separate
products are required: 100W Line of Sight (LOS) and 200W SATCOM
amplifier based on common components with similar chassis construction,
(2) RF Power Output rated at no less than +20dbw (=/- 1dbw)
in the 100 watt configuration and +23dbw (+/- 1dbw) in the
200 watt configuration. (3) The amplifiers shall operate over
a frequency range of 30 - 400 Mhz in Line of Sight (LOS) and
SATCOM modes. (4) The 100 and 200 watt PA shall be limited
in form factor to allow 12 channels of amplification to fit
into a single standard 19 inch Navy shipboard rack. (5) Amplifiers
must be capable of being controlled in 2 DBM steps when mated
with the RT-147C/ARC-210 radio set. (6) Amplifiers must provide
Unity Gain when provided with ARC-210 radio input signal. (7)
Amplifiers Transmit/Receive turn around time shall not exceed
160 microseconds. (8) Amplifier in SATCOM mode must be capable
of Half-Duplex mode operation and adjustable in 2 dB steps
with power control provided by ARC-210. (9) Conformance to
MIL STD 901D Grade A and MIL STD 167 Shock and Vibration specifications.
The Government's cost estimates are approximately 15K per unit
for the 100 Watt LOS amplifier and approximately 20K per unit
for the 200 Watt SATCOM amplifier. Quantities required: First
year minimum order of 85 of the 100 Watt LOS configuration
with a maximum quantity of 203. Option for up to 125 additional
100 Watt LOS configuration units in the second year and third
year option for up to 75 additional 100 Watt LOS configuration
units. First year minimum order of 14 of the 200 Watt SATCOM
configuration with a maximum quantity of 32. Option for up
to 20 additional 200 Watt SATCOM configuration units in the
second year and third year option for up to 20 additional 200
Watt SATCOM configuration units. 100 Watt LOS configuration
required delivery schedule for minimum buy quantity: 4 units
no later than 15 May 1999; 16 units no later than 26 June 1999;
16 units no later than 24 July 1999; 22 units no later than
4 September 1999; 22 units no later than 2 October 1999; 5
units no later than 30 October 1999. 200 Watt SATCOM configuration
required delivery schedule for minimum buy quantity: 4 units
no later than 15 May 1999; 6 units no later than 26 June 1999;
4 units no later than 24 July 1999. Required delivery for the
additional quantities and the date by which proposals must
be received to be considered for award will be included with
the solicitation posted on the SPAWAR web page located at http://www.spawar.navy.mil.
Click Business Opportunities, click Open Solicitations, click
Show All, click RF Amplifiers for New Construction Ships.
LINKURL: http://www.spawar.navy.mil
LINKDESC:
portion; open solicitations section; RFP Title
EMAILADD: kiblerp@spawar.navy.mil
EMAILDESC:
CITE: (W-286 SN261561)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--LIMITER, ELECTRICAL
SOL F42620-99-R-20608
DUE 120398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5895-01-421-6495WF P/N: MD202X005, The function
of the reciever protector is to protect the reciever from high
voltages. Dim: 6" x 8" x 1" 200ea. Applicable to: F-16. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery:31 Dec 1999 200
ea Item 0002 data, 1 lot Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/2099r20608/air2099r20608.htm
The approximate issue/response date will be 03 NOV 1998. To:
Herley-Mdi, Woburn Ma 01801 0000. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-287 SN261628)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--SWITCHING REGULATOR
SOL F09603-99-R-81301
DUE 120398
POC Robert Driggers, 912-926-7060
DESC: Synopsis: This is a fixed-price contract for Switching
Regulator, applicable to APY-1/2, E-3 Surveillance Radar, NSN
5841-01-059-8825, P/N 647R772G01, 9 EA. Dim: 18"wx8"hX10"d;
Matl: Aluminum frame, various electronic comp; Func: Provide
control signals to high voltage. The approximate issue date
will be 3 Nov 98 with the approximate response date of 3 Dec
98. Request solicitation from Robert Driggers, WR-ALC/LYKD,
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7060, FAX 912-926-7530, e-mail: rdrigger@pk.robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). To: Northrop Grumman Corp,
Electronic Sensors & Systems Div, Baltimore MD. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting Officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to 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 or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
CITE: (W-287 SN261771)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--MISC. COMMUNICATIONS EQUIPMENT
SOL N66001-99-Q-2252
DUE 103098
POC Purchasing Agent, Ms. Chris Lewis, Code D212, (619) 524-2728.
Contracting Officer, Mr. James Conwell, (619) 524-2597.
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
Conditions - Simplified Acquisitions (Other Than Commercial
Items) (FEB 1998), and any others that are applicable and in
effect through the current Federal Acquisition Circular (FAC)
and the Defense Acquisition Circular. It is the contractor's
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available for distribution.
While price will be a significant factor in the evaluation
of offers, award will be based on responsive, responsible,
technically acceptable offers received in response to this
CBD advertisement.. Competitive awards may be based on the
evaluation criteria stipulated in the Red, Yellow, Green (RYG)
Contractor Evaluation System. The evaluation criteria is available
upon request. Specifications are as follows: Provide brand
name or equal on the following items for a Cubic Communications
Inc Model R3040 Cubic Special Purpose HF Receiver: 1) p/n 487-078
is a first IF filter qty 37 ea 2) p/n 487-080 is a second IF
channel four filter 10 ea 3) p/n 487-081 is a second IF channel
two filter qty 10 ea 4) p/n 487-083 is a second IF channel
three filter qty 5 ea. Interested parties are invited to respond
to this synopsis. No RFQ is Available. Facsimile quotations
are acceptable and must be received on or before the COB on
the closing date stated above. Facsimile quotations may be
sent to (619) 524-2412/3407. Questions may be directed to the
Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: 3663/750.
CITE: (W-287 SN261844)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--STANDARD ADVANCED DEWAR ASSEMBLY TYPE II (SADA II)
IN SUPPORT OF THE HORIZONTAL TECHNOLOGY INTEGRATION (HTI) SECOND
GENERATION FORWARD LOOKING INFRARED (FLIR) AND IMPROVED TOW
ACQUISITION SYSTEM (ITAS) LOW RATE INITIAL PRODUCTION
SOL DAAB07-99-R-J553
DUE 110998
POC Point of Contact - Joseph Manganaro, Contract Specialist,
732-427-1389. Contracting Officer - Deborah J. Gilligan, 732-532-5454.
DESC: The previous solicitation number of DAAB07-98-R-G316 is
no longer valid for this SADA II acquisition. The new solicitation
number for this acquisition is DAAB07-99-R-J553. All correspondence
and proposals shall reference the new solicitation number.
The Request for Proposal (RFP) for the SADA II has been formally
posted/issued to the CECOM Business Opportunity Page (BOP)
on 1998 October 09 with proposals due on 1998 November 09.
The receipt of electronic or hard copy (paper) proposals shall
be addressed in the upcoming Amendment 0001 to this solicitation
(DAAB07-99-R-J553) and shall be posted to the CECOM BOP. This
CBD announcement updates/modifies the previous synopsis, issued
under solicitation number DAAB07-98-R-G316, for the SADA II
acquisition, and is not a synopsis for a new requirement. The
SADA II units shall meet the requirements of performance specification
PRF-5009755, dated 10 October 1996 and as modified by Engineering
Change Proposals (ECP) PM12-001, PM13-001, PM13-002, PM13-003,
PM13-004 and PM13-005. The SADA II requirements shall be fulfilled
via Full and Open Competition with up to three Firm Fixed Price
contracts awarded on a Best-Value Basis. Each contract(s) shall
be for a base year plus two option periods. The total HTI base
requirements are 430 each and the ITAS base requirements are
84 each. The total HTI and ITAS option quantities are 851 and
325 each respectively. Warranty requirements for the SADA II
base and option quantities are included and addressed in the
solicitation. Freight on Board (FOB) is solicited as FOB Origin
with an anticipated delivery/ship to address of McKinney, Texas.
EMAILADD: manganar@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-287 SN261898)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0451-99-Q-5090
POC Sharon Glasscock/BG350/804-279-3172/L. McCormick/KO
DESC: PR NPG98265000539, NSN 5841-00-548-4689, Spark gap. P/N
10-369856-14 . Critical Application. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Qty of 129 ea.,ship
to Mechanicsburg PA. Qty of 127 ea ship to Stockton CA. Inspection
and acceptance point is destination. See Note 22. Unrestricted.
A written solicitation will issued on 04 Nov 98 with a close
date of 04 Nov 98. Anticipated award date is 18 Dec 98. For
copies of the RFQ solicitation, contact the Contract Specialist,
Sharon Glasscock/BG350/804-279-3172. Fax 804-279-6095; Contracting
Officer/Lynn McCormick/804-279-4230.
CITE: (W-287 SN261902)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--INFRARED EQUIPMENT CASE
SOL SP0970-99-R-X100
DUE 120798
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): YPE98191000509 NSN: 5855-01-246-6802 Noun.:
Infrared Equipment Case Size, Dimensions, or Form, Fit or
Function: Material aluminum alloy, QQ-A-250/11, alloy 6061.
A 12 Month Requirements Contract is anticipated from this
solicitation. Estimated 12 Month quantity: 845 Various
Increments Solicited: 100-249; 250-499; 500-749; 750-999.
Current PR Quantity: 530 Destination(s): W62G2T (AQ5);
SW3100 (SAE) Delivery Schedule: Deliver 500 each within
90 days ADO with the balance delivered at the rate of 500 each
every 30 days thereafter. All responsible sources may submit
an offer/quote which shall be considered. The following
note(s) is/are applicable: 26. Copies of this solicitation
are available at the address above or by faxing (614) 692-2262.
The Small Business size standard is 750 employees. This
solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (1). Approved
sources are: Litton Systems (55311) P/N 209185-002. Conditions
for evaluation and acceptance of offers for part numbered items
- Inadequate Data. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is Michael G. Lyons, (614) 692-8725.
CITE: (W-287 SN261913)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: 58--TELEPHONE SERVICES
SOL N/A
POC Brenda M. Butler, Small Purchasing Chief, (202) 219-6451
DESC: The United States of Department of Labor, OSHA Salt Lake
Technical Center, Salt Lake City,Utah shall enter into a contract
with U.S. West Communications,Federal Service Center,1801 California
Street ,rm. 2200, Denver, colorado 80202-2658. Contractor to
provide monthly recurring telephone charges for approximately
39 business lines. Includes flat-rate, extended calling area,
3-way calling service, hunting service. Allow long distance
charges to be included for miscellaneous calls to separate
long distance company. Period of service from Oct. 1,1998 thru
September 30,1999. Total of contract is $50,000.00. There is
no RFQ notice. For information purposes only.
CITE: (I-287 SN261928)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--MM-6000 SHELTERIZED MOBILE TACAN SYSTEM
SOL DAAH23-98-R-0229
DUE 110498
POC Belva Lynn, Contract Specialist, AMSAM-AC-SA-F, 256-842-7527;Dante'
J. Emanuel, Contracting Officer, AMSAM-AC-SA-F, 256-876-1230.
(ACC)
DESC: SYNOPSIS# 0027-98. --NSN:5827-00-R00-0000, P/N: 19156.
--FOB to the country of Taiwan. --Required delivery schedule
is not later than 18 months after receipt of contract. --The
Government proposes to award on a sole source basis to Raytheon
Aircraft Company, (Montek Company), the following: AN/TRN-26
(MM-6000) Shelterized Mobile TACAN System. --The acquisition
will consist of three each AN/TRN-26 (MM-6000) dual, 400 watt
(x-mode), Shelterized Mobile TACAN Systems with all band antenna,
spare parts for AN/TRN-26 dual TACAN (includes site spares,
depot level spare modules, and module repair parts), special
tools and test equipment in support of AN/TRN-26 dual TACAN,
four week in-country intermediate level maintenance training
provided by Raytheon Aircraft Company (Montek Company), and
one week in-country technical assistance to support installation,
setup, and testing of MM-6000 equipment. --Justification for
other than full and open competition is FAR 6.302-1 "Only one
responsible source". --The proposed contract action is for
supplies and services for which the Government does not have
specifications and drawings to permit full and open competition.
See Numbered Note(s): 22.
CITE: (W-287 SN261964)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP097099rx097
DUE 113098
POC buyer--Ronda Terry (614)692-8515
DESC: The above mentioned solicitation is hereby cancelled.
CITE: (W-287 SN261673)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--FILTER, BAND PASS
SOL YPE98187001479
DUE 111298
POC Lisa Spang-614-692-7715
DESC: 5915-01-016-3725 (11869) P/N 6387B FULL & Open
Delivery Schedule - 23 ea. within 100 days SIZE Standard
- 500 UNRESTRICTED Various increments solicited from
15 ea. to 50 ea. Destination: Richmond VA
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-287 SN261691)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--RELAY, ELECTROMAGNETIC DSCC FORM 239 DTD 03/26/96
APPLIES
SOL SP0930-99-Q-A030
DUE 112898
POC Contact: name-jewell Michaels PHONE-614-692-5397 FAX number
- 614-692-1100
DESC: PR-NO: YPE98075000460 NSN 5945-01-291-0734, CAGE 0BF98
Part No 300060 CAGE 19207 Part No 12361483 CAGE 19207 Part
No 12363092 CAGE 78388 Part No sa-3575 CAGE 81640 Part No SX7EG10-2
main contact maximum voltage rating 28.0 DC in volts.main contact
load current rating at 50.0 ampers DC resistive load maximum
rated voltage. 30 -EA Del to Mechanicsburg PA 17055 Del by
19 Jan 99. 63 -EA Del to Lathrop CA 95330 Del by 19 Jan 99.
Full and open competition: complete, unrestrcited data package
available.various increments solicited: 10-150 ea-rfp. Delivery
scedule: 95 EA IN 150 days. Destinations: Lathrop, CA. Set
aside type-unrestricted with preferential consideration for
SDB. Size standard: 750 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-287 SN261700)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--OVERHAUL & REPAIR
SOL DAAB07-99-R-B402
DUE 113098
POC Point of Contact - Vickie Coughlin, Contract Specialist,
732-427-1663. Contracting Officer - Daniel J. Sullivan, 732-532-2024.
DESC: Synoposis Number 261073 that appeared 09 Oct 1998 for Solicitation
No. 99-R-B402 is hereby amended to add the following information:
The Government will negotiate with Raytheon Electronics, who
is the original manufacturer of the ATNAVICS/FBPAR Raytheon
Electronics is the only source with the requisite data needed
to provide the required maintenance services. Raytheon is the
only source with the data, technical and engineering knowledge
required to perform LRU repair, technical assistance, and software
maintenance for ATNAVICS/FBPAR. The Government does not own
the Proprietary Manufacturing or repair data required for depot
level support. See Notes 22, 26.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: coughlin@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-287 SN261743)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--CASE,ANTENNA
SOL SP0970-99-R-X099
DUE 123098
POC Buyer - Jerry Bezanson (614)692-8569
DESC: PR NO(s): YPE98079000512 NSN: 5985-01-072-4339 Noun.:
ANTENNA Size, Dimensions, or Form, Fit or Function: ITEM NOMENCLATURE:
CASE, ANTENNA; I/A/W U.S. ARMY (80063) DRAWING SM-D-944752
AND ALL DOCUMENTS LISTED THEREON. Various Increments Solicited:
INDEFINITE QUANTITY TYPE CONTRACT. Note: 365 days requirements
contract with four(4) 365 calendar day options. This solicitation
contemplates use of the Paper-less Ordering Placement System
(POPS). Successful offerors shall have a compatible computer
system capable of receipt and processing of automated delivery
orders placed against the resultant contract Current PR
Quantity: ESTIMATED YEARLY USAGE = 2204 EACH Destination(s):
VARIOUS DSCC CUSTOMER AND STOCK DESTINATIONS Delivery Schedule:
HIGH PRIORITY ORDERS IN 5 DAYS, ROUTINE DVD ORDERS IN 21 DAYS,
STOCK ORDERS IN 45 30 DAYS All responsible sources may submit
an offer/quote which shall be considered. The following
notes are applicable: NONE. Copies of this solicitation
are available at the address above or by faxing (614) 692-2262.
This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is _750_____ employees.
This solicitation is not available until 14 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box
3990, Columbus, Ohio 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/close date, NSN, Purchase Request Number, buyer's name
and your complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. Specifications,
plans or drawings are available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed __5__ years. THIS ACQUISITION IS A 100% SMALL
BUSINESS SET-ASIDE . Conditions for evaluation and acceptance
of offers for part numbered items - NONE -ITEMS MUST COMPLY
WITH ITEM DESCRIPTION. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is David M. Glasscoe, (614) 692-7653.
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail quotes accepted)
EMAILDESC:
CITE: (W-287 SN261779)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--WIRING HARNESS, BRAN LOCKHEED MARTIN CORP
SOL SP0451-97-Q-FF82
DUE 111298
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)279-4987.
for copies of RFQ solicitations, cont act the buyer. Darlene
Mackie/BB832/ 804-279-4987; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: FPG97254000646 NSN 5995-01-257-5393, wiring harness,
bran, Lockheed Martin Corp, CAGE 81755 and P/N H16DW2713-209.
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. 49 -EA Del to Richmond VA 23297 Del
by 225 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-287 SN261792)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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 BOEING CO THE
SOL SP0451-99-R-0347
DUE 112398
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)279-3350.
for copies of RFQ solicitations, cont act the buyer. Patricia
Gwaltney/BB730804-279-5279; KO Earl Canfield/804-279-5945.
DESC: PR-NO: FPG98154001317 NSN 5995-01-209-8852, cable assembly,
the Boeing Co., CAGE 81205, P/N 10-60479-182 and cinch cylindrical
Div, CAGE 13556 and P/N CN-0940-182. Specifications, plans
or drawings relating to the procuement described are not available
and cannot be furnished by the government. Unrestricted. Other
than full and open comp (sole source) FAR 6.302-1. More than
one source. See NOTE 26. 100% option applies. Automated Best
Value Model applies. 76 -EA Del to Ogden UT 84404 Del by 182
days ARO. 4 -EA Del to Richmond VA 23297 Del by 182 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-287 SN261793)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--SWITCH, PRESSURE
SOL SP093099QA006
DUE 111098
POC for information only - S. Tinapple, (614)692-2825, fax: (614)692-6914
DESC: NSN 5930004905012, Switch, Pressure, Sigma-Netics (24038)P/N
705617. Quantity of 16 ea. to be delivered to Stockton, CA
60 days after date of award. Solicitation is a RFQ with anticipated
award date of 01/11/99. This solicitation will be available
on the Internet 15 days after the synopsis is published in
the CBD at http://www.dscc.dla.mil/rfq/. Hard copies of this
solicitation are not available. All responsible sources may
submit a quote which shall be considered. See Note 26. This
is a possible Indefinite Delivery Order. Please quote all increments:
20-50; 51-100; 101-150; 151-205. Specifications, plans or drawings
are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-287 SN261818)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--SWITCH, SENSITIVE
SOL SP093099QA009
DUE 111098
POC for information only - S. Tinapple, (614)692-2825; fax: (614)692-6914
DESC: NSN 5930011998853, Switch, Sensitive; Control Products
(81901)P/N E1002-501 and AM General Corp(34623)P/N 12339494.
Quantity of 165 ea. to be delivered to Mechanicsburg, PA and
325 ea. to be delivered to Stockton, CA 120 days after the
date of the award. Solicitation is a RFQ with anticipated award
date of 01/11/99. This solicitation will be available on the
Internet 15 days after the synopsis is published in the CBD
at http://www.dscc.dla.mil/rfq/. Hard copies of this solicitation
are not available. All responsible sources may submit a quote
which shall be considered. See Notes 1 and 26. This is a possible
Indefinite Delivery Purchase Order. Please quote all increments:
400-800; 801-1200; 1201-2000; 2001-3000; 3001-3400. Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-287 SN261833)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--COIL, ELECTRICAL
SOL SP090598Q0225
DUE 111998
POC Katherine Seymour Phone: 614-692-7765/ Fax 614-692-6918 For
Information Only
DESC: See Note 26 NSN 5950-00-683-3690, PR # YPE98279002886,
Noun: Coil, Electrical. Approved Sources: Allied Signal (06848)
p/n 178315. Resistance: 33 Ohms Single Winding. Winding Operating
Voltage: 30 Volts Nominal. Winding Operating Current: 450 Milliamps
DC Max Single Winding. Specifications, plans or drawings are
not available. Other than full and open competition - P/N Item
- Products Offered Clause applies. Delivery Schedule: 120 days.
Size Standard: 500. Unrestricted. Various Increments solicited:
20 to 30; 31 to 40; 41 to 50; 51 to 60. U/I each. PR Quantity:
29. Destination: Stockton, CA. While price may be a significant
factor in the evaluation, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be accepted.
CITE: (W-287 SN261848)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--5998 CIRCUIT CARD ASSEMBLY
SOL SP0960-98-R-X153
DUE 113098
POC Jeff Walker, 614-692-7414; M. E. Couture, Contracting Officer,
614-692-7318
DESC: NSN 5998-01-335-7014 Circuit Card Assembly ALLIEDSIGNAL
(60225) P/N 8013870-1 THIS IS A 12 MONTH INDEFINITE QUANTITY
PURCHASE QUANTITY INCREMENTS 10 - 19; 20 - 39; 40 - 59; 60
- 80 DELIVERY 10 EA WITHIN 120 DAYS 10 EA EVERY 30 DAYS THEREAFTER
NO DRAWINGS AVAILABLE
CITE: (W-287 SN261872)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--SWITCH,PUSH
SOL SP0930-98-Q-A587
DUE 111798
POC Dale J. Castleberry 614-692-7854 Fax 614-692-6914
DESC: PR No. YPE98216000543 NSN 5930-00-678-5530 Cage Code
(02250) P/N 1001700 Part numbered item. Products offered clause
applies. No releasable data sufficient for MFG purposes.
Quantity is 36 each.To Lathrop,CA. Delivery is 120 days or
better. The following notes are applicable: Note 26 applies.
This solicitation isn't available until 15 days after published
in the CBD. Specifications,plans or drawings are not available.
This acquisition is for supplies for which the GOVT. does
not possess complete unrestrictive tech data. Approved sources
are: See above. 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 as described in the solicitation. All responsible
sources may submit offer which DSCC shall consider. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq/.
Request for hard copy of this solicitation will not be accepted.
The small business size is 500 employees.
CITE: (W-287 SN261899)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--PHASE SHIFTER ELECTRONIC
SOL sp090599ra036
DUE 120398
POC georgia peace/614/692/7688
DESC: nsn: 5915-01-440-5364; ype98258000231; phase shifter, electronic;
hughes aircraft co (82577) p/n 8655341-002; kdi/triangle corp
(64537) p/n mp2477; all quotes must be made iaw cage (82577)
dwg no. 8655341-0-2; no releasable data sufficient for manuifacturing
purposes is available; other than full and open competition
(products offered clause applies); delivery schedule 5 ea to
richmond va ado; various increments solicited from 1-50. note
26 applies. while price may be a significant factor in the
evaluation, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. copies of this solicitation
is available at the address above or by faxing 614-692-2262.
CITE: (W-287 SN261907)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--SWITCH,THERMOSTATIC
SOL SP0930-99-Q-A033
DUE 111798
POC Dale J. Castleberry 614-692-7864 Fax 614-692-6914
DESC: PR NO. YPE98156000483 NSN 5930-00-583-1640 Cage Code
(73168) P/N 18050-501 Part numbered item. Products offered
clause applies. No releasable data sufficient for MFG. purposes.
Quantity is 1055 each delivery to Lathrop,CA. Delivery is
to be 120 days or better. The following notes are applicable.
Note 26 applies. This solicitation isn't available until
15 days after published in the CBD. Specifications,plan or
drawings are not available. This acquisition is for supplies
for which the GOVT. does not possess complete unrestrictive
tech data, Approved sources are: See above. While pricing
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 as described in the solicitation.
All responsible sources may submit offer which DSCC shall
consider. The solicitation is available on the Internet at
http://www.dscc.dla.mil/rfq/. Request for a hard copy of this
solicitation will not be accepted. The small business size
standard is 500 employees.
CITE: (W-287 SN261949)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--DIVIDER, POWER, RADIO
SOL SP0970-99-R-A068
DUE 120998
POC Kenneth Planty / PCCBG / (614)692-8580
DESC: PR-No.: YPE98240000516. NSN 5985-01-361-4409. Divider,
Power, Radio. Full and Open Competition Applies. In accordance
with SPEC Number MIL-P-23971B, type number M23971/1-03. First
Article Contractor Testing required. Government Inspection
and Acceptance at origin. All sources not waived for First
Article Testing must submit "first Article Testing Charge"
and First Article Testing Report Charge". 2-each to be delivered
to FB2065 Robins AFB, GA. This item is being solicited an option
for increased quantity. Various Increments Solicited: 1-each,
2-each, 3-each, 4-each, 5-each. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which shall be
considered. See notes 9 and 26. Copies of this solicitation
are available at the address above or by faxing (614)692-2262.
The small business size standard is 750 employees. This solicitation
is not available until 09 NOV 98. 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 RFP number,
opening/closing date, NSN, Purchase Request Number (e.g. YPE),
buyer's name and your complete name and address. "Federal,
Military and Commercial Specifications CANNOT be provided by
DSCC".
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-287 SN261952)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 59--ELECTRICAL EQUIPMENT
SOL F41636-99-T-0051
DUE 103098
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation:
quotations are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation (RFQ). Submit written quotes (oral offers will not
be considered), on requisition F41636-99-T-0051. This procurement
is restricted to Small Business. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-08. Standard Industrial
Code 3679. Furnish the following requirements as identified
by manufacture, or like item: Two (2) each, Rack, 48 channel,
VX dimmer, 4 to 12 channel VX-2400 dimmer, TP/DL/RBK, One (1)
heavy duty welded rack, with locking casters, One (1) Top Hot
patch with LL wiring harness aux outlet panel, L cam loc, power
in/out panel, mfg by: Leprecon, PN: VX-2400. Delivery: 30 days
after award. FOB: Destination for delivery is: 37 SUPS/LGSD,
Building 5160, Lackland AFB, TX. 78236. The provisions at FAR
52.212-1, Instructions to Offerers--Commercial Terms, applies
to this acquisition. 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
clauses, cited are applicable to this solicitation : FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for special
disable and Vietnam ERA Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers. The clause at DFARS 252.212-7001,
Contract Terms and Conditions required to implement Statues
or Executive Orders applicable to Defense Acquisition of Commercial
Items, applies to this solicitation. Specifically the following
clauses, cited are applicable to this solicitation: DFARS 252.225-7001,
Buy American Act and Balance of Payment Program. Offerers must
include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, and DFARS 252-212-7000, Offerors Representations and
Certifications--Commercial Items, applies to this solicitation.
FAR 52.245-4. Also applicable is DFARS 252.204-7004, Required
Central Contractor Registration (CCR). CCR can be obtained
by calling 1-888-227-2423. The CCR number must be obtained
before award can be made. Award will be based on FAR 52.212-2,
evaluation of: (a) meeting requirements , (b) lowest price,
(c)responsible offer. Quotes must be sent in writing (oral
offers will not be considered), to the POC indicated above.
Quotes are required to be submitted not later than 2:00PM (CST),
30 Oct 98, and acceptance must be good for 30 days. Award will
be made on or about 13 Nov 98. All responsible sources may
submit an offer, which, if timely received will be considered
by this agency.****
CITE: (W-287 SN261780)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: NAVAL SURFACE WARFARE CENTER (CODE 5F32), PORT HUENEME
DETACHMENT LOUISVILLE, 160 ROCHESTER DRIVE, LOUISVILLE, KY
40214-2681
SUBJECT: 59--VHF ANTENNA
SOL N63394-99-R-3203 FOR INFORMATION ONLY - NO SOLICITATION WILL
BE ISSUED.
DUE 120198
POC JOHN WALKER, CONTRACTING OFFICER, (502) 364-5280
DESC: FSC 5985 The Naval Surface Warfare Center, Port Hueneme
Division, Louisville Detachment invites interested parties
to provide information concerning existing development efforts
on low/no maintenance VHF Antennas for U.S. Navy shipboard
use and able to withstand the maritime environment with the
added corrosive effects of stack gas. Current antenna bases,
loads, and yardarm attachment points are exhibiting excessive
corrosion resulting in substantive corrective maintenance.
Companies are requested to provide a description of their antenna
and a description of the innovations which will reduce maintenance
on the antenna. Interested parties should respond with information
by 98 Dec 01 to the code and address shown above. THIS IS A
REQUEST FOR INFORMATION ONLY. NSWC PHD LOUISVILLE DETACHMENT
WILL NOT AWARD A CONTRACT ON THE BASIS OF THIS REQUEST. The
Navy will utilize this information to establish whether the
maintenance problem can be remedied with commercial off-the-shelf
technology and may in the future solicit competitive offers
from those firms capable of providing off-the-shelf antenna
for shipboard evaluation.
CITE: (I-287 SN261889)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 61--NONRECHARGEABLE LITHIUM MANGANESE DIOXIDE BATTERIES
SOL DAAB07-99-R-D255
DUE 121598
POC Point of Contact - CAY CONNOLLY, Contract Specialist, 732-532-1417.
Contracting Officer - Robert J. Reagan, 732-532-1530.
DESC: Batteries: Non rechargeable batteries BA-X590/A,BA-X547/C,
BA-X567 BA-X800 IAW MIL-PRF-49471 Performance Specification
for High Performance, Non rechargeable Batteries and the associated
slash sheets and Statement Of Work. This acquisition is to
establish a second source for each of these batteries. Proposals
will be requested under full and open competition for negotiation
of award on a best value basis. A firm fixed price, three(3)
year, indefinite delivery/indefinite quantity contract (FAR
16.504) is anticipated. Minimum/Maximum Quantities will be
posted on the CECOM Acquisition Center web page listed below.
The minimum order is guaranteed for the BA-X590 only. Twelve(12)
bid samples of each item are required to be submitted with
each proposal. Offerors will be required to present their proposal
in two portions: The Past Performance Data and Life Cycle Cost
due fourteen(14) days after release of the solicitation; Technical
proposal and hardware samples required 30 calendar days after
release of the solicitation. This solicitation also includes
First Article Requirements, Warranty and Direct Vendor Delivery(DVD)
Options All interested parties wishing to do business with
CECOM are invited to access and receive data from the CECOM
Business Opportunities Page at web site. No paper solicitation
will be issued. offers shall be submitted in hard copy at the
time and place specified in the solicitation. The statement
of work, performance spec and related documents associated
with this solicitation document will be accessible via the
CECOM Business Opportunities Page.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: connolly@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-287 SN261648)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 61--ALTERNATING GENERATOR
SOL DAAB07-99-Q-B401
DUE 110698
POC Point of Contact - Aaron Cheifetz, Contract Specialist, 732-532-1832.
Contracting Officer - Daniel J. Sullivan, 732-532-2024.
DESC: This modification is to correct the E-mail address From:
cheifetza@doim6.monmouth.army.mil To: cheifetz@doim6.monmouth.army.mil.
EMAILADD: cheifetz@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-287 SN261944)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Room 3F-17,
Washington, DC 20001
SUBJECT: 62--HIGH EFFICIENCY FLOURESCENT LAMPS AND BALLASTS
SOL IFB-C-84187/MJ
DUE 111898
POC Point of Contact - Milton W. Jetter, Contract Administrator,
(Fax) 202-962-1228, (E-Mail) mjetter@wmata,com
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids for the provision of 17,500 high efficiency
flourescent lamps and 8,700 high efficiency ballasts. IFB issuance
is projected for 10/16/98 with bids due on 2:00 P.M.(EST),
11/18/98.
EMAILADD: mjetter@wmata.com
EMAILDESC:
CITE: (D-286 SN261576)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL spo-451-99-q-4035
POC delores mallory/bh821/804-279-5674
DESC: PR number YPG98265000717, NSN 6340-01-383-0714, HOUSING,
ICE DETECTO, CAGE 59885, P/N 00871-1452-0001, ROSEMOUNT AEROSPACE
INC. SHIP TO RICHMOND, VA. 23297-5900. Deliver by 252 ARO.
Inspection and acceptance point is destination. A written solicitaion
will be issued. See note 22. Automated Best Value Model (ABVM)
will apply; offers will be evaluated on the basis of price
offered and past performance. All responsible sources may submit
an offer which will be considered. For copies of the RFQ solicitation,
contact the Contract Specialist, Delores Mallory/BH821/804-279-5674,
FAX 804-279-6095; DSCR does not currently have an approved
technical data package available for the NSN. Please do not
submit request to DSCR-VABA. Closing date is NOVEMBER 25,
1998.
CITE: (W-287 SN261744)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--TSA-2001 THERMAL SENSORY ANALYZER
SOL RFQ 600-195-98
DUE 110298
POC Cesar T. Fausto, Contracting Officer, Network Business Center,
Fax (562) 494-5828
DESC: The Government intends to negotiate with Compass Medical
Technologies, Inc. to purchase a TSA-2001 Thermal Sensory Analyzer
with Accessories to be delivered to the VA San Diego Health
Care System at 3350 La Jolla Village Road, San Diego, California
92161. Qualified businesses wishing to receive a copy of the
solicitation must submit their request in writing or fax with
complete name, address, telephone number, fax number and point
of contact. No verbal request will be accepted. The solicitation
will be issued on/or about October 16, 1998. SIC Code 3826.
CITE: (W-287 SN261849)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--DISTRIBUTION OF MEDICAL AND SURGICAL PRODUCTS
SOL M3-Q1-99
DUE 102098
POC Maria A. Ramirez, Contracting Officer (708) 786-5181
DESC: Solicitation M3-Q1-99 is hereby canceled in its entirety.
CITE: (W-287 SN261942)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 65--RENTAL, REPAIR, MAINTENANCE, TRAINING AND REAGENTS
FOR CLINICAL CHEMISTRY ANALYZERS
SOL DAJA22-98-R-0032
DUE 110298
POC POC - Kathleen A. Kern Telephone number: 49 (0)611 816 2213;
Facsmile: 49(0)6118162179; Patricia Cawthorne Telephone number:
49(0)6118162212; Facsimile: 49(0)6118162179
DESC: Wiesbaden Regional Contracting Center is seeking sources
to provide Clinical Chemistry Analyzers, to include rental,
maintenance, repair, training and reagents, for the US Army
Hospitals located in Heidelberg, Landstuhl and Wuerzburg. All
hospitals are located in Germany. The Analyzers shall be capable
of performing both Microparticale Enzyme Immunoassay (MEIA)
and Florescence Polarization Immunoassay (FPIA) and be pipetting
and processing systems. The Analyzers must be capable of performing
all but not limited to the following test: acetaminophen, digoxin,
ethanol, gentamicin, phenobarbtal, carbmezpine, salicylate,
theophyline, NAPA, procainamide, quinidine, valproic acid,
vancomycin. B-hCG, CEA, Ferretin, AFP, PSA, CK-MB, Troponin
1, and include an automated pipetting station, automated dispensing
system, a photometer, a washing station without manual wash
steps, incubators, a microwell reader (for MEIA) that will
perform standard curve-analysis, calculation and print out
of patient results, a computer system and a printer. The reagent
test kits for analyzer must be provided by the same manufacturer
of the chemistry analyer equipment, be approved by the US Federal
Drug Administration (FDA), be in accordance with the MEIA and
FPIA methodology, include all components for testing 100 samples
and include expendable and durable supplies. All package inserts
must be in the English Language. A listing of the required
reagents will be supplied upon request. All customer and technical
support representatives must speak English. Interested parties
should contact the POC's listed in this announcement. NOTES:
12 applies. This announcement is valid until 2 November 1998.
EMAILADD: cawthornem@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-287 SN261835)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 66--INDICATOR TEST SET, VIDEO
SOL F09603-99-R-8000
DUE 120398
POC Mary Thorn, 912-926-7427
DESC: Synopsis: This is a fixed-price requirements contract for
ERRC S Indicator Test Set, Video applicable to APQ-175 and
APQ-170, NSN 6625-01-319-0485CW, P/N 2748-0201-1, 4 EA. Dim:
11' L X 7" W X 9.5" H; Matl: Aluminum Case with electronic
components. Func: Generate and present video signals used to
test the 9 and 14 inch monitors. Destination: Transportation
Officer, FB2065, Robins AFB GA. The approximate issue date
will be 3 Nov 98 with the approximate response date of 3 Dec
98. Request solicitation from Mary Thorn, WR-ALC/LYKD, 380
Second St, Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-7427,
FAX 912-926-7530, e-mail: mthorn@pk.robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code 3812 (750 employees). To: Systems Research Laboratories
Inc, Dayton OH. No telephone requests will be accepted. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under authority of FAR 6.302. Interested persons may
identify their interests and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of, this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. For assistance in interpreting the
CBD announcements, please see the CBD Reader" Guide. See Note)s)
26.
CITE: (W-287 SN261665)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--RECEIVER, INDICATOR, LIQUID
SOL SP0440-99-Q-L106
DUE 110398
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY701/804-279-4157. FAX your request to (804)279-60 14,
attn: AY701.
DESC: PR-NO: YPG98281002285 NSN 6680-01-316-9400, receiver, indicator,
liquid, IMO Industries Inc., gens sensors Div., CAGE 04034,
P/N 73700-0100 CICA: Gen char - 4 alarms; 4 1/2 IN. dia dial
Meter 7 -EA Del to Norfolk VA 23511-3392 Del by 100 days. Small
business set-aside. See NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-287 SN261794)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOSTAT, FLOW CON SERVICE & SALES INC CAGE#59915
SOL SP0440-99-Q-K063
DUE 120398
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-3692.
for copies of RFQ solicitations, cont act: Bob Willis/AX506/804-279-3692.
Contracting office R: Stephen Allgeier/804-279-4105.
DESC: PR-NO: FPG98281002583 NSN 6685-00-178-9575, service & sales
Inc, CAGE 59915, PN 129260-3-1. Alliedsignal Inc, Aerospace
Equipment Systems, CAGE 59364, PN 129260-3-1. Lockheed Martin
Corp, Lockheed Martin Aeronautical Systems, CAGE 98897, PN
4A90208-103B. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. @ITEM namethermostat, flow control @MOUNTING
methodhose 30 -EA Del to Mechanicsburg PA 17055 Del by 135
DARO. 45 -EA Del to Tracy CA 95376 Del by 135 DARO. Unrestricted.
Automted best value model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. Trade Agreements Act. Additional remarks:
NOTE 26. Solicitation between $25,000-$100, 000. Solicitation
will be made: in writing. Solicitation will be made: orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-287 SN261795)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CONTROL, RATE OF FLO
SOL SP0440-99-Q-L107
DUE 110398
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY701/804-279-4157. FAX request to (804)279-6014, a ttn:
AY701.
DESC: PR-NO: NPG98281002286 NSN 6680-01-343-1588, control, rate
of Flo, Triumph Controls Inc., CAGE 78710, P/N 7-43750-9 6
-EA Del to Cherry Point NC 28533-5001 Del by 100 days. Unrestricted.
See NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. The final contract award may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-287 SN261796)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BEZEL, INSTRUMENT MOUNTING
SOL SP0440-99-Q-K066
DUE 111898
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-4458.
for copies of RFQ solicitations, cont act: Stephanie rollins/AX504/804-279-4458.
Contracting officer: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98230000668 NSN 6695-01-256-8373, CMP Display
Systems Inc, CAGE 59057, PN 1-0018-01. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. CICA: one-piece,
round aperture dial, 2.950 in dia dial, 3.320 in nom O/A LG,
3.320 in nom O/A WD, 0.330 in nom O/A thk. 12 -EA Del to Tracy
CA 95376 Del by 121 DARO. 5 -EA Del to Cherry Point NC 28533-5001
Del by 121 DARO. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation between $25,000-$100, 000. Solicitation
will be made: in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-287 SN261797)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAUGE, AIR PRESSURE
SOL SP0440-99-Q-L100
DUE 113098
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG98243000942 NSN 6620-01-307-3468, gauge, air
pressure, Wilson Machine Co., Inc. CAGE 2Y897, P/N 8606S707,
Frank W. Murphy mfr., CAGE 03479, P/N A20P-ST-150. 2.250 in
DIA.O/A, depth 2 17/32 IN. 24 VDC, 1/8NPT rear connection 52
-EA Del to Tracy CA 95376 Del by 60 days. 35 -EA Del to Cherry
Point NC 28533-5001 Del by 60 days. Unrestricted. See NOTE
23. Option to extend term of contract 60 months. Intend to
award as idpo. Please respond by hard copy RFQ only. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-287 SN261798)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0440-99-Q-K064
DUE 111898
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-4458.
for copies of RFQ solicitations, cont act: Stephanie rollins/AX504/804-279-4458.
Contracting officer: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98251001475 NSN 6685-01-315-1337, Hydra rig cryogenics
Inc, CAGE 67053, PN C30182. Mc Daniel controls, CAGE 56608,
PN kduox. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Tech data package availability: 28 -EA Del
to Tracy CA 95376 Del by 97 DARO. 58 - EA Del to Mechanicsburg
PA 17055 Del by 97 DARO. Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation between $25,000-$100, 000.
Solicitation will be made: in writing. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-287 SN261799)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 66--WAVEFORM MONITOR
SOL MDA112-99-Q-0008
DUE 102798
POC Contact Janet Janes, contract specialist, (916)364-4220 or
Janet Lopez, Contracting Officer,(916)364-4213
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
and therefore, a formal written solicitation will not be issued.
This solicitation is being issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-08.
This solicitation is a 100% Small Business Set-Aside; the associated
Standard Industrial Classification code is 3663 (size: 750
employees). The Television-Audio support Activity intends to
purchase the following: one (1) each Tektronix Television Generator;
NTSC; RS-170 SYNC pulse generator w/digital genlock; test signal
component; separate timing controls fro SYNC and test signals;
SMPT bars, convergence, pulse and bar w/window; multiburst;
5 step LUM staircase, luminance ramp; modulated ramp; selectable
10% or 90% APL; bounce; 10 and 100 IRE flat fields; red field;
multibars; NTC7 composite; system test matrix; monitor setup
matrix; 5MHZ line sweep; multipulse; DAC calibration signals;
PWR RQMT: 115AC, 60HZ, p/n: TSG-170A, four (4) each Waveform/Vector
Monitor; NTSC; composite or component monitoring; 8 loop-thru
inputs; composite vectorscope, picture monitor; stereo audio
amplitude and phase; longitudinal time code; multiple display
codes; audio frequency response, +/-.5DB to 500KHZ; phase match
between R & L channels >1 degrees at 20KHZ; includes 90/100HZ
sweeps for D-2 observation; built in universal power supply;
includes operator/maintenance manuals; PWR RQMTS: 90-250VAC,
50/60HZ (Auto Sensing), p/n: 1740A, 2 each Waveform/Vector/Picture/Audio
Monitor; handheld; NTSC standard; high resolution 4-IN color
LCD display; video output for routing to external display;
picture mode: full-screen, unprocessed representation of incoming
video; waveform mode: sweep modes 1H, 2H, and 2V, vertical
gain X1, X5, and variable, flat and luminance (low pass) filters,
alarm changes color above 100 IRE; vector mode: X1, X5 and
variable gain, 360 degree rotation phase control, 75% or 100%
bar amplitude; audio mode: voltage VS time display reference
levels 0, 4, 8, and 12DBU; waveform-in-picture mode: either
waveform, vector or audio displays may be cut into picture
and placed in any corner of display; inputs: video - 1 composite
analog, external reference - 1 composite analog, and audio
- 1 analog balanced XLR; outputs: video - 1 composite video
(picture in color, waveform, vector and audio in monochrome)
and audio - 1 stereo headphone jack (mono input drives both
headphone channels); includes nylon carrying pouch w/shoulder
strap, 220 volt AC adapter/battery charger and user manual;
PWR RQMTS: 12VDC through Ni-Cad battery pack, 6EA size 'C'
cell batteries or 12 volt cigarette lighter adapter and 220VAC,
50 or 60 HZ with AC adapter, p/n: WFM90, and ten (10) each
Wire Lead Fuse; 1 AMP; 125 volt; 5 second delay; F/U/W Tektronix
model 528A waveform monitor, p/n: 159-0205-00. The Brand named
items have been identified as meeting or exceeding the Government's
minimum requirements but are not established as standards upon
which other offered brand named items will be evaluated. Standard
commercial warranty is required. Delivery shall be within 30
days from date of award to McClellan AFB, CA. All responsible
sources may submit a quote which shall be considered by the
agency. Responses to this notice should be provided in writing
by 27 Oct 98, 1300 PST. Offers may be mailed to: TELEVISION
- AUDIO SUPPORT ACTIVITY, Directorate of Contracting, ATTN:
T-ASA/DC/SC (Bid Officer), 3116 Peacekeeper Way, Mcclellan
AFB, CA 95652-1068, or, if using courier services deliver to:
TELEVISION - AUDIO SUPPORT ACTIVITY, Directorate of Contracting,
ATTN: T-ASA/DC/SC (Bid Officer), 10481 Armstrong Avenue, Bldg
2500, Room 113, Mather, CA 95655. Facsimile responses are acceptable.
FAX to (916) 643-4032, ATTN: Janet Janes. To be eligible to
receive an award resulting from this solicitation, Contractor
must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the internet at "http://ccr.edi.disa.mil". You must include
your Dun & Bradstreet (DUNS) number in order to apply. The
evaluation criteria for this solicitation will consist of technical
capability of the item offered to meet the agency need, price,
and past performance. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. Offerors shall include a
completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clauses
at 52.212-4, Contract Terms and Conditions-Commercial Items
and 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders-Commercial Items and the following
subclauses apply to this acquisition: 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, and 52.225-21. DFARS 252.204-7004,
252.212-7000, and the following subclauses under FAR 252-212-7001
also apply: 252.225-7001, and 252.225-7036. Point of contact
in this office is Janet Janes, (916) 364-4220.
CITE: (W-287 SN261800)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--SOYBEAM OIL BASED VARNISH
SOL BEP-99-03
POC Cynthia Duncan, Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-2200, Email cynthia.duncan@bep.treas.gov - Jennifer
Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-2200, Email
DESC: The Bureau of Engraving & Printing (BEP) has a requirement
for a soybean oil based varnish which will be used as an ingredient
in BEP_s in-house manufacture of sheet-fed intaglio currency
ink. An unrestricted full and open competitive solicitation
is planned. A fixed-price requirements type contract is anticipated
with economic price adjustment provisions for tung oil encompassing
a base period of twelve months with four (4) twelve month option
periods. The estimated quantity in the base period is approximately
50,000 pounds increasing to approximately 100,000 pounds in
each of the option periods. BEP currently holds a US patent
for the formulation of the soybean oil based varnish, and will
license the use of the patent to the successful offeror. This
procurement will be negotiated and awarded according to the
procedures set forth in the Federal Acquisition Regulation
(FAR) Part 12. Offerors will be requested to submit a material
sample with their offer. The source selection decision will
be based upon overall best value to the BEP, price and non-price
factors considered. It is anticipated that a solicitation will
be issued not later than November 13, 1998. A thirty (30) day
response time is planned. BEP is also posting this announcement
on GSA_s Electronic Posting System at http://eps.arnet.gov.
Interested vendors will be able to download this synopsis as
well as the solicitation itself from EPS at any time, or may
request a written copy of the solicitation by mailing a request
to the BEP, Office of Procurement, Attn: Cindy Duncan, 14th
& C Streets, SW, Washington, DC 20228-0001 or telefax at (202)
874-2200 or e-mailed to cynthia.duncan@bep.treas.gov. Telephone
requests will not be honored.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=BEP-99-03&LocationID=142
LINKDESC:
notice
EMAILADD: cynthia.duncan@bep.treas.gov
EMAILDESC:
CITE: (D-287 SN261890)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--TASK MASTER 3V TASK SCHEDULER/PROCESSOR FOR NETWARE
MASTER LICENSE AGREEMENT SUPPORTING 500+ SERVERS
SOL N/A
POC Alba Sanchez, 301-457-1831
DESC: The Bureau of the Census intends to negotiate with Avanti
Technology Inc., 13804 Gleneagle Drive, #802, Colorado Springs,
CO 80921 for a Master License Agreement for the period FY1999
through FY2001 in accordance with FAR 6.302-1. The requirements
for Server to Server Software Distribution will be installed
at 12 Regional Census Centers (RCCs) and 476 Local Census Offices
(LCOs) for use in the Decennial Census. New Software, Software
updates and Software changes must be distributed to each of
these servers. Software must be able to check APPS volumes
on all LCOs and RCCs servers so that they are all set up exactly
the same way. Software must have the ability to distribute
software from a single server to multiple servers. Must have
the ability to verify that software was distributed correctly.
Must have the ability to compare the files on one volume to
the files on the master volume to ensure that the two volumes
are in sync. This must a file by file compare and should not
utilize an additional database to compare the volumes. A report
should be created listing the differences between the volumes.
This is a critical troubleshooting tool. Must have the ability
to transfer files to the DOS partition on the server. This
is critical for distributing patches to mulitple servers. Often
times files on the DOS partition are changed when Novell releases
a service pack. Also this is necessary for duplexed disks so
that if a disk fails, we will be able to start the server on
the other disk. Must have the ability to schedule synchronization
on a regular basis, for example every night at a particular
time. This schedule must require no manual intervention. Must
have the ability to complete a synchronization immediately
if necessary. The synchronization must not only distribute
the changed files from the master server to the RCC and LCO
servers, it must also verify that no files are incorrect on
those servers and correct the files if necessary. Support includes
Software maintenance through covered period. See Note 22.
CITE: (W-286 SN261558)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--MODIFICATION TO US COURT OF APPEALS/WANG SYSTEM
CONVERSION
SOL DASW01-98-Q-0801
DUE 102398
POC james h. willard, 703-693-2139
DESC: This CBD/solicitation corrects previous synopsis. The closing
date for this requirement is 23 Oct 1998, 4:00 PM EST. For
information purposes, we are including a corrected version
of the original and modified synopsis: This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation: Proposals are being requested and a written
solicitation will not be issued. Reference to the latest FAC/DAC
are 97-06 as of 7/23/98 and 98-18 as of 8/11/98 respectively.
The applicable SIC and Small Business Size Standard is 7373
and $18million. Addenda (SOW) will be made availalbe to vendors
who fax their request to 703-693-5713. Clauses by reference
are as follows: 1. 52.212-1, Instructions to Offeror-Commercial
items; 2. 52.212-2, Evaluation-Commercial Items; 3. 52.212-3,
Offeror Representations & Certs; 4. 52.212-4, Contract Terms
and Conditions; 5. 52.212-5, Implement Statutes or Exec. Orders-Commercial
Items. The Defense Supply Service-Washington, on behalf of
the US Courts of Appeals for the Armed Forces (The Court),
intends to acquire network and programming services to replace
all The Courts software applications which are currently running
on Wang computers with applications which run on the Court's
new Pentium PC-based LAN. This task was initiated by the LEADS
Corporation in September 1997 and the work to complete the
task is estimated to begin 15 Nov 1998. The existing Wang applications
are written in COBL and utilize Pace Database System and the
WP+ word processing system. This process was initiated under
another contract, this contract will include the following
tasks: 1. Elimination of any exisitng year 2000 problems;
2. Microsoft (MS) Office Professional and MS Visual Basic
software development, modifications, and enhancements; 3.
Data Migration and complete system download of converted data,
including archive data; 4. Crystal Reports modification and
enhancements (approximately 11 templaces and associated reports);
5. Develop an Administrative subsystem module to allow for
changes to fields; 6. Group and Deskside (on-site) support
for the Court's staff and system users; 7. On-line system
documentation and help; 8. Provide a system administrative
guide and systems documentation. A detailed SOW and supplementary
Technical information that describes the current system and
environment are avaialbe upon request. The Government's estimated
level of effort for this fixed price requirement is: Program
Manager (60hrs); Applications Programmer (1400hrs); Network
Engineer (40hrs); User Support Specialist (80hrs); and Administrative
Assistant (16hrs). Award will be made to the low cost, technically
acceptable offeror, considering acceptability of the technical
approach, personnel and past performance.
CITE: (W-287 SN261853)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement Division (Philadelphia), The Wanamaker
Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: 72--HOUSEHOLD & OFFICE ACCESSORIES, WALL ART, ARTIFICIAL
PLANTS AND
SOL GS-03F-99-AYC-0002
POC Beth Arnold-Messick, Contracting Officer, Phone (215) 656-3840,
Fax (215) 656-3841, Email beth.arnold-messick@gsa.gov - Monica
Gormley, Contracting Officer, Phone (215) 656-3839, Fax (215)
656-3841, Email
DESC: GSA Multiple Award Schedule, FSC Group 72, Part VIII, Household
and Office Accessories, Wall Art, Artificial Plants and Planters.
Includes FSC Classes 7105 and 7290. Standing Solicitation to
be issued under FAR Part 12, Commercial Items, on or about
10/30/98. All items are set aside for small business. Contracts
will be issued for 5 years from the date of award with a single
Government 5-year option to extend. Significant changes since
last issue of this schedule's solicitation include addition
of Special Item Number 494-99 for the introduction of new items
and Special Item Number 494 B72B to allow contractors to offer
their products internationally; New Schedule Periods, which
eliminates Open Seasons and establishes this solicitation as
a continuous Request for Proposal; Duplicate Items to those
already on schedule are now allowed if inclusion provides advantages
to the Government. Also, contractors on this schedule will
be required to accept the Government Purchase Card for purchases
up to the micro-purchase threshold (currently $2,500.00), to
post and maintain electronic price lists on GSA Advantage!TM
, GSA's on-line shopping service; identify environmentally
friendly and energy efficient products on their GSA price lists,
report their sales electronically over the Internet; and achieve
at least $25,000.00 in sales each year in order to be maintained
on the schedule. Requests for solicitation must be in writing
and may be sent to the above address or faxed to 215.656.3841,
however offerors are encouraged to download solicitation at
http://eps.arnet.gov. No telephone requests will be honored.
Note: this notice is for new offerors only; firms already holding
a schedule 72 VIII contract need not respond.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-03F-99-AYC-0002&LocationID=9
LINKDESC:
notice
EMAILADD: beth.arnold-messick@gsa.gov
EMAILDESC:
CITE: (D-287 SN261740)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--PAPER, COPYING, XEROGRAPHIC & OFFSET PROCESS (DUAL
PURPOSE)
SOL 2FYP-ED-990002-N
DUE 112498
POC Valerie Thomas (212) 264-2496
DESC: 4. The proposed contract is 100 percent set aside for small
disadvantaged business concerns (SDB). 12. One or more of
the items under this acquisition may besubject to an Agreement
on Government Procurement approved and implemented in the United
States by the Trade Agreement Act of 1979. All offers shallbe
in the English language and in U.S. dollars. All interested
suppliersmay submit an offer. This competitive negotiated
procurement is only for certified 8(a)companies under SIC 2621,
for Xerographic Paper. Companies who submit an offer must be
already certified by SBA in order to be eligible for evaluation.
All offers must be submitted by date and time specified in
bid - no exceptions. All participants are required to submit
a copy of their certification letter along with their offer.
You may fax your request for solicitations to (212) 264-4920.
LINKURL: valerie.thomas@gsa.gov
LINKDESC:
EMAILADD: valerie.thomas@gsa.gov
EMAILDESC:
CITE: (W-287 SN261734)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--JACKET FILING WALLET
SOL 2FYP-DM-980002-S
DUE 101598
POC monica d. redd (212) 264-2688
DESC: Solicitation No. 2FYP-DM-980002-S, FSC Class 7530, Jacket
Filing Wallet, is modified as follows. The bid opening date
is changed from October 15, 1998 at 11:00 am to October 22,
1998 11:00 am due to a possible government shut down.
LINKURL: http://www.usa.gov.procurement/jacket filing wallet
LINKDESC:
EMAILADD: monica.redd@gsa.gov
EMAILDESC:
CITE: (W-287 SN261773)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--JACKET FILING WALLET
SOL 2FYP-DM-980002-S
DUE 101598
POC monica d. redd
DESC: Solicitation No. 2FYP-DM-980002-S, FSC Class 7530, Jacket
filing Wallet, is modidied as follows. The bid opening date
will remain October 15, 1998 at 11:00 am.
LINKURL: http://www.usa.gov.procurement/jacket filing wallet
LINKDESC:
EMAILADD: monica.redd@gsa.gov
EMAILDESC:
CITE: (W-287 SN261916)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: 76--SUBSCRIPTION
SOL N/A
POC Brenda M. Butler, Small Purchasing Chief, (202) 219-6451
DESC: The U.S.Department of Labor, Benefits Review Board , Office
of the Associate Deputy Secretary for Adjudication is entering
into a sole source with Juris Publishing, Inc., One Odell Plaza,
Yonkers, New york 10701, for renewal of subscription of the
Black Lung Reporter. Total cost for subscription is $28,392.00.
There is no RFQ available. For information purposes only.
CITE: (I-287 SN261927)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 79--GLASS CLEANER & PORCELAIN CLEANING SOLUTION
SOL 7FXI-98-7921-S
DUE 111798
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
Fax (817)978-8634, Email scheryl.mcbride@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email
DESC: This solicitation has been cancelled.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7FXI-98-7921-S&LocationID=3
LINKDESC:
notice
EMAILADD: scheryl.mcbride@gsa.gov
EMAILDESC:
CITE: (D-287 SN261730)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 79--GLASS CLEANER & PORCELAIN CLEANING SOLUTION
SOL 7FXI-F4-98-7921-S
DUE 111798
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
Fax (817)978-8634, Email scheryl.mcbride@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email
DESC: Solicitation 7FXI-98-7921-S is CANCELLED in its entirety.
It was originally posted in the CBD on Sept. 16, 1998, and
it was posted on the Electronic Posting System on Sept. 17,
1998. This notice is for posting purposes only. 7FXI-98-7921-S
IS CANCELLED.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7FXI-F4-98-7921-S&LocationID=3
LINKDESC:
notice
EMAILADD: scheryl.mcbride@gsa.gov
EMAILDESC:
CITE: (D-287 SN261820)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--SOLDIER CREW TENT
SOL SP0100-99-R-4004
DUE 112898
POC Contact: DPSC-OTM-1 buyer-r. Greenberg 215/737-8492
DESC: Correction: SP010099R4004 is 100% set aside for small business.
All responsible sources may submit offer which DPSC shall consider.
CITE: (I-287 SN261701)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--WEBBING, TEXTILE, WOVEN NYLON
SOL SPO100-99-R-4005
POC Heidi Haya, FOEC-2, (215)737-7946
DESC: 8305-00-051-2163 (s), Webbing, Textile, Woven Nylon, Class
R. Treated in accordance with MIL-W-4088K dated 21 NOV 88.
596,776 Yards. Twelve deliveries starting 135 days after date
of award to Albany, GA Depot. There are two 100% Quantity Options
in this solicitation. This procurement is Unrestricted with
Evaluation Preference for SDBs. To request a copy of the solicitation
specification not available at the Naval Publications Center,
send request by fax to Heidi Haya (215)737-2406. All responsible
sources may submit offers which DSCP shall consider. Notes:
9,26.
CITE: (W-287 SN261845)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--THREAD, COTTON
SOL SPO100-99-Q-4020
DUE 111598
POC Heidi Haya, FOEC-2, (215)737-7946
DESC: 8310-00-917-1996, Thread, Cotton or Polyester, Glazed finish,
Z twist, Natural White Shade 66049, Type V, 4 Ply, 1520 package
yards, Size# 8, Mildew resistant. The thread shall be in accordance
with AA-52094 and mildew resistant specification MIL-T-3530H,
Type I Class I (copper 8-quinolinolate is substituted with
"mildew and leaching resistant"). 398 Tubes to be delivered
to Albany, GA Depot 90 days after date of award. This procurement
is Unrestricted with Evaluation Preference for SDBs. To request
a copy of the solicitation specification not available at the
Naval Publications Center, send request by fax to Heidi Haya
(215) 737-2406. Notes: 9,26.
CITE: (W-287 SN261856)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGNIA, GRADE, ENLISTED, SR. AIRMAN
SOL SP0100-99-Q-4002
DUE 102298
POC Terry Jordan (215) 737-7959
DESC: Insignia Grade Enlisted Personnel Desert SR. Air man made
in accordance with MIL-I-14651
EMAILADD: paa2805@dpsc.dla.mil
EMAILDESC:
CITE: (W-287 SN261731)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--HAT, SUN, REVERSIBLE
SOL SP0100-99-Q-4019
DUE 103098
POC Maggie Magee, AC 215 #737-2063, Contract Specialist, DSCP-FRFB
DESC: ITEM: Hat, Sun, Reversible, Quantity: 6,600 Ea to be manufactured
iaw FSN/PD 98-13 dated 6 Oct 98. Pattern Date: 11 Oct 65. Available
upon request. Destination: MAB-Albany, GA. All materials to
be contractor furnished. Basic Material: Cloth, Oxford, Ctn
Warp/Nylon Filling, Water Repellent, (One Side-Woodland Camouflage;
the color for the other side shall be Orange 338). Delivery:
Best Offered. Anticipated Request for Quotation to be issued
on or about 10/23/98 with a response date of 10/30/98. RFQ
requests may be transmitted via Facsimile #215-737-7849 ATTN:
DSCP-FRFB (Maggie Magee). All responsible sources may submit
a Quotation which sall be considered by this agency. Proposed
acquisition is set-aside as a Total Small Business Set-Aside.
See Numbered Notes 1, 9, and 26.
EMAILADD: mmagee@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-287 SN261760)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 84--LOCKERS, TRUNK WITH TRAY
SOL DAAG60-99-Q-0001
DUE 112398
POC Contract Specialist LISLE E. LENNON (914) 938-4998 (Site
Code DAAG60)
DESC: The United States Military Academy is soliciting for 2375
each trunk lockers with trays, in accordance with Purchase
Description for USMA, Cadet Trunk Locker dated 15 January 1998.
Delivery schedule of 1150 trunks on or about April 7, 1999
and 1225 trunks on or about July 14, 1998. The applicable SIC
code and size standard is 3161/500 employees. Request for copies
of the solicitation must be in writing by mailing to the above
address or FAX 914-938-5855 or EDI. Solicitation will be issued
on or about November 2, 1998. This procurement is 100% Small
Business Set- Aside.
CITE: (I-287 SN261888)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--MOUNTAINEERING EQUIPMENT
SOL SP0100-99-Q4021
DUE 110498
POC Mike Spinelli, FOTC-1, 215-737-2496 or Fax 215-737-5694
DESC: Item #1 Piton, Mountain, Angle, Type II, NSN: 8465-01-322-7427,
in accordance with CID #A-A-50112 A dtd 21 Feb 1990, quantity
of 204 each, Production leadtime is 90 days after award with
one delivery to DD, Mech Pa. Item #2, Snap Link Mountain Piton,
Non-locking, Type III. NSN: 8465-01-322-7433, in accordance
with CID A-A-50041 C dtd 21 Feb 1990, quantity of 33,795 Production
leadtime is 90 days after award, six monthly deliveries to
DD Mech, Pa. First article samples will be required 45 days
after contract award. Fax requests. If interested please submit
your request for the quotation form via fax # 215-737-5694,
ATTN: Mike Spinelli.
CITE: (W-287 SN261954)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--MOUNTAINEERING EQUIPMENT
SOL SP0100-99-Q4021
DUE 110498
POC Mike Spinelli, FOTC-1, 215-737-2496 or Fax 215-737-5694
DESC: Item #1 Piton, Mountain, Angle, Type II, NSN: 8465-01-322-7427,
in accordance with CID #A-A-50112 A dtd 21 Feb 1990, quantity
of 204 each, Production leadtime is 90 days after award with
one delivery to DD, Mech Pa. Item #2, Snap Link Mountain Piton,
Non-locking, Type III. NSN: 8465-01-322-7433, in accordance
with CID A-A-50041 C dtd 21 Feb 1990, quantity of 33,795 Production
leadtime is 90 days after award, six monthly deliveries to
DD Mech, Pa. First article samples will be required 45 days
after contract award. Fax requests. If interested please submit
your request for the quotation form via fax # 215-737-5694,
ATTN: Mike Spinelli.
CITE: (W-287 SN261955)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The United States Government Printing Office, Paper Procurement
Section, Mail Stop: (MMPP), Room A344, North Capitol & H Streets
NW., Washington, DC 20401
SUBJECT: 99--PAPER FOR PUBLIC PRINTING AND BINDING
SOL N/A
DUE 120898
POC Vera O'Boyle, Contracting Officer, 202-512-2022/ Fax 202-512-1481
DESC: PAPER -- This solicitation incorporates the paper products
recovered materials advisory notice (PAPER RMAN) Published
May 29, 1996 (61 FR 26985) under authority of sections 2002(a)
and 6002 of the solid waste disposal act, as amended by the
Resource Conservation and Recovery Act of 1976, as amended,
42 U.S.C. 6912(a), 6962, and executive order 13101 "Greening
the Government Through Waste Prevention, Recycling, and Federal
Acquisition. Sealed proposals will be received in the U.S.
Government Printing Office, Washington, DC, for furnishing
paper for the public printing and binding, and blank paper
for use of the government departments and establishments in
the District of Columbia, for the term of 3 months beginning
January 1, 1999. Deliveries to be F.O.B. U.S. Government Printing
Office Warehouses, Washington, DC, or Springfield, VA -- Blank
proposals containing the instructions, schedule and specifications
may be obtained by addressing the Contracting Officer.
CITE: (W-287 SN261752)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 99--BUS POSTERS
SOL 59-9-3436
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Transportation Displays Inc., 1625 K Street, NW,
Washington DC 20006 to develop, print and place recruiting
messages on the taillight and interior of all metro buses in
the following cities: Atlanta, New York City, San Francisco
and Washington, DC for the months of November and December
1998. It is the Governments belief that Transportation Displays
Inc. is the only vendor that can provide these services. Interested
concerns must respond within 3 days of the date of this notice
and shall provide sufficient detail describing and substantiating
how they can meet the above listed requirements. The determination
by the Government not to compete the proposed contract based
upon responses is solely within the discretion of the Government.No
solicitation document exists and request for such document
will be considered nonresponsive.
CITE: (W-287 SN261769)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 99--MAINTENANCE PROGRAM FOR INDOOR PLANTS.
SOL RFQ-548-99-SM-21
DUE 102898
POC Stacey L. Malott-Hennes, Contracting Officer @ 561-882-6514,
Alternate Juanit Lyons, Contracting Officer 561-882-6516
DESC: This solicitation is 100% set aside for small business.
Provide all labor, supervision, supplies, tools, equipment,
materials, and transportation necessary to maintain and replace
all indoor plants at the VA Medical Center, 7305 N. Military
Trail, West Palm Beach, FL 33410-6400, in accordance with solicitation
RFQ-548-99-SM-21. This contract will run from November 1, 1998
through September 30, 1999, with three option years. Bidding
material will be made available on 10/15/98. All requests for
solicitation documents must be in writing. Faxes will be accepted
with a phone call follow-up. When requesting documents reference
the RFQ#, firms name, point of contact, address and telephone
number. Closing date is 10/28/98, 2 PM Eastern Standard Time.
Telephone requests will not be accepted. Fax # 561-882-6507.
CITE: (W-287 SN261852)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Acquisition Services
Division, 1301 Clay Street, Suite 280S, MB 45, Oakland, CA
94612
SUBJECT: 99--CANCELLED: COAST GUARD SITE SURVEY
SOL 9T8G401A
POC Chris Matthews, Contracting Officer (510) 637-3892
DESC: CANCELLED: The subject solicitation number, 9T8G401A, originally
advertised in the Commerce Business Daily on September 18,
1998 is hereby cancelled.
LINKURL: chris.matthews@gsa.gov
LINKDESC:
EMAILADD: chris .matthes@gsa.gov
EMAILDESC:
CITE: (W-287 SN261941)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--RESEARCH ON ADVANCED NDE METHODS
POC Project Engineer: Thomas J. Moran, AFRL/MLLP, (937) 255-9800;
Contracting Officer: Terry Rogers, AFRL/MLKM, (937) 5830
CNT F33615-98-C-5217
AMT $4,873,392.00
LINE N/A
DTD 093098
TO University of Dayton Research Institute, 300 College Park,
Dayton, OH 45469-0104
CITE: (W-287 SN261668)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--ROBUST FIBER COATINGS - I (DUE TO ADMINISTRATIVE
ERROR PRDA 98-38-MLK WAS REFERENCED FOR MULTIPLE PROGRAMS).
THIS ANNOUNCEMENT PERTAINS TO ROBUST FIBER COATINGS ONLY
POC Project Engineer: Randall S. Hay, AFRL/MLLN, (937) 255-9825;
Contracting Officer: Philip R. Nelson, AFRL/MLKM, (937) 255-5830
CNT F33615-98-C-5218 (PRDA 98-38-MLK)
AMT $331,527.00
LINE N/A
DTD 100698
TO Rockwell Science Center, INC., 1049 Camino Dos Rios, PO Box
1085, Thousand Oaks CA 91358-0085
CITE: (W-287 SN261670)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--ROBUST FIBER COATINGS - I (DUE TO ADMINISTRATIVE
EFFORT PRDA 98-38-MLK WAS REFERENCED FOR MULTIPLE PROGRAMS).
THIS ANNOUNCEMENT PERTAINS TO ROBUST FIBER COATINGS ONLY.
POC Project Engineer: Randall S. Hay, AFRL/MLLN, (937) 255-9825;
Contracting Officer: Philip R. Nelson, AFRL/MLKM, (937) 255-5830
CNT F33615-98-C-5219 (PRDA 98-38-MLK)
AMT $351,821.00
LINE N/A
DTD 100698
TO McDermott Technology, Inc., Contract Research Division, PO
Box 11435, Lynchburg VA 24506-1435
CITE: (W-287 SN261678)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--DEV. OF NEW TYPES OF NON-DAMAGING DRILL-IN AND COMPLETION
FLUIDS, PHASE I
POC Keith R. Miles, Contracting Officer, (412) 892-5984; Jo Ann
C. Zysk, Contract Specialist, (412) 892-6200
CNT DE-AC26-98FT34174
AMT $292,082.00
DTD 093098
TO Texas Engineering Experiment Station, Office of Sponsored
Research, 332 Wisenbaker Engineering Res. Center, College Station,
TX 77843-3000
CITE: (W-287 SN261840)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--DOWNHOLE FLUID ANALYZER, PHASE I
POC Keith R. Miles, Contracting Officer, (412) 892-5984; Jo Ann
C. Zysk, Contract Specialist, (412) 892-6200
CNT DE-AC26-98FT40481
AMT $706,397.00
DTD 092598
TO APS Technology, 800 Corporate Row, Cromwell, CT 06416
CITE: (W-287 SN261842)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: A--FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER
POC Contracting Officer, Michelle Faseru, 202-283-1192, Contract
Specialist, Derrick Heard 202-283-1171
CNT TIRNO-99-D-00005
AMT $83,074,767
LINE N/A
DTD 100898
TO The MITRE Corporation, 1820 Dolley Madison Blvd., McLean VA
22102-3481
CITE: (W-287 SN261937)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: B--HOUSING, MAINTENANCE, AND VETERINARY SERVICES FOR
CHIMPANZEES-MALARIA STUDY
POC Charlotte Flitcraft, Contract Specialist, (404) 842-6740
CNT 200199900002
AMT $214,035
LINE ALL
DTD 100198
TO Emory University, 1784 N. Decatur Road, Suite 510, Atlanta,
GA 30322
CITE: (I-287 SN261923)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY A/E SERVICES - SEATTLE IN-PLANT
SUPPORT AREA
CNT 072976-99-J-0027
AMT NTE $2,500,000
DTD 101398
TO Cornerstone Architectural Group, P.S., 1904 Third Avenue,
Ste 500, Seattle, WA 98101-1126
CITE: (W-287 SN261777)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY A/E SERVICES - SEATTLE IN-PLANT
SUPPORT AREA
CNT 072976-99-J-0026
AMT NTE $2,500,000
DTD 101398
TO MC Squared, Inc., 1235 East 4th Ave., Ste 101, Olympia, WA
98506-4201
CITE: (W-287 SN261781)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: C--IDC FOR A-E SVCS TO PREPARE EXTERIOR UTILITY SYS
STUDIES FOR MILITARY INSTALLATIONS WITHIN THE MOBILE DISTRICT,
BASE YR PLUS ONE OPTION YR
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-D-0044 (DACA01-98-R-0019)
AMT $250,000
DTD 092498
TO Southern Engineering Co, 1800 Peachtree ST NW, Atlanta, GA
30367-8301 (L)
CITE: (I-287 SN261877)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: D--DATA ENTRY SERVICES (ZONE I)
POC Terence Lew, (202) 927-0423
CNT Tc-99-004
AMT $2,922,618.00
DTD 092919
TO Digital Solutions, Inc., 8807 Sudley Road, Suite 112, Manassas,
Virginia 22110
CITE: (W-287 SN261778)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-UPH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICE AND OPERATIONAL SUPPORT
POC Ms. Debra Ordiway, Contract Specialist, DRMS-TPHW (616)961-7106,
Mr. James Washington, Contracting Officer, DRMS-TPHW, (616)961-7067
CNT SP4400-98-D-0057
AMT $1,441,569.38
DTD 081498
TO MKM Engineers, Inc., 17117 W. Nine Mile Road, Suite 542, Southfield,
MI 48075
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: drms-p@drms.dla.mil
EMAILDESC:
CITE: (W-287 SN261759)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Kaibab National Forest, 800 S. 6th Street, Williams,
AZ 86046
SUBJECT: F--TOP GROUSE THINNING
POC Sue Domina, Procurement Assistant, 520-635-8344
CNT 43-8156-9-0005
AMT $31,588
LINE 2 & 3
DTD 101498
TO Acuna Thinning & Planting, PO Box 861, Taylor AZ 85939
CITE: (W-287 SN261837)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Kaibab National Forest, 800 S. 6th Street, Williams,
AZ 86046
SUBJECT: F--TOP GROUSE THINNING
POC Sue Domina, Procurement Assistant, 520-635-8344
CNT 43-8156-9-0004
AMT $8,835.00
LINE 1
DTD 101498
TO Theron G. Black, PO Box 1612, Colorado City, AZ 86021
CITE: (W-287 SN261861)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK/REPAIR OF USCGC RUSH (WHEC 723) IN HAWAII
POC Rebecca Budde, Contracting Officer at (510) 437-3988
CNT DTCG85-99-C-625M50
AMT $127,000.00
LINE All
DTD 100298
TO Marisco, Ltd, 91-607 Nakajike Road, Kapolei, HI., 96707
CITE: (W-286 SN261557)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR & OVERHAUL REPAIR
CNT F41608-98-D-0632, F41608-97-R-43598
AMT $136,470
DTD 092998
TO Airtronics Inc., 3601 E 34th St., Tucson Az 85713-5304
CITE: (I-287 SN261610)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: J--REPAIR & OVERHAUL REPAIR
CNT F41608-98-D-0646, F41608-98-R-43052
AMT $317,224
DTD 092298
TO Turbine Controls Inc, Affil Of Birken Mfg Co, 5 Old Windsor
Rd, Bloomfield ct 06002 0448
CITE: (I-287 SN261611)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: J--REPAIR & OVERHAUL REPAIR
CNT F41608-98-D-0686, F41608-98-R-0109
AMT $4,591,350
DTD 093098
TO Praxair Surface Technologies Inc, 1500 Polco Street, Indianapolis
In 46222-0166
CITE: (I-287 SN261612)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--LAY-UP/TURNOVER WORK FOR THE USNS SANTA BARBARA
POC Mike Brinkmiller Tel:(757)417-4614 Fax:(757)417-4640
CNT N31979-99-C-1010
AMT $475,279.00
DTD 100898
TO Marine Hydraulics International, Inc., 543 East Indian River
Road, Norfolk, VA 23523
EMAILADD: mike.brinkmiller@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-287 SN261681)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: Q--INTEGRATED CARE MANAGER
POC Contact: Ken Clemens, Contracting Officer (310) 363-5088;
Joel Perrine, Contract Specialist (310) 363-5111
CNT F0469398P0268
AMT $26,183.04
LINE 0001
DTD 092598
TO Interstate Personnel Services, 3828 Carson St., Suite 101,
El Segundo, Ca 90503
CITE: (W-287 SN261817)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: Q--HEALTH PROMOTION DIETITIAN
POC Contact: Ken Clemens, Contracting Officer (310) 363-5088;
Joel Perrine, Contract Specialist (310) 363-5111
CNT F0469398P0270
AMT $67,704.00
LINE 0001
DTD 092698
TO Interstate Personnel Services, 3828 Carson St., Suite 101,
Torrance, Ca 90503
CITE: (W-287 SN261824)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: Q--NURSE HEALTH EDUCATOR
POC Contact: Ken Clemens, Contracting Officer (310) 363-5088;
Joel Perrine, Contract Specialist (310) 363-5111
CNT F0469398P0269
AMT $40,622.40
LINE 0001
DTD 092598
TO Interstate Personnel Services, 3828 Carson St., Suite 101,
Torrance, Ca 90503
CITE: (W-287 SN261826)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--ADULT HALFWAY HOUSE TREATMENT CENTER
POC Ronald Grinnell, Contracting Officer, 405/951-3883; Yolanda
Reyna, Contract Specialist 405/951-3891
CNT 246-99-0005
AMT $157757
DTD 100198
TO American Indian Center, Inc., 2219 W. Euless Blvd., Euless,
Texas 76040
CITE: (W-287 SN261859)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--ADULT HALFWAY HOUSE TREATMENT SERVICES
POC Ronald Grinnell, Contracting Officer, 405/951-3883, Yolanda
Reyna, Contract Specialist 405/951-3891
CNT 246-98-0021
AMT $109,694
DTD 093098
TO Comanche Indian Tribe, P.O. Box 908, Lawton, Oklahoma 73502
CITE: (W-287 SN261862)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: R--TOXICOLOGICAL AND ECOLOGICAL RESEARCH SUPPORT, II
POC Ramona G. Evans, Contract Specialist (919/541-4749) or Barbara
H. Stearrett, Contracting Officer (919/541-3113)
CNT 68-D-98-168
AMT $5,161,742.00
DTD 091698
TO SoBran, Inc., 4401 Dayton-Xenia Road, Dayton, OH 45432
CITE: (W-286 SN261552)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: R--ENVIRONMENT AND PLANNING TECHNICAL SUPPORT
POC Jill M. Johnson (202) 366-5734, Richard P. Murray (202) 3664250
CNT DTFH61-98-D-00107
AMT $31,890,856
DTD 092198
TO Cambridge Systematics, Inc., 150 Cambridge Park Dr., Suite
4000, Cambridge, MA 02140
EMAILADD: jil.johnson@fhwa.dot.gov
EMAILDESC:
CITE: (W-287 SN261749)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: R--ENVIRONMENT AND PLANNING TECHNICAL SUPPORT
POC Jill M. Johnson, (202)366-5734, Richard P. Murray, (202)366-4250
CNT DTFH61-98-D-00108
AMT $33,930,216
DTD 092198
TO KPMG Peat Marwick, LLP, 8200 Greensboro Dr., McLean, VA 22102
EMAILADD: jil.johnson@fhwa.dot.gov
EMAILDESC:
CITE: (W-287 SN261756)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: R--MAILROOM OPERATIONS
POC James Lieberman 202-927-0435
CNT Tc-99-008
AMT $2,549,400
DTD 100199
TO Fairfax Opportunities Unlimited, 6925 Edsall Road, Alexandria,
VA 22312
CITE: (W-287 SN261767)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--ENGINEERING & TECHNICAL SUPPORT SERVICES FOR CEAT
SYSTEMS
POC POC - Bill Case (301) 862-8641, PCO - Lois Cooksey (301)
862-8690
CNT N00421-99-C-1011
AMT $44,909,647.00
DTD 101398
TO Booz-Allen & Hamilton, Inc., 8283 Greensboro Dr., McLean,
VA 22102-3838
EMAILADD: case_bill%si@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-287 SN261770)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--INSTITUTIONAL INFORMATION SUPPORT SERVICES
POC Point of Contact - Michael Leary, Contract Specialist, (617)
494-2673
CNT 99-C-00004
AMT $7548790
LINE N/A
DTD 101498
TO Planners Collaborative, Inc, 273 Summer St., Boston, MA 02210
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: learym@volpe.dot.gov
EMAILDESC:
CITE: (D-287 SN261776)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: R--TECHNICAL INFORMATION SERVICES AT NASA/GSFC AND NASA/HQ
POC Jennifer O'Connell, Contract Administrator, Phone (301)
286-5254, Fax (301) 286-0247, Email Jennifer.A.OConnell.1@gsfc.nasa.gov
- Ann Haase, Contracting Officer, Phone (301)286-8630, Fax
(301)286-0341, Email Elizabeth.A.Haase.1@gsfc.nasa.gov
CNT NAS5-98180
AMT $8652141
DTD 090198
TO RS Information Systems, Inc. 1651 Old Meadow Road 5th Floor
McClean, VA 22102
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Jennifer.A.OConnell.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-287 SN261805)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--TOWED LINE ARRAY RESTORATION SUPPORT SERVICES
POC K. Hughes, Contracting Officer at (401) 832-1550; FAX (401)
832-4820.
CNT N66604-99-D-0073 (Sol. #972412)
AMT $7,276,498
LINE 0001 & 0002
DTD 101398
TO Analysis and Technology, Inc., Route 2, PO Box 220, North
Stonington, CT 06359
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hugheskj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-287 SN261836)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: R--PROVIDE, MAINTAIN, AND BREED SQUIRREL MONKEY COLONY
POC Charlotte Flitcraft, Contract Specialist, (404) 842-6740
CNT 200199900001
AMT $477,552
LINE ALL
DTD 100198
TO University of South Alabama, AD 200, Mobile, AL 36688-0002
CITE: (I-287 SN261924)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: S--REFUSE REMOVAL SERVICE FOR EAST FORT MILEY AND FORT
FUNSTON
POC Joel Simmons, Contract Specialist, 415-561-4505
CNT 1443CX8140-99-003
AMT $22,260.00
LINE 0001-0002
DTD 101398
TO Sunset Scavenger Company, Tunnel Avenue and Beatty Road, San
Francisco, CA 94134
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-287 SN261850)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--STREAM CORRIDOR RESTORATION
POC James E. Willard (202) 512-0307
CNT 444-331
AMT $450,054.00
LINE n/a
DTD 101398
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-287 SN261768)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - ANGOON AK - MAIN POST OFFICE
POC Cheryl Hamilton, Manager Real Estate, 303-220-6561
CNT 072976-98-A-0218
AMT $91,719.00
LINE N/A
DTD 100998
TO Bernard Kopczynski and Maxine Kopczynski, 720 S. Montavilla
Drive, Spokane WA 99224-1956, (509) 747-1436
CITE: (W-287 SN261732)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--REPLACE SUBSTATION B5 AT THE PUBLIC WORKS CENTER,
NTC GREAT LAKES, IL
POC Ms. Lolita L. Batis, 847-688-2600 X122
CNT N68950-98-C-0116
AMT $1,470,674.00
LINE Bid Items 0001, 0002 & 0003
DTD 100998
TO Webb Electric Company of Florida, Inc., Post Office Drawer
17629, Pensacola, Florida 32522-7629
CITE: (W-286 SN261559)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
AL 36107-3010
SUBJECT: Y--CONSTRUCTION OF SKYWAY MOTORWAY ROAD NO. 600
POC Cornelia B. Robinson, Procurement Technician, 334/241-8153
CNT 50-4146-8-10
AMT $55,639.50
DTD 083198
TO Wingard Corporation, 201 West 47th Avenue, Gary, IN 46408
EMAILADD: crobinson/r8_al@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-286 SN261564)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
AL 36107-3010
SUBJECT: Y--CONSTRUCTION OF BRIDGE 235.01.60 ON THE OSCEOLA NATIONAL
FOREST
POC Cornelia B. Robinson, Procurement Technician, 334/241-8153
CNT 50-4146-9-1
AMT $148,637.56
DTD 100798
TO Anderson Columbia Company, Inc., 2 Guerdon Road, Lake City,
FL 32055
EMAILADD: crobinson/r8_al@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-286 SN261565)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--DOLOMITE CAMPGROUND PAVEMENT RESHOULDER, HUMBOLDT-TOIYABE
NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4131
CNT PO #43-9360-8-1237
AMT $23,245.50
LINE All
DTD 100198
TO Weaver Construction, 2590 North Nellis Blvd; Las Vegas, NV
89115
CITE: (W-286 SN261575)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF STREAMBANK STABILIZATION, TOWN OF
URBANA, STEUBEN CO., NY
POC Nancy Lee, Contracting, 315/477-6509; Paul Mitchell, Technical,
607/776-7398
CNT 50-2C31-9-32
AMT $43,030.00
DTD 101398
TO Industrial Services, 2954 County Route 22, Andover, NY 14806
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-287 SN261674)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Y--SLATE CREEK FIRE WAREHOUSE CONSTRUCTION
POC Contracting 208 983-1950 Ext 4174
CNT 43-0295-8-0223
AMT $36361.00
LINE Base Item
DTD 093098
TO Arnzen Building Construction, Inc., 310 Junction Street, Cottonwood,
ID 83522
CITE: (W-287 SN261774)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BRICEBURG BRIDGE REPAIR
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT 1422-N670-C98-0035
AMT $530,283.00
LINE N/A
DTD 092298
TO Wellsona Iron & Engineering, 5905 Monterey Rd., Paso Robles,
CA 93446
CITE: (W-287 SN261860)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--PAXSON LAKE CAMPGROUND SAINTARY IMPROVEMENTS
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT 1422-N670-C98-0028
AMT $171,332.00
LINE N/A
DTD 091598
TO Hamilton Construction, PO box 648, Skagway, AK 99840
CITE: (W-287 SN261863)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--CONSTRUCT OIL/WATER SEPARATOR & INSTALL GENERATOR
POL, SOTO CANO AB, HONDURAS
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0093 (DACA01-98-C-0093)
AMT $82,000
DTD 092698
TO Eterna Construction Inc, 11022 Jockey Club Avenue, Baton Rouge,
LA 70816 (L)
CITE: (I-287 SN261878)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--ARC WASHRACKS, VARIOUS LOCATIONS (8), AL, MS AND
FL
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0086 (DACA01-98-B-0049)
AMT $789,970
DTD 093098
TO Kohly Construction Inc, 12227 SW 131 Avenue, Miami, FL 33186
(S)
CITE: (I-287 SN261879)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--DESIGN & CONSTRUCTION OF JOINT RIVERINE TRAINING
CENTER, IQUITOS, PERU
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACA01-98-C-0082 (DACA01-98-R-0062)
AMT $2,218,138
DTD 092298
TO CEGAZ Contratistas Generales S A, JR Aguaytia # 1548 - Yarinacocha,
Pucallpa, Peru (L)
CITE: (I-287 SN261880)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--CONSTRUCT COMPRESSED GAS STORAGE FACILITY, SOTO CANO
AB, HONDURAS
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0096 (DACA01-98-R-0068)
AMT $45,360
DTD 092698
TO Contratistia Asociados SA de CV, 3er Nivel Plaza Miraflores,
Tegucigalpa, Honduras (L)
CITE: (I-287 SN261881)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--FURNISH/INSTALL 100K GPD WASTEWATER TREATMENT PLANT
SOTO CANO AB, HONDURAS
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0092 (DACA01-98-R-0070)
AMT $414,299
DTD 092598
TO Eterna Construction Inc, 11022 Jockey Club Avenue, Baton Rouge,
LA 70816 (S)
CITE: (I-287 SN261882)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--EDUCATION CENTER/LIBRARY, MACDILL AFB, FL (HILLSBOROUGH
COUNTY)
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0089 (DACA01-98-B-0056)
AMT $4,678,100
DTD 092698
TO Sunshine Construction & Engineering Inc, 620 Atlantis Road,
Melbourne, FL 32904-2315 (S)
CITE: (I-287 SN261883)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--HAZMAT PHARMACY, SOTO CANO AB, HONDURAS
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0094 (DACA01-98-R-0068)
AMT $96,025
DTD 092698
TO Nacional De Ingenieros SA de CV, 7A Y 8A Ave 9A Calle No 731,
Comayaguela, Honduras (L)
CITE: (I-287 SN261884)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--CONSTRUCT AIRFIELD PAVEMENTS, SOTO CANO AB, HONDURAS
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0095 (DACA01-98-R-0071)
AMT $417,670
DTD 092698
TO Ingenieria Y Construccion Civil S A, San Pedro Sula Col Satelite
IV ETAPA, B5 C15 APRO 3694, San Pedro Sula, Honduras (L)
CITE: (I-287 SN261885)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--DENNY CREEK, HAZARD CREEK, AND HARD CREEK ROAD MAINTENANCE
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT 1422-N670-C98-0033
AMT $195,200.00
LINE N/A
DTD 092198
TO Cook and Sons Construction, PO Box 52, White Bird, ID 83554
CITE: (W-287 SN261894)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--CONSTRUCTION OF MANASTASH & RIDERS CAMP, CLE ELUM
RANGER DISTRICT, KITTITAS COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 50-05GG-9-00051m
AMT $258,591.00
DTD 101398
TO Belsaas & Smith Construction, Inc., P.O. Box 926, Ellensburg,
WA 98926
CITE: (W-287 SN261905)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR LAKE CITY, AR 72437-9998
POC David Cleveland, USPS Real Estate Specialist, 214/819-7135
CNT 482980-98-A-0198
AMT $54,600.00
DTD 101398
TO Mike and Karen Hooks, P O Box 235, Lake City, AR 72437-9998
LINKURL: jhart@email.usps.gov
LINKDESC:
CITE: (W-287 SN261918)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--LOBBY RENOVATION PROJECT/NEW POSTAL RETAIL LOBBY,
WALTHAM BRANCH POST OFFICE, BOSTON, MA
POC Douglas R. Palmer, Project Manager (860) 285-7121
CNT 082530-98-B-0598
AMT $643,453.00
DTD 101398
TO L A Ruiz Associates Inc, 28 Blanchard Road, Burlington, MA
01803-5165
CITE: (W-287 SN261938)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--SITEWORK AND PAVING IDIQ CONTRACT, HANSCOM AFB MA
POC Cynthia E. Lewandowski, Contract Specialist, 781-377-2241
CNT F1965898-D-0007
AMT $1,769,000.00
LINE Basic Year
DTD 093098
TO Roads Corporation, 241 Treble Cove Road, N. Billerica
LINKURL: N/A
LINKDESC:
EMAILADD: lewandowskic@hanscom.af.mil
EMAILDESC:
CITE: (D-286 SN261560)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Z--REPAIR GAS SERVICE LINES - APPROPRIATED HOUSING AT
LUKE AFB AZ
POC Howard K. Trimmins/(602) 856-3436 ext 246
CNT F02604-99-C0002
AMT $579,615.70
LINE CLINS 0001 and 0002
DTD 101398
TO Godot Enterprises, Inc., 4747 Morena Blvd, Ste 360, San Diego
CA 92117
EMAILADD: howard.trimmins@luke.af.mil
EMAILDESC:
e-mail.
CITE: (W-286 SN261573)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--REP MFH "F"
CNT F42650-94-D-00755007, F42650-98-T-7490
AMT $34,378
DTD 092898
TO Total Terrain Inc, 725 Desert Flower Blvd, Pueblo Co 81001
0000
CITE: (I-287 SN261634)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--32 CONTAINERS
CNT F42650-98-P-3171, F42650-98-T-6285
AMT $78,720
DTD 082498
TO One Way Lease Inc, 550 Montgomery Street #500, San Francisco
Ca 94111
CITE: (I-287 SN261635)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--FIP EQUIPMENT
CNT F42650-98-P-3661, F42650-98-T-7236
AMT $44,550
DTD 092598
TO Varcom, 3501 South Corona Street Suite 5, Englewood Co 80110
3907
CITE: (I-287 SN261636)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--AMBULATORY CARE PHASE 1
POC Thomas J. Scheuerell, Contracting Officer - (414) 902-5411
CNT V69DC-191
AMT $2,654,850
LINE Alternate Bid Item No. 4
DTD 092898
TO Choice Construction Companies, Inc., P.O. Box 845, Menomonee
Falls, Wisconsin 53052
EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
Avenue, Building 5, Milwaukee, Wisconsin 53295-0005
CITE: (W-287 SN261725)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--AMBULATORY SURGERY CENTER
POC Thomas J. Scheuerell, Contracting Officer - (414) 902-5411
CNT V69DC-190
AMT $2,626,000
LINE Alternate Bid Item No. 5
DTD 092598
TO REichl Construction, Inc., P.O. Box 393, Hales Corners, Wisconsin
53130
EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
Avenue, Building 5, Milwaukee, Wisconsin 53295-0005
CITE: (W-287 SN261728)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--REMOVE/INSTALL FUEL TANKS, FCI DANBURY
POC Wayne D. Daugherty, Contract Specialist, (717) 547-1641,
ext. 547
CNT J145c445
AMT $169,000.00
LINE 0001-0010
DTD 101398
TO D.T. Co., P.O. Box 7143, Sussex, NJ 07461
CITE: (W-287 SN261736)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY--REMOVE
DAMAGED CONCRETE AND ASPHALT, INSTALL MANHOLES AND DRAIN TILES,
INSTALL CONCRETE APRONS.
POC Staff Sergeant Jason Robbins, (217) 761-3927, robbinsj@il-arng.ngb.army.mil
CNT DAHA11-98-P-0303
AMT $99,500.00
DTD 092498
TO Lori Construction, Inc. 113 Fairfield Way, Suite 206, Bloomingdale,
IL 60108
EMAILADD: robbinsj@il-arng.ngb.army.mil
EMAILDESC:
this project
CITE: (W-287 SN261814)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--REPAIR FIRE SUPPRESSION PANEL (HANGAR 10), ELMENDORF
AFB ALASKA
POC SrA Angela Mulder, Contract Specialist, (907)552-5334/Lucretia
A. Teitzel, Contracting Officer, (907)552-5649
CNT F65501-98-M0931/F65501-98-Q0230
AMT $62,100.00
LINE 0001
DTD 092598
TO Engineered Fire Systems, 3138 Commercial Drive, Anchorage
AK 99501
LINKURL: none
LINKDESC:
EMAILADD: angela.mulder@elmendorf.af.mil
EMAILDESC:
CITE: (D-287 SN261830)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--REPLACEMENT OF DRY PIPE SPRINKLER VALVES, ELMENDORF
AFB ALASKA
POC SrA Angela Mulder, Contract Specialist, (907)552-5334/Lucretia
A. Teitzel, Contracting Officer, (907)552-5649
CNT F65501-98-M6911/F65501-98-Q0292
AMT $47,500.00
LINE 0001
DTD 092998
TO Accel Fire Systems, 2081E. 88th Avenue, Anchorage AK 99507
LINKURL: none
LINKDESC:
EMAILADD: angela.mulder@elmendorf.af.mil
EMAILDESC:
CITE: (D-287 SN261831)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--UPGRADE OF EXISTING LIGHTING FIXTURES
POC Cindy J. Cose (409) 260-9447 ; Fax (409) 260-9413
CNT 50-6206-8-14
AMT $73,619.00
DTD 093098
TO Lighting Solutions, Inc., P. O. Box 2200. Round Rock, Texas
78680
EMAILADD: cosec@ars.usda.gov
EMAILDESC:
e-mail.
CITE: (W-287 SN261960)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--HOUSING ASSEMBLY
POC Hazel Williams, Contract Specialist AMSAM-AC-ML-SB 256 876-4291
Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 256 842-6113
CNT DAAH01-98-P-0522
AMT $39,500.00
DTD 092198
TO R & D Electronics, Inc. 5501 Highway 431 S Brownsboro, Al
35741
CITE: (W-286 SN261556)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--FAIRING ASSEMBLY
SOL SP0920-98-Q-1426
CNT SP0920-99-M-0137
AMT $40,250.00
LINE 0001
DTD 101298
TO Florida precision Systems Inc 720 S Deerfield Ave no 4 P.O.Box
505 Deerfield Beach FL 33441
CITE: (I-287 SN261646)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--COUPLER ASSEMBLY
SOL 98TD09-22-P-0900
CNT SP0920-98-M-5765
AMT $57,814.00
LINE 0001 THROUGH 0002
DTD 101398
TO Logus Mfg Corp 1305 hill Ave West Palm Beach FL 33407
CITE: (I-287 SN261647)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--FISCAL YEAR 1999 T-45 TRAINING SYSTEM (T45TS) ADVANCE
ACQUISITION CONTRACT
POC Kyle Richmond, Phone (301)757-5269, AIR - 2.3.1.6.3
CNT N00019-98-C-0114
AMT $3,647,978.
LINE 0001,0002,0003,0004
DTD 093098
TO McDonnell Douglas Corp. P.O. Box 516, ST Louis, MO 63166-0516
EMAILADD: richmondkw@navair.navy.mil
EMAILDESC:
CITE: (W-287 SN261676)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BOARD ASSEMBLY.
CNT SP0740-99-M-6047
AMT $36,645.00
LINE 0001 THROUGH 0002
DTD 101398
TO Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-287 SN261719)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--UPDATE CH-53E MASTER TECHNICAL DRAWINGS
POC Lieutenant Jeff Mason, Air-2.3.2.3.2, (301) 757-5241
CNT N00019-96-G-0022
AMT $58,900
LINE D.O. 0014
DTD 101498
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT. 06497
LINKURL: none
LINKDESC:
delivery order for $58,900.00 to Basic Ordering Agreement N00019-96-G-0022
D.O. 0014 to Sikorsky Aircraft Corporation of Stratford, CT,
for the update of CH-53E Master Technical Drawings for Improved
Troop Seat and Night Vision Goggle (NVG) compat
EMAILADD: masonjj@navair.navy.mil
EMAILDESC:
CITE: (W-287 SN261900)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--CAP, LINEAR ACTUATIN --1650011427994
CNT F09603-98-C-0409, F09603-98-Q-21394
AMT $130,480
DTD 100798
TO Hydraulic Units Inc, Dowty Aerospace Los Angeles, 1700 Business
Center Dr, duarte Ca 91010-2859
CITE: (I-287 SN261931)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS THORN (DD-988), TAV
POC Phillip R. Fields (757) 396-5041 ext 449
CNT 9006
AMT $51,500
LINE 0001, 0002, 0003
DTD 101398
TO Xenotehnix, Inc., 313 S. Main Street, Norfolk, VA 23523
CITE: (W-287 SN261751)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--DOOR, METAL MARINE QA-EXTERIOR
SOL SP0760-98-Q-1754
CNT SP0760-99-M-N809
AMT $38,170.00
LINE 0001
DTD 101398
TO Juniper Elbow Co Inc DBA Juniper Industries Inc 7215 Metropolitan
Ave P.O.Box 148 Flushing NY 11379-2107
CITE: (I-287 SN261715)
[Commerce Business Daily: Posted in CBDNet on October 13, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--FMTV RESTRUCTUR
POC RON MANDEL, (810)5747209
CNT DAAE0792CR001PZ0231
AMT $2,266,315
DTD 091698
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,,
TX 77474
CITE: (D-286 SN261578)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--2ND VANE SEAL --2840014492830
CNT F34601-98-G-0005SA6Y
AMT $687,306
DTD 092398
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-287 SN261599)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--VARIOUS ITEMS --2840003315495PT
CNT F34601-98-G-0005SA9W
AMT $1,080,998
DTD 093098
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-287 SN261600)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--PRATT & WHITNEY, INC. --2840NCD018440PT
CNT F34601-98-G-0005SA9X
AMT $441,326
DTD 093098
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-287 SN261601)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--CORE MODULE,-220 --2840013410175PT
CNT F41608-97-G-00180017
AMT $34,085
DTD 092998
TO Pratt & Whitney San Antonio Inc, Po Box 2269, 6948 Fairgrounds
Parkway, San Antonio Tx 78238 0000
CITE: (I-287 SN261602)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--VARIOUS AUGMENTOR PARTS --2840011559148PT
CNT F41608-98-C-0679, F41608-98-R-43522
AMT $6,524,170
DTD 092498
TO Gunver Mfg Co, 255 Sheldon Rd, Manchester Ct 06040-0000
CITE: (I-287 SN261606)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--DUCT SEGMENT APPL TO F100 PW220 ENGINE. --2840014465313PT
CNT F41608-98-D-0539, F41608-98-R-45088
AMT $355,895
DTD 092898
TO Aba Industries Inc, 10260 U S Hwy 19 N, Pinellas Park Fl 34666-0000
CITE: (I-287 SN261608)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--SYNCHRONIZING RINGM REAR COMP. INLET --2840012951632PT
CNT F41608-98-D-0609, F41608-98-R-0029
AMT $494,538
DTD 092498
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-287 SN261609)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, STUB, GEARBOX
SOL SP0480-98-R-1966
CNT SP0480-99-C-5006
AMT $111,690.00
LINE 0001 THROUGH 0002
DTD 101498
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-287 SN261787)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CLIP, RETAINING
SOL SP0480-98-R-0825
CNT SP0480-99-C-5005
AMT $309,479.60
LINE 0001
DTD 101498
TO Columbia Mfg Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-287 SN261790)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 29--CONTROL, EXHAUST NOZ --2995014336462PT
CNT F34601-95-G-7501SAY1
AMT $100,263
DTD 100298
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-287 SN261598)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 29--SPRAY RING MANIFOLD, ZONE 4 --2915013347068PT
CNT F41608-98-D-0530, F41608-97-R-44334
AMT $4,179,741
DTD 092998
TO Fuel Systems Textron Inc, Sub Of Textron Inc, 700 N Centennial
St, Zeeland mi 49464-1320
CITE: (I-287 SN261607)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ADJUSTOR, FUEL COMPONENT, ENGINE. PART OF FUEL
CNT SP0750-99-M-8014
AMT $40,207.47
LINE 0001 THROUGH 0006
DTD 101398
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-287 SN261702)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
CNT N00383-97-G-012N-UB6Z
AMT $32,527.56
LINE 0001AA THROUGH 0002AC
DTD 101498
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-287 SN261709)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT ASSEMBLY OUTPUT.
SOL SP0770-98-Q-MV42
CNT N00383-95-G-M120-U3HQ
AMT $118,490.85
LINE 0001AA THROUGH 0001AF
DTD 101498
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-287 SN261714)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED. CONSISTS OF 1 DRIVING
SOL SP0740-98-Q-3269
CNT SP0740-99-M-LR76
AMT $42,368.34
LINE 0001
DTD 101398
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-287 SN261718)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-MC41
CNT SP0441-99-M-H043
AMT $33,764.40
LINE 0001 THROUGH 0002
DTD 101498
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-287 SN261784)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING ROLLER CYLINDRICAL
SOL SP0441-98-Q-MA95
CNT SP0441-99-M-H034
AMT $49,608.00
LINE 0001 THROUGH 0003
DTD 101398
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-287 SN261785)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-98-Q-KZ59
CNT SP0441-99-M-H003
AMT $59,662.80
LINE 0001 THROUGH 0002
DTD 101398
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-287 SN261786)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON-SHOE ASSEMBLY. ON H-46A AIRCRAFT.
SOL SP0740-98-Q-2943
CNT N00383-96-G-005D-UZ4S
AMT $61,930.61
LINE 0001AA THROUGH 0001AF
DTD 101398
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-287 SN261708)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 47--PJHS KIT TWO
POC E. W. Kreider, Code 02111.7, (717) 605-2854
CNT N00104-98-D-C826
AMT $2,025,273.00
LINE N/A
DTD 091698
TO Expansion Seal Technologies, 334 Godshall Drive, Harleysville
PA 19458-2008
CITE: (W-287 SN261662)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
CNT N00383-97-G-012N-UB7A
AMT $72,112.50
LINE 0001AA THROUGH 0001AH
DTD 101498
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-287 SN261710)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK
SOL SP0740-98-Q-2161
CNT SP0740-99-M-QL59
AMT $42,904.08
LINE 0001 THROUGH 0005
DTD 101398
TO Snap-Tite Inc 201 Titusville Rd Union City PA 16438-8601
CITE: (I-287 SN261716)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 48--VALVE, GATE APPL: KC135 --4810007133144
CNT F41608-97-G-00220009, FD2050-98-R-16268
AMT $39,560
DTD 100898
TO Whittaker Corp, Whittaker Controls Div, 12838 Saticoy St,
North Hollywood Ca 91605 0000
CITE: (I-287 SN261603)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, RELIEF, PRESSURE, END ITEM SIKORSKY HELICOPT
CNT N00383-97-G-012N-UB7B
AMT $32,516.00
LINE 0001AA THROUGH 0001AC
DTD 101498
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-287 SN261711)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, PRESSURE EQUALIZING
SOL SP0770-98-Q-MW84
CNT SP0760-99-M-T804
AMT $25,165.80
LINE 0001 THROUGH 0002
DTD 101398
TO AGM Container Controls Inc 3526 E Ft Lowell Rd P.O.Box 40020
Tucson AZ 85717-0020
CITE: (I-287 SN261713)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK, CYLINDER LOCK
SOL SP0770-98-Q-MW35
CNT SP0760-99-M-T809
AMT $25,704.00
LINE 0001
DTD 101498
TO GTE Government Systems Corp Electronic Systems Div MS 2G09
100 Ferguson Dr P.O.Box 7188## Mountain View CA 94043-5239
CITE: (I-287 SN261717)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--TEST SET, DIGITAL TTU-373 --4925012113266NM
CNT F42630-98-C-0331, F42630-98-R-66264
AMT $678,750
DTD 101398
TO Raytheon Ti Systems Incorporated, 2501 West University Drive,
P O Box 801 M/S 8064, Mckinney Tx 75070-0801
CITE: (I-287 SN261630)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--GENERATOR, ALIGNMENT GAGE.
CNT SP0750-98-C-2810
AMT $28,205.59
LINE 0001
DTD 101498
TO U S Small Business Administration 2 Nationwide Plz Suite 1400
Columbus OH 43215-2542
CITE: (I-287 SN261712)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 52--GAGE, WHEEL ALIGNMENT
SOL SP0451-98-Q-7965
CNT SP0451-99-M-6019
AMT $73,523.32
LINE 0001 THROUGH 0002
DTD 101398
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-287 SN261789)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: 54--SIX ARCHITECTURAL PRECAST CONCRETE SIGNS AT MOJAVE
NATIONAL PRESERVE
POC Jamie Sherrill, (415) 427-1332
CNT 1443CX8000-98-013
AMT $160,200.00
LINE 1, 2 & 3
DTD 093098
TO San Diego Precast Concrete, Inc., 92071
CITE: (W-287 SN261897)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 58--TELEPHONE TERMINAL
POC L.M. Smith, (717) 605-1605. Contracting Officer: Melanie
A Pepperman (717) 605-3056
CNT N00104-98-D-N002
AMT $1.
LINE N/A
DTD 091597
TO Dynalec Corporation, 87 West Main Street, P O Box 188, Sodus
NY 14551-0188
CITE: (W-287 SN261655)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--AMPLIFIER --5821010339983
CNT F09603-98-C-0345, F09603-98-Q-81718
AMT $144,674
DTD 100898
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-287 SN261930)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1/Rm 220, Kelly Afb Texas 78241-6334
SUBJECT: 59--CIRCUIT CARD ASSY --5998012511184LH
CNT F41608-98-C-0410, F41608-97-R-54617
AMT $173,826
DTD 051498
TO Gde Systems Inc, Columbus Opn, 4717 Hilton Corporate Dr, Columbus
Oh 43232
CITE: (I-287 SN261604)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-6293
CNT SP0451-99-M-5003
AMT $31,341.00
LINE 0001 THROUGH 0002
DTD 101498
TO Raytheon Missile Systems Co for interim use only 1151 E Hermans
Rd P.O.Box 11337 Tucson AZ 85706
CITE: (I-287 SN261788)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD, ELECTRICAL
SOL SP0451-98-Q-6784
CNT SP0451-99-M-5009
AMT $85,725.00
LINE 0001 THROUGH 0006
DTD 101498
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-287 SN261782)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Regional Contracting Office, 3600 Spurr Rd. Quarters
14, Lexington, KY, 40511
SUBJECT: 63--PERIMETER FENCE DETECTION SYSTEM
POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892
CNT J128c-188
AMT $248,271
LINE N/A
DTD 101498
TO American Telecom Corporation, 3714 Alliance Dr., Greensboro,
NC, 27407
CITE: (I-287 SN261763)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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 Mary Juneau, Contracting Officer, (708) 786-4934
CNT V797P-5315X
AMT $3,807,571 5 year Est.
DTD 100298
TO Sidmak Labs., Inc., P.O. Box 371, 17 West Street, East Hanover,
NJ 07936
CITE: (W-287 SN261753)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 66--ANALYZER, DISTORTION
POC R. D. Rhoades, (717) 605-3234. Contracting Officer: Janet
Carlson, (717) 605-2736
CNT N00104-98-D-X115
AMT $1.
LINE N/A
DTD 092198
TO Boonton Electtronics Corporation, 25 Eastmans Road, P O Box
465, Parsippany, NJ 07054-0465
CITE: (W-287 SN261656)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 66--LCR METER AS BID SAMPLE TESTED AND ACCEPTED BY THE
NAVAL WEAPONS
POC R. D. Rhoades, (717) 605-3234.
CNT N00104-98-D-X117
AMT $1.
LINE N/A
DTD 092398
TO Quad Tech, Inc., 100 Nickerson Road, Marlboro, MA 01752
CITE: (W-287 SN261658)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 66--MODULATION METER
POC R. D. Rhoades, (717) 605-3234
CNT N00104-98-D-X116
AMT $1.
LINE N/A
DTD 092298
TO Wayne Kerr, 11 Sixth Road, Woburn, MA 01801-1744
CITE: (W-287 SN261660)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DESICCANT, ACTIVATED
SOL SP0450-98-Q-D610
CNT SP0450-99-M-C009
AMT $35,400.00
LINE 0001 THROUGH 0002
DTD 101498
TO Contract materials processing Inc 1922 benhill Ave Baltimore
MD 21226-1433
CITE: (I-287 SN261783)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INHIBITOR, CORROSION, LIQUID COOLING SYSTEM
SOL SP0450-98-Q-D465
CNT SP0450-99-M-C011
AMT $50,928.00
LINE 0001
DTD 101298
TO SDB Consultants LTD 401 Whitney Ave Suite 206 Gretna LA 70056
CITE: (I-287 SN261791)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--COMBINATION OF HARDWARE/SOFTWARE PRODUCTS INCLUDING
LICENSES AND SUPPORT MAINTENANCE FOR 26 SMARTSYNC/DCP-286M
ADAPTER BOARDS
POC Contracting Officer, Michelle Faseru, 202-283-1192
CNT TIRNO-98-C-00023
AMT $118,038
LINE N/A
DTD 091798
TO Wang Gov't Service, Inc, 7900 Westpark Drive, M/S 1119, Mclean,
VA 22102
CITE: (W-287 SN261641)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--BEZPLUS SOFTWARE MAINTENANCE
POC Contracting Officer, Michelle Faseru, 202-283-1192
CNT TIRNO-98-C-00037
AMT $43,988
LINE N/A
DTD 092398
TO BEZ Systems, 570 Lake Cook Road, Suite 120, Deerfield, IL
60015
CITE: (W-287 SN261643)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--GATEWAY NOTEBOOK COMPUTERS
POC April Delancy (202)435-7174; Kathleen Wilson (202)435-7167
CNT TSS98033
AMT $348,846.60
DTD 093098
TO Reed Communications, Inc. 3457 Lenox Rd., Suite 300 Atlanta,
GA 30326
CITE: (W-287 SN261810)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--SHIPBOARD LOCKERS
POC Joe Smithey, Contracting Officer, (757) 444-2385
CNT N00189-98-M-CB75
AMT $59,765
LINE ALL
DTD 093098
TO Spec-Built Systems Inc., 840 W. 19th Street, National City,
CA 91950
CITE: (W-287 SN261854)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--SHIPBOARD LOCKERS
POC J. Pendleton, Contracting Officer, (757) 445-1444
CNT N00189-98-C-0109
AMT $140,855
LINE All
DTD 091898
TO Spec-Built Systems, Inc., 840 W. 19th Street, National City,
Ca 91950
CITE: (W-287 SN261901)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Donna Curphey, Contracting Officer, Phone (817) 978-8662,
Fax (817) 978-8672, Email donna.curphey@gsa.gov
CNT GS-07F-0043J
AMT $125000
LINE 302-31, 43, 48
DTD 110198
TO Dietary Systems 2800 Richmond Rd. Souderton, PA 18964
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-07F-0043J&LocationID=3
LINKDESC:
notice
EMAILADD: donna.curphey@gsa.gov
EMAILDESC:
CITE: (D-287 SN261758)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--BOX FIBERBOARD FOR MATTRESSES
POC Minnie B. James, Contracting Officer, PH: 202/305-7278
CNT 1PI-C-3843-98
AMT $676,400.00
LINE L/I 1 - 5
DTD 101398
TO Ponderosa Packing Corporation, P.O. Box 856, Melville, N.Y.
11747
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-287 SN261951)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--ALFALFA/HAY
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT NDP990004
AMT $59,500.00
LINE N/A
DTD 100199
TO Carey Transport, 3939 Reno Hwy, Fallon, NV 89406
CITE: (W-287 SN261871)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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 $39407.58
DTD 101398
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-287 SN261585)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 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--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 Contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ190/
AMT $147931.92
DTD 101398
TO Barrios Distributing 5265 Lovelock street San Diego CA 92110
(S)
CITE: (I-287 SN261586)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Bldg 1621,
1014 Billy Mitchell Blvd, Kelly Afb, Texas 78241-5603
SUBJECT: 91--HYDROGEN PEROXIDE --9135014441878
CNT F41608-98-C-0660, F41608-98-Q-90797
AMT $111,501
DTD 090198
TO Chesapeake Corp, P. O. Box 651, Cambridge Md 21613
CITE: (I-287 SN261605)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Bldg 1621,
1014 Billy Mitchell Blvd, Kelly Afb, Texas 78241-5603
SUBJECT: 91--PROPELLANT LIQUID OXYGEN, GRADE A --9135009652527
CNT F41608-98-D-0723, F41508-98-R-90740
AMT $166,500
DTD 030199
TO National Welders Supply Co Inc, 810 Gesco, P O Box 31007,
Charlotte Nc 28231-6098
CITE: (I-287 SN261613)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT AMEND 1 TO ADD 7
DESC: AMENDMENT #1 TO ADDENDUM # 7 LISTED BELOW ARE THE MAJOR
CHANGES TO ADDENDUM # 7 AND THE PROPOSER INFORMATION PACKET
(PIP). VENDORS ARE ENCOURAGED, HOWEVER, TO REVIEW THE ENTIRE
AMENDMENT. The site visit will be held on 15 October 1998.
All prospective attendees must register with the contracting
officer no late than October 7, 1998. Administrative cutoff
date for submission of Concept Papers is extended to 30 October
1998, 1:00 Eastern Standard Time.
CITE: (W-287 SN261587)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: AMEND 2 ADD 7
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA01 AMENDMENT 2,
ADDENDUM NO. 7 FOR THE ANNISTON ARMY DEPOT, ANNISTON,
ALABAMA By the use of the above Broad Agency Announcement
(BAA), as amended, the Defense Industrial Supply Center (DISC)
is seeking industry assistance in the reengineering of the
methods by which DISC, as an Inventory Control Point (ICP)
within the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
This Addendum No. 7 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the Anniston Army Depot (ANAD) located at Anniston, AL., PLEASE
NOTE THAT, IN 4777, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC
MEANS "DISC" OR ITS SUCCESSOR, "DSCP," The supply items
which the successful contractor will be required to furnish
under the contract are those that are typically located at
or near the point of use in the maintenance, overhaul, and
repair of various ground based systems and equipment at ANAD.
These spare parts/industrial hardware items may be expanded/revised
to support workload being transferred from other depots. These
systems and equipment include combat vehicles, tracked vehicles,
towed artillery systems, and two missile systems. Federal Stock
Group (FSG) 53 and the following FSCs represent a sampling
of the types of items to be supplied by the Industrial Prime
Vendor: 4005, 4040, 4045, 4025, 4240, 4650, 2540, 2520, 2530,
2570, 2805, 2845, 2840, 2745, 2730, 3040, 3440, 3430, 3437,
3455, 4040, 4030, 4740, 4720, 4730, 4840, 4820, 5440, 5420,
5430, 5433, 5436, 5420, 5640, 5805, 5705, 5725, 5730, 5735,
5740, 5745, 5760, 5764, 5762, 5770, 5775, 5770, 5775, 5777,
6435, 6445, 6450, 6240, 6220, 6240, 6545, 6640, 6650, 6685,
7540, 7670, 8040, 8030, 8445, 8425, 7450, 7320, 7370, 7505,
7540, 7545, 7520, 7530, 7540, and 7705. This Addendum,
together with the sources of information listed below, constitute
the entire Broad Agency Announcement, and should be consulted,
reviewed or referred to, in conjunction with each other. See
the "GENERAL INFORMATION" section of this Addendum for details
on obtaining any or all of the information. A. Data Bases:
On the World Wide Web, at HYPERLINK, http:// www.disc.dla.mil
under Broad Agency Announcement. See BAA04, Amendment No.
2, Addendum No. 7. 4. DISC provided database of ANAD's historical
demand/usage for the past twenty-four (24) months for DLA-managed
items. B. Broad Agency Announcement (BAA) SPO500-77-BAA04,
Amendment 2, Addendum 7, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-77-BAA04, Amendment 2, Addendum 7, for Anniston
Army Depot, Anniston, Al. SCOPE The contract type, which
DISC proposes to use for this initiative, is a firm fixed price
or fixed price with economic price adjustment Indefinite Quantity
Contract (IQC) having a base period of two (2) years and three
(3) one-year options to extend the contract term. The maximum
term of the contract will not exceed five (5) years. Each contract
year, whether in the base period or an option year, will have
a specific dollar amount guaranteed. To the maximum extent
practicable, the contract will be structured in accordance
with Part 42 of the Federal Acquisition Regulation (FAR) and
Part 242 of the Defense Federal Acquisition Regulation Supplement
(DFARS). Specific modifications or revisions to the suggested
provisions of those regulations, referred to as tailoring,
as well as other provisions unique to Government acquisition,
will be implemented by an appropriate Addendum. In the
initial stage of the prospective contract, the scope of work
will encompass only the logistical support for ANAD at Anniston,
AL with respect to its requirements for spare parts and industrial
hardware stored at or near the point of use in its maintenance,
overhaul and repair mission (bench stock requirements). However,
also included in scope of this endeavor is the potential broadening
of the logistical support to the U. S. Army as follow:
a. Expansion of logistical support to encompass those items,
which are currently, stored in intermediate retail storage
facilities at ANAD. If and when the logistical support thus
expanded, delivery of those items will be required either to
the intermediate storage facility or directed to the maintenance
shop floor, as directed by ANAD through a requisitioning or
order process. b. Expansion of logistical support to the
four (4) additional U. S. Army sites at Red River Army Depot,
Tobyhanna Army Depot, Letterkenny Army Depot and Corpus Christi
Army Depot. Interested parties are requested to submit Concepts,
which propose innovative and efficient methods of providing
logistics, support to ANAD at Anniston, AL with respect to
its bench stock requirements as defined herein. With respect
to bench stock requirements, the term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Anniston Army Depot,
DISC, DLA and DOD personnel and infrastructure in the supply
chain management of ANAD's requirements will be significantly
reduced or eliminated. Concepts should also address the manner,
extent and capability of response to the expansion of logistical
support required under the contract as set forth in the preceding
paragraph. To receive the most favorable evaluation against
the criteria set forth in this BAA, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory control
and supply maintenance, planning and forecasting, engineering
and technical services. Concepts must also include evidence
of the capability to respond to spikes military readiness requirements
and supply surge situations. If it is determined at a later
date to expand to the intermediate storage facilities and/or
additional sites, an amendment to this Addendum will be issued
detailing all pertinent information. In the event, such amendment
is issued, the government will request a revised concept paper
to address the increase in scope. DISC intends to award
a contract to a single integrator for the logistics support
of ANAD with respect to its bench stock requirements and its
intermediate retail inventory facilities, as well as the additional
U. S. Army sites named above, unless a determination can be
made that employing more than one integrator will attain the
overall purpose of this Addendum to the BAA. Strategic alliances
and partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to the support
of the spare parts and industrial hardware requirements of
ANAD relating to their respective maintenance, overhaul and
repair and logistics support missions. In addition to providing
for the furnishing of the required supplies, the COSCM Concept
must demonstrate the elements of inventory control and supply
maintenance, planning and forecasting, engineering and technical
services, as well as surge and sustainment. The items of supply
must conform to specifications and standards, quality conformance
and quality certifications, identification of shelf-life requirements,
and all other requirements of the specific item descriptions
for the specific parts associated with maintenance, overhaul
and repair of ground vehicles at ANAD. The COSCM Concept must
include a process and a time by which a 400 percent fill-rate
will be achieved. A "400 percent fill-rate" means that a specific,
needed, part, set, kit, chest, etc., is available for use when
the ANAD mechanic or artisan attempts to retrieve it to accomplish
his or her mission. The scope of the prospective contract
will also include provisions for the furnishing by the Contractor
of spare parts and industrial hardware that have not been identified
as bench stock or intermediate inventory at the date of contract
at ANAD or any of the additional U. S. Army sites. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at ANAD and the other four (4)
depots. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of ANAD. A Site visit is tentatively scheduled for September
27, 4778. While attendance at the site visit is not mandatory,
those who intend to submit Concepts should attend in order
to obtain a clear picture as to the physical layout of ANAD,
receive the maximum information concerning this Activity, and
to clarify other information regarding the support requirements
or expectations of the customer. ANAD will provide a map of
its facility. Specific information regarding the site visit
will be provided at a later date. A. MISSIONS ANNISTON
ARMY DEPOT Anniston Army Depot is capable of performing
maintenance on heavy-tracked combat vehicles towed artillery
systems, two missile systems and their various components.
The depot is designated as the Center of Technical Excellence
for the M4 Abrams Tank, and is the designated candidate depot
for the repair of the M60, AVLB, M728, M88 and M554 combat
vehicles. ANAD will assume responsibility for towed and self-propelled
artillery and the M443 Family of Vehicles (FOV) and is currently
accepting M443 workload being transferred from Red River Army
Depot. ANAD will also be receiving workload for M407 FOV currently
in progress at Letterkenny Army Depot. ANAD performs maintenance
on individual and crew-served weapons as well as land combat
missiles. Additionally the maintenance and storage of conventional
ammunition and missiles as well as the storage of chemical
munitions are significant parts of Anniston Army Depot's overall
mission. This depot provides an industrial core that is essential
to the mobilization of Army Forces. RED
RIVER ARMY DEPOT (RRAD) RRAD's maintenance mission includes
the repair, rebuild, overhaul and conversion of the Army's
light tracked combat vehicle fleet, including the Bradley Fighting
Vehicle System, the Multiple Launch Rocket System, and their
associated secondary items. The depot also serves as a vital
ammunition storage center. TOBYHANNA ARMY DEPOT (TYAD)
TYAD is a maintenance depot that provides repair, overhaul,
maintenance, and fabrication of assigned commodities. This
depot receives, stores, and maintains accountability, as well
as issues for Communications Security (COMSEC) material and
provides destruction and disposal capabilities for Army COMSEC
equipment worldwide. TYAD also provides CONUS OCONUS field
service support of electronics equipment and systems. CORPUS
CHRISTI ARMY DEPOT (CCAD) CCAD is the Army's only organic
facility for the repair and overhaul of rotary wing aircraft.
The Depot contributes to Army, Navy, Marine and Air Force readiness
through its repair, overhaul, and maintenance of a wide variety
of helicopters as well as related engines and components.
LETTERKENNY ARMY DEPOT (LEAD) LEAD is the organic depot
for the overhaul, test, repair and/or modification for various
ground support vehicles. Letterkenny Depot's mission expertise
lies in missiles, missile systems, radar, electronics, ammunition
and artillery. The depot's flexibility and adaptability is
demonstrated by performing a variety of electronic, mechanical,
hydraulic, and ammunition missions. B. FACILITIES ANAD,
ANNISTON, ALABAMA Located in Anninton, AL, 74.4 miles west
of Atlanta. There are approximately 20,504 industrial hardware
items which will be required to be supplied to this facility.
Shop Floor assets are currently maintained at approximately
456 storage/bin sites in 42 building. ANAD expects the successful
contractor to determine the most efficient solution possible
in order to enable them to perform their missions and to provide
the full breadth of supply chain management therefor.
RRAD, RED RIVER, TEXAS Located in Red River, TX, 48
miles west of Texarkana, Texas, in the northeast corner of
Texas. TYAD, TOBYHANNA, PENNSYLVANIA Strategically located
in Northeastern Pennsylvania, Tobyhanna is located approximately
6 miles west of Strousburg, Pa. CCAD, CORPUS CHRISTI, TEXAS
Located on the Gulf coast of Texas and approximately 475
miles Southeast of San Antonio, Tx. LEAD, LETTERKENNY,
PENNSYLVANIA Located in South Central Pennsylvania and easily
accessed by major highways, railways, airports and port facilities.
LEAD is situated approximately 5 miles north of Chambersburg,
PA. EVALUATION CRITERIA Concept Papers will be evaluated
solely against the criteria set forth in this BAA. In addition
to submission of proposals for the furnishing of supplies,
interested parties should propose concepts that provide innovative,
efficient and complete supply chain management for the requirements
of ANAD, Anniston, AL. Concept Papers should describe in detail
the manner in which supply chain management will be provided
regarding the furnishing of supplies, advance planning and
forecasting, the maintenance of a supply and inventory control
systems, the maintenance of a quality system, including vendor
qualification processes, procedures and audits, provision of
engineering and technical services, the ability to address
surge and sustainment requirements, and any other elements
of supply chain management not mentioned. The Concept should
include the innovation and efficiencies of supply chain management
currently being employed in the commercial market place, and
should reflect how those processes will be designed to replace,
or be adapted to, the current supply chain management process
in place at ANAD. The following evaluation criteria
will be employed to determine the technical merit of each
Concept Paper submitted. The criteria are listed in a descending
order of importance: 1. Customer Oriented Supply Chain
Management a. Leveraging Information Technology and communication
to achieve efficiency of operation. b. Technical Feasibility
2. Industrial Readiness Support 3. Level of Confidence
a. Corporate Experience b. Past Performance c. Management
Plan d. Realism of Expected Outcomes 4. Competition Goals
5. Small Business/Small Disadvantaged Business/Women-Owned
Business Subcontracting Plan 6. DLA Mentoring Business
Agreement (MBA) Program, as set forth in Subpart 47.72 of
the DLA Directive (DLAD) See the Proposer Information Packet,
Broad Agency Announcement SPO500- 77-BAA04, Amendment No.
2, Addendum No. 7, for the substantive information relating
to the above evaluation criteria. NOTE: IF, AS EVALUATED,
A CONCEPT PAPER FAILS EITHER FACTOR NO. 4 OR FACTOR No. 2,
NO FURTHER EVALUATION OF THE CONCEPT WILL ENSUE AND THE SUBMITTER
WILL BE SO ADVISED. CUSTOMER SITE VISIT A Site Visit
is tentatively scheduled for September 27, 4778. The following
are the points of contact for all site visit issues and questions:
Ruth Barnett 245-677-7228 Mindy Guida 245-677-4454 Bob
Cunningham 245-677-7770 In the event that the above
date must be changed, notice of the change will be publicized
via an Amendment on the World Wide Web, and in the Commerce
Business Daily. While attendance at the above site is not
mandatory, the site visit is for the specific purposes of
providing each prospective vendor as much available information
as possible for the preparation of a Concept Paper. The site
visit will consist of a tour of the facility, and will accord
all who attend the opportunity to review the types of the
materials required, the number and location of the bins,
The types of industrial hardware items which will be required,
and the general layout of each facility. All prospective
attendees must register with the contracting officer no later
than September 47, 4778. Failure to register might preclude
entrance to a site. Visitors may ask questions for the purpose
of clarifying customer support needs. However, there will
be no discussion regarding contractual content or agreements.
GENERAL INFORMATION This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any proposal preparation costs. The
entire BAA, Addendum and Proposer Information Packet is available
on the World Wide Web (http://www.disc.dla.mil) under the heading
"Broad Agency Announcements." Interested parties may access
the World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies of
their Concept Papers (in hard copy) and one copy on a 3 " disk
(Microsoft Office format preferred) by 4:00 P.M. on October
27, 4778 to the following address: Defense Industrial Supply
Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
Avenue, Philadelphia, PA 47444-5076. Concept Papers submitted
shall be evaluated against the established criteria and if
deemed to have merit, the Government will ask offeror(s) to
submit proposals for subsequent negotiations for possible contract
award. Any Concept Paper received after October 27, 4778 will
not be considered for this requirement in the initial review
of the Concept Paper, but may be considered at a later time.
The Concept Paper shall not exceed fifty (50) pages). Oral
presentations may be required to clarity Concept Papers submitted.
P.O.C. for issues regarding this Addendum are Michael Garguilo,
DISC-APG, electronic mail address: mgargiulo@disc.dla.mil,
telephone (245)677-3358 or Elizabeth Myers, DISC APG, electronic
mail address: emyers@disc.dla.mil telephone (245)677-2366;
or fax # for all of the above is (245)677-3630. This notice
in conjunction with sources listed on page one of this BAA
constitute the entire BAA. No other information is available,
nor does DISC anticipate issuing a formal solicitation regarding
this announcement. The Government reserves the right to select
for award all, some or none of the responses received. Any
award(s) made as a result of responses received may be made
to: (4) Anniston Army Depot only, (2) all five sites combined,
or (3) all five sites separately.
CITE: (W-287 SN261588)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: DISC-HB (M. Scott/6099) September 30, 1998 MEMORANDUM
FOR DISC-PODM SUBJECT: Request for Special Notice in the
Commerce Business Daily (CBD) 1. Request the attached
information be placed in the Special Notices section of the
CBD. The notice is provided in the "17 point" format as prescribed
by FAR 5.207 and Department of Commerce guide for Special Notices.
If there are any problems or errors, please contact the undersigned
asap. 2. Please provide a copy of this announcement to the
undersigned as it appears in the CB MARK SCOTT Division
Chief (HB) Move and Store Material Business Unit
PREPARATION OF NOTICE TO CBD 1.
P 2. 1001 3. 98 4. SP0500 5. 19111-5096 6. 39 7. Defense
Industrial Supply Center 700 Robbins Ave. Philadelphia, PA
19111-5096 8. 39 Supplies to support 463L loader system 9.
SP0500-98R0032 10. NA 11. Eileen Brown, DISC-HB, 215-697-4162
12. NA 13. NA 14. NA 15. NA 16. NA 17. The Defense Industrial
Supply Center will be conducting a Preproposal Conference at
Dover AFB, Dover DE, on Tuesday October 20, 1993, starting
9:30 A.M. local (EDT) A brief tour of 463L facilities is expected
after the conference. All contractors interested in submitting
a proposal are encouraged to attend. The session will include
a short briefing of solicitation highlights, followed by Q&A
period. Copies of the solicitation and a complete list of parts
and materials will be available at the conference. Contractors
may submit questions in writing to POC below up to seven(7)
calendar days before the conference. NOTE: Military bases
need advance notices of visitors for security reasons. Notification
of intent to attend must be given to POC below no later than
seven (7) calendar days before the date of the conference.
For further information, contact Ms. Eileen Brown, DISC-HB,
(215) 697-4162, fax (215) 697-4586.
CITE: (W-287 SN261590)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TO ALL DISC SUPPLIERS This notice applies
to all DISC suppliers. QAP EQ003 has been revised effective
10 September 1998. Revision A incorporates language intended
to clarify the responsibilities of dealers/distributors and
offerors of previously manufactured supplies with respect to
the requirements of the QAP. The wording in bold print found
in the section entitled Contractor Responsibilities in paragraph
3., REQUIREMENTS has been added to provide this clarification.
Current contracts may run to completion without modification.
However, modifications may be requested by a contractor on
a case-by-case basis, if necessary. Copies of QAP EQ003, REV
A are available on the Product Services page of the DISC webpage
(http://www.disc.dla.mil).
CITE: (W-287 SN261591)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560 1620, 1630,
1650, 1660, 1670, 1680,1730,2640, 2835, 2840, 2915, 3020, 3040,
3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140, 4240, 4320,
4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305, 5306,5307,
5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344, 5350, 5355,
5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925, 5930, 5935,
5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985, 5990, 5995,
5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230, 6240, 6250,
6260, 6310, 6620, 6625, 6685, 6810,6830, 6850, 6930, 7240,
7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305, 9160, 9330,
9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540, 9905, 1005,
1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540, 2590, 2610,
2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010, 3030, 3820,
3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339, 5345, 5364,
5977, 6105, 6115, 6130, 6135, 6160, 6350, 6335, 6510, 6515,
6530, 6545, 6635, 6640, 6645, 6680, 6695, 7390, 9340, 9520.
Page 2 of 3 The type of contract contemplated for the IPV
program is a firm, fixed price, or fixed price with economic
price adjustment, indefinite quantity contract with a base
period and one or more one-year option periods. Current IPV
contracts in the United States have a two-year base period
with three (3) one-year options. Suggestions for other long-term
arrangements will be considered. We anticipate the use of
Electronic Commerce. Any response to this RFI should include
comments regarding the use of information systems to provide
for asset visibility, order and receipt transmission, and reports.
Methodologies that warrant consideration include, but are
not limited to, supply replenishment as determined by the IPV,
and/or supply replenishment under a requisition/delivery order
system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 097-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 097-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 097-0077.
CITE: (W-287 SN261595)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 733 Robbins Avenue, Philadelphia, PA 19111-5396 SUBJECT-SP353398R3386-
99--Fire fighting Initiative - This announcement is hereby
revised. The solicitation will now include both Central and
Western Regions under one acquisition. DESC: The Defense
Industrial Supply Center (DISC) is seeking proposals from business
entities interested in participating in an acquisition as a
Preferred Vendor for fire fighting equipment and customary
services. The initiative will encompass all supplies, customary
services and training associated with fire fighting . This
is a representative list and should not be considered exhaustive
of all products that will be required of the initiative. All
items are brand name specific and/or generic commercial products.
A Preferred Vendor, or integrated supplier can be defined as
the designation of a single source of supply for a wide range
of products. Potential implementation sites for the Central/Western
Region would include approximately 7 military facilities located
in the Western Region: Zone 1-Hickam AFB, Hawaii, Pearl Harbor
Federal Fire Department, Hawaii, San Diego Federal Fire Department,
Calif., NAS Miramar, Calif. and Camp Pendleton, Calif. and
Zone 2: Fort Lewis, Washington, and McChord, AFB, Washington
with an estimated dollar value $1.9M. The Central Region's
sites will be identified at a later date but the estimated
dollar value will be approximately $1 million . The estimated
annual value for the Central/Western Region is $12.6 M. (Western
Region estimated at $7.6 M, Central at $5.3 M). Offers may
be submitted and will be considered on any or all zone(s) and
or region(s). Prospective contractors should be able to adequately
support purchases that will range from minimum (to be negotiated)
with a maximum potential stated above for the Central/Western
Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 13% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
November 14, 1998 and an estimated closing date of January
12, 1998. To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at 215-697-5357
CITE: (W-287 SN261596)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 8. 98 !! 4.GP0361002
5. 19111-5096 5. 99 !! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 55-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 103098!! 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 17. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 51 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-287 SN261637)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. P !! 2. 0921 8. 98 !! 4. GPO861002!!
5. 19111-5096 !! 6. 55 !! 2. Defense Industrial Supply
Center, ATTN: DISC-WPC, 244 Robbins Ave., Philadelphia, PA
19111-5096 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0001 !! 14. 112398!! 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5549
!! 12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !!
16. N/A !! 12. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor (PV) for
lumber and related products. A PV can be defined as the designation
of a single source of supply for a wide range of products.
The PV would be responsible for supplying various types of
lumber products, including, but not limited to, softwood lumber,
hardwood lumber, plywood/veneer, poles, pilings, ties, crossarms,
dowels, plugs, stakes, doors and moldings. This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. The intended solicitation
will cover DISC customers in Alaska and Hawaii. The intended
solicitation will have further definitions of customers and
estimated values. Prospective contractors should have the capability
to deliver lumber and related products within, at least, one
of the above regions. The intended solicitation will be issued
on an unrestricted basis with the resultant contract being
an Indefinite Quantity Contract (IQC) for one base with four
(4) one-year options. This will be a best value/source selection
acquisition in which technical merit is considered more important
than price. Solicitation is anticipated to be issued on 12
October 1998 with an estimated closing date of 16 November
1998. A Pre-Proposal Conference is tentatively planned for
the 3rd week of October and interested parties should request
to be notified. To obtain further details or a copy of the
solicitation, please contact: M. E. Dobbins, phone (215)697-3629,
fax (215)697-5357, email mdobbins@disc.dla.mil; or Jeff Kochanowicz,
(215)697-5549, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-287 SN261638)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. P !! 2. 0925 !! 8. 98 !! 2.
GPO861002!! 5. 19111-5096 !! 6. 55 !! 7. Defense Industrial
Supply Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia,
PA 19111-5096 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0002 !! 10. 120398 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509
!! 12. N/A !! 18. N/A !! 12. N/A !! 15. N/A !!
16. N/A !! 17. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor (PV) for
lumber and related products. A PV can be defined as the designation
of a single source of supply for a wide range of products.
The PV would be responsible for supplying various types of
lumber products, including, but not limited to, softwood lumber,
hardwood lumber, plywood/veneer, poles, pilings, ties, crossarms,
dowels, plugs, stakes, doors and moldings. This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. The intended solicitation
will cover DISC customers in Korea, Japan and Okinawa. The
intended solicitation will have further definitions of customers
and estimated values. Prospective contractors should have the
capability to deliver lumber and related products within, at
least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (2) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 12 October 1998 with an estimated closing date of
30 November 1998. A Pre-Proposal Conference is tentatively
planned for the 3rd week of October and interested parties
should request to be notified. To obtain further details or
a copy of the solicitation, please contact: M. E. Dobbins,
phone (215)697-3679, fax (215)697-5357, email mdobbins@disc.dla.mil;
or Jeff Kochanowicz, (215)697-5509, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-287 SN261639)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: TOTAL SHIP TRAINING
DESC: REQUEST FOR INFORMATION FOR TOTAL SHIP TRAINING. This is
not a notice for solicitation. This is a Request for Information
(RFI); neither a draft statement of work nor specifications
are available. The U.S. Navy's Combat Systems Training Program
Office is responsible for the development and fleet implementation
of shipboard training systems in support of the Navy's Tactical
Training Strategy. Central to this effort is the Battle Force
Tactical Training (BFTT) System which is supported by subsystem
discrete, distributed Onboard Trainers (OBT). These systems
operate in a Distributed Interactive Simulation (DIS) message
protocol (migrating to High Level Architecture (HLA) by September
2000) environment providing a highly realistic Synthetic Theater
of War (STOW) training environment for U. S. Navy shipboard
crews. The Navy has a requirement to enhance the shipboard
training capability to encompass the total ship as the combat
system. In support of this requirement, the Navy is seeking
COTS solutions for additional shipboard systems, e.g., Damage
Control, Machinery Control. These solutions must include full
BFTT interoperability, must provide for simulation/stimulation
of the applicable system(s), must provide for operator/team
performance measurement, and must be IT21 compliant. Interested
parties are requested to provide product brochures, capabilities
statements or other descriptive literature which provides sufficient
detail to enable a preliminary functional evaluation of the
COTS product. Information should be mailed to: Commander, Naval
Sea Systems Command, 2531 Jefferson Davis Highway, Arlington,
Virginia 22242-5160, Attn: PMS 430P. Telephone calls in response
to this RFI will not be accepted.
CITE: (W-287 SN261682)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: SPECIAL NOTICES
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: HOUSING PRIVATIZATION INDUSTRY FORUM
DESC: An Industry Forum is being sponsored by the Competitive
Sourcing and Privatization Division, Office of the Civil Engineer,
Headquarters USAF. The purpose of the forum is to provide an
atmosphere for government-industry feedback/interaction on
current housing initiatives. The government will be sharing
lessons learned from the recently awarded Lackland AFB Privatization
Project. In addition, the government will be discussing the
potential for municipal and state housing authorities to participate
in the privatization of military family housing and will be
also be discussing local, regional and nation-wide government-private
agreements to "set-aside" private housing for military families.
The intent of the forum is to dissiminate information to the
industry and solicit industry comments on current privatization
processes, procedures and recommendations for improvement.
The forum will be held 20 NOVEMBER 1998 at the Harvey Hotel,
7815 LBJ Freeway, Dallas, Texas 75251. Hotel accomodations
must be made before 2 Nov 98 directly with the Harvey Hotel
Reservations (972) 960-7000, in order to obtain a special conference
hotel room rate. Interested parties may pre-register for the
forum by accessing a registration form at the following e-mail
address www.workshop@3di.com or register on site the morning
of 20 November 1998.
LINKURL: http://www.workshop@3di.com
LINKDESC:
CITE: (W-287 SN261729)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: SPECIAL NOTICES
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: PREQUALIFICATION OF SUPPLIERS FOR MAILING ONLINE
DESC: The United States Postal Service is in the process of prequalifying
most highly qualified suppliers to support our Mailing Online
Program. Mailing Online is a new Internet-based service which
enables the Postal customer to electronically send documents
produced on a desktop computer to the Postal Service, which
than routes them to a print facility. Most highly suppliers
must have the capability to provide turnkey printing, finishing,
and distribution of mail pieces delivered electronically to
the printer's site by the Postal Service. Suppliers who
are interested in receiving a Prequalification Package must
obtain it by accessing The United States Postal Service Business
Opportunity Bulletins via the following internet address: http://www.purchasing.gov
After gaining access to the Business Opportunity Bulletins
(BOB), suppliers should access Supplies or Services under Business
Area, and Announcement under Purchasing Action and follow the
instructions.
EMAILADD: rdevine@email.usps.gov
EMAILDESC:
CITE: (W-287 SN261748)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: SPECIAL NOTICES
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: CANCELLATION OF NOTICE NO. 261748
DESC: Notice No. 261748 is cancelled and will be reissued. For
information contact Robert Devine at (201) 217-2209.
CITE: (W-287 SN261801)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: SPECIAL NOTICES
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: AGENCY PARTNERS SHARING INFORMATION WITH SMALL BUSINESSES
DESC: DATE: November 9, 1998, TIME: 8:30 a.m.-5:00 p.m. LOCATION:
William H. Natcher Conference Center, NIH Campus, 45 Center
Drive, Room E1 & E2, Bethesda, MD. Participants will learn
valuable inforamtion on the latest changes affecting small
businesses. Topics will include: "Protests; Building & Running
a Successful Internet Site; PROnet; HUBzone; Small Business
Advocacy; and the latest on SDB certification process." Agenda
and other information material available at the Seminar.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: ldanley@psc.dhhs.gov
EMAILDESC:
CITE: (W-287 SN261821)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: SPECIAL NOTICES
OFFADD: %s NIMA, 4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: SOLE SOURCE MAINTENANCE AGREEMENT
DESC: NIMA intends to issue 3 separate sole source maintenance
agreements for maintenance of 2 Xerox printers to Xerox Corp;
1 Kodak printer to Danka Office Imaging; and 1 Canon printer
to Canon USA.
CITE: (I-287 SN261919)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: SPECIAL NOTICES
OFFADD: 668 LS/PKS, 306 Wakkani St., San Antonio, TX 78243-7139
SUBJECT: B-BROAD AGENCY ANNOUNCEMENT AIA 99-0001 INFORMATIONAL
WARFARE BATTLELAB OPERATIONAL CONCEPTS
DESC: The Information Warfare Battlelab, Air Force Information
Warfare Center (AFIWC/BL), invites concept demonstration papers
with preliminary cost estimates on innovative Information Warfare
information related to this announcement will be posted electronically
on the INTERNET at: http://www.brooks.af.mil/HSC/PKA/sarah.htm
no later than 14 Oct 98. Once in SARAH, click on AIA Business
Opportunities to view this BAA.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: dkeith@668-ls.aia.af.mil
EMAILDESC:
e-mail
CITE: (W-287 SN261962)
[Commerce Business Daily: Posted in CBDNet on October 14, 1998]
[Printed Issue Date: October 16, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: SALE OF GOVERNMENT EQUIPMENT INCLUDING VIDEO EQUIP.,SATELLITE
RECEIVER, TELEPHONE SYTEM
DUE 111098
POC http://jean.skiff@fernald.gov - http://hontas.bailey@fernald.gov
DESC: IFB# FY990003 The following items are for sale: 1. Video
Switch, Omicron; 2. Satellite Receiver, Uniden; 3.Digital Video
Effects System, Microtime; 4 Telphone System, Norstar Meridian.
Details are available on the Internet, http://www.fernald.gov
listed on the Fluor Daniel Fernald Home Page, Property Sales,
Activities Index. If you have any questions you may contact
Jean Skiff or Hontas Bailey by telephone or e-mail.
LINKURL: http://www.fernald.gov
LINKDESC:
EMAILADD: http://jean.skiff@fernald.gov - http://hontas.bailey@fernald.gov
EMAILDESC:
CITE: (W-287 SN261688)