[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CK,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--DASG60-98-0046 - AIRBORNE TEST AND MEASUREMENTS SUPPORT
(ATMS)
SOL DASG60-98-R-0017
POC O. Wayne Koger, Contract Specialist, Donald C. Reesman, Contracting
Officer, SMDC-CM-CK, (256) 955-3001
DESC: This notice announces the issuance of the draft request
for proposals (DRFP) for the following-described U.S. Army
Space and Missile Defense Command (USASMDC) requirement: The
Measurements Platforms Division of the Sensors Directorate
of USASMSDC requires the Airborne Test and Measurements Support
(ATMS) effort. This effort is a follow-on to the current High
Altitude Observatory (HALO) program ATMS activities performed
under USASMDC Contract DASG60-95-C-0028. The principal objective
of the ATMS effort is to perform high altitude airborne measurements,
collect test data, and reduce these data to provide optical
signature information applicable to the theater and strategic
ballistic missile defense environment; to include reentry vehicle/objects
signatures, plume/wake phenomenology studies, missile/target
intercepts, and debris characterization. Accomplishment of
these objectives involves the following: (a) technical analysis
of mission test requirements with respect to measurement capabilities;
(b) mission planning support, range coordination, and mission
conduct; (c) provision of aircraft, aircraft modifications,
and associated aircraft operations and maintenance to support
mission conduct; (d) sensor development, acquisition, integration,
operation, maintenance, and coordination activities; and (e)
reduction, analysis, reporting, and presentation of HALO-collected
data. These activities will be conducted at the contractor
facility and/or CONUS/OCONUS sites (U.S. Army Kwajalein Atoll,
Eastern Test Range, Western Test Range, White Sands Missile
Range, etc.). The ATMS effort requires in-depth high altitude
aircraft operation and maintenance experience, and electro-optical
(ultraviolet, visible, and infrared) sensor hardware/software
engineering experience. It requires the facilities and capabilities
to provide and/or perform the following activities: measurement
aircraft, including flight operations, certification, modifications,
and maintenance; optical sensor instruments/systems, as well
as subsystem components; and optical system calibration and
data reduction. Subsystems include the electro-optical sensors;
optical grade aircraft measurement windows (BK-7 glass, standard
& UV fused Silica, and infrared ZnS & ZnSe); telescope, lenses,
and optical subsystems; computerized sensor pointing subsystems;
ground-to-air data uplink subsystems, data monitoring and recording
subsystem; and associated sensor/aircraft electronics and power
distribution subsystems. The planned period of performance
for this effort is 59 months; with 24 months for the basic,
and options to consecutively extend the term of the contract
for an additional 35 months. A cost-plus-award-fee contract
is contemplated. Award is planned for the first quarter of
FY99, with performance to begin in the same quarter. The DRFP
and the resulting RFP will be unclassified, but a TOP SECRET
facility clearance and a SECRET safeguarding capability is
required for performance of this effort. The DRFP will be made
available to potential offerors by way of USASMDC's web site
at http://www.smdc.army.mil. The DRFP will not be issued sooner
than 15 days following the publication of this notice in the
Commerce Business Daily. Potential offerors should thereafter
check the web site on a daily basis until the DRFP is issued.
Issuance of the RFP by way of the web is preferred, but any
potential offeror not having access to the web may request
that a copy of the RFP be transmitted by mail. The request
must be made in writing to the U.S. Army Space and Missile
Defense Command, ATTN: SMDC-CM-CK/Mr. O. Wayne Koger, P.O.
Box 1500, Huntsville, AL 35807-3801, and must cite this Commerce
Business Daily notice number or the DRFP number shown above.
Potential offerors requesting transmittal of the DRFP by mail
should include their complete mailing address, with nine-digit
zip code and Facility Security Clearance (FSC) number. This
acquisition is a 100 percent small business set-aside and will
not be open to participation by foreign firms. The Standard
Industrial Classification (SIC) Code applicable to this procurement
is 8731. Potential offerors requesting transmittal of the DRFP
by mail should state whether they are small or small disadvantaged
businesses, the size standard for which is 1,000 employees.
Telephone requests for mail transmittal of the DRFP will not
be accepted. Facsimile submissions can be transmitted to (205)
955-4240. The DRFP will be amended to become a final RFP on
the web site and will not be announced in the Commerce Business
Daily (CBD) again prior to issuance. Amendment of the DRFP
into the final RFP is.estimated to occur approximately 30 days
after release of the DRFP on the web. A bidder's library will
be established at USASSDC in Huntsville, Alabama, upon issuance
of the DRFP and will be available until award of the contract.
Access to and use of the library will be specifically detailed
in the DRFP. Individuals must have a SECRET level security
clearance to use the library. Requests for use of the library
must be in accordance with the instructions in the DRFP and
any request submitted prior to issuance of the DRFP will be
denied. Questions and/or comments regarding the content of
the DRFP must be submitted within fourteen days of the issue
date of the DRFP in accordance with the instructions accompanying
the DRFP. Pursuant to Federal Acquisition Regulation 3.104,
entitled "Procurement Integrity," all technical discussions
and/or clarifications regarding this acquisition are required
to be directed solely to the Contracting Officer (through the
Contract Specialist identified herein). For written requests
(for mail transmittal of the DRFP) transmitted by other than
the U.S. Mail, the street address is: U.S. Army Space and Missile
Defense Command, ATTN: SMDC-CM-CK/Mr. O. Wayne Koger, 106 Wynn
Drive, Huntsville, AL 35805-1990.
CITE: (I-166 SN211444)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--FY 1999 F402 AND F405 COMPONENT IMPROVEMENT PROGRAM
(CIP)
SOL N/A
POC Grace Bean, Phone (301) 757-5182, Air-2.3.1.7.3
DESC: The Naval Air Systems Command intends to contract with
Rolls-Royce for an FY 1999 F405 and F402 Component Improvement
Program. The CIP provides for the engineering support and testing
to improve safety and readiness and increase mission effectiveness
for the T-45 and AV-8B propulsion and power systems. Rolls-Royce
is the sole developer and manufacturer of the F405 and F402
engines and is the only known source with the unique experience
and technical data required to perform this effort.
EMAILADD: beanmg.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-166 SN211496)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: A--ASSESSING THE IMPACT OF GPS/MET DATA ON NUMERICAL
WEATHER PREDICTION
SOL 50-SPNA-7-00027
POC Donald L. Kraus, Contracting Officer, 301 427-2084 ext 136
DESC: The NOAA, Integrated Program Office (IPO), requires the
Florida State University (FSU) in Tallahassee, Florida, to
conduct follow-on, independent studies using the computer models
and simulation tools developed by FSU for the NOAA National
Center for Environmental Prediction. These studies are to assess
the role of GPS radio occulation to yield more accurate temperature
and water vapor soundings and improve numerical weather forecasts
and climate analysis. These follow-on studies, expected to
comprise a one year contract with two option years for additional
studies, will represent an extension of the above-mentioned
GPS refraction angle assimilation experiments. Major work involves:
1) Finalize the GPS raytracing software and document it in
details; 2) Link the GPS software to the NCEP three-dimensional
variational data assimilation (3DVAR) system; 3) Assess the
actual GPS data for a period of a month from 20 June and 20
July 1995, with emphasis in examining the moisture information
in the low troposphere contained in the GPS measurements; 4)
Define the observational error covariance matrix for the GPS
refraction angle data; and 5) Publish results on refereed journal.
The FSU is the one responsible source which is capable of verifying
the algorithm performance and provide impact assessment of
assimilated data. Based on FSU's unique capability, the depth
of its experience, laboratory facilities, unique staff capability,
and the refined instruments it has developed for this test,
FSU is the single source which is capable of supporting this
requirement for the IPO, IAW 41 U.S.C 253(c)(1). Any party
desiring consideration must identify its full capability in
writing to the Contracting Officer within 15 days of this publication.
No RFP or solicitation is available. No further CBD notice
is planned. POC: Donald L. Kraus; (301) 427-2084, extension
136. SEE NOTE 22.
EMAILADD: dkraus@ipo.noaa.gov
EMAILDESC:
CITE: (W-166 SN211503)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: B--ANALYSIS SUPPORT SERVICES FOR AIR DEFENSE SMULATION
AND MISSION LEVEL MODELING
SOL F4964298R4AFS
DUE 062498
POC Paulette Creighton, Contract Specialist, Or Janice McConaha,
Contracting Officer at (202)767-7938
DESC: The above solicitation number F49642-98-R-4AFS, entitled
" Analysis Support services for Air Defense Simulation and
Mission Level Modeling" is modified to correct the due date
of response for proposal and to correct the level of the required
security clearance. The following is the corrected information:
1. Due date of proposal response is June 24, 1998 at 3:30 p.m.
est. 2. Top-Secrect is required versus Secret.
CITE: (W-163 SN210955)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--FLAT PANEL FIELD EMISSION DISPLAY TECHNOLOGY STUDY
SOL 53SBNB867075
DUE 061998
POC Julie Liu, (301) 975-6727, fax (301) 975-5007
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Creatv MicroTech, Inc., Potomac,
MD, on a sole-source basis to continue research in flat panel
field emission display technology. This effort will include
experimental testing of cold electron field emitter arrays
and subsequent analysis of the experimental data. Period of
performance shall be from date of award through September 30,
1998. NIST intends to negotiate with Creatv MicroTech under
the authority of FAR 6.302-1, which permits sole source acquisition
when only one responsible source will satisfy the agency's
requirements. Creatv Microtech has been an active participant
in ongoing field emission display research under an Advanced
Technology Program (ATP) Joint Venture arrangement. Award to
another source would likely result in substantial duplication
of cost to the Government that is not expected to be recovered
through competition, and may result in unacceptable delays
in fulfilling the agency's requirements. Anticipated award
date is July 9, 1998. This notice is not a request for proposals.
However, interested parties may identify their interest and
capability to satisfy the Government's requirement within 15
days of this notice. Capability statements must include documentation
of expertise in flat panel field emission display technology
and electron beam collimation from gated field emitters with
integrated lenses, as well as familiarity with two-dimensional
"SOURCE" and three-dimensional "EO-3D" Codes. Any contract
awarded will include the clause at 52.227-17 Rights in Data--Special
Works. A determination by the Government not to compete the
proposed contract based upon responses to this notice is solely
within the discretion of the contracting officer. A solicitation
document is not available. See Numbered Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-166 SN211267)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: B--WEATHER SENSING STRATEGY STUDY
SOL F25600-98-Q-5297
DUE 070698
POC Sandra Broadnax, (402) 294-6393
DESC: The Government is searching for Small Business contractors
who perform Weather Sensing Strategy studies. If interested,
please see 55 CONS website. See Numbered Note "1".
LINKURL: http://www.offutt.af.mil/55cons/obusiness.htm
LINKDESC:
EMAILADD: sandra.broadnax@offutt.af.mil
EMAILDESC:
CITE: (W-163 SN211080)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: B--MILEAGE STUDY AND STATISTICAL ANALYSES COMBINED WITH
THE REQUIRED DATABASE FOR COMPARING COSTS FOR PRIOR THREE YEARS
SOL TIRNO98R00065
DUE 071098
POC Contract Specialist, William Pinkston, 202-283-1119
DESC: The Internal Revenue Service (IRS) intends to award a sole
source contract to Runzheimer International, Runzheimer Park,
Rochester, WI 53167-0000, to conduct an annual mileage study,
the results of which will be used by the IRS in determining
the National Standard Mileage Rate that may be used by taxpayers
to compute the deductible costs of operating a "model" automobile
The "model" automobile is representative of all sizes and
types of autos used on a nationwide basis. The cost items
considered by Runzheimer in determining the mileage rate of
the "model" are the variable expenses of gasoline, oil, maintenance
and tires, along with the fixed costs of insurance, license,
registration, and depreciation, based on the "model" being
driven 15,000 miles for the year. Other expenses, such as
parking fees, tolls and interest to finance the purchase of
an automobile may be deducted in addition to the standard
mileage rate. Runzheimer possesses the required combination
of expertise to conduct the mileage studies and perform the
statistical analyses coupled with a regularly updated database
for collecting, validating and comparing costs for the prior
three years. The database is crucial to the reliability of
the study and is used to establish the mileage rate published
annually in the Internal Revenue Bulletin. The required
services shall be acquired under the policies and provisions
of FAR Part 12 - Acquisition of Commercial Items. A firm fixed
price contract is contemplated. The term of the contract shall
be from the date of contract award through twelve months thereafter
with four one year option periods. The contract award will
be based on the contractor's past performance and price. No
telephone requests for the solicitation package will be accepted.
Requests for or questions pertaining to this solicitation
may be faxed to the attention of W.E. Pinkston at (202) 283-1514.
See note 22.
CITE: (W-166 SN211427)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303
SUBJECT: C--FULL SERVICE SUPPLEMENTAL A-E CONTRACTS (2)
SOL GS-04P-98-RBD-0049
DUE 071698
POC CONTRACTING OFFICER: Elizabeth Worley, 404/331-7746
DESC: DESCRIPTION: C FULL SERVICE SUPPLEMENTAL ARCHITECT-ENGINEER
CONTRACT(S) for the states of Georgia, Kentucky, Florida and
South Carolina. The Government reserves the right to award
two (2) contracts under this solicitation. The first contract
with the most highly rated firm will include a base year plus
four (4) additional one-year options. The second contract
will include a base year plus three (3) additional one-year
options. The cumulative fee for each contract will not exceed
$750,000 in any one-year period. Similar type projects to
the ones listed below may be awarded during the contract period.
Types of potential specific projects that may be offered
to the successful architect-engineer firms include: (1)
Atlanta, GA, U. S. Court of Appeals; "HVAC Modifica- tions."
(2) Athens, GA, Federal Building & U. S. Courthouse; "1st
and 2nd Floor Interior Alterations and New Elevator." (3)
Louisville, KY, Mazzoli Federal Building; "Third Floor Renovations
for SSA." (4) Thomasville, GA, Federal Regional Center; "New
Construction and Demolition of Existing Construction."
Types of nonspecific projects which may be awarded include
energy studies for existing buildings, re-roofing projects,
cost estimating services, extension/alteration/renovation
projects, testing and designs to abate asbestos and other
hazardous materials. Nonspecific construction services which
may be awarded include: Post Construction Contract Services,
review/ approval of shop drawings, preparation of operation
and maintenance manuals and providing as-built drawings;
construction observation (inspection) services, prepara-
tion of change order documents, and materials testing services
- including concrete, structural steel, and soils testing.
Other construction related services which may be awarded include
land surveys, comprehensive subsurface investigations and
structural studies of existing buildings. Required disciplines
and services will include architectural, electrical, mechanical,
structural, and civil engineering; historic preserva- tion;
cost estimating; and elevator, fire safety, hazardous material
consultant services, and Fire Protection engineering services.
These disciplines and services may also be used to supplement
GSA's in-house design capabilities. The professional services
contract will require that all design drawings be CAD generated
and delivered on computer diskettes in a DOS-based Auto CAD
release 12 or 11 c.2 format accepta- ble to the Government.
Categories of evaluation criteria and associated weight
factors to be applied in the selection process are as follows:
(I) QUALIFICATIONS OF PRIME MEMBERS OF A-E'S TEAM - This factor
includes education, professional experience and credentials
(30 points); (II) ORGANIZATION OF A-E'S PROPOSED TEAM - Evaluation
of management plan, coordination of disciplines, and controls
to maintain quality, time schedules and cost (15 points);
(III) DESIGN EXPERTISE AND ABILITIES OF A-E'S PROPOSED TEAM
- to determine the design potential of key personnel (including
consultants) as well as the range of design services available
(30 points); and (IV) OVERALL RANGE OF FIRM'S EXPERIENCE -
to determine the range of experience offered by the firm
with reference to construction inspection, cost estimating
and design of specific types of projects (25 points). A maximum
of three (3) sheets of supplemental information specifically
responding to the above criteria and three (3) representative
photographs or graphical examples or relevant projects will
be permitted. Consideration for this contract will be limited
to firms, including their major consultants, located within
the states of Georgia, Kentucky, Florida, and South Carolina.
A major consultant (structural, mechanical, electrical, etc.)
is a firm that will receive at least ten (10) percent of the
design fee in any one-year period. Firm must have previously
established (minimum 90 days prior to publication date of
this notice) production offices within the geographical area.
Minor consultants are not restricted to the geographical location.
This solicitation is restricted to Small Business Firms
under the Small Business Administration Competitiveness Demonstration
Program. The applicable Standard Industrial Classification
(SIC) Codes are 8711 and 8712. The Product Services Code (PSC)
is 119. A small business concern is a firm with average annual
gross receipts that did not exceed $2.5 million per year for
the previous three (3) years. Firms are encouraged to utilize
Small Disadvantaged Business firms and Women Owned Business
firms as team members. Firms located within the geographical
limitation and having the capabilities to perform the services
are invited to submit a letter of interest along with completed
SF 254 (SF 254 must be submitted for all consultants) and
a completed SF 255 form to the procurement office listed
above. The submittal must include an original and two copies
of all material submitted. Responses must be received by the
Contracting Officer at the above address on or before July
16, 1998. All SF 254's must be current, reflect- ing a date
not more than one year from the month of this notice. Joint
venture partnerships will be considered provided each joint
venture has an existing active design production office which
has its principal place of business located within the designated
geographic area. Consideration of joint ventures will be
based upon a demonstrated interdependency of members which
make the arrangement viable and desirable for quality and
efficiency. THIS IS NOT A REQUEST FOR A PROPOSAL. A follow-up
listing of firms to be interviewed will be placed in this
publication.
CITE: (W-163 SN211095)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development Division, Admin./Procurement
Services Branch-6PCA, 1500 East Bannister Road, Room 2135,
Kansas City, MO 64131-3088
SUBJECT: C--ARCHITECT-ENGINEERING DESIGN SERVICES
SOL GS06P98GZC0513
DUE 070898
POC Contracting Officer, Karen A. Poole, (816) 926-7431 X298
DESC: The CBD synopsis, published May 18, 1998, is hereby modified.
The information changed is identified in all capital letters.
Please note the response date has been changed to Wednesday,
July 8, 1998, at 2:00 p.m. Architectural-Engineering (A-E)
Design Services are required for the proposed critical systems
improvements and space alterations necessary to renovate floors
15 through 18 in the Richard Bolling Federal Building (FB),
601 East 12th Street in Kansas City, Missouri, to provide a
high quality office environment. Additionally, the roof on
the 32- year-old structure will be replaced. This project will
yield approximately 127,000 usable square feet of space. The
proposed scope of work emphasizes code compliance, environmental
safety, energy conservation, and interior modernization on
floors 15 through 18 and the penthouse. The project will upgrade,
restore, or replace obsolete building systems, architectural
features, finishes, and surfaces in these areas. The building's
original roof will be replaced. A new perimeter HVAC system
with individual controls, sheet metal distribution system,
and variable air volume (VAV) boxes will be installed. Handicapped
accessibility will be improved by the upgrading of restroom
facilities. A new egress stair will be constructed from the
18th to the 17th floor to provide a safe path of egress eliminating
the need to exit through a large open mechanical space. Hazardous
asbestos containing materials and lead base paint will be removed.
Asbestos spray-on fireproofing, which coats the underside of
all floor slabs and structural steel framing members, will
be removed and replaced with an acceptable fireproofing material.
All asbestos pipe insulation on the domestic hot and cold water
piping, chilled water piping, steam, and condensate piping
will be removed and replaced with non- asbestos insulating
material. All lighting, conduits, outlets, power panels and
switch panels on each floor will be removed and replaced. All
window glass on these floors will be removed and the glazing
compound replaced with neoprene gasketing. All operable windows
will be fixed to the closed position and all spandrel panels
will be removed, fitted with neoprene gasketing, and reinstalled.
The construction work will be accomplished in two contracts.
The first contract will abate hazardous materials and provide
a basic shell. The second construction contract will provide
design build services for tenant build out. The A-E services
will include programming and preparation of parameters for
the tenant design build contract. The anticipated A/E contract
will include pre-design, schematic design, design development,
and construction document services. Optional contract services
will include tenant improvement services, bidding services,
and construction contract administration services. CONTINGENT
UPON RECEIPT OF FUNDING, OPTIONAL CONTRACT SERVICES MAY ALSO
INCLUDE PROFESSIONAL SERVICES FOR THE REMAINING FLOORS IN THE
BUILDING. Professional services include preparation of working
drawings, specifications and construction cost estimates, and
will require special services such as: asbestos and toxic material
abatement (i.e.: lead paint), interior design, fire safety,
energy conservation, roof consultant, building code reviews,
special studies, reports, planning, programming services, and
other design and testing procedures that are common in the
construction industry. Working drawings and specifications
are to be prepared for a core and shell construction solicitation.
Programming services are required for preparation of a design-build
interior tenant improvement solicitation. Where offerors propose
in-house staff to provide special services, offerors should
demonstrate that qualifications of in-house personnel are equivalent
to that of a consultant. The proposed renovation will contain
general office space. Estimated construction cost for this
project is approximately $23,500,000. Selection to be based
upon: (1) Experience (30%): evidence of cost control, quality
of work, and compliance with performance schedules on similar
projects; (2) Specialized Design Experience (25%): includes
the experience of the team and consultants in asbestos toxic
material abatement (lead paint), interior design, fire safety,
roof consultant, energy studies, building code review, and
metric design; (3) Project Team (20%): qualifications and relevant
experience as individuals and as a team; (4) Design Management
(15%): management plan, scheduling projects, cost control methods,
scheduling time, production facilities and production capabilities;
(5) Design Ability (10%): evidence of firm's ability to provide
innovative design solutions and efficient designs. Consideration
will be limited to those firms having an existing professional
design production office within the State of Missouri, and
such office shall have been in operation as of the date of
this announcement. At least one member of any proposed joint
venture must have an existing office within the State of Missouri.
Joint venture of firm/consultant arrangement will be considered
and evaluated on a demonstrated successful interdependence
of the members to provide a quality design effort. Respondents
must demonstrate capability to perform 80 percent of the construction
document services in existing offices within the State of Missouri.
Design shall be hard metric (System International - SI). Drawings
shall be created and submitted in native AutoCAD release 14
format. Drawings created in other CAD programs and then translated
into AutoCAD are not acceptable. Specifications, reports, databases,
and similar items shall be submitted in native MSOffice 97
format. The firm/joint venture shall update software versions
at their own expense at the request of the Government. In accordance
with 15 USC 631 Et. Seq., the A-E will be required to provide
the maximum practical opportunities to Small Business concerns
owned and controlled by socially and economically disadvantaged
individuals to participate as subcontractors in the performance
of the contract. As part of its commitment to socioeconomic
initiatives of the Federal Government, the General Services
Administration has established for fiscal year 1998 subcontracting
goals of 25 percent for small business, 5 percent for small
disadvantaged business and 5 percent for women-owned businesses.
The use of subcontractors/consultants shown on the submitted
SF 254's will be reflected in a Small Business and Small Disadvantaged
Business Subcontracting Plan included in the contract. Firms
must also provide a brief written narrative of outreach efforts
made to utilize small, disadvantaged, and women- owned businesses.
The narrative shall not exceed one type-written page. An acceptable
subcontracting plan must be agreed to before contract award.
(Small businesses are not subject to this requirement.) To
be considered, responses to this notice must be delivered by
2:00 p.m., local time, JULY 8, 1998, to the General Services
Administration, Office of Business and Support Services (6ADB),
1500 East Bannister Road, Room 1161, Kansas City, MO 64131-3088.
Firms wishing to be considered must submit completed SF-254(s)
and SF-255(s) and other pertinent information as required above.
When responding to this announcement, offerors should fully
address their capability with regard to each of the above stated
minimum requirements and evaluation factors. The top ranked
firms will be recommended for interviews based on their written
response to this announcement. A follow-up announcement shall
be placed in this publication containing a list of the firms
considered to be the most highly qualified. Award of this contract
is contingent upon the receipt of design funds. The successful
offeror is advised that the Government intends to propose the
use of the partnering process during the design and construction
of this building. The proposed contract is not set aside for
small business. This is not a request for a fee proposal.
CITE: (I-166 SN211533)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: C--MULTI-DISCIPLINARY ARCHITECT-ENGINEERING SERVICES
FOR MAJOR WETLAND RESTORATION PROJECTS AT THE BOLSA CHICA WETLANDS
SITE IN HUNTINGTON BEACH, CA
SOL FWS1-98061(TS)
DUE 071698
POC Tamra Swerdlik, Contracting Officer, (503) 231-6188
DESC: C--Indefinite Delivery Contract for Multi Disciplinary
Architect-Engineer Services for major wetland restoration and
other improvements at the Bolsa Chica Wetlands site. The base
contract period shall run from on or about January 1 through
December 31, 1999, with options to extend for three additional
one-year periods. Work will be ordered by issuance of a negotiated
firm fixed price task order. The maximum ordering limitation
will be $3,000,000.00 per year. The annual guaranteed minimum
is $25,000.00. The Bolsa Chica lowlands are surrounded by the
City of Huntington Beach, Orange County, California. The Service
in cooperation with the various federal and state agencies
plans to physically alter a portion of the lowlands to restore
fish and wildlife habitat by restoring tidal influence and
recontouring portions of the lowlands. The Agencies have the
responsibility for completing the California Environmental
Impact Report and the Federal Environmental Impact Statement.
Federal, state and local permits for the project will be obtained
by the Agencies. The scope of services to be provided by the
contractor primarily will be (1) preparation of plans, specifications,
bidding schedules and cost estimates, and (2) provision of
construction management services during the course of the construction.
Construction activities are likely to include excavation and
construction of roads, jetties, water control structures, bio-engineered
bank protection measures, barriers to groundwater encroachment,
and service facilities. PRIMARY SERVICES REQUIRED: For the
purpose of this contract, the services to be provided will
be primarily design and construction management. DESIGN - Services
in this category include the preparation of documents for construction
and/or rehabilitation of facilities integral to the Bolsa Chica
wetland restoration project. This includes the preparation
of plans, specifications, bidding schedules, and cost estimates
as follows: Civil and hydraulic engineering design/documentation
services including, but not limited to, on-site utility systems,
water control systems, earthwork, bridges, bioengineering,
wetland restoration, levees, bank protection, roads, buildings,
and jetties; structural design/documentation services; mechanical
design/documentation services; electrical design/documentation
services; architectural design/documentation services; landscape
design/documentation services; value engineering by an independent
team at approximately 35% completion of design. CONSTRUCTION
MANAGEMENT - Services in this category include management from
contract award to final acceptance of actions required to complete
the proposed facility including the warranty period, as follows:
Contract administration, including the approval and modifications
to project schedules, verification of labor requirements, verification
of safety and health requirements, maintenance of a filing
system for all contract documents, providing project status
briefings to Agencies' staffs, and coordination with other
contractors that may be conducting project activities; reviewing,
approving, annotating, referring or rejecting submittals; field
inspection of construction work to ensure compliance with contract
requirements; materials testing to ensure compliance with specifications;
responding to design clarification requests; preparing bid
or contract modifications; evaluating value engineering proposals;
conducting site visits as required to evaluate progress; conducting
final inspections and preparing final lists of deficiencies
and omissions; preparing As-Built drawings to serve as recorded
documentation for the project; preparing operations and maintenance
manuals; providing technical support to the Contracting Officer
if claims arise; providing other services as required. EVALUATION
CRITERIA: Offers will be evaluated by a selection committee
of U.S. Fish and Wildlife Service personnel based upon the
following primary criteria in order of importance: 1) professional
qualifications of individuals listed to perform under the contract,
including individual licenses and experience in the work proposed;
2) specialized experience and technical competence in type
of work required under this contract; 3) specific past performance
records on previous architect/engineering work performed for
federal, state, and local government agencies, and private
industry documenting the quality of the firm's work and the
firm's history of meeting performance schedules and budgets;
4) capacity to accomplish the work on time including specific
type and amount of applicable field and office equipment available
for work under this contract; and 5) location in the general
geographical area of the project and knowledge of the locality
of project. When responding to this announcement firms should
fully address their capability, capacity and qualifications
with regard to each of the foregoing evaluation factors. The
three top ranked firms recommended for interview will be evaluated
and recommended solely on their written responses to this announcement.
SUBCONTRACTING PLAN REQUIREMENT - In accordance with Public
Law 97-507, the A-E firm will be required to provide the maximum
practicable opportunities for small, small disadvantaged, and
women-owned businesses. The selected firm, if a large business,
must comply with FAR 52.219-9 regarding the requirement for
a subcontracting plan on that part of the work it intends to
subcontract. The subcontracting goals for this contract are
that a minimum of 50% of the contractor's intended subcontract
amount be placed with small business (SB), which includes small
disadvantaged businesses (SDB), and 30% be placed with SDB.
The subcontracting plan is not required with this submittal,
however, contract award is contingent upon negotiation of an
acceptable subcontracting plan. This procurement is being made
under the Small Business Competitiveness Demonstration Program
(FAR 19.10) and is therefore open to both small and large business
concerns. Small, small disadvantaged, and women-owned small
businesses are encouraged to participate as prime contractors
or as members of joint ventures with other small businesses.
SUBMISSION REQUIREMENTS: Firms wishing to be considered must
submit completed Standard Forms (SF) 254 and 255 and other
PERTINENT information. SF 254/255's must also be submitted
for subconsultants. Clearly, specifically, and concisely address
the evaluation criteria when completing the forms. Other marketing
information such as booklets, pamphlets and brochures is neither
requested or desired. Submittals must be received in the contracting
office by no later than close of business July 16, 1998 or
30 days after issuance of this announcement whichever is later.
Should the due date fall on a weekend or holiday, the submittal
package will be due the first workday thereafter. Mark the
envelop in the lower left corner "FWS1-98061(TS)". This announcement
is not a Request for Proposal. For further information regarding
this proposed acquisition, telephone Tamra Swerdlik, Contracting
Officer at (503) 231-6188.
CITE: (W-163 SN210956)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: C--A/E SERVICES FOR PROJECTS AT INDIAN HEALTH SERVICE
(IHS) FACILITIES, ABERDEEN, BEMIDJI,BILLINGS,PORTLAND AREAS
SOL 102-AE-98-0006
DUE 072198
POC Contracting Officer, Dale Burson (206)615-2456
DESC: Indefinite Quantity Type Indefinite Delivery Contract (IDC)
for a period of one (1) year with four (4) additional one (1)
year option periods. Multiple contracts may be awarded, up
to three contracts. Each contract will provide for a guaranteed
order of $10,000, to be awarded in the first year of the contract.
The Government will select the contractor for each task order
considering the need to satisfy the guaranteed order obligation,
the selection evaluation factors, the contractor's past performance,
and the contractor's ability to perform timely. - Fixed price
task orders issued under the contracts will be used to provide
design and construction phase A/E services for improvement
and remodeling of IHS property and tribally owned health facilities.
The projects may range in scope from pre-design studies (e.g.,
energy audits/studies, code compliance, geo-technical investigation
and reports, master plan studies and reports), to complete
building design, including new construction, to construction
administration and inspection. Environmental remediation and
value engineering incidental to the design may be required
but will not exceed 25% of the DO design fee. - The designer
of a particular project will not be eligible for award of the
construction contract for that project. All measurements used
in documents produced under the contract(s) will be expressed
in metric (SI) units. Design and engineering features of the
work accomplished under the proposed contract shall be accomplished
or reviewed and approved by architects or engineers registered
in a state or possession of the United States, in Puerto Rico,
or in the District of Columbia. The contractor should have
in-house capability in the following disciplines: architectural,
mechanical, electrical, structural, civil, geo-technical, cost
estimating, asbestos/hazardous materials, value engineering,
and construction support. Business arrangements for those disciplines
to be furnished by subcontracting or outside consultant services
must be fully described. A statement indicating willingness
to participate, signed by a principal member of each proposed
consultant must be furnished. - The primary area of geographic
coverage is the IHS Aberdeen Area, consisting of the states
of Iowa, Nebraska, North Dakota, and South Dakota. The contracts
may also be used to respond to requirements administered by
the Department of Health and Human Services/Indian Health Service/Engineering
Services (DHHS/IHS/ES) in Michigan, Minnesota, Wisconsin, Montana,
Wyoming, Washington, Idaho, and Oregon. - All as-built or final
drawings shall be supplied to IHS in electronic format compatible
with AutoCAD. - Selection will be based on the following evaluation
factors, which are listed in descending order of priority.
Verifiable documentation with a summary sheet must be provided
to support each of the following evaluation factors: (1) Professional
qualifications necessary for satisfactory performance of required
services; (2) Specialized experience and technical competence
in all applicable aspects of improvements and remodeling of
hospitals, clinics, health stations, health centers, staff
quarters, and other health-related facilities, including experience
by all disciplines in design, construction methods, and system
design for cold, rural, and remote locations; (3) Demonstrated
past performance in the last three (3) years on comparable
projects with government agencies and private industry in terms
of cost control, quality control, and compliance with performance
schedules; (4) Demonstrated expertise and experience in working
as a team with listed subconsultants/subcontractors and ability
to effectively manage multiple firm teams; (5) Capacity to
respond and accomplish the work in the required time; (6) Location
in the general geographic area (Aberdeen area) and knowledge
of the geographical area - The average order is expected to
be $40,000. The total estimated fee to be paid for the contractors'
services performed under the proposed contract is $200,000
per year. These estimates of the average delivery order and
probable needs are for information only and are not guarantees
of the average order or total services that will be required.
Reference FAR 52.216-19, DO Limitations: The individual order
limitations shall be: (a) Minimum: $500; and Maximums: (1)
the single/combination item order maximum limit shall be $300,000;
(2) the 30-day aggregate order maximum shall be $300,000, and
(3) the yearly aggregate order maximum limitation shall be
$1 million. Estimated anticipated workload is 30% architectural,
30% mechanical engineering, 30% electrical engineering, and
10% other engineering. - This proposed acquisition is set-aside
under the Buy Indian Act for 51% Indian-owned firms. Not more
than fifty (50) percent of the work performed under a prime
contract awarded pursuant to the Buy Indian Act may be performed
by other than Indian-owned firms. For this purpose, work to
be performed does not include the provision of materials, supplies,
or equipment. - Firms that meet the minimum requirements listed
herein may submit a SF-254 and SF-255 package, which shall
be considered by the agency. See Notes 24 and 25. Pertinent
statements relative to the evaluation factors shall be included
in Part 10 of SF 255. All submittals must be in duplicate (two
copies of SF 254 and SF 255). Brochures or other presentations
beyond those sufficient to present a complete and effective
response to this announcement will not be considered. Submittals
must be received on or before the due date by 3:00 P.M. PDT.
This is not a request for fee proposal.
EMAILADD: dburson@ess.ihs.dhhs.gov
EMAILDESC:
e-mail
CITE: (W-163 SN210973)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: D--TIME AND MATERIALS MAINTENANCE FOR TOPARS HARDWARE
EQUIPMENT
SOL DAAE07-98-Q-Q027
DUE 063098
POC Elaine Chutorash (810) 574-7252
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The combined Synopsis/Request for Quotation
(RFQ) number is DAAE07-98-Q-Q027. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46, dated 17 Mar 97.
The associated standard industrial classification code is 7379,
with a size standard of $18.0 million. The requirement is for
1 year of maintenance for TACOM OPTICAL AUTOMATED REPORTING
SYSTEM (TOPARS). The service provides a 500 Concurrent User
License for Cachet software, modified to work in the TACOM
LAN environment. An on-site person will assist in system administration,
hardware support, help desk support, as well as installation
of software upgrades and modifications on all of the servers
at TACOM Warren. No options will be included. Services are
for TACOM/AMSTA-RM-DCM, Warren, MI, and the performance period
will begin 09/01/98. FOB Destination will apply. Provision
at FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. The following factors shall be used to
evaluate offers: i) technical capability of the service offered
to meet the Government requirement and ii) price. Offerors
are advised to include a complete copy of the Provision 52.212-3,
Offeror Representations and Certifications - Commercial Items.
The clause at FAR 52.212-4, Contract Terms and Conditions -
Commercial Items, applies to this acquisition. The clause at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items, applies to
this acquisition. This acquisition is rated D04. The US Army
Tank Automotive and Armaments Command intends to negotiate
solely with Capital Computer Solutions, Inc., 47912 West Road,
Wixom, MI 48393-3669. See numbered note 22. Offers are due
no later than 12:00 noon, 30 Jun 98. Proposals should be addressed
to: USA TACOM, Acquisition Center, AMSTA-AQ-LRA, ATTN: Elaine
Chutorash, Warren, MI 48397-5000. Requests for information
concerning this solicitation should be made to Elaine Chutorash,(810)
574-7252.
EMAILADD: chutorae@cc.tacom.amry.mil
EMAILDESC:
CITE: (W-166 SN211301)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: D--YEAR 2000 PROGRAMMING SERVICES
SOL 98casson01
POC Brent Peavler, Facsimile (202) 619-3545.
DESC: The International Broadcasting Bureau (IBB) is hereby canceling
solicitation number 98casson01 that was previously published
in the CBD on 4/20/98 for Y2K programming services to discover
and correct problems with the IBB WOC/LOC system. This effort
will be accomplished using an existing Government contract
for Year 2000 work with Keane Federal Systems. This public
notice constitutes the only notice being transmitted to any
interested parties.
CITE: (W-166 SN211347)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: D--MAINTENANCE OF GOVERNMENT-OWNED MEMOREX EQUIPMENT
SOL RD-FO-98-06
DUE 090198
POC Ms. Pat Darian, Contracting Officer, (314) 539-2596 or 3827
DESC: Maintenance of Government-owned Memorex equipment including
preventive maintenance for one base year plus 4 option years
beginning October 1, 1998. Coverage shall be 24 hours per days,
7 days per week with a 2-hour response time/4 hour site arrival
time. The following equipment shall be maintained: Model 1374,
Controller, 1 each, Model 14720, Monitors, 2 each, Model 11920,
Keyboards, 5 each, Model 1201-001, Printers, 54 each, Model
1387A, Printer, 1 each, Model 1301, Printer, 23 each. All requests
for a solicitation package shall be in writing.
CITE: (W-166 SN211368)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: D--MAINTENANCE OF GOVERNMENT-OWNED HYPERCHANNEL EQUIPMENT
SOL RD-FO-98-05
DUE 090198
POC Ms. Pat Darian, Contract Specialist, Ms. Beverly Jones, Contracting
Officer, (314) 539-2596 or 3827
DESC: Maintenance of Government-owned HYPERchannel equipment.
The Rural Development has a requirement for on-call maintenance
24 hours per day, 5 days per week, preventive maintenance and
as-needed maintenance on Saturday and Sunday for equipment
located at 1520 Market Street, St. Louis, Missouri and 8930
Ward Parkway, Kansas City, Missouri. Equipment to be maintained
includes IBM 3090 Adapter, Model A515, 3 each; IBM 3090 Adapter,
Model A223, 2 each; Enhanced Adaptor Option, Model AM65, 5
each; Model ACT10, 2 each; Model CLC10, 2 each; Model RLM30,
2 each. Contract will be awarded for a base year plus 1 option
year for the period beginning October 1, 1998. All requests
for solicitation package shall be in writing.
CITE: (W-166 SN211380)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: D--DATA CONVERSION SERVICES
SOL RD-FO-98-04
DUE 090198
POC Ms. Pat Darian, Contract Specialist, Ms. Beverly Jones, Contracting
Officer, (314) 539-2596 or 3827
DESC: The Rural Development has a requirement for Data Conversion
Services and intends to a award a contract for a base year
plus 4 option years. The contractor shall supply all labor,
equipment and transportation t pickup source documents, convert
source documents to magnetic tape and deliver to Rural Development
within mandated time frames. Turnaround time frames for approximately
80% of the requirement is 20-24 hours. Solicitation is a 100%
small business set-saide and the SIC Code is 7374. All requests
for a solicitation package shall be in writing.
CITE: (W-166 SN211387)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 E. Paces
Ferry Road, NE, Room 204, Atlanta, GA 30305
SUBJECT: D--RESUMIX SOFTWARE UPGRADES, LICENSES, AND TELEPHONE
SUPPORT
SOL 98I233(Q)
POC Shirli Wall, Purchasing Agent, (404) 842-6745
DESC: The Centers for Disease Control and Prevention intends
to solicit a quotation, on a sole source basis, from Resumix
Inc. to acquire proprietary Software Upgrades, Licenses and
Telephone Support subscription for the period July 01, 1998
through June 30, 1999. Simplified acquisition procedures will
be utilized and an oral quotation will be solicited on or about
June 24, 1998. Other than full and open competition is authorized
pursuant to 41 U.S.C.253(c)(1). Qualified vendors have 15 days
from date of this synopsis to submit capability statements
delineating their ability to provide these services. Such qualifications
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. No solicitation exists and requests for such a document
will be considered non-responsive. Only written or facsimile
requests or communications will be honored.
CITE: (I-166 SN211448)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Information Technology Unit, UDOH/DHCF, 288 North 1460
West, Salt Lake City, Utah 84116
SUBJECT: D--REQUEST FOR PROPOSALS -MEDICAID ELIGIBILITY DETERMINATION
SYSTEM
SOL RA8083
DUE 070198
POC Rick Ashby, State of Utah Division of Purchasing (801)538-3026;
or, for technical questions Vern Tribe, contracting officer,
(801) 538-6420
DESC: The Utah Department of Health (UDOH), Division of Health
Care Financing (DHCF), has issued a Request for Proposals to
procure the design, development, and implementation of a Medicaid
only eligibility determination system. The RFP describes the
concept the DHCF has for the eligibility determination system,
and includes information necessary for a vendor to understand
the Utah programs. This system will be operated and maintained
outside of a TANF (Temporary Assistance to Needy Families)
environment and will primarily serve the Medicaid and Child
Health Insurance Program (CHIP) populations. This system will
be operated by the DHCF, and will interface with other state
systems including the Department of Workforce Service's FAMIS
eligibility system, the third-part liability recovery system,
MMIS, and support managed care recipient enrollments, premium
payments, imaging of documents, and coordinate with a proposed
state-wide client registration database. The Utah Medicaid
Eligibility Determination System RFP may be obtained by contacting
the Division of Purchasing, 3150 State Office Building, Capitol
Hill, Salt Lake City, UT 84114, or by phone at (801) 538-3026.
LINKURL: http://hlunix.ex.state.ut.us/MEDS_RFP
LINKDESC:
CITE: (W-163 SN210941)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: ASC/YSD, 2275 D St, Ste 16, Wright-Patterson AFB, OH
45433-6503
SUBJECT: D--B-2 WEAPONS SYSTEM TRAINING SYSTEM
SOL n/a
POC Robin Smith (937) 656-5215/Contracting Officer, Delma J.
Moore (937) 255-9500
DESC: The US Air Force, Aeronautical Systems Center intends to
acquire on a sole-source basis, under the authority of USC
2304 as implemented in FAR 6-302-1 three (3) each single board
computers, Tadpole Vendor P/N TP810H129-D13, LMIS Part Number
63A153427P4 from Lockheed Martin Information Systems, 12506
Lake Underhill Rd., Orlando, Fl 32825-5002. The contract will
be a firm fixed priced contract. Mr. Stephen J. Plaisted has
been appointed as Ombudsman for this acquisition. The purpose
of the Ombudsman is to communicate contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. Existence of an Ombudsman does not diminish the
authority of the Program Director or the Contracting Officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Delma J. Moore, Contracting Officer,
ASC/YST, Bldg. 556, AMC Complex, 2690 Loop Road, Wright-Patterson
AFB OH 45433-7221 at (937) 255-9500. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. Should you desire to contact the Ombudsman, Mr. Plaisted
can be reached at (937) 255-9095 or via e-mail at stephen.plaisted@ascsy.wpafb.af.mil.
CITE: (W-166 SN211265)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Contracting Office, Fresno Air National Guard Base, 5323
E. Mckinley Ave., Fresno, CA 93727-2199
SUBJECT: E--MODULAR (MANUFACTURED HOME)
SOL 98Q0010
DUE 072098
POC SSgt Rick Tarango, Purchasing Agent, (209)454-5129
DESC: The 144th Fighter Wing in Fresno is soliciting proposals
for a modular (manufactured home) alert facility for use by
air crews at the Fresno Air National Guard Base, Fresno CA.
Bid packages with evaluation criteria and specifications are
available by contacting SSgt Rick Tarango at the Base Contracting
Office at (209) 454-5129, or by faxing a request to (209) 454-5107.
EMAILADD: rtarango@cafat.ang.af.mil
EMAILDESC:
CITE: (W-163 SN210947)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--BLUE RIDGE THINNING AND CHIPPING
SOL R3-01-98-25
DUE 062398
POC Rufus KI Cole, Contracting Officer 520-333-6344, Mike Cothrun,
COR, 520-368-5111
DESC: The USDA, Forest Service, Apache-Sitgreaves Naitonal Forests',
Lakeside Ranger District, Navajo County requires the following:
Thinning and chipping of 120 acres consisting of four units.
Project is located off of State Route 260 to Forest Road 45.
Travel approximately 6 miles east on Forest Road 45 to the
project area. Units 2, 3, and 4 are located south of Forest
Road 45 and north of the boundary of Porter Mountain Estates
in T9N, R23E, Sections 3, 4 and 5. Unit 1 is located in T9N,
R23E, Sections 18 and 19 east of Scott Reservoir. Plans and
specifications will be available on or about June 12, 1998.
Estimated price range is within the simplified acquisition
threshold. All responsible sources may submit an offer. No
telephone requests for solicitation package will be accepted.
Use fax no: 520-333-6357 or mailing address for solicitation
requests, ATTN: Inez Aragon.
CITE: (W-163 SN211077)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--NICK'S CAMP THINNING AND SLASH
SOL R3-01-98-23
DUE 062498
POC Rufus KI Cole, Contracting Officer 520-333-6344, Gayle Richardson,
COR 520-535-4481
DESC: The USDA, Forest Service, Apache-Sitgreaves National Forests,
Chevelon/Heber Ranger District, Navajo County requires the
following: Thinning and Slash Treatment of 369 acres. Project
is located State Highway 260 East, 12 miles to Forest Road
139 to access the unit. Plans and specifications will be available
on or about June 12, 1998. Estimated price range is within
the simplified acquisition threshold. All responsible sources
may submit an offer. No telephone requests for solicitaiton
package will be accepted. Use fax no: 520-333-6357 or mailing
address for solicitation requests, ATTN: Inez Aragon.
CITE: (W-163 SN211085)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: G--ASSESSMENT EVALUATION SERVICES
SOL 326-60-98
DUE 080398
POC Billy J. Cooper, 317/554-0047
DESC: RFP to provide Assessment Evaluation Services for eligible
Veterans located in the state of Indiana. These services will
be for a period of 5 years. Solicitation packages will be available
on or about 7/1/98. SIC 8331 applies and the related small
business size standard is $5.0 million. This is 100% set-aside
for small business concerns. Area of consideration - firms
with an office in the state of Indiana at the time of bid submission.
Only written or faxed (fax no. 317/554-0200) requests for solicitation
will be accepted.
CITE: (W-166 SN211361)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: G--REHABILITATION ASSISTANCE SERVICES
SOL 326-61-98
DUE 080398
POC Billy J. Cooper, 317/554-0047
DESC: RFP to provide Rehabilitation Assistance Service for eligible
Veterans located in the state of Indiana. These services will
be for a period of 5 years. Solicitation packages will be available
on or about 7/1/98. SIC 8331 applies and the related small
business size standard is $5.0 million. This is 100% set-aside
for small business concerns. Area of consideration - firms
with an office in the state of Indiana at the time of bid submission.
Only written or faxed (fax no. 317/554-0200) requests for solicitation
will be accepted.
CITE: (W-166 SN211373)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: G--PLACEMENT SERVICES
SOL 326-62-98
DUE 080398
POC Billy J. Cooper, 317/554-0047
DESC: RFP to provide Placement Services for eligible Veterans
located in the state of Indiana. These services will be for
a period of 5 years. Solicitation packages will be available
on or about 7/1/98. SIC 8331 applies and the related small
business size standard is $5.0 million. This is 100% set-aside
for small business concerns. Area of consideration - firms
with an office in the state of Indiana at the time of bid submission.
Only written or faxed (fax no. 317/554-0200) requests for solicitation
will be accepted.
CITE: (W-166 SN211382)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: G--PROVIDE CHILD CARE SERVICES AT FORT RILEY, KANSAS
SOL DAKF19-98-R-0003
DUE 071798
POC Contract Specialist JULIE A BOWELL (785) 239-0461 bowellj@riley-emh1.army.mil;
Carlethia A. Thomas Contracting Officer (Site Code DAKF19)
DESC: Provide all management, administration, labor, supplies
and equipment except that specified as Government furnished,
to manage the Child Development Center (CDC) at Fort Riley,
Kansas. The children will range in age from six weeks to five
years. The CDC will hold approximately 220 children in the
full day and hourly programs. The targeted breakout for these
classes is 7 full-day, infant classes with 4 infants to a class
(28 infants); 8 full-day, pre-toddler classes with 5 pre-toddlers
to a class (40 pre-toddlers); 6-full day, toddler classes with
7 toddlers to a class (42 toddlers); 10-full day, pre-schooler
classes with 10 pre-schoolers to a class (100 pre-schoolers);
1 mixed ratio class with 4 children (of any age to handle hourly
care; and 1 mixed ratio class with 5 children (of any age but
infant) to handle hourly care. The normal working hours for
performance of routine work are 5:45 a.m. to 5:30 p.m. for
the full day program and 7:30 a.m to 3:30 p.m. for the hourly
program, Monday through Friday, excluding legal Federal holidays.
The Government will provide maintenance of the CDC structures
including maintenance of all built-in real property within
the CDC, such as toilets, sinks, built-in cabinets, lighting,
vent fans, outlets, sprinkler system, roof, air conditioning,
and heating system. The proposed contract will be a firm fixed
type contract with a base year of 01 Jun 99 through 31 May
00 and include four option years. The Request for Proposal
(RFP) will be issued on or about 17 Jul 98 and will close on
or about 01 Sep 98. This proposed procurement is subject to
availability of funds. This proposed procurement is a Commercial
Activity study under OMB Circular A-76 and may or may not result
in the award of a contract. The proposed solicitation is unrestricted.
The small business size standard for this project is $5.0M.
When requesting the solicitation please provide your business
size standard i.e., large business, small business, small disadvantaged
business, and your Commercial and Government Entity (CAGE)
Code Number if known. FAX inquiries are accepted at (785) 239-8978.
All responsible sources may submit a proposal which will be
considered. NO TELEPHONE INQUIRIES WILL BE ACCEPTED.
CITE: (I-166 SN211537)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: H--INSPECTION SERVICE
SOL TIRSE-98-Q-00067
DUE 061898
POC Roslyn Curington (770)488-9493
DESC: The Internal Revenue Service intends to award a sole source
contract to Office Images, 1515 Holcomb Woods Pkwy , Roswell
Ga. 30076 . 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 written solicitations will
not be issued. The solicitation number is TIRSE-98-Q-00067
and is being issued as a request for quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. This
requirement is set-aside for small businesses for which the
standard classification (sic) code is H399, size standard $5.0
million. Line item 001 site verification for the new customer
service center in Doraville, Ga. For floors 2 - 6. Start date
is 06/23/98. The actions include: floor chalking, taping the
critical panel location, and evaluation the accuracy of grommet
location. Three (3) installers needed to start in the north
tower of the 4th floor. Total number of labor hours estimated
sixty (60) hours for the 4th floor. Line 002 site verification
for floors 2,3,5 and 6. Installers duties remains the same
as line item #1. Estimated number of hours seven hundred and
twenty (720). Provisions 52.212-1, instructions to offerors
- commercial items- specifically paragraphs (a), (b)(1), (b)(3),
(b)(7) and (b)(11); 52.212-2, evaluation - commercial items,
52.212-3, offer representations and certification - commercial
items, apply to this solicitation and should be completed and
accompany your quote as required. Federal acquisition regulation
(FAR) clauses 52.212-4 contract terms and conditions - commercial
items, applies; Far clause 52.212-5, contract terms and conditions
required to implement statutes or executive orders commercial
items applies, specifically (a), (b)(6), (b)(7), (b)(8), and
(b)(9). A copy of the clauses/provisions cited in this solicitation
and a copy of the standard from 1449 may be obtained, by fascimile
by contacting Roslyn Curington at (770)488-9493. *****
CITE: (W-166 SN211304)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--MAINTENANCE AND REPAIR OF INDUSTRIAL REFRIGERATION
EQUIPMENT AND MECHANICAL ROOM REFRIGERANT GAS MONITORING SYSTEM
AT FOR MALCOLM GROW MEDICAL CENTER, ANDREWS AFB, MD
SOL FA4416-98-R0023
POC Contact: MSgt Keith A. Stewart, Contracting Specialist, Phone
Number 301-981-2304, E-Mail address Stewart.Keith@andrews.af.mil
DESC: The 89th Contracting Squadron at Andrews AFB intends to
issue and post on the internet (http://www.andrews.af.mil/89lg/89cons/biz-service.htm)
a solicitation, on or about 27 Jun 98 for Preventative Maintenance
and Repair of 3 McQuay Model No. PEH076 300 ton chillers, 1
Trane Model No CVHE500, 500 ton centrifugal compressor, 1 Dunham-Busch
Model No. AUDR055B 55 ton compressor and a Yokogawa-Halogen
Gas Monitor Model HGM-200A at Malcolm Grow Medical Center,
Andrews AFB, MD. The service includes but is not limited to
monthly, semi and biannual inspections, repair, adjustments
which includes all mechanical and electrical work associated
with the operations of these units on a routine or emergency
service call basis. Proposal will be evaluated on the following
factors: Price and Past performance. This acquisition is subject
to FAR Part 12 Procedures. This acquisition is 100% set aside
for small businesses. The SIC Code 7623. The business size
must be included with your written solicitation requests. Only
written request will be honored and only one copy per firm.
All information required for submission of an offer will be
included in the solicitation package. We do not issue receipts
for either your request for the solicitation package or for
your offer. No information will be given over the phone. Only
requests received directly from the firm will be honored. The
government is contemplating a contract for a basic period of
1 year plus four one-year option periods. The Government reserves
the right not to exercise the options. This notice does not
obligate the government to award a contract, restrict the government
in its ultimate acquisition approach, nor does it obligate
the Government to pay for proposal preparation cost.*****
LINKURL: http://www.andrews.af.mil/89lg/89cons/biz-service.htm
LINKDESC:
EMAILADD: Stewart.Keith@amdrews.af.mil
EMAILDESC:
via e-mail
CITE: (W-163 SN210942)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR B1-B PTO SHAFT
SOL F41608-98-R-34542
DUE 080598
POC The Point of Contact is Don Jackson, LDKJ, Phone: (210) 925-8881,
FAX: (210) 925-1058
DESC: This requirement is initiated to obtain a basic five (5)
year requirements contract for repair of the following items:
NSN: 2835-01-147-1900, PTO Shaft, P/N 3609195-1 or 19E170-2A,
BEQ FY99 - 83, FY00 - 129, FY01 - 141, FY02 - 144, FY03 - 139.
NSN: 2835-01-181-4168, PTO Crossover Shaft, P/N 3609196-1,
BEQ FY99 - 1, FY00 - 13, FY01 - 11, FY02 - 6, FY03 - 6. APPROVED
SOURCE(S): Lucas Aerospace, Utica, NY All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 22, 23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: djackson@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-163 SN210963)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--ENGINE PARTS AND ACCESSORIES
SOL DTCG38-98-Q-100044
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
919) 335-6143
DESC: This action originally published in the CBD dated 6/11/98
has been modified to reflect a change in the date shown from
12 Jun 1998 to 26 Jun 1998. All other information in the combined
synopsis/solicitation remains unchanged. (AC0612028-05)
CITE: (I-163 SN210967)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--USCGC ALERT DOCKSIDE REPAIR
SOL DTCG85-98-B-625M42
DUE 080598
POC Mary Ann Sanchez, Contracting Officer, (510)437-5742
DESC: The USCG, MLCP, proposes to contract for the dockside repair
of USCGC ALERT (WMEC 630). The ALERT is homeported in Astoria,
OR. All work will be performed at Tongue Point, Astoria, OR.
Major work includes, but is not limited to the following items:
Fuel Tank Clean and Inspect; Sounding Tube Floating Ball Check
Installation; Fuel Oil and Lube Oil Purifier Overhaul; Ventilation
Duct Cleaning; Boiler Make-up Feedwater Isolation Valve Installation;
Firemain Valve Inspection and Overhaul; Flight Deck Tiedown
Padeye Pull Test; J Bar Davit Mount Repair; MSB Davit Biennial
Overhaul and Test; Allied D5000CT Single Point Davit Overhaul;
Locker Preservation; Flight Deck and Hangar Deck Coating Renewal;
and Temporary Services. Period of performance is 13 October-04
December 1998. This solicitation will be issued prusuant to
the Small Business Competitiveness Demonstration Program. All
responsible sources may submit a proposal which will be considered
by the agency. This notice is for informational purposes for
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800)532-1169. For information concerning
the acquisition, contact the contracting official listed above.
EMAILADD: Mary Sanchez/mlcp@internet,uscg.mil
EMAILDESC:
CITE: (W-163 SN211044)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 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--FLAMEHOLDER
SOL F41608-98-R-43463
DUE 080398
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Willis, Suzanne/Lpkaf/[210]925-6566
DESC: Repair of items on this request will be supported by contractor
furnished parts & materials. All tooling, test, equipment and
facilities necessary shall be furnished by the contractor Item
0002 17. Repair of items on request will be supported by contractor
furnished parts & materials. All tooling test equipment, and
facilities necessary shall be furnished by the contractor Item
0003 17. Repair of tiems on this request will be supported
by contractor furnished parts & materials. All tooling, test
equipment and facilities necessary shall be furnished by the
contractor 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) 1-3 Currently no AF approved
sources; request 1yr basic 2 one year options; Qualification
requirements are available The approximate issue/response date
will be 03 Jul 98. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 22,23,26.
CITE: (I-164 SN211111)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--POWER SUPPLY
SOL F04606-98-R-41079
DUE 080398
POC For copy, contact the info office indicated., For additional
information contact Griswold.5rl/Pkl-1/[916]643-5126
DESC: Repair of 11 each, power supply, NSN: 6130-01-266-9739,
P/N: 710335.2 applicable to the B1-B. Ship to Tinker AFB OK
and McConnell AFB KS in 30 days after receipt of reparable
or order. Item 0002 data, 1 lot The approximate issue/response
date will be 03 Jul 98. To: Boeing North American Inc, Seal
Beach Ca 90740 7644. To: Aerospace Avionics Inc, Bohemia Ny
11716 0999. 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.
CITE: (I-164 SN211115)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: J--REPAIR EXCITATION TRANSFORMER
SOL 98SQ1710010
DUE 071598
POC Deets Ayling (509)633-9516
DESC: Furnish labor, equipment, and materials to ship, inspect,
repair, and test failed Canadian General Electric 2760 KVA
excitation transformer.
EMAILADD: dayling@pn.usbr.gov
EMAILDESC:
CITE: (W-166 SN211367)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--REPAIRS TO USCGC MOBILE BAY (WTGB-103)
SOL DTCG80-98-Q-3FA5D2
DUE 062998
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: Block 8 is amended to read REPAIRS ON USCGC LINE (WYTL-65611).
All other information publicized in the original is correct.
CITE: (I-166 SN211449)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCM-8551 AND LCM-8610 REPAIRS
SOL DABT57-98-R-0042
DUE 080398
POC Contract Specialist SARAH MILLS (757) 878-5120 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Reserve Vessels LCM-8551 and LCM-8610, both of
which are stationed at Tampa, Florida. This procurement is
unrestricted. Requests should indicate whether the concern
is a small or large business. Under SIC Code 3731, a concern
is small if the number of employees of the concern and its
affiliates does not exceed 1,000 persons. Contractors shall
have a Master Vessel Agreement with Fort Eustis, Virginia,
in order to be awarded this contract. This solicitation package
should be available on or about 2 July 1998. There is a $15.00
NON-REFUNDABLE charge for the first set of specifications and
a $9.00 NON-REFUNDABLE charge for each additional set. To order,
make company check payable to: U.S. Treasury and send to Defense
Automated Printing Service, ATTN: Bid Spec Desk, Building 655,
Fort Eustis, Virginia 23604. DO NOT COMBINE PAYMENTS FOR OTHER
SOLICITATIONS ON THE SAME CHECK. Payment may be made by MasterCard
or VISA credit cards by providing type of card and number,
expiration date, and name of cardholder. Cards will not be
charged until solicitations are mailed. CD format is available
for $11.00 each. Please indicate the number of copies desired,
a point of contact, phone and fax numbers. Only written requests
for this procurement will be honored. Call (757) 878-4542 for
status of your order. See Note #26.
CITE: (I-166 SN211545)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LAK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--C-5 AIRCRAFT REPAIR - MISC ITEMS
SOL F41608-98-R-54690
DUE 071098
POC The Point of Contact is Ida M. Ramirez, SA-ALC/LAK, Phone:
210-925-5434, FAX: 210-925-8812
DESC: Essential repair, calibration and functional test as necessary
to restore the following items to serviceable condition: 1680-00-284-2342,
Gearbox Assembly, Acq Cost: $132,502.23, ERRC: T, Est M/Hrs:
61.6, T.O.: 9H2-2-97-3, P/N: 177330-18, MFC: 71791, P/N: 4F90017-103F,
MFC: 98897, BEQ: 1 ea per year for three years. 1680-00-286-0760,
Actuator Mechanical, Acq Cost: $132,502.23, ERRC: T, Est M/Hrs:
40.0, T.O.: 9H2-2-97-3, P/N: 177330-20, MFC: 71791, P/N: 4F90017-104F,
MFC: 98897, BEQ: 1 ea per year for three years. 1680-00-476-7675,
Variable Feel Unit, Acq Cost: $59,791.43, ERRC: T, Est M/Hrs:
19.4, T.O.: 9H2-4-182-3, P/N: CHA618-103F, MFC: K0377, P/N:
4Y91063-103F, MFC: 98897, BEQ: 1 ea per year for three years.
1680-00-498-7340, Feel Unit, Variable, Acq Cost: $59,791.43,
ERRC: T, Est M/Hrs: 19.4, T.O.: 9H2-4-182-3, P/N: CHA618-103E,
MFC: K0377, P/N: 4Y91063-103A, MFC: 98897, BEQ: 1 ea per year
for three years. 1680-01-282-0281LH, Gearbox Assembly, AL,
Acq Cost: $23,345.95, ERRC: T, Est M/Hrs: 14.1, T.O.: 16A1-17-4-3,
P/N: 42357-117, MFC: 82402, BEQ: 4 ea per year for three years.
1680-01-316-9085, Actuator, Mechanical, Acq Cost: $153,926.06,
ERRC: T, Est M/Hrs: 43.5, T.O.: 9H2-2-97-3/-4, P/N: 4G14629-
107A, MFC: 82402, BEQ: 5 ea per year for three years. 1680-01-316-9086,
Actuator, Mechanical, Acq Cost: $149,446.52, ERRC: T, Est M/Hrs:
43.5, T.O.: 9H2-2-97-3/-4, P/N: 4G14629- 105A, MFC: 82402,
BEQ: 2 ea per year for three years. 3010-01-179-8079, Actuator,
Aircraft, Acq Cost: $32,352.97, ERRC: T, Est M/Hrs: 42.6, T.O.:
9H2-4-184-3, P/N: 4C95009-147D, MFC: 98897, P/N: 544524-28-2,
MFC: 70210, BEQ: 12 ea per year for three years. 3010-04-181-5671,
Actuator, Aircraft, Acq Cost: $45,838.74, ERRC: T, Est M/Hrs:
18.8, T.O. 9H2-4-184-3, P/N: 4C95009-133D, MFC: 98897, P/N:
544524-21-2, MFC: 70210, BEQ: 4 ea per year for three years.
3010-01-181-5672, Actuator, Aircraft, Acq Cost: $39,363.05,
ERRC: T, Est M/Hrs: 19.3, T.O.: 9H2-4-184-3, P/N: 4C95009-137D,
MFC: 98897, P/N: 544524-23-2, MFC: 70210, BEQ: 11 ea per year
for three years. 3010-01-181-5674, Actuator, Aircraft, Acq
Cost: $36,031.88, ERRC: T, Est M/Hrs: 18.5, T.O.: 9H2-4-184-3,
P/N: 4C95009-149D, MFC: 98897, P/N: 544524-29-2, MFC: 70210,
BEQ: 14 ea per year for three years. 3040-00-232-1544LH, Cylinder
Assembly, Acq Cost: $24,604.53, ERRC: T, Est M/Hrs: 11.8, T.O.:
5A14-2-25-3, P/N: 92940-103C, MFC: 82106, P/N: 4Y91012-103C,
MFC: 98897, BEQ: 17 ea per year for three years. 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: ramirezim@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-166 SN211546)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF ENCODER ASSY, ANTENNA POL
SOL F09603-98-Q-81786
DUE 080598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: This acquisition is for repair of 18 each Encoder Assy,
part number 2689508-2, NSN: 5990-01-388-0252AY; 7 each Antenna
Polarizer Assy, part number 2901491-2, NSN: 5985-01-256-6544AY;
8 each exciter, part number 2956797-1, NSN: 5995-01-288-2254AY.
The required turnaroudn time is 30 days after receipt of order
or asset whichever is later. FAX: 912-926-77572 The approximate
issue/response date will be 06 Jul 98. To: Raytheon Ti Systems,
Mckinney Tx 75070-0801. 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, 26.
CITE: (I-166 SN211551)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF EXCITER APPL TO LANTIRN
SOL F09603-98-Q-81799
DUE 080598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: This requirment is sole source to Raythen TI for the repair
of 8 each Exciter, part number 2956797-1, NSN: 5995-01-288-2254AY,
Applicable to LANTIRN AN/AAQ-13. The required turn around time
is 30 days after receipt of order or asset whichever is later.
FAX: 912-926-7572 The approximate issue/response date will
be 06 Jul 98. The anticipated award date will be 28 Aug 98.
Written procedure will be used for this solicitation. To: Raytheon
Ti Systems, Mckinney Tx 75070-0801. 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, 26.
CITE: (I-166 SN211552)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF ROTARY PUMP
SOL F09603-98-Q-82511
DUE 080598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: The acquisition is for a sole source award for repair of
25 each Pump Unit Rotary, P/N; 5905515, NSN: 4320-01-251-3549AY
Applicable to AN/AAQ-13 LANTIRN. This requirement is sole source
to Howden Fluid Systems in Santa Barbara CA. The required turnaround
time is 30 days after receipt of asset or order whichever is
later. fax: 912-926-7572 The approximate issue/response date
will be 06 Jul 98. The anticipated award date will be 28 Aug
98. Written procedure will be used for this solicitation. To:
Howden Fluid Systems, Santa Barbara Ca 93117-2893. 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, 26.
CITE: (I-166 SN211553)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg. 57, Code 024, Pearl Harbor,
Hawaii 96860-7300
SUBJECT: M--BASE OPERATIONS SUPPORT (BOS) SERVICES, VARIOUS ACTIVITIES,
TERRITORY OF GUAM
SOL N62742-98-R-1803
POC Mr. James Gordon, Contracting Officer, Pacific Division,
Naval Facilities Engineering Command, Building 57, Pearl Harbor,
HI 96860-7300 (Code 024). Telephone (808) 471-9472 or Ms. Jill
Nii at (808) 474-2038. EMAIL ADD: guama76@efdpac.navfac.navy.mil
DESC: N62742-98-R-1803, BASE OPERATIONS SUPPORT (BOS) SERVICES,
Various Activities, Territory of Guam. This solicitation may
result in the award of a combination Firm Fixed-Price (FFP),
Time and Materials (T&M) and Indefinite Quantity (IQ) type
contract with Award Fee provisions with full performance starting
1 October 1999. The estimated date of contract award is 29
July 1999. The U.S. Navy seeks interested parties for this
request for proposal (RFP) relevant to this solicitation for
a major Base Operating Support (BOS) services contract to support
Naval Facilities on the Territory of Guam. This acquisition
is an A-76 cost comparison study that will comply with the
procedures prescribed in Office of Management and Budget Circular
No. A-76, the "Commercial Activities" (CA) program. This A-76
cost comparison study will examine the possibility of converting
Government "in-house" operations to contractor operations.
It will result in a cost comparison between Government and
private sector providers for the services involved. Current
Guam service activities to be replaced by this contract are
provided by a mixed force of approximately 2,263 military personnel
and Government employees. The required BOS services will provide
management and administration of services performed in 15 functional
areas. Operations will include Administrative Services; Contingency
Preparedness; Engineering & MRP Management Services; Buildings
and Structures Maintenance/Repair; Transportation Services;
Environmental Services; Steam and Demineralized Water Services;
Electrical Services; Potable Water Services; Wastewater Services;
Housing Operations & Maintenance; Food Services; Family Services
Center; Morale, Welfare, & Recreation Services; Supply Services;
Ordnance Services and Waterfront Operations. These functional
areas describe nearly all of the non-core mission support functions
for the Navy on Guam. A draft of the Performance Work Statement
(PWS) is located on the Internet at the following address http://www.efdpac.navfac.navy.mil/divisions/guam/pws05.html.
The proposed contract is to be awarded approximately 29 July
1999, with a mobilization and phase-in period of 2 months,
leading to full performance on 1 October 1999. The contract
will consist of a base period plus 7 option periods for a total
of 86 months. The Government intends to select a 'Best Value'
contractor through formal source selection procedures. This
contractor will compete against the Government's Most Efficient
Organization (MEO) to determine who can provide the services
sanctioned under this CA study at the greatest cost benefit
to the Government. This procurement will take the performance
based language trend to its next logical conclusion, namely
an "Outcome Oriented Specification" (OOS). The OOS will describe
the general end results desired, as opposed to the specific
actions required to deliver those results. The OOS tells the
proposer only the "outcomes" desired, and not the "what" or
the "how", to pursue those outcomes. The outcome oriented contracting
approach places additional burdens upon any proposer however,
this approach is believed to offer maximum flexibility for
the contractor (and Government) innovation. In a sense we will
be asking proposers to start from scratch and build the services
and operations that they will provide to fulfill the Government's
outcomes. It will be up to the proposer to determine the details
of what they will do and the methodology that they will use
to meet the stated outcomes without the constraints of our
historically prescriptive specifications. The open architecture
of the OOS will be definitized by the proposer's method of
operations. We are inviting service providers to propose innovative
methodologies based on industry's best practices and experience.
The PWS will specify if there are services that will be mandatory
for the contractor to provide (which is a small amount in relation
to the total project). The rest of the services to be provided
will be left to the proposer's innovation and experience in
the field, to devise a plan to meet the Government's desired
outcomes. This concept is essentially a design-build process
for services. This approach will be complemented by the award
fee structure to powerfully incentivize the contractor to meet
the Government's desires while, allowing maximum flexibility
in the method. Beginning 30 January 1998, potential proposers
have been provided access to the Technical Reference Library
that contains unclassified information, including U.S. Government
references listed in the contract (e.g., regulations, manuals,
drawings, instructions and procedures). The reference materials
will be maintained by the ISSOT contractor on Guam for the
duration of this CA study. The library is open Monday through
Friday from 8:00 AM to 3:00 PM and is located at COMNAVMAR
HQ Bldg. 3190, telephone (671) 339-6640. For additional details
about the Technical Reference Library refer to our Data Pack
webpage at http://www.efdpac.navfac.navy.mil/divisions/guam/Data01.htm.
The Standard Industrial Code is 8744 and the annual size standard
is $20 million. The RFP will be available and issued over the
Internet at the following address http://www.efdpac.navfac.navy.mil/divisions/guam/C09g.htm
and by CD-ROM media on or about 13 July 1998. Cost of the CD-ROM
version is $40 per copy. Offerors interested in obtaining the
CD-ROM version must submit their requests via email to guama76@efdpac.navfac.navy.mil
not later than 18 June 1998, refer to the company "Registration"
button at http://www.efdpac.navfac.navy.mil/divisions/guam/rfp.htm
on the Internet website. Provide your company name, address,
point of contact, area code and phone number. Payment must
be received by our office at Pacific Division, Naval Facilities
Engineering Command, Contracts Department Code 024:JG, Bldg.
57 Makalapa, Pearl Harbor, HI 96860-7300 prior to issuance
of the RFP. Payment for CD-ROM should be paid by check payable
to "U.S. Treasury". Paper copies of the solicitation will not
be provided. It is the proposer's responsibility to check the
Internet website address stated above in order to be notified
of any changes to this solicitation. Amendments to the solicitation
will be issued via our Internet website and mailed to contractor's
that requested and paid for the CD-ROM version of the RFP.
Prospective respondents may register via our website to be
notified of any changes to this solicitation. A pre-proposal
conference and site visit will be conducted on Guam August
3rd - 7th 1998. Prospective offerors should provide notification
via email to guama76@efdpac.navfac.navy.mil not later than
22 July 1998 of contractor personnel who plan to attend. The
agenda and location for the conference will be posted to our
Internet website on or about 13 July 1998 (by the RFP release
date). Request for additional information may be addressed
to the attention of Mr. James Gordon via email at guama76@efdpac.navfac.navy.mil
or fax at (808) 471-4391. Closing time for receipt of proposals
is 2:00 PM HST, 14 October 1998 at Pacific Division, Naval
Facilities Engineering Command, Building 57, Pearl Harbor,
HI 96860-7300 (Code 024).
LINKURL: http://www.efdpac.navfac.navy.mil/divisions/guam/C09g.htm
LINKDESC:
EMAILADD: guama76@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-163 SN210940)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 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 Services intends to invoke the Option to Extend Services
clause under Contract #MS-93-D-0032 to extend the term of the
contract for a total of four 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, Pennsylvania 19136.
CITE: (W-163 SN211079)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: M--HOUSING MANAGEMENT (RELEASE OF DRAFT PWS AND INDUSTRY
DAY AMENDMENT)
SOL F04693-98-R-0015
POC Contact: Dennis J. Dill, Contracting Officer (310) 363-0059.
Direct all inquiries to Colleen Trickey, Contract Specialist,
at (310) 363-6561, FAX (310) 363-2463, or E-Mail at Colleen.Trickey@LOSANGELES.AF.MIL
DESC: The 61st Air Base Group (61 ABG) and Space and Missile
Center (SMC) released a draft Performance Work Statement (PWS)
on 11 June 1998. In addition, a draft version of the RFP may
be available on or about 19 June 1998. This A-76 study will
evaluate the cost effectiveness of conversion of the existing
Government operation to a contracted out activity. This announcement
modifies previous announcement published on 9 June 1998. The
draft PWS is posted to http://www.laafb.af.mil/ SMC/PK/ PKHOME/
pkhome.htm). The proposed acquisition is a 8(a) competitive
set aside for performance of military family housing services.
The Standard Industrial Classification (SIC) Code for this
acquisition is 8744, size standard $5 million. An Industry
Day, to discuss this requirement and receive feedback from
Industry, is scheduled for 9:00 a.m. PST on 24 Jun 1998 at
Fort MacArthur, 2400 Pacific Avenue, Building 37, San Pedro,
California. No additional site visits are planned. Interested
Contractors are to submit written questions and suggestions
regarding the PWS to Colleen Trickey prior to 17 Jun 1998.
These questions and suggestions will be addressed during the
Industry Day. Interested parties shall FAX or E-mail names
and SSAN for each participant attending the Industry Day NLT
22 Jun 1998. This synopsis is for information and planning
purposes only and does not constitute a solicitation, nor is
it to be construed as a commitment by the Government to issue
a solicitation. A determination by the Government not to contract
out this requirement, based on responses to this notice, is
solely within the discretion of the Government. The government
will not pay for any effort expended in responding to this
notice. The estimated award date is 18 December 1998.
LINKURL: http://www.laafb.af.mil/ SMC/PK/ PKHOME/ pkhome.htm
LINKDESC:
EMAILADD: Colleen.Trickey@LOSANGELES.AF.MIL
EMAILDESC:
e-mail
CITE: (W-163 SN211100)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: M--PUBLIC WORKS CENTER TRANSPORTATION OPERATIONS SERVICES,
AND NAVAL DISTRICT WASHINGTON TRANSPORTATION AND MOTORPOOL
SERVICES, WASHINGTON, DC
SOL N62477-98-R-0067
POC Steven Moody, Contracting Officer
DESC: PRE-SOLICITATION NOTICE - CORRECTION - The advance notice
of an OMBA-A76 Commercial Activities Study for Transportation
Operations Services at Navy Public Works Center, Washington
AND Transportation and Motorpool Services at Naval District
Washington, Washington, DC, was published earlier in June citing
98-R-0000. THE CORRECT SOLICITATION NUMBER IS N62477-98-R-0067.
Please note. Also, as stated in the earlier announcement, at
this time, the Government is seeking interest only. FOR YOUR
CONVENIENCE, PLEASE DO NOT REQUEST THE SOLICITATION AT THIS
TIME. Premature requests for the solicitation are being discarded.
When the official announcement is published it will include
directions for PURCHASING the solicitation.
EMAILADD: smoody@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-166 SN211484)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: M--OUTLEASE OF THE U S GOVERNMENT RAILROAD AT INDIAN
HEAD MD
DUE 071398
POC Joan Markley (202) 685-3069
DESC: The Department of the Navy seeks Expressions of Interest
(EOI) only from parties interested in leasing approximately
15 miles of railroad, known as the White Plains Railroad (WPRR),
and associated maintenance type facilities. The WPRR runs from
the Indian Head Division, Naval Surface Warfare Center (IHDNSWC)
through southern Charles County to U.S. Route 301 in White
Plains, Maryland. The WPRR is currently unutilized and is potentially
available for development of alternate shared uses such as
"passenger excursion", "dinner train", etc. The successful
Lessee would be required to make any necessary repairs prior
to use and to maintain the track at Federal Railroad Administration
(FRA) Class 2 Standards. Prospective respondents may obtain
an information package and/or inspect the WPRR by contacting
Ms. Joan Markley at (202) 685-3069. Interested parties with
documented expereince are invited to submit a prospectus by
close of business, July 13, l998 to the point of contact address
shown herein.
CITE: (W-166 SN211505)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL N00244-98-Q-0288
DUE 071598
POC Bid Officer, 619-532-2690/2692, Contracting Officer, Ralph
Franchi, 619-532-2568, fax: 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on or after 6-1-98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for awrd. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or utilize the following Internet address
at: http://ccr.edi.disa.mil for additional information. FISC
San Diego is announcing its intent to issue a RFQ for the Installation
of one (1) Data Acquisition Control System for the Airframe
Mounted Accessory Drive (AMAD) Test Stand for Naval Aviation
Depot, San Diego, CA. All responsible sources may submit
a request for a copy of the RFQ (Request for Quote). Requests
for the RFQ and questions or inquiries may be addressed to
the Contracting Officer in the following manner: Fax: 619-532-2347,
attn: Ralph Franchi, e-mail: ralph_a._franchi@fmso.navy.mil
or mail requests to: Fleet and Industrial Supply Center, attn:
Ralph Franchi, Code 2611, 937 N Harbor Dr., ste. 60, San Diego,
CA 92132-0060. All requests for the RFQ must reference the
solicitation number N00244-98-Q-0288 and include accurate return
mailing information. Requests for the RFQ must be received
by June 29, 1998. This announcement is issued as unrestricted.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
CITE: (W-163 SN211089)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: N--OFFICE DESIGN AND INSTALLATION OF REFURBISHED HAWORTH
OFFICE PANELS - BUILDING 1630
SOL F19650-98-R0041
DUE 070298
POC Joanne Barrett 781-377-3363 FAX 781-377-4324 Patricia N.
Archer, Contracting Officer, 781-377-2579
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. F19650-98-R0041 is issued as a Request for Quotation
and incorporates provisions and clauses in effect through Federal
Acquisition Circular number 97-04, dated 98 Feb 23. The acquisition
is solicited on an unrestricted basis. The following is to
be acquired and priced as one job: Part I Space Planning and
Design Services A. Inventory of existing furnishings on 3rd
Floor and 2/3rds of 1st floor, to include all systems furniture
panels, hardware, work surfaces, overheads, file cabinets,
safes, and office equipment. B. Provide advice to program office
for design services based on organizational requirements. Provide
architectural expertise in the placement of personnel & equipment
to best support functions. To include placement of 12 "new"
high panel systems furniture offices. C. Prepare design/installation
drawings/floor plans of 3rd floor and part of 1st floor for
approval by ESC/JS personnel; balloon block drawings, preliminary/final
drawings (with at least three revisions at no additional cost.
D. Contractor will provide covering material samples (Guilford
Industries Style 701 or comparable) and samples/selection of
paint finishes. All panels to have the same material and paint
finishes, including the new construction. All existing worksurfaces,
overheads, lighting and filing units to remain. E. Specifications
of new private office requirements (Construct up to 12 systems
furniture 80" high wall offices, one 10'by 13', four 10' by
10',and up to seven F. Electrical work will consist of disconnecting
electricity from all panels and reconnecting when refurbished
panels are delivered. All electrical components and wiring
cost to be included in quote and supplied by contractor. New
systems furniture/offices will require running lines and connection
services to include electrical base feed; elctrical in line
( panel, raceway, duplexes, jumpers). All electrical services
must comply with base electrical specifications and NEC code.
G. Complete list of new product required and any excess product
resulting from redesign. Part II Work Scheduling Provide a
logistical program for the removal of systems furniture and
installation work in conjuction with ESC/JS. Equivalent product
to Haworth may be furnished as a swap. Work to be accomplished
on base between normal duty hours of 0730 and 1630 Monday-Friday.
To meet schedule demands hours between 1630 and 1830 may be
scheduled, but at no additional cost to the government above
contract price. Part III Refurbishing and Installation Services
A. Disassemble 242 Haworth workstations to panel. B. Inspect
1700 panels and components for defects (side rails, top caps,
base and electrical). C. Replacement of any worn or defective
components to be included at no additional cost above contract
price. D. Prep all metal components via "sand blasting" to
remove paint particles, debris, dust on surfaces to be painted.
E. All metal components to be spray painted using pneumatic
spline drivers and OEM cords or equivalent process specified
in offer to 1700 Haworth panels. F. Fabric ( Guilford Industries,
Style FR701 or equal) to be applied using pneumatic spline
drivers and OEM cords or equivalent process specified) G. Provide
temporary use boxes (five per cube) for personal/ official
items from overhangs, work surfaces, drawers. H. Provide storage
facility trailer(s) for all worksurfaces, boxes, overhangs,
etc. as needed for installation work. I. Deliver refurbished
panels, install new workstations, electrical feeds, and 12
"high" wall 80" offices as per diagrams and new floor plans.
J. Develop new inventory and keying plan for all workstations.
K. meet with ESC/JS personnel weekly to review work and provide
written schedule for following two weeks. Time frame: Project
to be done within 150 days of award date. A supervisor shall
be on work site when on-base work is performed. OSHA standards
apply. Other: Please specify warranty terms in response to
RFQ. Site visit to be held 98June23, 9:00 AM; please contact
J. Barrett at 781-377-3363, if you plan on attending. FAR 52.212-1,
Instructions to Offerors-Commercial and FAR Part 52.212-2 Evaluation-Commercial
Items applies to this acquisition. The specific evaluation
criteria to be included in paragraph (a) are price and past
performance. The clause at FAR 52.212-4 Contract Terms and
Conditions-Commercial Items applies to this acquistion. Offeror's
must include a completed copy of FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items and DFARS 252.212-7000,
Offeror Representations and Certifications-Commercial Items.
FAR 52.212-5 Contract Terms and Conditions to Implement Statutes
or Executive Orders-Commercial Items applies to this acquistion.
In paragraph (b) the following clauses apply: FAR52.203-6 Restrictions
on Subcontractor Sales to the Government with Alternate I FAR
52.203-10 Price or fee adjustment for Illegal or Improper Activity.
FAR 52.204-6 Duns Number FAR 52.219-8 Utilization of Small
Business Concerns and Disadvantages Businesses FAR 52.222-26
Equal Opportunity, FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-41 Service Contract Act of 1965 as amended 41.U.S.C.
351 et.seq. FAR 52.222.42 Statement of Equivalent Rates for
Federal Hires DFARS 252.212-7001 Buy American Act and Balance
of Payments Program. Award subject to Contractor Central Registration.
Quotes are due by close of business, 98July02, at 104 Barksdale
Street, ESC/PKOP, Hanscom AFB, Ma 01731. No fax quotes accepted.
Quotes may be e-mailed as a Word attachment.
LINKURL: N/A
LINKDESC:
EMAILADD: barrettj@hanscom.af.mil
EMAILDESC:
CITE: (D-166 SN211438)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: P--DEMOLISH BUILDING 220, 221 AND 223, MARINE CORPS
SUPPORT ACTIVITY, KANSAS CITY, MO
SOL N68950-98-Q-0146
DUE 063098
POC Mary Langfeldt at (847)688-2600 X127
DESC: 1. COPIES OF THE SOLICIATION ARE AVAILABLE FOR PURCHASE
ON 30 JUNE 1998 FROM THE DEFENSE AUTOMATED PRINTING SERVICE,
BLDG 2A, 2530 PAUL JONES STREET, GREAT LAKES, IL 60088-5600.
POC IS WENDY GLAS (847) 688-3715, FAX (847) 688-3725. 2. The
work includes providing all labor materials, equipment, transportation
and supervision necessary for the demolition of Buildings 220,
221 and 223 at the Marine Corps Support Activity, Kansas City,
MO. 3. These Buildings are approximately 66,062 SF. 4. This
project also involves the removal and disposal of hazardous
materials (ie. asbestos containing material, lead paint, PCB
containing material and Mercury containing material. 5. This
soliciation is issued as an unrestricted procurement. 6. The
SIC is 1795 and the Small Business Size is $7.0 million. 7.
The FSC is P400. 8. IF a large business is seleceted for this
solicitation, it must comply with FAR 52.219-9 regarding the
requirements for a subcontracting plan. 8. Award of this contract
will be made pursuant to the Small Business Competitiveness
Demonstration Program.
CITE: (W-166 SN211297)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Healthcare Center, 5001 N. Piedras St, El Paso, TX
79930
SUBJECT: Q--MEDICAL SERVICES, REFRACTION SERVICES
SOL 756-30-98
POC Vickey R. Kirkpatrick, 915/564-6154
DESC: The Veterans Administration Health Care Center (VAHCC),
located at 5001 North Piedras, El Paso, TX 79930-4211, is seeking
an Optometrist or an Ophthalmologist to provide refraction
for patients of the VAHCC, residing in Las Cruces, NM and surrounding
areas. The period of performance will be for one year from
the date of contract award, with 2-year renewal option. This
requirement is subject to the availability of funds. The contractor
shall provide complete refraction services, using contractor
owned/operated equipment and facilities, located in the Las
Cruces, NM area. The exam will consists solely of refraction
and prescription with the best corrected visual acuity and
intraocular tensions. The solicitation be available on or about
June 18, 1998.
CITE: (W-163 SN211009)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Healthcare Center, 5001 N. Piedras St, El Paso, TX
79930
SUBJECT: Q--MEDICAL SERVICES, REFRACTION SERVICES
SOL 756-31-98
POC Vickey R. Kirkpatrick, 915/564-6154
DESC: The Veterans Administration Health Care Center (VAHCC),
located at 5001 N. Piedras, El Paso, TX 79930-4211, is seeking
an Optometrist or an Ophthalmologist to provide refraction
for patients of the VAHCC, residing in Alamogordo, NM and surrounding
areas. The period of performance will be for one year from
the date of contract award, with 2-year renewal option. This
requirement is subject to the availability of funds. The contractor
shall provide complete refraction services, using contractor
owned/operated equipment and facilities, located in the Alamogordo,
NM area. The exam will consists solely of refraction and prescription
with the best corrected visual acuity and intracocular tensions.
The solicitation will be available on or about June 18, 1998.
CITE: (W-163 SN211076)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--REGISTERED NURSES
SOL 640-113-98
DUE 080398
POC Pamela Mondrey at 650-493-5000, ext 63763 or fax at 650-852-3443
DESC: VA Palo Alto Health Care System is looking to contract
for Registered SICU/MICU Nurses on a per diem basis. Duty station
will be our Palo Alto Division. Contract length is one base
year with four option years. No travel time or per diem costs
included. Contract start date is September 1, 1998. Interested
bidders can obtain a copy of the solicitation by written or
facsimile (650-852-3443) request. TELEPHONE REQUESTS WILL NOT
BE ACCEPTED. Issue date on /or about June 30, 1998.
CITE: (W-163 SN211091)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--COMMUNITY BASED PRIMARY/PREVENTATIVE HEALTHCARE SERVICES
SOL RFP 500-52-98
POC Donna Ross (518)462-3311 Ext. 2616
DESC: RFP 500-52-98 - Community Based Primary/Preventative Healthcare
Services is hereby cancelled in its entirety.
EMAILADD: dross@albany.va.gov
EMAILDESC:
CITE: (W-166 SN211381)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Q--ORAL SURGERY CLINICS AT THE COLVILLE INDIAN HEALTH
CENTER
SOL RFQ-8044
DUE 072498
POC Contact Ms. Mika Asher, Procurement Tech., 503-326-2012
DESC: Contractor to provide Oral Surgery Clinics to eligible
Indian Health Service patients at the Colville Indian Health
Center located in Nespelem, Washington. The Contractor must
have a Doctor of Dental Medicine (DMD), Doctor of Surgery (DDS)
from a school within the United States or Canada that is approved
by a recognized accrediting body in the United States in the
year of the applicant's graduation. Contractor shall maintain
a current and unrestricted license to practice medicine in
a State, the District of Columbia, the Commonwealth of Puerto
Rico, or a territory of the United States of America. Contractor
shall have a minimum of three (3) years graduate training in
Oral Surgery and possess a Certificate in Oral Surgery. Contractor
will be required to provide two (2) clinics per month for eight
(8) hours each clinic, over a one (1) year period, for a total
of twenty-four (24), eight (8) hour clinics. This solicitation
is set aside for small business concerns as defined by Federal
Acquisition Regulations. Anticipated contract will be a firm-fixed
price contract for non-personal services. Fax your requests
for solicitation package to 503-326-7425. The solicitation
package will be issued approximately July 6, 1998. All responsible
sources may submit an offer which will be considered.
CITE: (W-166 SN211395)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: Q--GENERAL MEDICAL OFFICER
SOL DADA15-98-R-0029
DUE 081098
POC Contract Specialist K. MILES 2027821290 (Site Code DADA15)
DESC: The contractor shall provide one each full time General
Medical Officer for Walter Reed Army Medical Center. The physician
shall be a qualified (MD) or osteopathic (DO) physician in
either Interal Medicine or Family Practice. Services shall
be for a base year and four option years. This requirement
is set aside for small businesses only. The anticipated date
of release is July 10, 1998. Interested sources are requested
to submit a written request to the address as indicated above
or fax to (202) 782-8247. No telephone request for a solicitation
package will be accepted.
CITE: (I-166 SN211535)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Q--DISEASE VECTOR ECOLOGY PROFILES
SOL DAMD17-98-R-0018
DUE 070198
POC Raegon B. Clutz, Contracting Officer, 301-619-2395; Jamie
L. Kiser, Contract Specialist, 301-619-2375 (Site Code DAMD17)
DESC: 1. This amendment is issued to revise the following: Contract
Line Item Numbers (CLINs), revise the period of performance,
revise the oral presentations, extend the solicitation closing
date and answer technical questions. The Base year CLIN 0001
& 0001AA period of performance (POP) is revised to 1Aug 98
- 31 Jul 99. The following CLINs are incorporated within the
solicitation: CLIN 0002, POP is 1 Aug 99 - 31 Jul 00, Prepare
Regional DVEP on South Central Asia (Afghanistan, Bangladess,
Bhutan, India, Maldives, Nepal, Pakistan, Sri Lanka), Quantity
and Unit (Q&U) one (1) each; CLIN 0002AA, POP is 1 Aug 99 -
31 Jul 00, Prepare Regional DVEP on Central Europe (Albania,
Bosnia, Bulgaria, Romania, Czech Republic, Estonia, Greece,
Hungary, Latvia, Lithuania, Poland, Serbia, Slovakia, Slovenia,
Yugoslavia), Q&U one (1) each; CLIN 0003, POP is 1 Aug 00 -
31 Jul 01, Prepare Regional DVEP on The Far East (China {Hong
Kong & Macau}, Japan, Mongolia, North Korea, South Korea, Taiwan),
Q&A one (1) each; CLIN 0003AA, POP 1 Aug 00 - 31 Jul 01, Prepare
Regional DVEP on The Caribbean (West Indies: Bahama, Turk &
Caicos Islands; Greater Antilles: Cuba, Cayman Islands, Jamaica,
Haiti Dominican Republic, Puerto Rico, Virgin Islands- US,
Virgin Islands-UK; Lesser Antilles: Antigua & Barbuda, Dominica,
Grenada, Guadeloupe, Martinique, Monterserrat, Netherlands
Antilles, St. Lucia, St. Vincent & the Grenadines, St. Kitts
& Nevis), Q&A one (1) each; CLIN 0004, POP 1 Aug 01 - 31 Jul
02, Prepare Regional DVEP on East Aftrica (Eritrea, Ethiopia,
Djibouti, Somalia, Kenya, Uganda, Rwanda, Burundi, Tanzania),
Q&A one (1) each; CLIN 0004AA , POP 1 Aug 01 - 31 Jul 02, Prepare
Regional DVEP on Southeast Asia (Brunei Darussalam, Cambodia,
Indonesia, Laos Malaysia, Myanmar, Philippines, Singapore,
Thailand, Viet Nam), Q&A one (1) each; CLIN 0005, POP 1 Aug
02 - 31 Jul 03, Prepare Regional DVEP on Central America (Belize,
Costa Rica, El Salvador, Guatemala, Honduras, Mexico, Nicaragua,
Panama), Q&A one (1) each; CLIN 0005AA, POP 1 Aug 02 - 31 Jul
03, Prepare Regional DVEP on West Africa (Cape Verde Islands,
Senegal, Gambia, Guinea-Bissau, Guinea, Sierra Leone, Liberia,
Ivory Coast, Ghana, Togo, Benin, Nigeria, Cameroon), Q&A one
(1) each. Oral presentations can be a face-to-face presentations
performed here at USAMRAA, 820 Chandler St., Ft Detrick, MD;
or take place as a conference call. This office shall coordinate
the oral presentations after receipt of your proposals. The
solicitation closing date is hereby extended from 17 Jun 98
to 1 Jul 98 at 3:00 PM EST. Answers to technical questions
are hereby submitted: 1. Question: "The contractor will submit
a list of publications and will be asked to write a sample
geographic profile on one of the countries covered by this
contract using background information provided in Attachment
II - V" Clarification on how extensive this effort needs to
be. Do they want an executive summary, outline, or complete
document prepared for publication? Also what is meant by "submit
a list of publications". Is this list the one that goes with
the geographic profile and are we being asked to do a literature
search to develop the publication list? Answer: No, a sample
DVEP is not to be prepared. The potential contractor will be
asked to write only a geographic profile for the country of
Qatar. Refering to the Regional DVEP outline provided as Attachment
1, this would be paragraph V. (Country Profile), A. (Geography).
In the sample draft Bolivia DVEP it would be paragraph III.A.
The sample geographic profile should be no more than one or
two paragraphs. The purpose of this requirement is to enable
us to evaluate writing ability and style. The list of publications
to be submitted is a list of publications authored by the potential
contractor(s). The purpose of this is to be able to evaluate
the ability to write publishable material. 2. Question: Can
other sources of information be used to prepare the sample
geographical profile other than the 4 attachments provided?
Have DVEP's been previously done for the other regions of the
world? Answer: Yes The attachments were provided for starters,
and whereas the "sample geographic profile" can be written
using only what we have provided, the potential contractor
is encouraged to use whatever reliable supplemental information
that can be found. Again, remember that the purpose of this
exercise is for them to submit a sample of their writing so
we will have something concrete on which to judge their writing
ability. During the actual writing of the DVEP we expect the
contractor to conduct a fairly exhaustive literature search
and to consult sources other than what we have provided. No.
This is the first time we have attempted to do "Regional DVEPs."
All previous DVEPs have been for individual countries (44 total).
DPMIAC will provide the contractor with copies of all existing
DVEPs on countries within the target regions.
CITE: (I-166 SN211539)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Region II, 26 Federal
Plaza, Room 4010, New York, NY 10278
SUBJECT: Q--MEDICAL REVIEW SERVICES (BILINGUAL)
SOL SSARFP-98-52004
POC Andrew Argiro, Contract Specialist, Tel: 212-264-2766, Fax:
212-264-2964
DESC: The Social Security Administration, Region II, seeks the
services of a licensed psychiatrist to review Social Security
Disability Claims. The contractor shall be bilingual in Spanish/English.
There is no patient contact. Work (approximately 8 hours per
week) is to be performed on-site at Federal Bldg in Manhattan.
Solicitation is estimated to be issued approximately July 1,
1998 with proposals due approximately August 3, 1998. Contract
will be for approximately ten months with provisions for three
one-year option periods. This is a 100% small business set
aside. All responsible sources may submit a proposal which
shall be considered by the agency. All requests for solicitations
must be submitted in writing.
CITE: (W-166 SN211549)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL, AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
SOL TFTP-98-SC-874
POC Carol L. McKenzie 253-931-7887
DESC: The subject Solicitation under Multiple Award Schedule
874 Management, Organizational and Business Improvement Services
(MOBIS) will include the Economic Price Adjustment and is scheduled
for issue O/A July 6, 1998. Vendors are responsible for payment
to Dun and Bradstreet for past performance evaluation. The
major elements of MOBIS are to supply products and or services
to support agencies in the implementation of management, organizational
and business improvement efforts. The SIN's are as follows:
SIN 874-1. Consultation Services, SIN 874-2. Facilitation,
SIN 874-3. Surveys, SIN 874-4. Training, SIN 874-5. Deliverables.
This solicitation also includes a "Introduction of New Product
SIN". The Solicitation Number has changed from FCXA-FA-970003-N
to TFTP-98-SC-874. This Solicitation includes the new standing
solicitation provisions and does not have a closing date, contracts
awarded will have variable contract periods, this Worldwide
Federal Supply Schedule will no longer have a prescribed beginning
and ending date. The schedule period will be continuous, and
will be for Indefinite Delivery/Indefinite Quantity contracts,
allowing for a Labor Hour Task Order based on Firm-Fixed Prices.
Contract periods will commence on the date of award (DOA)
and expire in five years from the DOA,(unless extended based
on the 5 year option to extend the term of the contract included
in the solicitation). Identical items will now be awarded to
more than one contractor. GSA is only issuing this solicitation/request
for proposal through the Electronic Posting System(EPS), GSA
will not provide paper copies of this solicitation. Interested
parties may access the solicitation at Internet address http://eps.arnet.gov.
This site contains information describing the EPS and how
to register to receive automatic notices of acquisitions. Prices
will be requested FOB destination. For information contact
Carol McKenzie (253)931-7887. All responsible sources may submit
an offer which shall be considered by this agency.
CITE: (W-163 SN210971)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: R--DEMOLITION AND ABESTOS ABATEMENT
SOL F0466698B0011
DUE 081398
POC 2Lt Damon Coon, (530) 634-3370 or, Mr. GARY METCALF, CONTRACTING
OFFICER (530)634-3370
DESC: The 9th contracting Squadron is soliciting bids on a full
and open competitive basis from qualified organizations to
award a 1 year contract with 2 option periods to provide Base
Demolition and Asbestos Abatement Services: The contractor
shall provide all personnel, equipment, tools, material, supervision,
and other items and services necessary to perform Asbestos
Removal and Facility Demolition as defined in the Performance
Work Statement (PWS) except as specified in Section C-3, Government
Furnished Property and Services at Beale Air Force Base. Asbestos
shall be removed before building demolition begins. The contractor
shall perform to the contract standards in this contract. The
estimated quantities of work are listed in Technical Exhibit
1, Workload Estimates. Solicitation package will be available
at our website, however, we request companies downloading the
files inform us via mail/fax . Additionally, companies downloading
files should check site for any admendments that may be issued
before bid opening.
LINKURL: http://www.beale.af.mil/9LG/9CONS/demo.htm
LINKDESC:
EMAILADD: METCALFG@RW2.BEALE.AF.MIL
EMAILDESC:
E-MAIL
CITE: (W-163 SN210974)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: R--POSTAL SERVICE CENTER
SOL F0466698B0009
DUE 080498
POC Mr. Gary Metcalf, Contracting Officer (530) 634-3370
DESC: The 9th contracting Squadron is soliciting bids on a full
and open competitive basis from qualified organizations to
award a 1 year contract with 4 option periods to operate base
Postal Service Center : Non- Personal Services - Furnish all
labor, equipment, tools, materials, and supervision to operate
the Postal Service Center at Beale Air Force Base, California,
in strict accordance with the performance based work statement.
Solicitation package will be available at our website, however,
we request all organizations downloading the files inform us
via mail/fax. Additionally, companies should check site for
any amendments that may be issued before bid opening.
LINKURL: http://www.beale.af.mil/9LG/9CONS/postal.htm
LINKDESC:
EMAILADD: metcalfg@rw2.beale.af.mil
EMAILDESC:
email
CITE: (W-163 SN211094)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
THE UH-60 AIRCRAFT
SOL Market Survey
DUE 062998
POC Benetta Halbert (256)842-7503/Willis Epps (256)876-1997
DESC: The purpose of this modification is as follows: Under the
"description" of the original signed public action (June 10,
1998), it was stated that "Respondents will be notified of
the results of this survey or results of evaluation of info
submitted." However, this statement is revised to read "Respondents
will not be notified of the results of this survey or results
of evaluation of info submitted."
CITE: (W-166 SN211412)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III (3PM10),
841 Chestnut Buiding, Philadelphia, PA 19107
SUBJECT: R--REGIONAL ENFORCEMENT SUPPORT SERVICES
SOL PR-R3-98-10459
DUE 081798
POC Donna McGowan (215) 814-5197
DESC: A cost plus fixed fee contract is contemplated for enforcement
support services for the US Environmental Protection Agency,
Region III which includes the states of PA, DE, MD, VA, WV,
and the District of Columbia. RFP Number PR-R3-98-10459 will
be issued on an unrestricted basis on or about July 15, 1998.
The proposed contract will include a minimum of $100,000 of
work and a maximum to be negotiated. The estimated Level of
Effort over the period of performance (including options) is
approximately 222,750 hours (including clerical effort). The
period of performance shall be a three year base period with
one two year option. The contractor shall provide needed personnel,
equipment and materials to support Region III Potentially Responsible
Party (PRP) negotiations, cost recovery, capacity assurance
plan, waste minimization pollution prevention tracking, oil
pollution act activities, SARA Title III emergency planning
and community right to know, environmental risk assessment,
natural resources damage, ecological review, Freedom of Information
Act support, data management, information management support,
quality assurance, and training. The contractor shall support
PRP searches, to include: record collection activities; analysis
of information for evidence of liability; information on waste-in
lists and volumetric rankings; corporate research and financial
assessment; investigations; title searches; Section 104(e)
information request letter and notice letter support; closeout
memorandum; expedited PRP search work. The contractor shall
also provide expert/litigation support to include: expert witness/expert
consultation; service of process; filing of CERCLA liens; alternative
dispute resolution; document and data management; evaluation
of cost information; deed restrictions; and closeout memoranda.
The contractor will be required to have computer software which
is compatible with that in use by EPA. The Standard Industrial
Classification code is 8742, Management Consulting Services,
size standard $5M. Copies of the solicitation can be obtained
by faxing a request to (215) 814-5211.
CITE: (W-166 SN211426)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Office of Justice Programs,
Contracts Branch, 810 Seventh Street, Room 3622, Washington,
D.C. 20531
SUBJECT: R--MODIFICATION TO TECHNICAL ASSISTANCE CONTRACT OJP-95-C-006
SOL N/A
POC Terence Haynes, Contracting Officer, 202.305.9845
DESC: The Office of Justice Programs (OJP) intends to modify
on a sole source basis Contract OJP-95-C-006 entitled, EVALUATION
OF OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION PROGRAMS,
with Caliber Associates, 10530 Rosehaven Street, Suite 400,
Fairfax, Virginia 22030. The contract is for objective assessments
of the efficacy, cost effectiveness, and impact of the OJJDP
programs implemented through discretionary grants, interagency
agreements contracts, or formula grants. The modification will
extend the expiration date of the contract from September 30,
1998 through January 31, 1999. During the extended period,
the Contractor shall (1) continue performance of existing technical
assistance projects and (2) perform additional technical assessments
requirements that may be requested by OJJDP during the extended
period. Also, during the extended period, OJP will recompete
for a follow-on technical assistance contract to OJJDP. No
solicitation is available since OJP intends to negotiate a
contract modification with Caliber Associates. Any sources
who want to be considered for this requirement must submit
their capabilities in detail to the Contracting Officer listed
above within 30 calendar days after the publication of this
synopsis. See Note 22.
CITE: (I-166 SN211442)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--ELECTRONIC RESEARCH SERVICES IN TAX LAW
SOL 0-9-N8-J8-37-A01 TIRNO-98-R-00039
DUE 090398
POC Contract Specialist, Derrick L. Heard, 202-283-1171
DESC: The Internal Revenue Service (IRS) has a requirement for
a cost effective electronic tax research system. This system
will be implemented for the Compliance and Taxpayer Services
(CP/TPS), Office of Appeals and Chief Counsel program areas.
The system must be compatible with multiple platforms (DOS,
WIN3.X/NT, CD-ROM and web based) and various connectivity
methods currently used within IRS. This acquisition will be
conducted as a full and open competition. The contract will
consist of one base year (FY-99) with three one year optional
periods of performance. All responsible vendors may submit
a proposal which will be considered by the agency. Interested
parties are requested to submit a written request for the
solicitation within 15 days from the date of publication.
Currently, the IRS functional areas are engaged in multiple
local contracts where there is an apparent duplication of
effort and services being provided. The strategy recommended
for FY 1999 - 2002 is to enter into consolidated national
contracts for tax law research services as the foundation
for designing and implementing a long term solution to meet
the IRS Information System (IS) Blueprint Infrastructure for
2003 and beyond. With a focus on customer needs, the national
strategy will eliminate fragmentation and set a national goal
and direction to better manage the electronic research resources
in CP/TPS and Counsel and Appeals. The RFP will be released
on the world wide web (www) at the following address: www.procurement.irs.gov.
If a vendor cannot access the www and would like to obtain
a copy of the RFP, the request may be submitted to the Contracting
Officer at the above referenced address or via e-mail: margaret.hunt@ccmail.irs.gov.
Telefax requests will be accepted at (202) 283-0610. Telephone
requests are not acceptable.
CITE: (W-166 SN211520)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F04), Naval Surface Warfare
Center, 1922 Regulus Avenue, Virginia Beach, VA 23461-2097
SUBJECT: R--R - PROVIDE ENGINEERING AND TECHNICAL SUPPORT OF
TACTICAL AND NON-TACTICAL COMPUTERS, DISPLAYS AND PERIPHERALS
SOL N63394-98-R-0403
DUE 072798
POC Contract Specialist, CARL H. RAMSEY, (757) 433-6202, FAX
(757) 433-6933, RAMSEY_CARL@ECOMAIL.DAMNECK.NAVY.MIL
DESC: The type of action is changed from: Potential Sources Sought,
to: Presolicitation Notice/Procurement The Synopsis Description
is revised as follows: The Naval Surface Warfare Center (NSWC),
Port Hueneme Division (PHD), Dam Neck Detachment proposes to
procure Engineering and Technical Support of Tactical and Non-Tactical
Computers, Displays and Peripherals. The applicable Standard
Industrial Classification Code is 8711 and the applicable Federal
Supply Classification Code is R414. Services will involve developing
and improving maintenance procedures; improving equipment performance;
developing and maintaining logistics support; developing and
updating course materials and training aids; developing and
fabricationg prototypes and production alterations; preparing
and/or reviewing program plans and schedules; developing embedded
firmware and software and providing configuration management
support for Tactical and Non-Tactical Computers, Displays,
Peripherals and the emulators or their commercial off-the-shelf
(COTS) replacements. Design and installation of state-of-the-art
electronic classrooms will be supported by this requirement.
The requirement will also involve test software development/revisions;
industrial test procedure development/revisions; equipment/systems
installation and checkout; structured ship visits for training/inspections;
circuit card repairs; technical manual development/review;
data base development and update; maintaining configuration
data and data tracking programs; equipment refurbishment/upgrades
planning; systems/equipment safety reviews; technical manual
review and equipment/systems logistics support. These services
may be ordered to support equipment/systems at shore facilities,
on U.S. Navy ships, submarines and aircraft, U.S. Coast Guard
ships and aircraft, U.S. Air Force equipment, U.S. Marine Corps
equipment, U.S. Army equipment and designated countries with
Foreign Military Sales agreements with the U.S. Award of a
Indefinate Delivery, Indefinate Quantity, Cost Plus Fixed Fee
contract is anticipated. Work will be assigned by individual
task orders. The period of performance will be one year with
four one year options. The estimated labor hours for the base
year and options are: 281,897 hours (base year), 339,907 hours
(option year one), 383,840 hours (option year two), 474,995
hours (option year three), 501,185 hours (option year four).
Award will be made on the basis of "Greatest Value". The Government
intends to make a single award. A SECRET security clearance
is required. The anticipated release date for this solicitation
is 15 May 98. All responsible sources may submit an offer.
To obtain a copy of the solicitation you must visit the PHD
NSWC web page at http://www.nswses.navy.mil/procurements. Select
"Open Solicitations" on the left-hand side of screen. To download
any acquisition posted to this board, you must register through
this web page. A hard copy of this acquisition will be available,
for review only, in the bid folder located in the lobby of
Hopper Hall, 1922 Regulus Avenue, Virginia Beach, VA. No paper
copies will be provided. See Notes 12 and 26.
CITE: (I-166 SN211530)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 3210, FT HUACHUCA AZ 85613-6000
SUBJECT: R--ADMINISTRATIVE, AUTOMATION, LOGISTICS, WAREHOUSING,
TRANSPORTATION, AND CONTRACT OPERATIONS SUPPORT SERVICES
SOL DAAB07-98-R-0014
DUE 080798
POC Contract Specialist TOM THYE (520) 538-8832 Hildegard Choate,
Contracting Officer (520) 538-7456 (Site Code DAAB07)
DESC: This solicitation is restricted to 8(a) firms of the Small
Business Administration (SBA). The requirement is for a nonpersonal
service task order contract to provide administrative, automation,
logistics, warehousing, transportation, and contract operations
support services for the U.S. Army Communications Electronics
Command (USACECOM) Acquisition Center, Southwest Operations
Office, and the U.S. Army Communications Electronics Command
(USACECOM) Information Systems Engineering Command located
at Fort Huachuca, Arizona. The contract performance period
will be a base year beginning 1 October 1998 with four one-year
options. This acquisition will be totally electronic and hard
copies of documents will not be provided. It is anticipated
that the solicitation will be issued on or about 6 July 1998
and will close thirty days thereafter. The RFP once issued
can be viewed and downloaded from the CECOM Fort Monmouth webpage.
The web address is: http://acbop.monmouth.army.mil. For assistance
with the Fort Monmouth webpage, call 1-888-414-2677. All questions
related to this notice must be addressed in writing, by fax
(520)538-8556) to the Contracting Officer at the address stated
above. Specify the RFP number and include your complete firm
name, street address, phone and fax number. No telephone requests
will be honored. This procurement has been set-aside for the
8(a) program (Competitive) with SIC code 7389.
CITE: (I-166 SN211541)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: R--SOLE SOURCE: SHORT-TERM TECHNICAL SUPPORT FOR THE
LANDMINE/UNEXPLODED ORDANANCE DETECTION PROGRAM
SOL W13118-8110-3201 A
POC Purchasing Agent JEFFREY BALDWIN (508) 233-5920 (Site Code
DAAN02)
DESC: SOLE SOURCE: The U.S. Army Systems Command (SSCOM), in
conjunction with the Defense Advanced Research Projects Agency
(DARPA), has an immediate short- term requirement (no more
than four man-months) for technical support of the SSCOM/DARPA
Landmine and Unexploded Ordanance Detection Program. Currently,
Unconventional Concepts, Incorporated UCI) of Mary Ester, Florida,
is performing other work associated with this program under
a joint SSCOM/DARPA Broad Agency Announcement (BAA) contract.
The work covered by this announcement includes: development
of methodology for verification of functionality and efficacy
of the various technologies of interest in both the field and
laboratory enviroments; data collection and analysis to include
such data as environmental impact and explosive aging data;
identification and coordination with operational (requiring)
communities; and initiation and operation of technical interchange
efforts between the SSCOM/DARPA team and groups like environmental
researchers, the United Nations, and various foreign ally agencies.
Unconventional Concepts Incorporated is in a unique position
to provide this support, as they are currently in close coordination
with the SSCOM/DARPA team as result of their performance under
the aforementioned BAA contract; because of the high level
of business focus that they have on the explosives research,
development, and analysis field; and because of their ability
to emplace the requisite support for the short time frame required,
within the period of time available (a few weeks). Any company
interested in responding to this announcment may do so IN WRITING
to: SSCOM, Attn Acquisition Center (Baldwin), 1 Kansas Street,
Natick, MA 01760-5011 or E-mail jbaldwin@natick-amed02.army.mil.
Any and all responses must describe the respondent's capability
to provide the unique technical support required, in the timeframe
required, and must be received no later than 25 June 1998.
CITE: (I-166 SN211544)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: S--LAUNDRY & DRY CLEANING SERVICE FOR LINEN EXCHANGE
AT LUKE AFB, AZ
SOL F02604-98R0011
POC Robert Miller, (602) 856-6370, ext. or Michael O'Connor,
(602) 856-3441
DESC: Named solicitation has been cancelled effective 15 Jun
98 due to a change in the government requirement.
CITE: (W-166 SN211375)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: S--WASTE REMOVAL VISN 3 FACILITIES
SOL RFP 10N3ACQ-06-98
DUE 071498
POC Erminia Cilento (718) 579-3316
DESC: Remove compacted & non-compacted solid waste, recyclable
materials, rubbish and treated regulated medical waste at all
VISN 3 facilities consisting of VAMC, Bronx, NY: VAMC Brooklyn,
NY; VA New Jersey Healthcare System (East Orange and Lyons
Divisions); VA Hudson Valley Healthcare System (Montrose and
Castle Point Divisions); VAMC, New York, NY; VAMC, Northport,
NY, VAECC, St.Albans, NY, VAHCC Staten Island, Brooklyn and
VA Asset Management Center, Somerville, N.J. and various other
clinics within the network. The contract period is from October
1,1998 through September 30,1999 with two renewal options.
More than one contract may be awarded. Solicitation is to be
issued on June 12,1998,receipt of proposals due COB July 14,1998.
Prospective offerors are required to request solicitation
packages in writing, or e-mail to Erminia Cilento@BRONX,VA.GOV.
Please ensure your mailing address is on all requests. This
is a re-synopsis of RFP 527-20-98. Point of contact is Erminia
Cilento (718) 579-3316.
CITE: (W-166 SN211417)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: S--PRE-SOLICITATION FOR CLEAN OIL AND WATER SEPARATOR,
MUD TRAPS AND DUMPSTERS AT THE NAVAL AIR STATION, LEMOORE,
CALIFORNIA
SOL N62474-98-B-3519
POC Contact Katherine M. Overby, Contract Specialist, (209) 998-3904.
Contracting Officer is Glenda D. Allen.
DESC: The work includes the maintenance and servicing of mud
traps, steam cleaning dumpster containers at various food handling
areas and cleaning of the oil and water separators. The Contractor
shall furnish all labor, management, supervision, tools, materials,
equipment with steam cleaning capabilities and transportation
necessary to maintain dumpster service containers at various
food handling areas, service mud traps and dispose of residue
and clean oil and water separators. This is a firm fixed price
contract. The period of performance is for a base period and
four option periods that may consist of 1 to 12 months per
period. The total duration shall not exceed 60 months. Potential
bidders should request IFB N62474-98-B-3519 in writing. A fax
is acceptable. Fax number is (209) 998-3906. Tentative issue
date on or about 04 AUG 1998 with a bid opening 30 days later.
This project is 100% Small Business Set-Aside. For purposes
of completing the Representations and Certifications issued
with the specification, any concern submitting a bid is classified
as "small" if its annual receipts for its preceeding three
fiscal years do not exceed $5,000,000 (SIC CODE 4959).*****
CITE: (W-166 SN211473)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: S--LAUNDRY/DRY CLEANING SERVICE
SOL F64605-98-R0016
DUE 071598
POC Contact SrA Natasha DiPietro, 808/449-6860/Ext 215/ Contracting
Officer, Pamela Durrett, 808/449-6860/Ext 216
DESC: (i) This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is F64605-97-R0016.
This solicitation is being issued as a Request for Proposal
(RFP). (iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. (iv) This solicitation is unrestricted.
(v) Offerors shall provide a price list to include, as a minimum,
all items listed in Technical Exhibits 2 through 4 of the Statement
of Agency Need (SOAN) reflecting each category of items (Laundry,
Dry Cleaning, and Medical/ Clinic). Price lists shall reflect
"per pound" cost for non-clothing items and a "per piece" cost
for clothing items. Prices shall include all labor, tools,
transportation, equipment, supplies, taxes and fees necessary
to perform this service. Price list shall reflect prices for
the basic year (1Oct 98 - 30 Sep 99) and four one-year option
periods. See:http://www.hickam.af.mil/Public/Cons/98-r0016.doc
(vi) This solicitation is issued for laundry and dry cleaning
services, to include medical/clinic requirements and pick up
and delivery in accordance with the SOAN at Hickam AFB, Hawaii.
The SOAN is located at: http://www.hickam.af.mil/Public/Cons/98-r0016.doc
(vii) Performance of this contract is from 1 Oct 98 through
30 Sep 99, with four one-year options. Delivery and acceptance
of services on this contract will be at Hickam AFB, Hawaii.
(viii) FAR 52.212-1, Instructions to Offerors- Commercial
Items (Oct 1995) applies to this solicitation. See http://www.hickam.af.mil/Public/Cons/98-r0016.doc
for addendum to this provision. (ix) FAR 52.212-2, Evaluation
of Offerors - Commercial Items (Oct 1995) applies to this solicitation.
To see this provision in full text, to include evaluation criteria,
see: http://www.hickam.af.mil/Public/Cons/98-r0016.doc (x)
Offerors must include a completed copy of FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items (Jan
1997) with its offer. This provision is given in full text
at http://www.hickam.af.mil/Public/Cons/98-r0016.doc (xi)
FAR 52.212-4, Contract Terms and Conditions- Commercial Items
(May 1997) applies to this solicitation. See http://www.hickam.af.mil/Public/Cons/98-r0016.doc
for addendum to this clause. (xii) FAR 52.212-5, Contract
Terms and Conditions Required to implement Statutes or Executive
Orders - Commercial Items, (Aug 1996) applies to this solicitation.
See http://www.hickam.af.mil/Public/Cons/98-r0016.doc for this
clause in full text indicating the applicable additional FAR
clauses. (xiii) Offers are due by 15 Jul 98, 1:00 p.m. Hawaii
Standard Time. (xiv) For information regarding this solicitation
contact SrA Natasha DiPietro, at (808) 449-6860, ext. 215.
Or via e-mail at dipietrn@wpgate.hickam.af.mil.
LINKURL: http://www.hickam.af.mil/Public/Cons/98-r0016.doc
LINKDESC:
EMAILADD: Dipietrn@wpgate.hicikam.af.mil
EMAILDESC:
e-mail
CITE: (W-166 SN211478)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2101, Kansas City, MO 64131-3088
SUBJECT: S--JANITORIAL SERVICES - OMAHA, NE
SOL GS06P98GXC0057
DUE 073098
POC TJ Hewitt or Rhonda Lippert at (816) 823-2289.
DESC: Solicitation Janitorial Services, 106 South 15th Street,
Omaha, Nebraska, to be issued o/a 6/30/98 with a bid opening
date o/a 7/30/98. Services are for a base period of 12 months
with two additional options of twelve months and one option
not to exceed six months. The services are set aside for small
business. Interested parties should call 816-823-2289 and leave
company name, address, contact person, telephone number and
solicitation number. See numbered note 1.
CITE: (W-166 SN211487)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: S--WINDOW AND VENETIAN BLIND CLEANING AND REPLACEMENT
OF VENETIAN BLINDS
SOL IFB-OO-98-B-39
DUE 080198
POC Victoria B. Milner (202) 690-4358
DESC: Fax number was not included: (202) 720-4529
CITE: (W-166 SN211502)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
SOL Jacket 675-471
DUE 062398
POC Raymond Macdonald, Contracting Officer, (303) 236-5292
DESC: USAF Academy Catalog -- 1998-1999. Adhesive bound consisting
of 176 text pages, one return mail postal card, plus separate
cover. 78,016 Books, plus additional printing of covers. Furnished
material to be furnished on zip disks using Mac format. Individual
Mailing to numerous addresses and shipments to USAF Academy
and other addresses with a 25 workday shedule. Quality attributes
level II. Bid request on firm's letterhead.
CITE: (W-166 SN211285)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--COLOR POSTER
SOL Jacket 684-890
DUE 062298
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer
DESC: Single award formal bid contract for production and delivery
of 100,000 color posters for the Dept of the Treasury. 279
x 432 mm (11 x 17") poster prints four-color process plus spot
varnish on 175 gsm (60 lb) gloss cover. Required operations
include copy pickup, generation of films from furnished digital
copy, proofs, Quality Level 2 four-color process printing,
scoring, packing, labeling, palletizing and delivery. Contract
specifications may be obtained by : (1) submitting request
on firm's letterhead via mail, or; (2) faxing request to (707)
748-1980, or; (3) accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis/shtml
LINKDESC:
CITE: (W-166 SN211324)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, PUBLICATION SERVICES
SOL 4573-S
DUE 070798
POC Steven A Boortz or Dotti Griffith 614/488-4616
DESC: Single award term contract for 1 year (base year period
of August 1, 1998 thru July 31, 1999) and 1 option year period
(August 1, 1999 thru July 31, 2000) for Department of Energy.
These specifications cover the production of pressure sensitive
labels requiring such operations as printing, numbering, padding,
die-cutting, trimming, packing and delivery. Trim Sizes: up
to and including 180 square inches. Category I: (Approximately
32 total orders). Category II: Screen Process Printing-Vinyl/Latex
labels mounted on a suitable backing sheet. (Approximately
100 to 25,000 copies per order. Government to furnish: Films
(negatives). Samples for pantone ink color match and/or match
pantone number as indicated on the individual print order.
Material and print order to be mailed/delivered f.o.b. contractor's
plant by Federal Express. Delivery f.o.b. destinatiion to Oak
Ridge, TN and Paducah, KY. Production time: 9 to 16 workdays
and over. Bid request on firm's letterhead while supplies last.
telephone/Telegraph requests are not acceptable.
CITE: (W-166 SN211468)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: U--AIR RESOURCES RESEARCH CONSORTIUM LIBRARY SUPPORT
SOL PR-BC-98-11872
DUE 063098
POC McDonald Morrison, (919) 541-4364/Contracting Officer, Julio
E. Lopez, (919) 541-4474
DESC: The Environmental Protection Agency intends to negotiate
a sole source requirement with the Air Resources Research Consortium
(ARRC) for Library Support. This Library is located at North
Carolina State University (NCSU), North Carolina Agricultural
Research Services, Department of Plant Pathology. A five year
contract is anticipated with a 12 month base period to start
upon award (anticipated to be around September 1, 1998) through
August 31, 1999, and four one-year options continuing through
August 31, 2003. A fully qualified librarian with computer
skills is required to run the library. The ARRC Library is
a unique facility that provides support to the Environmental
Protection Agency (EPA) by supplying reference materials for
the development of vegetation portions of the Criteria Documents
for the National Center for Environmental Assessment (NCEA)
and for the Staff Papers of the Office of Air Quality Planning
and Standards (OAQPS), which are developed from the Criteria
Documents. The Library is extensively used by graduate students
and faculty at NCSU, and to a lesser extent, by students and
faculty at the University of North Carolina at Chapel Hill
(UNC) and Duke University. In addition, the Library is used
by researchers in the field throughout the U.S. and Canada,
and to some extent by research scientists in other countries
(i.e., Japan, South Korea, Germany, United Kingdom, Sweden,
and others). The Library maintains a substantial number of
listings on acidic deposition effects on aquatic systems. The
Library has over 30,000 hard copies of research and review
papers as well as a reasonably complete file of "gray" literature,
that is usually not available with extensive cross referencing
and key word search capabilities. The Contractor shall provide
support to the EPA ecological research programs by providing
material and resources from its unique Air Quality Library
collection. Specifically, the Contractor shall: 1) Continuously
acquire new and past published literature to include ordering
back prints and screening back issues of related journals,
2) Continuously perform searches of all current sources of
literature on the effects of air contaminants on terrestrial
system, 3) Incorporate new found literature into the reference
bibliography with extensive keywording, 4) Obtain and incorporate
into the ARRC Library hard copies of the newly found references,
5) Maintain a "home page" in order to make information available
"on-line", 6) Produce a monthly update of new acquisitions
to the Library, 7) Run literature searches based on key words
supplied by authorized EPA personnel in writing or by phone,
8) Provide hardcopy or E-mail search results to the EPA requestor,
9) Supply copies of individual reference requested by authorized
EPA personnel, 10) Submit monthly activity reports to the EPA
Project Officer. Any written response to this notice must be
received no later than 15 calander days after publication of
this synopsis. In order to be responsive, the correspondence
must be accompanied by a written narrative statement of capability
and qualifications, including detailed technical information
sufficient to permit agency analysis in order to determine
a bonafide capability to meet the Government's requirements.
Responses without the required documentation will be considered
non-responsive. This is NOT a formal notice of solicitation.
No telephone or facsimile requests will be honored.
EMAILADD: morrison.mcdonald@epamail.epa.gov
EMAILDESC:
E-mail
CITE: (W-166 SN211430)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: CONTRACTING OFFICER(04S) VA MEDICAL CENTER,2101 ELM STREET,
FARGO, ND
SUBJECT: U--REHABILITATION ASSISTANCE SERVICE
SOL 437-26-98
DUE 082698
POC Bill Kollitz 701-239-3796 fax 701-239-3790
DESC: Provide Rehabilitation Assistance Services to beneficiaries
of the VA who are located in specific areas of North Dakota
and NorthernMinnesota. Requests for bid material must be in
writing.
CITE: (I-166 SN211443)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--TRAINING SESSIONS FOR SKILL BUILDING WORKSHOPS AND
CONSULTATIONS
SOL 541-178-98
DUE 062298
POC Sherry A. Farley (EES Business Center) (440) 838-6091
DESC: The Employee Education Business Center, Cleveland, Ohio
proposes to enter into a non-competitive commercial item contract
with Partner in Change, Inc., 2547 Washington Road, Suite 720,
Pittsburgh, PA 15241-2557 for the purposes of installing the
EES Performance Consulting Process throughout day-to-day operations
of EES employees. This contract will cover: Building of Customized
Case; Skill Building Workshop for ESR/Performance Consultants;
Development of Internal Coaches; Skill-Building Workshop for
ESR/Learning Consultants (Pilot Sites); Knowledge Building
for EES Employees; Knowledge Building for Customers; Development
of ESR/Learning Consultant Performance Model; Consultation
for transition. Due to the unique, complex and proprietary
nature of this procurement, there is a reasonable basis to
conclude that the supplies/services required are only available
from this source with unique capabilities, and no other type
of supplies/services will satisfy agency requirements. The
contract period is June 23, 1998 through September 30, 1998.
This notice of intent is not a request for competitive bids
or proposals, but all responses received within the due date
specified shall be considered.
CITE: (W-166 SN211528)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: V--HOTEL/LODGING
SOL N00140-98-Q-2851
DUE 080498
POC Point of Contact - Valerie Rinaldt (Code 02P22D), 215-697-9631
DESC: FISC Norfolk Det Phila intends to procure hotel/lodging
for personnel attending training conducted by the U.S. Atlantic
Command/Joint Training, Analysis & Simulation Center. An estimated
of 15,000 night lodging of double and single occupancy rooms
are expected to be used for one or two week exercises during
the period of 01 Oct 98 through 30 Sep 99. The award of a multiple
indefinite-delivery, indefinite quantity fixed priced contracts
is contemplated. Offerors must be capable of providing the
required services along specific transportation routes beginning
at the Norfolk Naval Base: 1) across midtown/downtown tunnels
& rte 164 or 2) using rtes 64 and 664. All responsible sources
may submit a proposal that will be considered by the FISC.
The Government will not pay for information received. The applicable
standard industrial classification number is 7011. Requests
for solicitations should be made by letter, telegram or fax
(215-697-9738/9) to FISC code 02P52I.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-163 SN210957)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TUG SERVICES GREAT LAKES REGION
SOL N00033-98-R-1021
DUE 062298
POC Allison Grace (202) 685-5963 phone, (202) 685-5965 fax
DESC: The United States Navy's USS S.E. MORISON will require
tug support from a requirements type contract for her annual
Great Lakes Region tour. The MORISON will be sailing from mid-June
through early September. She will need assistance in the following
ports: Saulte Ste Marie, Duluth, Cleveland, and Muskeegon.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: allison.grace@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-166 SN211354)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: V--ELK SURVEY
SOL RFQ RMAST-98-131
DUE 073198
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron B. Brown
DESC: Project involves the capturing and radio-collaring of approximately
70 elk on summer range in August 1998 in the Black Hills National
Forest, South Dakota. Elk will be captured with a hand held
net gun fired from a contractor-furnished helicopter by contractor-furnished
personnel. See Note #1.
CITE: (I-166 SN211445)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: W--LEASE OF ELECTRIC VEHICLES
SOL RFP-59-M-APHIS-98
DUE 062598
POC Jeanne V. Lewis 612/370-2109
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation: proposals are being requested and a
written solicitation WILL NOT not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. Simplified
Acquisition Procedures will be followed. A firm fixed price
contract will be awarded. All responsible sources may submit
an offer for consideration. I. SCHEDULE OF SUPPLY: Lease 14
Electric Pickup Trucks; Period of Performance: Date of Award
through 9/30/98; Each Truck Unit Cost_____________ Total Cost
14 Trucks___________October 1, 1998- September 30, 1999, Each
Truck__________ Total Cost 14 Trucks__________ October 1, 1999-September
30, 2000, Each Truck___________Total Cost 14 Trucks__________
October 1, 2001-June 30, 2001, Each Truck________________Total
Cost 14 Trucks___________ II. REQUIREMENTS: Trucks must be
able to travel a minimum of 50 miles per charge with the lead
acid battery pak. Trucks must have rear wheel drive, have onboard
charger, 39-8 volt battery with warranty. "Econo-Mode transmission
selection. Air conditioning. Heater. Spare tire and jack,tire
mounted in pickup bed. Four (4) wheel disc brakes (ABS). Full
bed cover. Regenerative Braking. Multiple color trucks required;
7-Deep Emerald; 6-Bright Atlantic Blue; 1-Light Denim Blue.
Vehicles must be new and made in the USA. Manufacturer warranty
required, 3 years/36,000 miles. Firm fixed-price lease contract
with 1-year base with two (2) 1-year option. Delivery Location/F.O.B.
Destinations: Miami Port of Miami, Miami, Florida. DeliveryTerms:
30 Calendar Days After Award. The following Federal Acquisition
Regulations (FAR) apply to this procurement; 52.212-1, Instructions
to Offerors-Commercial; 52.212-2, Evaluation Commercial Items;
52.212-3, Offeror Representations and Certifications-Commercial
Items (copy to be included with offer); 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. The standard commercial warranty is
applicable to this procurement. Proposals are due by 11:00
a.m., CST, June 25, 1997. Proposals shall be faxed to Area
Code (612) 370-2106 with a signed original to be forwarded
by mail to: USDA, APHIS, FSO, Contracting Team, Butler Square
West, 5th floor, 100 North Sixth Street, Minneapolis, Minnesota
55403.
CITE: (W-163 SN211101)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: W--RENTAL OF ELECTRIC VEHICLES
SOL RFP-59-M-APHIS-98
DUE 061898
POC Jeanne V. Lewis
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation: proposals are being requested and a
written solicitation WILL NOT not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. Simplified
Acquisition Procedures will be followed. A firm fixed price
contract will be awarded. All responsible sources may submit
an offer for consideration. I. SCHEDULE OF SUPPLY: Lease 14
Electric Pickup Trucks; Period of Performance: Date of Award
through 9/30/98; Each Truck________________ Total Cost 14 Trucks___________
October 1, 1998- September 30, 1999, Each Truck__________
Total Cost 14 Trucks__________ October 1, 1999-September 30,
2000, Each Truck___________Total Cost 14 Trucks__________ October
1, 2001-June 30, 2001, Each Truck________________Total Cost
14 Trucks___________ II. REQUIREMENTS: Trucks must be able
to travel a minimum of 50 miles per charge with the lead acid
battery pak. Trucks must have rear wheel drive, have onboard
charger, 39-8 volt battery with warranty. "Econo-Mode transmission
selection. Air conditioning. Heater. Spare tire and jack,tire
mounted in pickup bed. Four (4) wheel disc brakes (ABS). Full
bed cover. Regenerative Braking. Multiple color trucks required;
7-Deep Emerald; 6-Bright Atlantic Blue; 1-Light Denim Blue.
Vehicles must be new and made in the USA. Manufacturer warranty
required, 3 years/36,000 miles. Firm fixed-price lease contract
with 1-year base with two (2) 1-year option. Delivery Location/F.O.B.
Destinations: Miami Port of Miami, Miami, Florida. DeliveryTerms:
30 Calendar Days After Award. The following Federal Acquisition
Regulations (FAR) apply to this procurement; 52.212-1, Instructions
to Offerors-Commercial; 52.212-2, Evaluation Commercial Items;
52.212-3, Offeror Representations and Certifications-Commercial
Items (copy to be included with offer); 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. The standard commercial warranty is
applicable to this procurement. Proposals are due by 11:00
a.m., CST, June 18, 1998. Proposals shall be faxed to Area
Code (612) 370-2106 with a signed original to be forwarded
by mail to: USDA, APHIS, FSO, Contracting Team, Butler Square
West, 5th floor, 100 North Sixth Street, Minneapolis, Minnesota
55403.
CITE: (W-163 SN211102)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR SITE ACQUISTION IN
ST ALBANS, VT 05478
SOL 082530-98-A-0150
DUE 072098
POC John Sullivan, Real Estate Specialist, 860-285-7270
DESC: The United States Postal Service is soliciting for proposals
to purchase 118,800+/- (2.5-3 acres) of land in the town of
St Albans, VT as a site of a new Post Office. An existing building
of approximately 15,000 SF including 576 SF loading dock on
the same site size will be considered. The preferred area is:
North - Route 207; South - Parsons Ave.; East - Route 104;
West - Bringham Road. Proposals must be submitted on the USPS
"Solicitation for Proposals" package which can be obtained
by sending a request in writing to "Kelly Twist" at the above
address. Technical questions should be directed to John Sullivan
at 860-285-7270. The closing date for responses is Monday,
July 20, 1998.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-166 SN211278)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: X--REAL ESTATE LEASE
SOL RFQ 618-135-98
DUE 070198
POC Janice Byrd 612-725-2188
DESC: The Minneapolis VAMC intends to award contract(s) for a
Community Based Outpatient Clinic (CBOC) and Veterans Outreach
Counseling Center in the City of St. Paul, MN to provide Primary
Care Services on an outpatient basis for approximately 60-70
patient visits per day and for approximately 16,000 outreach
patients per year. The CBOC will be responsible for managing
the veterans' primary medical care. Referrals for sub-specialty
care and hospitalization will be made to the VAMC located in
Minneapolis, MN. It is expected the lease will be awarded on
or about July 1, 1998 with occupancy on or about October 1,
1998 for a one-year period with two renewal options. Offers
are being solicited for approximately 6365 occupiable square
feet of office space that is suitable for the delivery of Primary
Medical Care and Mental Health Services. Parking to accommodate
approximately 60-70 patient visits and 14 employees per day
is also required. Responsible sources capable of meeting the
Government's requirement may respond by furnishing in writing,
information, which substantiates the offerors ability to provide
the required services. All responses must be received within
30 days of the publication of this notice. This information
will be used to determine if competitive opportunities exist.
Since no solicitation document exists, requests for such documents
without accompanying information will be considered non-responsive
to this request without further consideration. This notice
may represent the Government's only official notice of this
procurement.
CITE: (W-166 SN211299)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW OWNED CONSTRUCTION, STEEL CREEK STATION, CHARLOTTE,
NC 28278
SOL 362575-98-A-0023
DUE 072998
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to on-site
and off-site construction of a 12,146 SF single-story, steel-framed
structure with brick veneer walls on a slab grade, per Postal
Service approved plans and specifications. The site is located
on the southwest corner of Quality Drive and Westinghouse Boulevard,
Lot 4, Withers Cove Business Park. Contractors must have all
required state and local licenses for this type of work in
the above-stated area. The Mid-Atlantic Facilities Service
Office has a goal of 10% for minority subcontracting and encourages
subcontracting opportunities for minority and woman-owned businesses.
Offeror must provide, at time proposal is due, documentation
from bonding agent stating offeror's bonding capability. Performance
bonds in the amount of 100% of the contract price and payment
bonds in the amount of 40% of the contract price will be required
from the successful offeror within forty-eight (48) hours after
notification of award. Corporate sureties must appear on the
list in Treasury Circular 570. The estimated cost of the project
is between $1,200,000 and $1,800,000 with construction completion
within 300 calendar days after Notice to Proceed. Requests
for solicitation packages shall include a check or money order,
which is non-refundable, in the amount of $100 for each set,
made payable to CITY BLUE PRINT & SUPPLY. Reference solicitation
number on check or money order. Send checks to City Blue Print
& Supply, P. O. Box 5741, High Point, NC 27262-5741, or call
336/841-8188 for credit card purchase. Solicitation packages
will be shipped via Priority Mail. Plan holder lists will be
available from plan rooms only; e.g., Associated General Contractors,
Dodge, Construction Market Data.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-163 SN210952)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--CONSTRUCTION TO INSTALL A CELLULAR CONFINEMENT SYSTEM
- LAND REHABILITATION
SOL NRCS-11-GA-98
DUE 080398
POC Carolyn C. Adams, Phone 706-546-2062
DESC: Land rehabilitation - Construction to install cellular
confinement system at Small Arms Kilo, Fort Stewart Military
Base to include loose rock riprap, cellular confinement mats,
24" HDPE plastic pipe, aggregate base course, GAB and DOT
#4, geotextile and seeding and mulching. A site showing
is scheduled for July 20, 1998 at 1:00 PM. All interested bidders
should plan to meet at the Liberty County Courthouse Annex
Conference Room, Main Street, Hinesville, Georgia. Bid opening
August 3, 1998 at ll:30 AM in Athens, Georgia. No solicitation
packages will be mailed after July 20, 1998. Packages will
be available June 29, 1998. Cost $50.00 set and is nonrefundable.
Send check made payable to USDA, Natural Resources Conservation
Service to USDA-NRCS, Federal Building, Room 225, 355 E. Hancock
Avenue, Athens, Georgia 30601. Include a street address and
telephone number for courier delivery. Price Range: $25,000
to $100,000. All responsible sources may submit a bid, which
if timely received, shall be considered by the agency.
CITE: (W-163 SN210990)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--STORAGE BUILDING
SOL 60181-8-q551
DUE 072898
POC POC--MaeMarie I. Alarid FAX: 303/236-4791
DESC: The RFQ to be issued 06/29/98 and is set aside for Small
Business Concerns, less than 500 employees, SIC code 1542 (storage
building). Range is $25k to $100k. Furnish all labor for removal
of existing pole barn and construct a 45' by 60' preengineered
metal building, 16' eave height, complete with foundation,
slab, two overhead doors, one personnel door, electrical items,
insulation; perform associated earthwork icluding excavating
2' of soil for slab and replacing with compacted granular fill.
Location: Kulm National Wildlife Refuge, Kulm, North Dakota.
Fax request for RFQ to 303/236-4791, attn: M. Alarid, 60181-8-q551.
CITE: (W-163 SN211083)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--AIRCRAFT CONTROL TOWER, LITTLE ROCK AIR FORCE BASE,
PULASKI COUNTY, ARKANSAS
SOL DACA03-98-B-0031
DUE 070198
POC Sharon Spohn, Contract Specialist, (501)324-5187; FOR DISK:
Nicole Chavez, (501)324-6844
DESC: The Facility is a 10-story structure, approximately 35,015
millimeters in height, with the area contracting approximately
747.86 gross square meters. The proposed air traffic control
tower will be constructed on East A Street at the site of existing
Building 212. The demolition of Building 212, as well as the
partial demolition of Building 120 is included in scope of
work for this project. Asbestos contracting material identified
in building 212 and 120 will be removed by seperate contract.
Construction of the control tower consists of exposed cast-in
-place structural concrete, structural steel, brick veneer
panels, metal studs, gypsum board, paint, carpet, vinyl wall
covering, vinyl base, acoustical tile, glazing, HVAC, and electrical.
Construction phasing is required. Estimate magnitude of work
is between $2,500,000 and $5,000,000. Issue date for solicitation
will be on or about July 9, 1998 at no charge for the electronic
bid sets. This solicitation will be issued on electronic bid
sets only; hard copies will not be available. Solicitation
electronic bid set will be made available upon written request
mailed to Contracting Division at the above address. In order
to receive documents in a timely manner, requests should be
received by July 1, 1998. Bid opening date will be on or about
August 11, 1998 at 2:00 p.m. This proposed procurement is unrestricted.
SIC: 1542. If a subcontracting plan is required, the following
minimum subcontracting goals for the Little Rock District will
be applicable: 55% of the contractor's total intended subcontracted
amount be placed with Small Businesses (including small disadvantaged
and woman-owned businesses); 8.5% of the total subcontracted
amount be placed with small disadvantaged businesses, 3% of
the total subcontracted amount be placed with woman-owned businesses;
and 5.5% of the total subcontracted amount be placed with historically
black colleges or universities/minority institutions.
LINKURL: None
LINKDESC:
EMAILADD: sharon.a.spohn@sw102.usace.army.mil
EMAILDESC:
CITE: (W-163 SN211087)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, WESTSIDE BRANCH, SPARTANBURG,
SC 29301
SOL 362575-98-A-0031
DUE 072398
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to on-site
and off-site construction of a 20,000 SF single-story, steel-framed
structure with brick veneer walls on a slab grade, per Postal
Service approved plans and specifications. The site is located
on SC Highway 295, West Blackstock Road. The estimated cost
of the project is between $1,640,000 and $2,000,000 with construction
completion within 300 calendar days after Notice to Proceed.
Contractors must have all required state and local licenses
for this type of work in the above-stated area. The Mid-Atlantic
Facilities Service Office has a goal of 10% for minority subcontracting
and encourages subcontracting opportunities for minority and
woman-owned businesses. Offeror must provide, at time proposal
is due, documentation from bonding agent stating offeror's
bonding capability. Performance bonds in the amount of 100%
of the contract price and payment bonds in the amount of 40%
of the contract price will be required from the successful
offeror within forty-eight (48) hours after notification of
award. Requests for solicitation packages shall include a check
or money order, which is non-refundable, in the amount of $100
for each set, made payable to CITY BLUE PRINT & SUPPLY. Reference
solicitation number on check or money order. Send checks to
City Blue Print & Supply, P. O. Box 5741, High Point, NC 27262-5741,
or call 336/841-8188 for credit card purchase. Solicitation
packages will be shipped via Priority Mail. Plan holder lists
will be available from plan rooms only; e.g., Associated General
Contractors, F. W. Dodge, Construction Market Data.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-164 SN211125)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, FRANKLIN,
NC 28734
SOL 362575-98-A-0027
DUE 072398
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to on-site
and off-site construction of a 20,000 SF single-story, steel-framed
structure with brick veneer walls on a slab grade, per Postal
Service approved plans and specifications. The site is located
on the west side of Depot Street, approximately one-quarter
mile south of Mill Street. The estimated cost of the project
is between $1,640,000 and $2,000,000 with construction completion
within 300 calendar days after Notice to Proceed. Contractors
must have all required state and local licenses for this type
of work in the above-stated area. The Mid-Atlantic Facilities
Service Office has a goal of 10% for minority subcontracting
and encourages subcontracting opportunities for minority and
woman-owned businesses. Offeror must provide, at time proposal
is due, documentation from bonding agent stating offeror's
bonding capability. Performance bonds in the amount of 100%
of the contract price and payment bonds in the amount of 40%
of the contract price will be required from the successful
offeror within forty-eight (48) hours after notification of
award. Requests for solicitation packages shall include a check
or money order, which is non-refundable, in the amount of $100
for each set, made payable to CITY BLUE PRINT & SUPPLY. Reference
solicitation number on check or money order. Send checks to
City Blue Print & Supply, P. O. Box 5741, High Point, NC 27262-5741,
or call 336/841-8188 for credit card purchase. Solicitation
packages will be shipped via Priority Mail. Plan holder lists
will be available from plan rooms only; e.g., Associated General
Contractors, F. W. Dodge, Construction Market Data.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-164 SN211126)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, HOPE MILLS,
NC 28348
SOL 362575-98-A-0024
DUE 072998
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to on-site
and off-site construction of a 17,759 SF single-story, steel-framed
structure with brick veneer walls on a slab grade, per Postal
Service approved plans and specifications. The site is located
on the northeast corner of North Main Street and Golfview Road.
The estimated cost of the project is between $1,500,000 and
$2,000,000 with construction completion within 300 calendar
days after Notice to Proceed. Contractors must have all required
state and local licenses for this type of work in the above-stated
area. The Mid-Atlantic Facilities Service Office has a goal
of 10% for minority subcontracting and encourages subcontracting
opportunities for minority and woman-owned businesses. Offeror
must provide, at time proposal is due, documentation from bonding
agent stating offeror's bonding capability. Performance bonds
in the amount of 100% of the contract price and payment bonds
in the amount of 40% of the contract price will be required
from the successful offeror within forty-eight (48) hours after
notification of award. Requests for solicitation packages shall
include a check or money order, which is non-refundable, in
the amount of $100 for each set, made payable to CITY BLUE
PRINT & SUPPLY. Reference solicitation number on check or money
order. Send checks to City Blue Print & Supply, P. O. Box 5741,
High Point, NC 27262-5741, or call 336/841-8188 for credit
card purchase. Solicitation packages will be shipped via Priority
Mail. Plan holder lists will be available from plan rooms only;
e.g., Associated General Contractors, F. W. Dodge, Construction
Market Data.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-164 SN211127)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HOUSTON, TX 77006-9998 - FAIRVIEW STATION, NEW CONSTRUCTION
OWNED
SOL 482980-98-A-0544
DUE 071598
POC Contact, Charles or Jeff Thompson, Thompson Nelson & Ritchey,
Inc., 713/266-7250; or Sherman Sims, Project Manager, 214/819-7236
DESC: The building consists of a one-story faciilty which will
contain approximately 19,300 adjusted gross interior square
feet. The building will have a concrete foundation and piers;
100% concrete tilt-up wall panels with approximately 60% face
brick and CMU veneer; steel structure; built-up roof, aluminum
storefront; and full truck dock, in accordance with the plans
and specifications. Site is located on the southeast corner
of the intersection of Richmond Avenue and Yupon in Houston.
Estimated cost range $1,700,000 - $2,000,000 and construction
time is 300 calendar days. Successful offeror must submit their
Subcontracting Plan for Small and Minority-Owned, and Woman-Owned
Business initially and thereafter with their progress payment
requests. The contractor must subcontract with minority business
firms in an amount aggregating not less than 10% of the total
value of its subcontracts. Offeror must provide, at time offer
is due, documentation from bonding agent stating offeror's
bonding capability. The successful contractor will be required
to provide 100% Performance and 50% Payment Bonds within forty-eight
(48) hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on July
15, 1998. Proposal documents, plans and specifications will
be available on June 15, 1998 at a cost of $100.00 per set
(NON-REFUNDABLE) payable by check or money order only. Requests
for packages shall be forwarded to Thompson Nelson & Ritchey,
Inc., 7660 Woodway, Suite 580, Houston, TX 77063-1528, Telephone:
713/266-7250. Checks or money orders must be made payable to
THOMPSON NELSON & RITCHEY, INC. Since this is a request for
proposals, 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 offeror will not be
disclosed. Plans may be inspected at the issuing office and
any questions and/or information regarding this solicitation
may be obtained by calling Sherman Sims, Project Manager at
214/819-7236. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (W-164 SN211131)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SPRINGDALE, AR 72764-9998 - MAIN POST OFFICE, NEW
CONSTRUCTION OWNED
SOL 482980-98-A-0545
DUE 071698
POC Contact, Wittenberg Delony & Davidson, 501/376-6681; or Jeff
Puskos, Project Manager, 214/819-7214
DESC: The project consists of new construction of 35,000 square
foot single-story steel frame building with masonry and precast
exterior. Additional features include modified bituminous roof
with rooftop units, asphalt and concrete paving. The interior
to have a Postal Retail Store administrative area, workroom
and support rooms, in accordance with the plans and specifications.
Site is located south of proposed Springdale Avenue in Market
Square Commercial Subdivision in Springdale. Estimated cost
range $2,800,000 - $3,100,000 and construction time is 300
calendar days. Successful offeror must submit their Subcontracting
Plan for Small and Minority-Owned, and Woman-Owned Business
initially and thereafter with their progress payment requests.
The contractor must subcontract with minority business firms
in an amount aggregating not less than 10% of the total value
of its subcontracts. Offeror must provide, at time offer is
due, documentation from bonding agent stating offeror's bonding
capability. The successful contractor will be required to provide
100% Performance and 50% Payment Bonds within forty-eight (48)
hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on July
16, 1998. Proposal documents, plans and specifications will
be available on June 16, 1998 at a cost of $180.00 per set
(NON-REFUNDABLE) payable by check or money order only. Requests
for packages shall be forwarded to Wittenberg Delony & Davidson,
400 West Capitol Avenue, Suite 1800, Little Rock, AR 72201-3539,
Telephone: 501/376-6681. Checks or money orders must be made
payable to WITTENBERG DELONY & DAVIDSON. Since this is a request
for proposals, 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 offeror will not
be disclosed. Plans may be inspected at the issuing office
and any questions and/or information regarding this solicitation
may be obtained by calling Jeff Puskos, Project Manager at
214/819-7214. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (W-164 SN211133)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--IDIQ CONSTRUCTION CONTRACT FOR RAILROAD TRACK REPAIR,
MOTSU, NORTH CAROLINA
SOL DACA21-98-B-0041
DUE 081298
POC Randolph D. Largeman, Contract Specialist, (912)652-5293,
or Colleen O'Keefe, Contracting Officer
DESC: THIS IS AN 8A COMPETITIVE SOLICITATION. SIC CODE IS 1629.
All Contractors receiving awards after May 31, 1998, must
be registered in the Central Contractor Registration. The form
can be accessed on the internet at http://www.acq.osd.mil/ec.
This site also has a public query where Contractors can check
to see if they are registered. The purpose of having all Contractors
register through CCR is to comply with Debt Collection Improvement
Act of 1996, which requires Federal Agencies to have the Taxpayer
Identification Number of every Contractor and to pay every
Contractor through electronic funds transfer. DESCRIPTION
OF WORK: Repair approximately 60 miles of railroad track, to
include crosstie joint bar, and rail anchor replacement, surfacing,
aligning and regauging of track, and spot rail replacement.
Recondition approximately 190 turnouts, to include switchtie
replacement. Reconstruct approximately 20 grade crossings.
Realign track at two locations to improve curvature. Reconfigure
geometry or three track crossovers, to include turnout replacement.
Regrade/backfill eroded areas beneath bridge. Replace 60-inch
culverts under track. Project consists of base year and two
option years. Network Analysis System will be required.
(TECHNICAL QUESTIONS regarding this project should be addressed
to the Project Manager, Mr. Greg Hixson, 912-652-5189. CONTRACTUAL
QUESTIONS should be addressed to Mr. Randy Largeman, 912-652-5293.)
NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING
AND RECEIVED NOT LATER THAN July 2, 1998. A LIMITED NUMBER
OF SOLICITATIONS WILL BE PREPARED AND ISSUED ON A FIRST COME-FIRST
SERVED BASIS. THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO
ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET
ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE
FAXED TO 912-652-5828.
LINKURL: http:///www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: randolph.d.largeman@sas02.usace.army.mil AT internet@ccmail-domain
EMAILDESC:
CITE: (W-166 SN211306)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contract Administration Office, 597th USA Transportation
Terminal Group, Military Ocean Terminal, Sunny Point, Southport,
NC 28461-5000
SUBJECT: Y--INSTALL LIGHTNING PROTECTION SYSTEM
SOL DAMT02-98-B-0200
DUE 072998
POC Ronnie H. Shepard, 910-341-8205, Contracting Officer
DESC: Work shall consist of installing new lightning protection
and grounding upgrade for twenty-one (21) 300 series truck
pads in accordance with attached specifications and drawings
at the Military Ocean Terminal, Sunny Point, located in Southport,
North Carolina. A Firm Fixed Price Contract is contemplated
for this solicitation. Estimated range of this project if from
$100,000.00 to $250,000.00. This solicitation is issued on
an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). All requests
for solicitation packages must be made in writing. Requests
may be faxed to (910) 341-8595. No collect calls will be accepted.
This project is to be completed within 150 calendar days after
receipt of Notice to Proceed (NTP). It is anticipated that
NTP will not be issued on this project until May, 1999. Documents
will be issued on a first come first serve 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. All Contractors receiving
awards after May 31, 1998, must be registered in the Central
Contractor Registration. The form can be accessed on the internet
at http://www.acq.osd.mil/ec. This site also has a public query
where Contractors can check to see if they are registered.
CITE: (W-166 SN211318)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 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--BANK EROSION PROTECTION, STILLING BASIN AREA, OAHE
PROJECT, PIERRE, SOUTH DAKOTA
SOL DACW45-98-B-0054
DUE 072798
POC Contract Specialist: Ellen Baumert, 402/221-3189
DESC: On or about 26 June 1998, this office will issue Invitation
for Bids for the construction of BANK EROSION PROTECTION, STILLING
BASIN AREA, OAHE PROJECT, PIERRE, SD. Bids will be opened on
or about 27 July 1998. This solicitation is unrestricted and
open to both large and small business participation. Contractors
interested in inspecting the site of the proposed work should
contact Eric Stasch or Carolyn Kutz, Oahe Project, U.S. Army
Corps of Engineers, P.O. Box 997, Pierre, South Dakota 57501,
Telephone (605) 224-5862 ext 3204 or ext 3206. FAX (605) 224-5945.
The work will include the following: (Approx. quantities) Furnish
and install riprap bank protection immediately downstream of
the outlet stilling basin, on both sides of the channel. Work
will include approx 3500 tons of riprap and 3000 SY of geotextile
fabric. The estimated construction cost of this project is
between $100,000 and $250,000. Contractor's Quality Control
will be a requirement in this contract. Large business concerns
submitting bids for services exceeding $500,000 or for construction
exceeding $1,000,000, shall comply with Federal Acquisition
Regulation 52.219-9 regarding the requirement for a subcontracting
plan. The U.S. Army Corps of Engineers considers the following
goals reasonable and achievable for fiscal year 1998: (a) Small
Business: 61.2% of planned subcontracting dollars. (b) Small
Disadvantaged Business: 9.1% of planned subcontracting dollars.
(c) Women Owned Small Business: 4.5% of planned subcontracting
dollars. The Contractor will be required to commence work within
10 days after notice to proceed and complete the work 60 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. Plans and Specifications will be provided
free of charge. All requests for solicitation packages should
be made in writing and no later than 14 days prior to bid opening.
After such time, packages will be furnished if supply is available.
It has been determined that the number of sets be limited to
one (1) per firm. Ordering of plans and specifications shall
be by written request or register on the Omaha District website:
http://ebs.nwo.usace.army.mil/EBS/Contract.htm or faxed to
(402) 221-4530 with the following information: 1)Name of Firm;
2)Point of Contact; 3)Mailing Address; 4)Street Address for
Parcel Delivery Service; 5)Telephone and Fax Phone Numbers
with Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed); 6)Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
and 7)Large Business, Small Business or Small Disadvantaged
Business. If any of the information changes during the advertisement
period, submit the information via e-mail to Ellen.C.Baumert@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
plans, specifications and amendments. Questions regarding the
ordering of same should be made to: 402-221-3189. Telephone
calls regarding Small Business matters should be made to: 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402) 221-4411.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Ellen.C.Baumert@usace.army.mil
EMAILDESC:
CITE: (W-166 SN211338)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT ST LOUIS, MO - BADEN STATION
- 63147-9998
SOL 193045-98-A-0561
DUE 072498
POC For leasing questions: Candy Fuller, 913/831-1855, Ext. 435;
For technical questions: Dennis Hawley 913/831-1855, Ext. 618;
For design questions: Paul Molaskey, The Hoffman Group 314/781-4445
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 6,866 sf building on a 60,708
sf site in the City of St. Louis, State of Missouri. After
June 22, 1998 plans and specifications may be obtained for
a NON-REFUNDABLE fee from "Jorji" at Kelly Blueprint, 8877
W. 75th St., Overland Park KS 66204-2275, telephone 913/341-2333.
Contact Kelly Blueprint in writing for lists of planholders
or by faxing your request to them at 913/341-7143. No telephone
requests will be accepted. DO NOT CONTACT THE POSTAL SERVICE
FOR PLANS AND SPECIFICATIONS OR PLANHOLDERS LISTS.
CITE: (W-166 SN211371)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Buffalo National River, PO Box
1173, Harrison, Arkansas 72602-1173
SUBJECT: Y--CONSTRUCTION OF STORAGE STRUCTURE
SOL 1443RQ715098003
DUE 072798
POC Linda K. Fritz, Contract Specialist, 870-741-5443 ex 124
or Lowell Butts, Facility Manager, Buffalo National River,
870-741-5443 ex 140 for Site Visits
DESC: SIC 2333 - Contractor to provide all labor, materials,
equipment and supervision to construct a 30' x 40' storage
structure which consists of poured concrete footings, a poured
slab, and structural walls and a roof, including site utility
work located at Buffalo National River, Searcy County, St.
Joe, Arkansas. The range of the project is $25,000 - $100,000.
FAX requests for bid packages to 870-741-7286, Attention: Linda
K. Fritz. Packages to be released approximately July 06, 1998.
CITE: (W-166 SN211394)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--IDIQ CONSTRUCTION CONTRACT WITH TIME AND MATERIALS
CAPABILITY FOR NORTH CAROLINA & VICINITY
SOL DACA21-98-B-0044
DUE 080798
POC Leila Hollis, Contract Specialist, (912)652-5105, or Colleen
O'Keefe, Contracting Officer
DESC: THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(PUBLIC LAW 100-656). THE SOLICITATION WILL BE AVAILABLE
ON OR ABOUT JULY 7, 1998, ON THE INTERNET AT http://www.sas.usace.army.mil/ebs/.
All Contractors receiving awards after May 31, 1998, must
be registered in the Central Contractor Registration. The form
can be accessed on the internet at http://www.acq.osd.mil/ec.
This site also has a public query where Contractors can check
to see if they are registered. The purpose of having all Contractors
register through CCR is to comply with Debt Collection Improvement
Act of 1996, which required Federal Agencies to have the taxpaper
identification number of every Contractor and to pay every
Contractor through electronic funds transfer. This will
be an indefinite quantity, multi-task construction contract
with fixed labor rates for a wide variety of maintenance, repair,
and minor new construction tasks. Work will be performed at
(or in the vicinity of) North Carolina. This includes primarily
various Reserve Centers, Pope Air Force Base, Seymour Johnson
Air Force Base, and Fort Bragg. There is potential for tasks
supporting other Federal agencies within the States of North
Carolina and South Carolina. The contract is to provide expeditious
execution of task orders for general construction or remediation
of real property work, which will vary from site to site. The
Contracting Offficer will issue specific task orders in accordance
with the unit price schedule and task order specifications.
Contract duration will be an initial 12-month period with options
for two additional 12-month periods to be exercised at the
discretion of the Government. The ordering period will be for
1 year or whenever the Contracting Officer determines the ordering
period is over and any dollar amount not consumed by task orders
issued during the ordering period may be carried over to the
next ordering period. The maximum estimated contract amount
for the base period and for each additional 12-month period
is $4,500,000. Task orders will not be issued for less than
$2,500 or more than $500,000. The contractor will not be required
to accept more than a (cumulative) total of $2,000,000 in task
orders at any given time. The Government will obligate a minimum
of $90,000 for the base period and $45,000 for each option
period if an option period is exercised. The Contractor will
be required to furnish all labor, materials, permits, equipment,
personnel, and services necessary to manage and accomplish
designated deliveries which will include surveying the problem,
recommending a solution, and remediating the problem in a timely
and efficient manner. Task orders will include a variety of
trades including (but not limited to) biologist, environmentalist,
environmental abatement (asbestos and lead-based paint) technicians,
agronomist, computer specialist, carpentry, plumbing, road
repair, roofing, excavation, demolition, concrete, topographic
surveyors, roofers, masonry, welding and engineering (general,
civil, mechanical, electrical, structural, fire protection,
and/or safety). Contractors must have a minimum of 3 years
related experience and must possess all state and locally required
licenses for this type work within the areas specified in the
solicitation. Offerors will be required to submit cost and
technical proposals as stated in the solicitaition. The following
technical evaluation criteria will be used for selection: (1)
prime contractor's past performance with various subitems,
(2) prime contractor's experience with various subitems, (3)
prime contractor's management with various subitems. The acquisition
strategy is a two-step sealed bid. Proposals will be received
and evaluated on a Go/No Go basis. Those offerors with technically
acceptable proposals will be requested to submit bids. A pre-proposal
conference will be held on July 21, 1998. Proposals from large
business firms must comply with FAR clause 52.219-9 regarding
the requirement for submission of a subcontracting plan. The
following subcontracting goals are the minimum acceptable to
be included in the subcontracting plan: of the subcontracted
work, 62% to small business, 10% to small disadvantaged business
(a composite of small business), and 5% to women owned business
(a composite of small business). Large business firms that
intend to do any subcontracting must convey their intent to
meet the minimum subcontracting goals on SF 255, Block 6. Written
justification must be provided if the minimum goals cannot
be provided. Network Analysis System will be required. (TECHNICAL
QUESTIONS regarding this project should be addressed to the
Project Manager, Mr. Warren T. Clarke, 912-652-5163. CONTRACTUAL
QUESTIONS should be addressed to Ms. Leila Hollis, 912-652-5105.)
NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING
AND RECEIVED NOT LATER THAN 06/29/98. A LIMITED NUMBER OF SOLICITATIONS
WILL BE PREPARED AND ISSUED ON A FIRST COME-FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE NUMBER AND FAX NUMBER, STREET
ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE
FAXED TO 912-652-5828. 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.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil AT internet@ccmail-domain
EMAILDESC:
CITE: (W-166 SN211400)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--CONSTRUCTION OF THE ADMINSTRATIVE FACILITIES FOR
THE 126TH ARW, IL ANG, SCOTT AFB, IL
SOL DAHA11-98-B-0005
DUE 080398
POC LT BRIAN S. CREECH, (217) 761-3924 OR E-MAIL creechb@il-arng,ngb.army.mil;
MAJ DOUGLAS S. JAMESON, (217) 761-3553
DESC: The IL Air National Guard has a requirement for the construction
of adminstrative facilities at the 126th ARW, Scott AFB, Illinois.
Work includes but is not limited to (1) construct vehicle maintenance,
19,000 SF, performance period 300 calendar days after notice
to proceed; (2) construct base supply complex, 31,600 SF, performance
period 365 calendar days after notice to proceed; (3) construct
base civil engineer facility, 16,750 SF, performance period
270 calendar days after notice to proceed; (4) construct wing
operations and training facility, 29,500 SF, performance period
390 calendar days after notice to proceed; (5) construct squadron
operations facility, 22,000 SF, performance period 390 calendar
days after notice to proceed; (6) construct multi-purpose facility,
22,500 SF, performance period 270 calendar days after notice
to proceed. The total estimated magintude of the project is
between $10,000,000 and $25,000,000. SIC Code for this solicitation
is 1542 and the small business size standard is $17 million.
Estimated solicitation issue date on or about June 30, 1998.
Estiamted bid opening date on or about August 3, 1998. All
solicitation documents, in whole or part, will be issued upon
request from: CBT COMPANIES, ATTN: MR. MIKE MCCONNELL/LARRY
GREEN, 803 FAYETTE, PEORIA, IL. 61603, TELEPHONE NUMBER (800)
747-6500. The documents will be available on compact disk,
floppy disk, or paper at prices charged by CBT Companies, in
as many copies as desired. When placing an order refernce the
solicitation number and project name. A Pre-Bid Conference
and site visit will be held at the scheduled date, time, and
place listed in the bid documents. All line items of the solicitation
must be bid to be considered responsive. All responsible sources
may submit a bid which shall be considered by this agency.
EMAILADD: creechb@il-arng.ngb.army.mil
EMAILDESC:
CITE: (W-166 SN211409)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Y--CONSTRUCT LITHIUM BATTERY DISCHARGE FACILITY, MAINSIDE
(TP-9895RS)
SOL N68711-98-B-1150
DUE 080598
POC Georgiann Watts/Merry C. Pilgrim--760-830-7337
DESC: IFB N68711-98-B-1150, CONSTRUCT LITHIUM BATTERY DISCHARGE
FACILITY, MAINSIDE (TP-9895RS)--The work includes furnishing
all materials, labor, equipment and supervision for construction
of the lithium battery facility including but not limited to:
demolition; earthwork and site grading; installation of water,
sewer, storm drain, and electrical and fire alarm systems;
concrete work; asphalt and concrete paving; pre-engineered
building; interior finishes and painting; door and window installation;
plumbing; air conditioning; electrical and telephone systems;
fire alarm system and modifications, and incidental related
work.--A Quality Control Program will be required as set forth
in the Contract Specifications.--NOTE: Bids submitted in response
to this advertisement will be evaluated in compliance with
DFARS Clause 252.219-7008, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (APR 1996), which
is applicable to this solicitation--NOTE: All Federal Contractors
must be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web site: www.acq.osd.mil/ec,
request form at 1-800-334-3414.-- Specifications & Drawings
available 06 July 1998--Site Visit 9:00 AM, local time, 21
July 1998-- Bid Opening 2:00 PM, local time, 05 August 1998--Duration
of contract 210 calendar days--Estimated Cost Range between
$250,000 and $500,000--This procurement is being issued pursuant
to the Small Business Competitiveness Demonstration Program--Sic
Code 1542--Solicitation packages may be acquired in person
from Plan Issue or by mail--Telephone requests will not be
accepted--Requests for the solicitation must be in writing
stating solicitation number N68711-98-B-1150, complete name,
address, area code and phone number and whether bidding as
a prime/subcontractor/supplier.--Mail requests to OICC, Plan
Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107 or
fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "kmcoe@efdswest.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: gwatts@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-166 SN211413)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW MAIN POST OFFICE, MAHOMET, ILLINOIS
SOL 162640-98-A-0061
DUE 082898
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990,
Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
DESC: The U.S. Postal Service is soliciting proposals to construct
a new post office using the 65 Small Standard Building Design.
The work includes, but is not limited to, site tree removal,
site paving and a masonry building of approximately 6500 sq.
ft. with all interior finishes. Construction cost range: $500,000
to $650,000 Construction completion time will be Two Hundred
Seventy (270) calendar days from the date of receipt of Notice
to Proceed. Specifications will be availabe on or about August
3, 1998, provided for a non-refundable cost of $25.00, (Cashier's
check, Money order, Bank Certified check, Company check, or
Personal check) made payable to USPS-Disbursing Officer for
all requests received before August 21, 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-166 SN211416)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--HIACK WATERBARRING
SOL RFQ 98-8110
DUE 081398
POC Contact, Administrative Services, 541/750-7118
DESC: The intent of this project is to construct approximately
1650 waterbars and 25 earth barricades on graveled logging
roads. A crawler tractor with a hydraulic six way tilt blade
will be required. Graders will not be allowed, many of the
roads to be waterbarred are narrow and overgrown with sharply
leaning trees which restrict the use of graders. This project
is located at various locations on the Hebo Ranger District,
Siuslaw National Forest, Tillamook, Yamhill and Lincoln Counties,
Oregon. The Contractor shall furnish all labor, equipment,
supervision, transportation, supplies (except those designated
as Government-furnished) and incidentals to accomplish all
work necessary. Contract time is 90 calendar days after receipt
of the Notice to Proceed. Government estimate is between S25,000
and S100,000. Estimated start work date is November 2, 1998.
This solicitation is not set-aside for emerging small business
concerns.
CITE: (I-166 SN211447)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--ROAD RESTORATION
SOL IFB R8-08-98-6
DUE 072397
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Restoration of Reddish Knob FDR #85, in Rockingham and
Augusta County, VA and Pendleton County, WV, Dry River Ranger
District, George Washington & Jefferson National Forest. Restoration
on 2.4 miles of single lane road with existing chip seal: patch
potholes and broken surface areas, place a laveling course
of hot mix and single surface treatment of hot bituminous pavement.
Widen intersection with State Route. Clean/pull ditches; clean
culvert inlets and remove material; place aggregate base on
parking areas. This is a small business set-aside.
CITE: (M-166 SN211454)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--FLATROCK RIVER, RUSHVILLE, INDIANA, LOCAL FLOOD PROTECTION
PROJECT
SOL DACW27-98-B-0025
DUE 080698
POC Contract Specialist - Denise Gill (502) 582-6544; Technical
POC - Barry Schueler (502) 582-5392
DESC: Scope of work consists of 5,900 LF of levee embankment
construction, 403 LF of concrete I-wall, installation of 3,100
LF of storm sewer, construction of three (3) gravity outlets
including gatewells and flapgates, and channel improvements.
Work includes miscellaneous grading and seeding. Estimated
construction range is $1 to $3 million. Solicitation No. DACW27-98-B-0025
has an approximate issue date of 6 July 1998 and bid date of
6 August 1998. THIS PROJECT IS AVAILABLE ON COMPACT DISK (CD)
ONLY. Project specification files are in Portable Document
Format (PDF) and can be viewed, navigated, or printed using
Source View. Both software are available on the compact disk.
System requirements are: Windows 3.1 or greater, 4MB application
RAM, 4MB hard disk space, and compact disk drive. Request for
solicitation package should be mailed to the above address,
or you may fax request to (502) 582-5554, ATTN: Denise Gill.
No telephone requests will be honored. Company's street address
should be included when requesting solicitation documents.
CITE: (W-166 SN211492)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--ECHO PUMPING PLANT AND PIPELINE, STANFIELD WATER
EXCHANGE FACILITIES, UMATILLA BASIN PROJECT, OREGON
SOL 1425-98-SI-10-07640
DUE 080698
POC Contracting Officer, D. Scott Shelley ; Contact Susie Zimmer,
Contract Specialist 208-378-5156
DESC: Pre-Solicitation Notice for Solicitation No. 1425-98-SI-10-07640
is currently available--The solicitation will be issued on
or about July 6, 1998. Estimated price range of the work is
between $500,000 and $1,000,000--Copies of solicitation provided
on receipt of $26.00 each, nonrefundable. The principal components
of the work to be performed under these specifications include
earthwork for and construction of 12-, 8-, 6- and 4-inch-diameter
buried pipelines; clearing and grubbing sagebrush and trees
at locations along the pipeline alignment; roadway work including:
cutting, removal, and replacement of asphalt paved city streets
in Echo for pipeline construction; removal and replacement
of gravel surfacing on existing roads for pipeline construction;
jacking casing pipe under state highway 320; and gravel surfacing
for new roads, pumping plant, and storage tank yard areas;
utility crossings where the Echo pipeline crosses existing
water, sewer, and communications lines; traffic control when
working on city, county, and state road right-of-ways; precast
concrete vaults for valves and meters; earthwork for and construction
of three reinforced concrete turnout structure from Main Furnish
Ditch, at the beginning of the Echo pipeline; earthwork for
and construction of reinforced concrete foundations for the
Echo pumping plant and air chamber; earthwork for and construction
of one 25,000 gallon reinforced concrete inground storage tank
with precast concrete plank cover; earthwork for and construction
of three reinforced concrete outlet structures in Main Furnish
Ditch and Feed Canal; Echo pumping plant, a 4.5 cfs outdoor
pumping plant with 3 equal sized centrifugal pumps, manifolds,
and valves; one air chamber, including air compressor, at the
Echo pumping plant; an electrical and control system for the
Echo pumping plant; removal and replacing existing fence along
portions of the Echo pipeline; chain link fence at the Echo
pumping plant and inground storage tank; new barbed wire fence;
pipe flow meters in 1-inch to 12-inch sizes; air release vacuum
valves in 2- and 4-inch sizes; gate and ball valves in 1-inch
to 12-inch sizes; miscellaneous metalwork for the concrete
turnout structure, inground storage tank, and pipeline outlet
structures; Fax number 208-378-5108, E-mail address dlarrondo@pn.usbr.gov.*****
CITE: (W-166 SN211499)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Gettysburg National Military Park,
97 Taneytown Rd., Gettysburg, Pennsylvania 17325
SUBJECT: Y--PAINT HISTORIC STRUCTURES
SOL 1443RQ440098007
DUE 080398
POC Deborah W. Chappell 717-334-4838
DESC: Provide all labor, materials and equipment needed to accomplish
the exterior painting of specified buildings in accordance
with our specifications. The estimated cost of this project
is between $25,000.00 and $100,000.00. Davis Bacon Wage and
Labor rates will apply. There will be a site visit on 7/14/98
at 9:00 AM. Interested parties should meet at the maintenance
building located at 405 Taneytown Road, Gettysburg, PA Contact
Bill Myers, 717-334-5533 for directions. Copies of the solicitation
will be available beginning on 6/30/98. If interested in receiving
a copy you may fax your request to me at 717-334-6871
CITE: (W-166 SN211521)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 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, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--EXPAND EXISTING POSTAL-OWNED SPACE, MAIN POST OFFICE,
MATTHEWS, NC 28105
SOL 362575-98-A-0030
DUE 081398
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to an 11,000
SF expansion of workroom space and support areas, as well as
expansion and renovation of the retail lobby and box area,
per Postal Service approved plans and specifications. The work
will include but not be limited to parking, fencing, resurfacing
existing paved areas, extending lookout gallery, and installing
a camera system. Contractors must have all required state and
local licenses for this type of work in the above-stated area.
The Mid-Atlantic Facilities Service Office has a goal of 10%
for minority subcontracting and encourages subcontracting opportunities
for minority and woman-owned businesses. Offeror must provide,
at time proposal is due, documentation from bonding agent stating
offeror's bonding capability. Performance bonds in the amount
of 100% of the contract price and payment bonds in the amount
of 40% of the contract price will be required from the successful
offeror within forty-eight (48) hours after notification of
award. Corporate sureties must appear on the list in Treasury
Circular 570. The estimated cost of the project is between
$800,000 and $1,600,000 with construction completion within
180 calendar days after Notice to Proceed. Requests for solicitation
packages shall include a check or money order, which is non-refundable,
in the amount of $75 for each set, made payable to CITY BLUE
PRINT & SUPPLY. Reference solicitation number on check or money
order. Send checks to City Blue Print & Supply, P. O. Box 5741,
High Point, NC 27262-5741, or call 336/841-8188 for credit
card purchase. Solicitation packages will be shipped via Priority
Mail. Plan holder lists will be available from plan rooms only;
e.g., Associated General Contractors, Dodge, Construction Market
Data.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-163 SN210943)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 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, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--EXPAND EXISTING POSTAL-OWNED SPACE, MAIN POST OFFICE,
LANCASTER, SC 29720
SOL 362575-98-A-0029
DUE 081398
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to a 5,000
SF expansion of workroom space and support areas, per Postal
Service approved plans and specifications. The work will include
but not be limited to ceilings, lighting, parking expansion,
fencing, expansion of lookout gallery, installation of camera
system, and repair of exterior column casings. Contractors
must have all required state and local licenses for this type
of work in the above-stated area. The Mid-Atlantic Facilities
Service Office has a goal of 10% for minority subcontracting
and encourages subcontracting opportunities for minority and
woman-owned businesses. Offeror must provide, at time proposal
is due, documentation from bonding agent stating offeror's
bonding capability. Performance bonds in the amount of 100%
of the contract price and payment bonds in the amount of 50%
of the contract price will be required from the successful
offeror within forty-eight (48) hours after notification of
award. Corporate sureties must appear on the list in Treasury
Circular 570. The estimated cost of the project is between
$400,000 and $600,000 with construction completion within 150
calendar days after Notice to Proceed. Requests for solicitation
packages shall include a check or money order, which is non-refundable,
in the amount of $75 for each set, made payable to CITY BLUE
PRINT & SUPPLY. Reference solicitation number on check or money
order. Send checks to City Blue Print & Supply, P. O. Box 5741,
High Point, NC 27262-5741, or call 336/841-8188 for credit
card purchase. Solicitation packages will be shipped via Priority
Mail. Plan holder lists will be available from plan rooms only;
e.g., Associated General Contractors, Dodge, Construction Market
Data.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-163 SN210945)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Z--ROAD MAINTENANCE SERVICES, CALCASIEU RANGER DISTRICT
SOL FS WOC 98-213
DUE 082098
POC Sheryl Roach (318) 473-7259/Brenda Maxey (318) 473-7053
DESC: Solicitation is being issued for required road maintenance
activities normally associated with gravel and native-surfaced
single and double lane national forest roads on the Kisatchie
National Forest, Calcasieu Ranger District, Rapides Parish,
State of Louisiana. Basic performance period is 10/1/98 through
9/30/99 with an optional performance period of 10/1/99 through
9/30/2000. This solicitation is 100% set-aside for small business.
Request solicitation in writing from Sheryl Roach or by fax
(318) 473-7117.
CITE: (W-163 SN210946)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: Z--REPLACE WATER LINES - PHASE I
SOL 51ABNF800070
DUE 073098
POC To request a copy of the solicitation, contact Carl Currah
at "voice" (206)526-6425, or "fax" (206)526-6025, or for further
information, contact Contract Specialist Abram Vinikoor at
(206)526-4395.
DESC: This notice modifies a previously submitted notice (#205129).
The contractor will install a replacement, functioning water
supply system for the facility, using approved non-metallic
supply piping and metallic (copper) distribution lines. Also
provide and install "back-flow" devices. Location of the project
is the Northwest Fisheries Science Center on Montalke Blvd.,
in Seattle, WA. The estimated magnitude of this project is
between $100,000 and $250,000. The estimated construction performance
period is 160 calendar days. The solicitation will be issued
on or about June 30, 1998. The proposal closing date will be
on or about July 30, 1998. The proposed contract is 100% set
aside for small business concerns. The SIC code for this procurement
is 1711 and the size standard is $7.0 million. A presolicitation
announcement is being issued concurrently with this notice.
See Numbered Note 1.
CITE: (W-163 SN210950)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--REGIONAL INDEFINITE-QUANTITY DELIVERY ORDER CONTRACT
FOR MAINTENANCE AND REPAIRS OF ROADWAY, PARKING AREAS, AND
TRAILS, STATE OF IOWA
SOL DACW25-98-B-0023
DUE 080698
POC Procurement Technician Murilene Knight, 309/794-5613 or Contract
Specialist Jan Krahl, 309/794-5314
DESC: Preparation of existing aggregate base; concrete curb and
gutter; HMA paving; bituminous tack and prime coats; coal tar
emulsion pitch seal; pavement patching; pavement markings;
bituminous surface treatment; milling of pavements; sealing
of cracks (asphalt surfaces); and sealing of cracks and joints
(concrete surfaces). The minimum amount for each performance
period will be $30,000 and the maximum amount for each performance
period will be $500,000. This will be a base year (award through
31 August 1998) plus 4 option years contract. Plans and specifications
will be provided on CD-ROM at no cost; paper copies will not
be available. This procurement is unrestricted and all responsible
sources may submit an offer which shall be considered. The
SIC for this solicitation is 1611.
CITE: (W-163 SN210953)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--FOURMILE ROAD
SOL RFQ RMAST-98-130
DUE 073098
POC Contact Marilyn Whalon, 303/275-5260, Contracting Specialist
Mary Anne Ward
DESC: Project consists of reconstructing 0.80 miles of the Fourmile
Road on the Sopris Ranger District. The road is located in
moderate to difficult terrain and ranges in elevation from
8,000 feet to 9,000 feet. The project is located approximately
20 miles southwest of Glenwood Springs, Colorado: Section 23,
T8S, R90W of the Sixth Principal Meridian, Pitkin County, Colorado.
Road construction includes roadbed reconditioning, placement
of crushed aggregate and application of magnesium chloride.
Contract time is 40 calendar days. The price range is between
S25,000 and S100,000. All responsible sources may submit an
offer which will be considered.
CITE: (I-163 SN210958)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: Z--REPAIR ROOF TRESSES
SOL IFB 442-0013
DUE 080498
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897
DESC: The Federal Bureau of Prisons is seeking bids for the repair
of roof tresses at the Federal Prison Camp, Beckley, West Virginia.
The successful bidder will be required to furnish all labor,
material, and equipment necessary to repair the failed roof
structures and related architectural, mechanical, and electric
items to original "like new" working condition on two (2) housing
units. The estimated price range for this project is between
$250,000 and $500,000. Time for completion is one hundred and
eighty (180) days after formal notice to proceed. Solicitation
packages will be available on or about 07/02/98. Requests for
solicitations should be submitted in writing to the Federal
Bureau of Prisons, Mid-Atlantic Regional Contracting Office,
3600 Spurr Road, Quarters #14, Lexington, KY 40511, Attention:
Jeffrey Chesko, Contracting Officer. There will be a $40.00
non-refundable charge for the solicitation documents. Please
make the check or money order payable to S.E.M. Partners, Inc.
This solicitation is 100% set-aside for small business concerns.
All responsible sources may submit an offer which will be considered.
No telephone calls for solicitations will be accepted.
CITE: (I-163 SN210962)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR ELECTRICAL AND MECHANICAL IN BUILDINGS 762
AND 768
SOL F24604 98 R0023
DUE 071798
POC Warren E. Hart, Contract Admionistrator (406) 731-4001, (FAX
(402) 731-4005)/Russell A. Bryan, Contracting Officer (406)
731-4008
DESC: The work to be performed will include all labor, materials,
equipment, and incidentals necessary to Repair Electrical and
Mechanical in Buildings 762 and 768 located on Malmstrom AFB
Montana. The performance period is 45 calendar days after issuance
of Notice to Proceed. Request for Proposal will be issued on
or about 2 July 1988. Proposal closing date will be on or about
17 July 1998. The acquisition is open competition for large
and small business in accordance with the Small Business Competitive
Demonstration Program. Only written request (Wriiten, Faxed,
or E-Mail request)for the solicitation will be considered.
All responsible sources may submit an offer, which shall be
considered by the agency. The magnitude of this project is
between $25,000 and $100,000. Standard Industrial Code is 1522.
EMAILADD: hartw@malmstrom.af.mil
EMAILDESC:
CITE: (W-163 SN211074)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--WILDWOOD PAVING
SOL 1422H952-B98-3044
DUE 073198
POC Tom Fulton, 503-952-6218
DESC: Paving all road surfaces (2 inch lift), recreational site
areas, basketball courts, picnic areas, restroom paths, and
all other paths. Work also includes constructing 2 Park Host
camp sites, paving 4 Camp Host Sites, installing 2 septic tanks,
water line, electrical, sewer line, and conduit for future
use. This solicitation allows for increased quantities not
to exceed fifty percent (50%) of the total contract price.
Project site is located in Clackamas County, Salem District,
Oregon. Project price range is between $250,000 and $500,000.
Estimated start work is September 28, 1998 and performance
time is 30 calendar days. Bonds are required - Bid Bond: 20%;
Performance Bond: 100%; and Payment Bond: 50%. All responsible
sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-163 SN211092)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--REZONE TWO STORY MCP UNITS PHASE I
SOL F48608-98-B0009
DUE 082098
POC TSgt Brian Hinerth, (307) 773-3917; FAX (307) 773-4636
DESC: This acquisition is being offered for full and open competition
subject to the Standard Industrial Classification (SIC) code
1711. This project is to replace existing baseboard radiation
heating systems in 4 and 6 unit apartment buildings. All existing
radiation and piping will be removed and updated baseboard
units will be installed. The new piping system will extend
from the existing central building boiler plant to each unit
and provide an individual zone of control for each floor of
the apartment. Work includes but is not limited to hot water
heating distribution pumps and piping, electrical, wall and
floor cutting, patching and restoration, low voltage controls,
and other work items associated with the remodeling nature
of the project. Magnitude of this project is between $250,000.00
and $500,000.00. Issue date for this solicitation is anticipated
to be on or about 21 Jul 98 with a bid opening date of 30 calendar
days after IFB issuance. This solicitation will be available
on the Internet at the following address: www.warren.af.mil/90sw/90lg/cons.html.
Once on the Contracting home page select Business Opportunities.
There will be no pre-announcement of when the solicitation
will be available. All responsible sources may submit a bid
which shall be considered by the agency. For further information
contact TSgt Brian Hinerth, (307)773-3917, FAX (307) 773-4636,
90th Contracting Squadron, 7505 Marne Loop, F.E. Warren AFB,
WY 82005-2860.
CITE: (W-163 SN211096)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--DEMOLITION OF BUILDINGS AT HICKAM AFB,OAHU, HAWAII
SOL F64605-98-B0012
DUE 062298
POC POC: SrA Brian Thornton (808) 449-6860 ex 205 or Kimberlee
Tracy (808) 449-6860 Ex 212
DESC: DEMOLITION IDIQ SYNOPSIS/SOLICITATION #17 (i) 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; bids are being requested
and a written solicitation will not be issued. (ii) Solicitation
F64605-98-B0012 is being issued as an invitation for bid (IFB).
Bids are due on 22 June 98, 2:00 PM HST at the 15th Contracting
Squadron, Building 1201, 90 G Street, Hickam AFB Hawaii. Bidders
assume full responsibility and risk for timely delivery of
the bids. Bids shall be marked with the IFB number and bid
opening date and time. Bids shall be submitted for each line
item. A site visit will be held on 17 June 98 at 10:00 AM HST
at the 15th Contracting Squadron, Building 1201, 90 G Street,
Hickam AFB Hawaii. Notify SrA Brian Thornton at (808) 449-6860
ext. 205 if you are interested in attending(iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-4. (iv) The
Standard Industrial Classification is 1795. This is an unrestricted
procurement in accordance with the Small Business Competitiveness
Demonstration Program. (v) For a list of contract line item
numbers and items, and units of measure(including options)
see www.hickam.af.mil/Public/Cons/B0012.doc (vi) STATEMENT
OF AGENCY NEED INTRODUCTION: This project is for an indefinite
delivery indefinite quantity contract for the complete demolition
and disposal of buildings at various locations on Hickam AFB,
Oahu, Hawaii. Due to the age of some buildings, the contractor
can expect to find several types of materials on the structures
as well as materials customarily used in the construction industry
during that time period which are now considered hazardous,
i.e., asbestos, lead based paint, PCBs, arsenic, etc. The contractor
will be responsible for demolition, including tearing down
the building, dust and debris control, disposal of all waste
generated from the demolition work, and restoration of the
grounds. The contractor shall take full responsibility for
the manner in which the facilities are demolished and the manner
in which the materials are disposed. Buildings to be demolished
range from 21,500 square feet up to 100,000 square feet . However,
these square foot measurements are not all inclusive. See www.hickam.af.mil/Public/Cons/B0012.doc
for complete STATEMENT OF AGENCY NEED. (vii) Performance period
is a basic period (1 July 98 thru 30 Sep 98), plus four one-year
option periods. FOB point is Destination. (viii) The provision
at 52.212-1, Instructions to Offerors Commercial, applies to
this acquisition, see www.hickam.af.mil/Public/Cons/B0012.doc
for addendum. (ix) The provision at 52.212-2, Evaluation Commercial
Items is applicable to this acquisition, see www.hickam.af.mil/Public/Cons/B0012.doc
for addendum. (x) All bidders shall include a completed copy
of the provisions at 52.212-3, Offeror Representations and
Certifications Commercial Items and 252.212-7000 Offeror Representations
and Certifictions Commercial Items with its bid, see www.hickam.af.mil/Public/Cons/B0012.doc
for addendum. (xi) The clause at 52.212-4, Contract Terms and
Conditions Commercial Items is applicable to this acquisition,
see www.hickam.af.mil/Public/Cons/B0012.doc for addendum. (xii)
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders Commercial Items,
applies to this acquisition: 52.219-8, Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans of the Vietnam Era; 52.222-41,
Service Contract Act of 1965, as amended; 52.222-42, Statement
of Equivalent Rates for Federal Hires, THIS STATEMENT IS FOR
INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION Employee Class
Laborer Monetary Wage Fringe Benefits - $10.30; 52.222-43,
Fair Labor Standards Act and Service Contract Act Price; 52.222-47,
SCA Minimum Wages and Fringe Benefits Applicable to Successor
Contracts Pursuant to Predecessor Contractor Collective Bargaining
Agreements (CBA); 252.212.-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items , 252.225-7012,
Preference for Certain Domestic Commodities; 243.205-72, Certification
of Requests For Equitable Adjustments. (xiii) WAGE DETERMINATION
Wage Determination No. 94-2153 (Rev. 12), will apply to this
solicitation/contract. Bids must be submitted in writing. All
responsible bidders may submit a bid, which, if timely received
will be considered by this agency. (xvii) If you have difficulty
downloading this solicitation, please contact Mr. Jerry Nakasone
at (808) 449-6860 ext. 500.
LINKURL: www.hickam.af.mil/Public/Cons/B0012.doc
LINKDESC:
CITE: (W-163 SN211103)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 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, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--RENOVATE EXISTING LEASED SPACE, IDLEWILD STATION,
CHARLOTTE, NC 28212
SOL 362575-98-A-0034
DUE 080798
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to renovation
of existing leased space, per Postal Service approved plans
and specifications. The work will include adding a postal store
and renovating the post office box lobby. The estimated cost
of the project is between $350,000 and $500,000 with construction
completion within 120 calendar days after Notice to Proceed.
Contractors must have all required state and local licenses
for this type of work in the above-stated area. The Mid-Atlantic
Facilities Service Office has a goal of 10% for minority subcontracting
and encourages subcontracting opportunities for minority and
woman-owned businesses. Offeror must provide, at time proposal
is due, documentation from bonding agent stating offeror's
bonding capability. Performance bonds in the amount of 100%
of the contract price and payment bonds in the amount of 50%
of the contract price will be required from the successful
offeror within forty-eight (48) hours after notification of
award. Requests for solicitation packages shall include a check
or money order, which is non-refundable, in the amount of $75
for each set, made payable to CITY BLUE PRINT & SUPPLY. Reference
solicitation number on check or money order. Send checks to
City Blue Print & Supply, P. O. Box 5741, High Point, NC 27262-5741,
or call 336/841-8188 for credit card purchase. Solicitation
packages will be shipped via Priority Mail. Plan holder lists
will be available from plan rooms only; e.g., Associated General
Contractors, F. W. Dodge, Construction Market Data.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-164 SN211128)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 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, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--RENOVATE EXISTING LEASED SPACE, NORTH TRYON STATION,
CHARLOTTE, NC 28256
SOL 362575-98-A-0033
DUE 080798
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to renovation
of existing leased space, per Postal Service approved plans
and specifications. The work will include adding a postal store
and renovating the post office box lobby. The estimated cost
of the project is between $400,000 and $600,000 with construction
completion within 120 calendar days after Notice to Proceed.
Contractors must have all required state and local licenses
for this type of work in the above-stated area. The Mid-Atlantic
Facilities Service Office has a goal of 10% for minority subcontracting
and encourages subcontracting opportunities for minority and
woman-owned businesses. Offeror must provide, at time proposal
is due, documentation from bonding agent stating offeror's
bonding capability. Performance bonds in the amount of 100%
of the contract price and payment bonds in the amount of 50%
of the contract price will be required from the successful
offeror within forty-eight (48) hours after notification of
award. Requests for solicitation packages shall include a check
or money order, which is non-refundable, in the amount of $75
for each set, made payable to CITY BLUE PRINT & SUPPLY. Reference
solicitation number on check or money order. Send checks to
City Blue Print & Supply, P. O. Box 5741, High Point, NC 27262-5741,
or call 336/841-8188 for credit card purchase. Solicitation
packages will be shipped via Priority Mail. Plan holder lists
will be available from plan rooms only; e.g., Associated General
Contractors, F. W. Dodge, Construction Market Data.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-164 SN211129)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 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, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--RENOVATE EXISTING SPACE, NORTH TRYON STATION, CHARLOTTE,
NC 28256
SOL 362575-98-A-0033
DUE 080798
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: Renovation will be to postal-owned space not leased space
as originally advertised. All other information remains unchanged.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-164 SN211130)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--WEDGE 1 RENOVATIONS, PENTAGON RESERVATION, ARLINGTON,
VA
SOL DACA31-98-R-0015
DUE 062998
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
DESC: All prior announcements are modified to include the following:
"In order to comply with Debt Collection Improvement Act of
1996, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. The initial registration date expired 31 May 1998.
For information regarding future registration, contact: (1)
CCR Web site at http://www.acq.osd.mil/ec; (2) Dial up modem
at 614-692-6788 (User ID: ccrpub; Password: pub2ccri); (3)
through any DoD Certified Value Added Network. To review the
database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414."
The second pre-proposal conference for this project has been
scheduled for 17 June 1998 beginning at 10:00 AM. Conference
to be held at the DLA Headquarters Building, 8725 John J. Kingman
Road, Fort Belvoir, VA. For future updates concerning this
project access the Baltimore District, Corps of Engineers web
site at http://www.nab.usace.army.mil.
CITE: (W-165 SN211255)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE ROOF, BUILDING 1344, EGLIN AFB FL
SOL F08651-98-B-0024
DUE 080498
POC Bertha Burns, Contract Specialist, 850-882-5628, Ext. 5268
DESC: Eglin AFB has a requirement to Replace Roof, Building 1344,
Eglin AFB FL. PRESOLICITATION NOTICE has been issued. This
project includes furnishing all plant, labor, equipment, and
materials and performing all operation in connection with replacing
roof, Building 1344, Eglin AFB FL. In general, the work consists
of removing existing corrugated metal roof, batt insulation,
gutters, downspouts, and flashings. Install new metal deck,
rigid insulation and standing seam metal roof, gutters, downspouts
and flashings. Paint gutters and downspouts to match adjacent
wall surfaces. Performance time is 120 calendar days. Bid open
of 4 Aug 98 IS ONLY AN ESTIMATED DATE. Estimated dollar range
is between $100,000 and $250,000. For your information, funds
are not presently available for this project. No award will
be made until funds are available to make payments under a
contract. The Government reserves the right to cancel this
solicitation, either before or after bid opening with no obligation
to the offeror by the Government. All responsible sources may
submit a bid which shall be considered by the agency. Firms
responding should indicate if they are a small business. Solicitation
packages are available at a nonrefundable $20.00 charge. All
request must be submitted in writing. Make check/money order
payable to DFAS/LI, DSSN 6671, and mail along with your written
request to AFDTC/PKO, 205 West D Ave, Suite 541, Eglin AFB
FL 32542-6862. No telephone requests for solicitation packages
are acceptable.
CITE: (W-165 SN211256)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--REPAIR/REPLACE ROOF
SOL FA6675 99 BA002
DUE 090198
POC Robert Waters or Mr. Don McNeil (817) 782-7832
DESC: This is a "Presolicitation" notification to determine how
this solicitation will be advertised. Project DDPM 95-0034,
Repair/Replace Roof at building 1651. Work includes but is
not limited to , removal of existing built-up roof and replecement
with a new single ply membrane roof, removal and replacement
of parapet coping, remaval and replacement of affected equipment,
roof drain and roof penetration flashing, removal and replacement
of wet or damaged rigid insulation, and removal/rerouting communication
wires end equipment. Work to be performed at bldg 1651, 301st
Fighter Wing, Nas, JRB< Ft. Worth, TX. The appropriate SIC
Code for this size standard is 1761. The Magnitude of this
project is between $100,000 and $250,000. The type of contract
will be "Firm Fixed Price". All interested parties shoiuld
submit the following information either be letter or by FAX
((817) 782-5371), Company name, compeny address, company phoce
and FAX number, point of contact, and type of business, (i.e.
large business, small business, minority business, woman owned,
or handicapped business).This solicitation will be issued on
CD, it will be the contractor's responsibility to have the
necessary copies reproduced.
CITE: (W-166 SN211290)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting, 1710 Burke Ave, Suite 100, NAS
JRB, Ft. Worth, TX 76127-6200
SUBJECT: Z--REPAIR/REPLACE ROOF
SOL FA6675 99 BA002
DUE 090198
POC Robert Waters or Mr. Don McNeil (817) 782-7832
DESC: This is a "Presolicitation" notification to determine how
this solicitation will be advertised. Project DDPM 95-0034,
Repair/Replace Roof at building 1651. Work includes but is
not limited to , removal of existing built-up roof and replecement
with a new single ply membrane roof, removal and replacement
of parapet coping, remaval and replacement of affected equipment,
roof drain and roof penetration flashing, removal and replacement
of wet or damaged rigid insulation, and removal/rerouting communication
wires end equipment. Work to be performed at bldg 1651, 301st
Fighter Wing, Nas, JRB< Ft. Worth, TX. The appropriate SIC
Code for this size standard is 1761. The Magnitude of this
project is between $100,000 and $250,000. The type of contract
will be "Firm Fixed Price". All interested parties shoiuld
submit the following information either be letter or by FAX
((817) 782-5371), Company name, compeny address, company phoce
and FAX number, point of contact, and type of business, (i.e.
large business, small business, minority business, woman owned,
or handicapped business).This solicitation will be issued on
CD, it will be the contractor's responsibility to have the
necessary copies reproduced.
CITE: (W-166 SN211293)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--INSTALLTACKLESS METHOD CARPET IN BLDG 197CP NETC
NEWPORT,RI
SOL N62472-98-Q-7134
DUE 070698
POC Victoria Carmody 401-841-2545-X109
DESC: This is an amendment to cbd submission number 209683 dtd
jun 10, 1998. The purpose of this amendment is to incorporate
into this notice that this will be an unrestricted solicitation.
All other terms and conditions remain the same.
CITE: (W-166 SN211296)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SouthDiv Contracts Office, NAVFAC Field Office, PO Box
9018, Bldg A-718, Key West, FL 33040-9018
SUBJECT: Z--REMOVE/REPLACE LADDERS ON WATER TANKS
SOL N62467-98-Q-2750
DUE 072498
POC Addie Alldaffer, 305/293-2902
DESC: The contractor shall provide all labor, materials, equipment,
quality control, transportation and supervision necessary
to accomplish the removal and replacement of vertical ladders
on three (3) elevated water tanks, NAVAL AIR STATION COMPLEX,
KEY WEST, FLORIDA. Any quotation over $25,000 will require
a payment bond. Date for receipt of quotations is approximate.
Requests for copies of this solicitation should be received
by the issuing office not later than ten (10) days of listing
of this synopsis in the Commerce Business Daily. Requests
may be faxed to 305/293-2631. Availability of the solicitation
is limited and will be furnished on a first received, first
served basis. Telephone requests will not be honored.*****
CITE: (W-166 SN211300)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--REPAIRS TO POOL USASOC, KEY WEST, FLORIDA
SOL DACA21-98-B-0045
DUE 080398
POC Linda G. Elliott, Contract Specialist, (912)652-5076, or
Colleen O'Keefe, Contracting Officer
DESC: THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(Public Law 100-656). All Contractors receiving awards after
May 31, 1998, must be registered in the Central Contractor
Registration. The form can be accessed on the internet at http://www.acq.osd.mil/ec.
This site also has a public query where Contractors can check
to see if they are registered. The purpose of having all Contractors
register through CCR is to comply with Debt Collection Improvement
Act of 1996, which requires Federal Agencies to have the Taxpayer
Identification Number of every Contractor and to pay every
Contractor through electronic funds transfer. DESCRIPTION
OF WORK: Repairs to pool to include new filter system and pumps,
new pump house, and repairs to concrete pool surface. Work
associated with the pool and pool equipment is to be performed
by a Contractor that has a State of Florida Commercial Pool
Contractor License. Network Analysis System will not be
required. (TECHNICAL QUESTIONS regarding this project should
be addressed to the Project Manager, Mr. David Futrell, 912-652-5637.
CONTRACTUAL QUESTIONS should be addressed to Ms. Linda Elliott,
912-652-5076.) NOTE: ALL REQUESTS FOR SOLICITATIONS MUST
BE MADE IN WRITING AND RECEIVED NOT LATER THAN 06/22/98. A
LIMITED NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED
ON A FIRST COME-FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS
WILL BE LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS.
REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil AT internet@ccmail-domain
EMAILDESC:
CITE: (W-166 SN211315)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: Z--FURNISH AND INSTALL TWO MODULAR UNITS AT COLONY,
WY
SOL F39601-98-R0185
POC STEVE COY 606-385-1751 E-MAIL coys@cons28.ellsworth.af.mil
DESC: This project requires the partical demolition of an existing
stucture and the installation of two 12'X34' modular buildings
to the remaining portion of the structure at an Air Force radar
site located at Colony, WY.
LINKURL: http://www.ellsworth.af.mil/~lgck/const/ro185/r0185.html
LINKDESC:
EMAILADD: coys@cons28.ellsworth.af.mil
EMAILDESC:
CITE: (W-166 SN211356)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 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--ALTERNATE QUARTERS, MAIN POST OFFICE, VERMILION,
ILLINOIS
SOL 162640-98-A-0059
DUE 071798
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990,
Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
DESC: The U.S. Postal Service is soliciting proposals for the
conversion of an existing building. The scope of work includes,
but is not limited to, interior demolition, carpentry, doors
and hardware, finishes, plumbing, electrical and mechanical.
Construction cost range: $50,000 to $100,000 Construction completion
time will be One hundred Twenty (120) calendar days from the
date of receipt of Notice to Proceed. Specifications will be
available on or about July 19, 1998, provided for a non-refundable
cost of $20.00, (Cashiers check, Money order, Bank Certified
check, Company check or Personal check) made payable to USPS-Disbursing
Officer for all requests received before July 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-166 SN211406)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 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--ALTERNATE QUARTERS, MAIN POST OFFICE, EDWARDS, ILLINOIS
SOL 162640-98-A-0060
DUE 071798
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990,
Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
DESC: The U.S. Postal Service is soliciting proposals for the
conversion of an empty strip mall space. The scope of work
includes, but is not limited to, carpentry, doors and hardware,
interior finishes, plumbing and electrical. Construction cost
range: $50,000 to $100,000 Construction completion time will
be One Hundred Twenty (120) calendar days from the date of
receipt of Notice to Proceed. Specifications will be availabe
on or about June 19, 1998, provided for a non-refundable cost
of $20.00, (Cashier's check, Money order, Bank Certified check,
Company check, or Personal check) made payable to USPS-Disbursing
Officer for all requests received before July 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-166 SN211411)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 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--ALTERNATE QUARTERS, MAIN POST OFFICE, VERMILION,
ILLINOIS
SOL 162640-98-A-0059
DUE 071798
POC Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
DESC: This ad previously advertised in the CBD dated June 17,
1998 issuance date for solicitations will be June 19, 1998
NOT July 19, 1998. All other information advertised remains
unchanged.
CITE: (W-166 SN211418)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--RECLAMATION OF ROUND MOUNTAIN COAL MINE SITE UNDER
THE U. S. OFFICE OF SURFACE MINING BOND FORFEITURE PROGRAM.
SOL 143868IFB9812191
POC Brian J. Luzik 412-937-2837
DESC: Project includes the regrading of approximatly 16 acres
of abandoned coal strip mine spoil to eliminate existing highwalls,
construction of over 700 linear feet of ditches, placement
of drainage culverts and resurfacing along portions of haulroad,
and revegetation of all disturbed areas. Estimated cost of
this project is between $50,000 and $100,000. All requests
for the bid package must be in writing. Telephone requests
will not be accepted.
EMAILADD: bluzik@osmre.gov
EMAILDESC:
CITE: (W-166 SN211429)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: Z--NOTICE TO REPAIR/MODIFY THE NWI BUILDING AT KIRTLAND
AFB, NM, COMPETITIVE 8(A) IN ALBUQUERQUE DISTRICT
SOL F29650 98 R0041
DUE 070198
POC TSgt Frank J Strub, (505) 846-2646, or Ms Vicky Anderson,
(505) 846-4000
DESC: This solicitation notice is for a project located on Kirtland
AFB, New Mexico. The SIC Code is 1542, and the Size Standard
is $17.0 Million. This solicitation is reserved for competition
limited to 8(a) firms. Geographical restriction: Only 8(a)
firms located in the Albuquerque District which have SIC Code
1542 among their approved SIC codes may participate. All other
firms are deemed ineligible to submit offers. Contractor shall
furnish all on-site labor, supervision, materials, tools, and
equipment necessary to repair the Nuclear Weapons Integration
(NWI) building at Kirtland AFB, NM. Work includes but is not
limited to: asbestos and lead abatement; major demolition of
existing mechanical and electrical systems; construction of
new fire-rated hallways, stairways, and an exterior stairway;
installation of new electrical and mechanical systems for entire
building. Two optional contract line items will be included
as follows: Option Item 1 install ramp for handicapped accessibility
and upgrade first floor bathrooms. Option Item 2 Provide temporary
offices/bathrooms facilities, security fencing for 70 users
(includes heating/cooling, electrical outlets for heavy computer
loads, phones) for the NWI employees. User will move themselves
into these temporary offices. A firm fixed-price construction
contract with a period of performance of 180 days after Notice
to Proceed is contemplated. All requests for solicitation should
contain the company name, address, telephone number, and list
a point of contract. Requests may be faxed to (505) 846-5444.
IAW FAR 36.204, the magnitude of construction is estimated
as follows: between $1,000,000 and $5,000,000. The solicitation
will be evaluated using Best Value procedures. An integrated
assessment of the offer's price and past performance will be
performed. Evaluation criteria will be set forth in Sections
L and M of the solicitation. The government reserves the right
to award a contract to other than the lowest price offeror.
Note: Funds are not presently available for this project. No
award will be made until funds are available. The government
reserves the right to cancel this solicitation, either before
or after receipt of proposals, with no obligation to the offerors
by the government. Telephone requests will not be honored.
Availability of this solicitation is limited, and it will be
furnished on a first-come, first-serve basis. See note 26.
EMAILADD: strubf@plk.af.mil
EMAILDESC:
CITE: (W-166 SN211432)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--EAST DIVIDE ROAD
SOL IFB RMAST-98-135
DUE 082498
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Sharon K. Miner
DESC: Project consists of installing culvert pipes, cleaning
ditches, blading and shaping 3.25 miles of road, constructing
reinforced rolling dips, constructing turnpike sections with
and without geotextile fabric. Hauling, placing and grid rolling
pit-run aggregate. This project is located on the Rifle Ranger
District, White River National Forest in Garfield and Mesa
Counties, Colorado. The price range is between S100,000 and
S250,000. Contract time is 120 calendar days. All responsible
sources may submit an offer which will be considered.
CITE: (I-166 SN211446)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--FR137 FIRE ROAD RECONSTRUCTION ON THE BRADFORD RANGER
DISTRICT, ALLEGHENY NATIONAL FOREST, MCKEAN COUNTY, PA
SOL R9-19-98-46
DUE 081798
POC Sandy Font, Procurement Assistant or John McHenry, CO at
(814) 723-5150.
DESC: FR 137 Fire Road Reconstruction. Project includes clearing
and grubbing, removal of culverts, borrow excavation, excavation,
crushed aggregate, crushed limestone surfacing, reconditioning
of roadbed, mobilization, pit development, culvert installation,
pit development, machine placed riprap, seeding and mulching,
steel box culverts and guardrail on the Bradford Ranger District,
Allegheny National Forest, McKean County. PA Project range
is between $250,000.00. and $500,000.00. For solicitation package,
contact: Sandy Font, Procurement Ass't, Allegheny National
Forest, 222 Liberty Street, Warren, PA 16365.
CITE: (M-166 SN211455)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--SUGARHILL OVERLOOK PARKING LOT IMPROVEMENT ON THE
SACO RANGER DISTRICT, WHITE MOUNTAIN NATIONAL FOREST, GRAFTON
COUNTY, NH
SOL R9-19-98-51
DUE 081098
POC Sandy Font, Procurement Assistant or John McHenry, CO at
(814) 723-5150.
DESC: Sugarhill Overlook Parking Lot Improvement. Work will include
but is not limited to excavation, clearing & Grubbing, aggregate
placement, asphalt surfacing, sidewalk, drainage, granite curbing,
timber guard rail, interpretive pavilion and landscaping on
the Saco Ranger District, White Mountain National Forest, Grafton
County, NH. Project range is between $100,000.00 and $250,000.00.
There is a $30.00 charge for this plan. For solicitation package,
contact: Sandy Font, Procurement Ass't, Allegheny National
Forest, 222 Liberty Street, Warren, PA 16365.
CITE: (M-166 SN211456)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Milwaukee Field Office,
517 E. Wisconsin Avenue, Rm. 102, Milwaukee, WI 53202
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
POC Susan Williams, (414) 297-3035.
DESC: The General Services Administration (GSA) maintains a Prequalified
Small Business Contractors List for Construction Services (Prequalified
Contractors List) for the following geographic locations: Dane
County and Eau Claire County in the State of Wisconsin. The
Prequalified Contractors List is being used by GSA for a two-year
test period ending March 31, 1999. Should the Test of the use
of the Prequalified Contractors List prove to be successful,
GSA may continue to utilize, update, and maintain the list.
The Prequalified Contractors List will be limited to small
business contractors, including small disadvantaged business
and small women-owned business concerns, interested in performing
building repair and alterations work (construction services)
for the GSA that have met certain minimum qualification standards
regarding experience and past performance, capability to provide
bonding or other payment protections for subcontractors, and
to meet other requirements regarding conducting business electronically.
The Prequalified Contractors List is used for projects costing
more than $2,000.00 but less than $100,000.00. General construction
contractors as well as major trade contractors (i.e., electrical,
painting, asbestos removal, demolition, etc.) may apply for
placement on the Prequalified Contractors List. The Small Business
Act requires that purchases between $2,500.00 and $100,000.00
be reserved for small business concerns unless a determination
is made that there is no reasonable expectation of obtaining
quotations from two or more small business concerns that will
be competitive in terms of price, quality and delivery. Therefore,
contractors must be a small business concern in order to qualify
for placement on the Prequalified Contractors List. Once a
requirement for construction services is identified GSA will
only solicit quotes from firms on the Prequalified Contractors
List for purposes of performing the individual construction
projects. Small businesses placed on the Prequalified Contractors
List will receive electronic notification via E-mail or facsimile
of contracting opportunities within the above referenced dollar
range and will be invited to submit a quote either by E-mail
or facsimile. Interested small business concerns should request
an Application for Placement on the Prequalified Contractors
List by contacting Susan Williams at (414) 297-3035. Facsimile
requests may be submitted to Susan Williams at (414) 297-1021.
Applications will be evaluated by GSA officials and small businesses
will be advised within 30 days whether or not they have been
placed on the Prequalified Contractors List.
CITE: (M-166 SN211460)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL 538-33-98
DUE 080798
POC Linda Burns 740-772-7014
DESC: Contractor shall furnish all labor, materials, equipment
and supervision necessary to furnish and construct seven (7)
pre-fabricated shelters, approximately 12' x 16', completely
enclosed structure for use as a smoking shelter at the DVA
Medical Center, Chillicothe, Ohio as required by the specifications
and drawing(s). All bids submitted shall have a minimum acceptance
time of 90 calendar days. Estimated cost range $25,000 to $100,000.
Solicitation package will be available o/a 7-8-98 with bid
requests to be received on or before 8-7-98. A pre-bid conference
and site visit shall be conducted 7-23-98 at 10:00 a.m. local
time. All potential contractors, subcontractors, and suppliers
are encouraged to attend. All requests for bid packages must
be in writing, by mail or by fax (740-772-7008). Telephone
requests will not be accepted. Alternate contact person is
Sharon Kempton (740) 772-7011. SIC 1542.
CITE: (W-166 SN211472)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--DRAINAGE AND PAVEMENT REPAIRS OF CONZELMAN ROAD
SOL 1443IB8140-98-039
DUE 081098
POC Joel Simmons, (415) 561-4505
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, Ca is soliciting proposals on a full and
open competitive basis from qualified organizations to enter
into a firm fixed price contract for drainage improvements
and pavement repairs on Conzelman Road, Golden Gate NRA, Marin
County, CA. Work under this project consists of the demolition
of existing culverts, installation of new drop inlets, below
grade culverts, above grade down drain pipe culverts, underdrains,
excavation and patching of asphalt pavement, curb installation,
roadway striping, traffic control and incidentals. The National
Park Service welcomes the participation of small, minority,
and women owned enterprises. Requests for solicitation 1443IB8140-98-039
available o/a 7/9/98 should submit a written request via letter,
email, or fax to the attention of the individual named herein.
Faxed requests will be received at (415) 561-4515; email and
mailing addresses are contained within this notice. SIC code
is 1611 and the magnitude of this project is estimated between
$250,000 and $500,000. The date listed for submission of bids
is an approximate date; refer to the solicitation for actual
date.
LINKURL: http://www.nps.gov/goga/procoptn.htm
LINKDESC:
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-166 SN211481)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Z--DEMOLITION OF BUILDING NOS. 2&4
SOL 583-63-98
DUE 080498
POC Kathy Kaler, Contract Specialist (317) 554-0208; Susan Wallace,
Contract Specialist (317) 554-0265
DESC: Contractor shall furnish all labor, materials, tools and
equipment to completely demolish vacated building nos. 2 and
4 at the Richard L. Roudebush VA Medical Center, 1481 West
Tenth Street, Indianapolis, IN under Project No. 583-98-1570.
Work includes disconnection of all utilities to each building
prior to commencing work, excavation and removal of all building
debris from the site, including foundations and basements,
and backfill of soil to 95% compaction level based upon the
latest AASHTO standards. All debris shall be disposed of in
a safe manner and all applicable City of Indianapolis and State
of Indiana codes/procedures shall be followed in performing
the service. Work also includes seeding/sodding areas where
demolition occurs. Completion time for this work is 130 calendar
days from receipt of the notice to proceed. Estimated price
range is between $100,000.00 and $250,000.00. Standard Industrial
Classification (SIC) code for this procurement is 1795 and
the small business size standard is $7.0 million. This is an
unrestricted procurement. Solicitation packages will be available
on/about 7/2/98 with bid opening scheduled for 30 calendar
days after issuance of solicitation. A non-refundable fee of
$25.00 is required for each solicitation package requested.
Payment shall be made ONLY via certified check, money order,
or cashier's check made payable to "Department of Veterans
Affairs, Agent Cashier". Payment should be mailed/delivered
to one of the contact points listed above. Only written/faxed
requests for solicitation packages will be accepted. FAX: (317)554-0200.
Award subject to availability of funds.
CITE: (W-166 SN211489)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--WINDOW REPLACEMENTS FOR BROWNE, DAVIS, FRANCIS, MACFARLAND,
PEABODY AND SLOWE PUBLIC SCHOOLS
SOL DCPSOC-98-B-0042
DUE 072998
POC Betty Schneider (410) 962-3464 or (410) 962-5638
DESC: The proposed contract listed here is UNRESTRICTED. Standard
industrial code is 1751, size standard is $7 million. All responsible
sources are encouraged to submit a proposal which shall be
considered by the Agency. Project consists of the removal of
existing metal and wood windows and adjacent trim. The windows
will be replaced with aluminum insulated windows and aluminum
trim for all six (6) Washington, DC Public schools. Existing
window guards will be removed and discarded. First floor and
basement levels will receive metal fabricated window guards.
Some windows and window guards will be accessible for rescue
and ventilation per NFPA 101 Life Safety Code. Incidental work
to include new metal supports for existing A/C units, patching
of masonry, cleaning, priming and repainting of existing metal
louvers and doors, and possible lead paint removal. The windows
are not of standard sizes and the building were constructed
between 1880 and 1943. Estimated cost of proposed window replacements
is between $5,000,000 and $10,000,000. Period of performance
is 215 calendar days from date of Notice to Proceed. Contract
type is Firm Fixed Price. Specs $20.00 half size, $29.75 full
size per set; Non-refundable. Make check or money order payable
to FAO, USAED-Baltimore and mail to attention of CENAB-CT,
no cash accepted. The Corps of Engineers does not accept personal
checks, only company checks or money orders. Issuance o/a 29
June 1998; receipt of proposals o/a 29 July 1998.
CITE: (W-166 SN211514)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPLACEMENT OF CHAIN LINK FENCING, NAS, CORPUS CHRISTI,
TX
SOL N62467-97-B-9366
DUE 051598
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: Bid Opening Date for the above referenced solicitation
has been postponed indefinitely*****
CITE: (W-166 SN211525)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--CLEAN AIR DUCTS
SOL F08650-98-T-9617
DUE 080398
POC A1C English, Contract Specialist (407) 494-9950, Madhu LeFevre,
Contract Specialist (407) 494-9941
DESC: Provide all labor, material and equipment required to accomplish
the cleaning of air ducts in Buildings 423 and 988. Period
of performance is 17 calendar days after Notice to Proceed
is issued. Solicitation issue date of 2 Jul 98 and bid opening
date of 3 Aug 98 are tentative. The applicable SIC code and
size standard for this acquisition are 1711/$7M. The estimated
range of this project is between $25,000 and $100,000. The
solicitation is unrestricted. Requests for the solicitation
must be mailed or faxed to (407) 494-6193 and include telephone
number, nine-digit zip code, and (1) state whether your organization
is a small or large business based on the size standard above,
and (2) indicate if a small disadvantaged or woman-owned business.
Phone requests will not be accepted. A $25 nonrefundable fee
is required for each copy of the solicitation. Faxed requests
for the solicitation will be accepted but fees must be received
by 45 CONS/LGCC before packages will be issued. Mailing address
for requests/fees is 45 CONS/LGCC, 1201 Edward H. White II
St M/S 7200, Patrick AFB FL 32925-3237. Only business/certified/cashier
checks or money orders will be accepted and must be payable
to: Disbursing Officer DSSN 6624. All responsible sources may
submit a bid which shall be considered by the 45th Space Wing.
CITE: (W-166 SN211526)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--SLURRY SEAL RUNWAYS, WALDRON FIELD, CORPUS CHRISTI,
TX
SOL N62467-97-B-9370
DUE 061598
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: Bid Opening Date for the above referenced solicitation
has been changed to July 15, 1998 at 2:00 p.m.*****
CITE: (W-166 SN211538)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--CONSTRUCT ADDITION TO BUILDING 949, FORT DETRICK,
MARYLAND
SOL DAMD17-98-B-0007
DUE 081098
POC Contract Specialist Cindy Burger (301) 619-2365 Contracting
Officer George J. Bauman Jr. (301) 619-2369 (Site Code DAMD17)
DESC: Furnish all labor, materials, equipment and supervision
as required to construct an addition to Bldg. 949, Fort Detrick,
MD and in strict accordance with drawings and specifications.
Work includes: general construction, electrical, plumbing,
sheetmetal, painting, etc. Solicitation DAMD17-98-B-0007 will
be issued on or about 10 July 1998 and open on or about 10
August 1998. Telephone requests will not be honored. Requests
for a copy of the solicitation and drawings must be submitted
in writing. Facsmile requests are acceptable and should be
sent to (301) 619- 3002, ATTN: Cindy Burger. Because only forty
(40) solicitation packages are available, requests will be
filled on a first come, first served basis. The estimated cost
of this procurement is between $250,000 and $500.000. Any resulting
contract will be firm fixed price contract.
CITE: (I-166 SN211540)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--POINT CHEHALIS REVETMENT EXTENSION, WESTPORT, GRAYS
HARBOR COUNTY, WA
SOL DACW67-98-B-0023
DUE 090198
POC Contract Specialist Dori N Omon (206) 764-3635 (Site Code
DACA67)
DESC: Construct an approximate 1,900-foot-long extension of the
existing Point Chehalis revetment at Westport, Washington.
The revetment extension will be armor rock and quarry spalls.
It will generally follow the Half Moon Bay shoreline and extend
in a south westerly direction from the existing southern terminus
of the Point Chehalis revetment near the U.S. Coast Guard rear
range to a point just beyond the U.S. Coast Guard tower. Plans
and specs available on or about 31 July 1998 at no charge per
set. No individual sheets are available. Documents will be
issued on a first come, first served basis until supply is
exhausted. No phone requests accepted. Refer to IFB Number
DACW67-98-B-0023 when ordering. REQUESTS MUST BE IN WRITING
and be received before bid documents will be mailed. Requests
may be faxed to 206-764-6817 or sent via e Mail to plans-room-cenws-ct@usace.army.mil,
an additional confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, Sub or
Plans Room. Plans and specs may be picked up from the Plans
Room Monday thru Friday between the hours of 7:30 am and 3:30
PM. Submit requests by 24 July 1998. Estimated dollar value
is in the range of $1 million to $5 Million and completion
period is 180 calendar days. Standard Industrial Classification
Code is 1629. Project is open to both large and small businesses.
If you are a large business and your bid or proposal will exceed
$1,000,000 you will be required to submit a subcontracting
plan. For the purposes of this procurement a concern is considered
a small business if its average annual receipts are $17 million
or less. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-166 SN211542)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--UTILITY MODERNIZATION - HTW DISTRIBUTION SYSTEM UPGRADE,
FORT DRUM, NEW YORK
SOL DAKF36-98-B-0003
DUE 040798
POC Contract Specialist, RICHARD E. EDGAR, Contracting Officer,
SANDRA A. BROWN, (315) 772-6510 (Site Code DAKF36)
DESC: Due to a change in Government requirements, solicitation
DAKF36-98-B-0003, Utility Modernization - HTW Distribution
System Upgrade, Fort Drum, New York, posted January 27, 1998,
is hereby cancelled in its entirety.
CITE: (I-166 SN211543)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Aeronautical Systems Center (ASC/YHK), 102 W D Avenue,
Ste 300 Eglin AFB, FL 32542-6807
SUBJECT: 10--INDUSTRY DAY, MULTIPLE CARRIAGE "SMART" BOMB RACK
PRODUCTION PROGRAM
POC Major Scott Pigeon, Program Manager, (850) 882-5780 Ext 2083
DESC: The Area Attack Systems Program Office, ASC/YH, will be
holding a second informational Industry Day (for prospective
prime contractors) on 25 June 98, 0800-1000 at Eglin AFB, FL.
Check-in and registration is at 0730 at the Eglin NCO Club.
One-on-One's with Companies/Teams will be on 25 Jun from 1100-1700
in Bldg 11, Conf Rm 262 and One-on One's with companies/partners
will be on 26 Jun from 0800-1600 in Bldg 11, Rm TBD. All one-on-one
slots are an hour on a first call first serve basis. The site
visit notice's required prior to conference can be faxed/mailed
to the Industry Day Registration POC, Ms. Lavinia Broughton,
850-882-5780 ext 3014, fax 850-882-8209. Program questions
may be directed to Maj Pigeon, ext 2083, Email: pigeon@msex1.eglin.af.mil.
BRU-55 EMD design drawings and BRU-46 drawings will be distributed
at the conference, as well as slides on CD-ROM with viewer.
Further information, as well as maps, are available on the
website: http://eglinpk.eglin.af.mil/OPS/BRU55.htm. All interested
companies are invited to attend and provide feedback on our
program. The BRU-55 acquisition strategy is in development
and the following is requested. During the one-on-one's companies
should be ready to discuss such competitive matters as how
they plan on producing and qualifying the BRU-55 with the data
available, a schedule including lead times, affordability of
the item in relation to the funding estimate provided in the
first industry day, and any other relative information including
cost savings. Companies are limited to four attendees. The
Air Force is contemplating pursuing this acquisition as a sole-source
procurement with M-Technologies if the Air Force determines
that they are the only one qualified source capable of satisfactorily
performing the requirements and schedule of this effort. The
industry day is unclassified; however, security clearance will
be requested in the event that classified information might
be discussed. Request reply NLT 22 Jun 98 to ASC/YHJ, Attn:
Maj. Scott Pigeon, email: pigeon@msex1.eglin.af.mil, Eglin
AFB, FL 32542-6808. For the system description and program
status reference CBD announcement 12 Dec 97 and 11 May 98.
The BRU-55 program is currently in development under an EMD
contract with M-Technologies. Draft RFP is planned for release
late FY98 with subsequent award 31 Mar 99. The BRU-55 program
has been designated as a total Small Business Set-Aside. Firms
responding to this synopsis should be a small business concern
or a small disadvantaged business concern as defined in FAR
52.219-1 and FAR 52.219-2 respectively (Size standard 1000;
SIC Code 3728). An Ombudsman has been appointed to hear concerns
from offerors and potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the Contracting Officer, but
to communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. All
potential offerors should use established channels to voice
concerns before resorting to the use of the Ombudsman. 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 selection decision.
Interested parties should direct all routine communication
concerning this acquisition to Mack Kirkland, Contracting Officer,
E-mail kirkland@eglin.af.mil, (850) 882- 8269 ext 3162, at
102 West D Avenue, Suite 300, Eglin AFB FL 32542-6807. 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.
These serious concerns only may be directed to the Ombudsman,
Colonel Richard Moriyama, AFDTC/CDS at 101 West D Ave. Suite
123 Eglin AFB FL 32542-5495. The phone number is (850) 882-4160
and the Fax number is (850)882-3465.
CITE: (W-163 SN210949)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--VARIOUS SPARES FOR THE MAAWS AND AT4 TRAINER
SOL DAAE20-98-R-0176
POC Contract Specialist, Phyllis Smith, (309) 782-3625, Contracting
Officer, Kristan Reed, (309) 782-6736
DESC: This requirement is for various spares for the Multi-Role
Anti-Armor Weapon System (MAAWS) and the M287 AT4 Trainer.
Items are sole source to Bofors Weapon Systems, Karlskoga,
Sweden. Note 22 applies.
CITE: (W-166 SN211348)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 13--PROPELLANT, IGNITOR (LONG & SHORT) FOR TORPEDO MK
48
SOL N00406-98-R-5131
DUE 072998
POC Teresa Kelly 360-476-5082
DESC: Initiating Propellants, long and short, for Torpedo MK
46 Program IAW Drawings and WS 12984. First Article Testing,
periodic samples, production runs and destructive testing required.
Base quantities of 1000 long and 500 short with 4 options to
increase quantities. Stepladder pricing. Best value analysis
w/past performance and price criteria. Inspect at origin, accept
at destination. FOB destination Keyport, WA 98345. Notes
9, 12, 23, and 26 apply. All responsible sources may submit
offers which shall be considered by the Fleet & Industrial
Supply Center, Puget Sound. Telephone requests will not be
honored. Fax requests may be sent to 360-476-2931.
EMAILADD: teresa_l_kelly@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-163 SN210948)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--EXPLOSIVELY FORMED PENETRATOR WARHEAD
SOL DAAE30-98-R-0539
DUE 063098
POC Frederick M. Larsen, Contracting Officer, 973-724-3992
DESC: The U.S. Army Armament, Research, Development and Engineering
Center (TACOM-ARDEC) contemplates award of a time and material
sole source contract to Alliant Technologies to perform technical
engineering services in support of research and production
to develop and advance the current technologies of the Explosively
Formed Penetrator Warhead and Shaped Charge Warhead. This would
entail the development of novel and innovative warhead designs
as well as pushing the current design limits to increase on-target
lethality. Pursuant to Federal Acquisition Regulations, paragraph
6.302-1(a)(2), Alliant Technolgies is the only firm with the
unique capabilities required for this effort. SIC 8711. See
numbered note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: Flarsen@pica.army.mil
EMAILDESC:
CITE: (D-166 SN211273)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 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--CABIN INTERNAL INITIATOR (NON EXPLOSIVE UNIT)
SOL N00104-98-R-K096
DUE 080598
POC C. C. ROWE, Code 0242.5, (717)790-6463, for expedited requests
use fax 2807
DESC: NSN - TO FOLLOW AT A LATER DATE, 5 Qty Ea, Delivery FOB
Origin--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-166 SN211363)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--EXPLOSIVELY FORMED PENETRATOR WARHEAD
SOL DAAE30-98-R-0540
DUE 063098
POC Frederick M. Larsen, Contracting Officer, 973-724-3992
DESC: The U.S. Army Armament, Research, Development and Engineering
Center (TACOM-ARDEC) contemplates award of a time and material
sole source contract to Textron Systems to perform technical
engineering services in support of research and production
to develop and advance the current technologies of the Explosively
Formed Penetrator Warhead and Shaped Charge Warhead. This would
entail the development of novel and innovative warhead designs
as well as pushing the current design limits to increase on-target
lethality. Pursuant to the Federal Acquisition Regulation paragraph
6.302-1(a)(2), Textron Systems is the only firm with the unique
capabilities required for this effort. SIC 8711. See numbered
note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: DSimpson@pica.army.mil
EMAILDESC:
CITE: (D-166 SN211451)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--EXPLOSIVELY FORMED PENETRATOR WARHEAD
SOL DAAE30-98-R-0541
DUE 063098
POC Frederick M. Larsen, Contracting Officer, 973-724-3992
DESC: The U.S. Army Armament, Research, Development and Engineering
Center (TACOM-ARDEC) contemplates award of a time and material
sole source contract to Aerojet to perform technical engineering
services in support of research and production to develop and
advance the current technologies of the Explosively Formed
Penetrator Warhead and Shaped Charge Warhead. This would entail
the development of novel and innovative warhead designs as
well as pushing the current design limits to increase on-target
lethality. Pursuant to the Federal Acquisition Regulation paragraph
6.302-1(a)(2), Aerojet is the only firm with the unique capabilities
required for this effort. SIC 8711. See numbered note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: DSimpson@pica.army.mil
EMAILDESC:
CITE: (D-166 SN211452)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--ROCKET, ASSAULT/1340-01-227-8871/HX05 SHOULDER-LAUNCHED
MULTI-PURPOSE ASSAULT WEAPON
SOL N00178-99-R-1004
DUE 091598
POC G. R. Vaughan, Code SD105, (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division proposes
to procure the refurbishment of Shoulder-Launched Multi-Purpose
Assault Weapon (High Explosive Dual Purpose (HEDP) rockets,
Nomenclature 83MM/1340-01-227-8871/HX05 for the U.S. Marine
Corps. The refurbishment shall be accomplished IAW the current
SMAW HEDP Technical Data Package. It is desired that the refurbishment
be accomplished in two years, however, the Request for Proposal
will be structured such that it can be a two or three year
program, depending upon funding available. It is planned that
a total of approximately 46,000 rockets will be refurbished.
The rockets are currently designated as "Condition Code N"
Combat use only. The major effort in the refurbishment will
involve replacement of the launch tubes, with ancillary work
as necessary to meet the TDP requirements. The estimated solicitation
issue date is 31 July 1998, with a closing date of 15 September
1998. Contract award will be based upon a best value source
selection, with available facilities, past performance, and
demonstrated ability to meet required delivery schedule as
major source selection factors. Upon its release, the RFP will
be available on the NSWCDD Procurement Division Web Site, as
explained below. The Technical Data Package will be available
on a CD ROM Disc that must be requested from the procuring
activity as follows: Commander Naval Surface Warfare Center,
Dahlgren Division Attn: Code SD105 (G. R. Vaughan) 17320
Dahlgren Road Dahlgren, VA 22448-5100 Email: gvaugha@nswc.navy.mil
The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division is implementing Electronic
Commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitation with any applicable amendments will
be available on World Wide Web at http://www.nswc.navy.mil/supply
under Procurement Division or at http://proc div.nswc.navy.mil/.
After 1 October 1997, solicitations and amendments will only
be available at the above web sites. Hard copies WILL NOT be
provided. Vendors should regularly access the NSWCDD Web site
to ensur that they have downloaded all amendments.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: gvaugha@nswc.navy.mil
EMAILDESC:
CITE: (W-166 SN211477)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 13--REMOTEC ANDROS MK VI-A ROBOT ASSEMBLY WITH WHEEL
KIT
SOL DAAH03-98-T-0007
DUE 070798
POC (PCF)Jack Tesch, Contract Specialist, (256)842-7418, AMSAM-AC-SS-BA;
Kathy B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (256)876-4226
DESC: The Government intends a sole source solicitation to Remotec
Incorporated, 114 Union Valley Road, Oak Ridge, TN 37830 for
6 EA Remotec Andro MK VI-A Robot Assembly with Wheel Kit, Shoulder
Rotate, Wrist Pitch with 6" Extend, Cable Reel Assembly, Fiber
Optic, Briefcase Controller with Hand Controller, and Percussion
Actuated Non-Electric (PAN) Disrupter Mount. Mid Size. P/N:
MK-VIA. For use by the Hazardous Devices Division in it's Robotics
Course being developed at the request of the Federal Bureau
of Investigation (FBI). It will be used with a computer based
training program for driving and operating. The robots must
be operationally identical to existing FBI equipment. It is
essential that the robotics training course utilize the above
robot in order to achieve the most effective U.S. operational
capabilities. One Year Warranty; Delivery is required 21 August
1998 at FOB Destination, Transportation Officer, Building 8022,
Redstone Arsenal, AL 35898-5000. This is a solicitation for
commercial items using simplified acquisition procedures authorized
by Federal Acquisition Regulation Part 12 and Subpart 13.5
to request quotation with anticipated award date of 8 July
1998. Sole source is Remotec,Incorporated since the above robot
is the only robot that meets all operational and performance
requirements for the robotic training course within the required
timeframes. Source must have established a history of production
and support for this type of item. Requests for this solicitation
shall be by contacting Jack Tesh at (256)842-7418 or fax (256)842-7421
or (256)876-3833 and shall reference solicitation DAAH03-98-T-0007.
All responsible sources may submit a quotation which will be
considered.
CITE: (W-166 SN211510)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 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--SLIP RING, CAPSULE
SOL SP0920-98-R-X064
DUE 073098
POC Contact: name/phone
DESC: PR-NO: REQ98030000001 NSN 1420-00-920-7002, slip ring,
capsule 1 - EA Del to (Call contracting office) Del by 05 Jan
99. Electro miniatures Corp (17399) P/N C2322-00 Boeing North
American Inc (94756) P/N 418-0187-001 electro-tec Corp (98089)
P/N 27902C17 Litton Systems Inc (99932) P/N D1804 IAW drawing
(94756) 418-0187-001 a 12 Mo requirements contract is anticipated
with 2 12 Mo option periods. Full and open competition: complete,
unrestricted data package available. Other than full anrd open
competition: part numbered item. Products offered clause applies.
Various increments solicited: 50-99, 100-249, 250-499, 500-700.
PR quantity: 700 EA destinations: various ICP locations and
possibly DVD locations. Delivery schedule: 200 IN 180 days
and 200 every 30 days thereafter. Set-aside type: unrestricted
with preferential consideration for SDB size standard: 1000
POC: Sharon A. Hall - pcce-adm (614)692-7654 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-165 SN211157)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COVER, ERECTOR, LAUNCHER
SOL SP0920-98-Q-A321
DUE 071398
POC Eric Miller (614) 692-7627
DESC: NSN 1440-01-127-2427, 187 each, Delivery 150 days, Approved
source MArvin Engineering (32067) P/N 13007422 I/A/W Army (18876)
DWG 13007422, No data is available, The alternate offeror is
required to provide a complete data package including data
for the approved and alternate part for evaluation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
Bid Board (EBB)
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-166 SN211311)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--VOLUMETRIC COMPENSATOR
SOL SP0920-98-Q-A320
DUE 071398
POC Eric Miller (614) 692-7627
DESC: NSN 1420-01-203-9021, 45 each, Delivery 180 days, Approved
source Senior Flexonics (07649) P/N 30455 I/A/W Air Force (58259)
Dwg 8019510-001, No data is available, The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
Bid Board (EBB)
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-166 SN211316)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--PROCURE SPARE/REPAIR PARTS FOR TEH HARM MISSILE!!
SOL N00019-97-G-0077!!
POC Michele Wisniewski, Telephone# (301) 757-7067
DESC: The Government intends to issue orders under the Basic
Ordering Agreement, N00019-97-G-0077 with Raytheon TI Systems,
P.O. Box 405, M/S 3405, Lewisville, TX 75067. These orders
will procure spare and repair parts for the HARM Missile, Inert
Rocket Motors, Inert Warheads, Wing Assembly, Fin, Peculiar
Support Equipment, Avionics Systems and Related Assemblies
required for changes/repairs, Shutter Pairs, Switch/PWB Board
Kits in support of USN, USAF, and other foreign military customers.
Raytheon is the designer, developer and sole producer of the
HARM weapon system, and the only firm possessing the knowledge
and initmate familiarity of the HARM system to meet this requirement.-
NAVAIR Synopsis No. 20124-98.
EMAILADD: wisniewskim@navair.navy.mil
EMAILDESC:
CITE: (W-166 SN211364)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--PANEL,FAIRING
SOL N0038398QB206
DUE 072298
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-5938, Twx, Not-avail
DESC: NSN 7R-1560-01-092-7128-PF, Ref Nr A51B20039-7, Qty 8 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Drawings are NOT available., See Note 22 (ACAVI0612029-051)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-163 SN211045)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--PANEL ASSEMBLY
SOL N0038398RN311
DUE 072298
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-131-8695-LU, SPEC NR TDP VER 005, Qty 60
EA, Deliver to Receiving Officer Bldg 147 Cherry Point NC ,
Contract 100 Percent Small Business Set Aside (ACAVI0612029-052)
CITE: (I-163 SN211046)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--SPARE PARTS OF BEECH 1900 AIRCRAFT.=20
SOL EA8024C023
DUE 070698
POC Point of Contact - Mr. Hsu, Wei-Kuang, 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: = window(P/N:114-820063-11) , etc., 85 items. Copies of the
bidder's package for this procurement = may be obtained=20
from Mr. Hsu,Wei-Kuang, Taipei Economic and Cultural Representative
= Office in The=20 United States., Defense Procurement Division,
5010 Wisconsin Avenue, = N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6804, telefax: = (202)966-4578. Persons interested
in obtaining a copy of the bidder's package should contact
the Division by telefax by July 6, 1998. Request for the =
bidder's package should include the cage number, seller code,
address, phone=20 number, point of contact of the person and
Dun & Bradstreet "RATING" =20 making the request. All responsible
source may submit an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-163 SN211086)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 15--FINAL SOLICITATION FOR AIRCRAFT AND PILOT TRAINING
SOL N00019-98-R-0026
DUE 071498
POC Ms. Carole Romary (301) 757-8963
DESC: The final solicitation for modern commercial transport
aircraft to replace the CT-39G aircraft will be available on
the NAVAIR home page www.navair.navy.mil beginning on or about
16 June 1998. Solicitation number is N00019-98-R-0026. Government
funding limitation is $9.8M. Files have been posted in revision
mode in order that offerors may distinguish changes made since
draft solicitation was issued. Offerors can remove revision
selection under "tools" selection in Microsoft Word and can
print the updated files without the revisions annotated. RFP
file has 43 pages when in revision mode and 39 pages without
revision mode. Attachment (5) of the solicitation, CT-39G Paint
Specifications, can be obtained by mail by calling Carole Romary
at (301) 757-8963.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: ROMARY_CAROLE%PAX8A@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-166 SN211320)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 15--AIRCRAFT ENGINE REPLACEMENT FOR THE HU-25 FALCON
(FA-20)
SOL N/A
POC Contact: Contract Specialist: LCDR T. P. Vieten, (202) 267-6206/Contracting
Officer: Cliff Davis, (202) 267-6201
DESC: THIS IS A REQUEST FOR INFORMATION ONLY. The Coast Guard
is contemplating replacing the engines on 20 to 28 HU-25 Falcon
(FA-20) jet aircraft; models A, B, and C. Each aircraft is
currently equipped with two Allied-Signal ATF3 engines. The
purpose of this notice is to identify (1) commercially available
engines that can replace the AlliedSignal ATF3 engines without
degrading the flight characteristics of the aircraft and (2)
potential sources with the capability and experience to replace
the engines. This IS NOT a pre-solicitation notice that constitutes
an Invitation for Bid or Request for Proposal and IS NOT to
be construed as a commitment by the Coast Guard. The Coast
Guard WILL NOT reimburse contractors for any costs incurred
in responding to this notice or subsequent exchanges of information.
General requirements of the replacement engine include, but
are not limited to, the following: (1) The engines, as installed,
must allow the aircraft to meet or exceed existing operational
requirements as specified in the HU-25 Flight Manual; (2) Must
meet or exceed industry standards for reliability; (3) Must
comply with Federal Aviation Regulations, particularly Part
33; (4) Must not degrade the flight characteristics of the
aircraft; (5) The accessory section of the engine must have
adequate power and pads to provide hydraulic power for the
aircraft, D/C electrical power for the aircraft, and an alternate
means of power to enable delivery of 115V 400 Hz A/C Power
for the aircraft systems; (6) Maintain or reduce the existing
fuel consumption of the aircraft; (7) The engine must be capable
of all of the above requirements despite a high percentage
of the aircraft operating time occurring low over salt water,
at altitudes as low as 100 FT. Reverse engineering may be required
since limited technical and engineering data is available.
Interested firms may submit a letter to the following address:
Commandant (G-ACS-1A/TV), U.S. Coast Guard Headquarters, 2100
Second Street SW Rm 5208, Washington DC 20593-0001. The letter
must include the firm's name, address, point of contact and
his/her phone and fax number, business size (large or small)
for Standard Industrial Classification codes 3721, Aircraft,
(1,500 employees) and 3724, Aircraft Engines and Engine Parts,
(1,000 employees), and statement of domestic or foreign ownership.
The letter must also contain information that indicates the
firm's capability and experience in providing a suitable replacement
engine, services to replace the engines, or both. Briefly discuss
the firm's involvement in any engine replacement project(s)
which is (are) similar in scope and complexity to the requirement
described in this notice; please provide a customer reference
(name and phone number) for each project. A copy of the HU-25
Flight Manual will be made available to interested firms by
contacting LCDR Jim Montgomery at Coast Guard Headquarters:
(202) 267-1641. All letters of interest must be received NO
LATER THAN JULY 31,1998.*****
CITE: (W-166 SN211281)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER,ACTUATING,
SOL N0038398RD292
DUE 072298
POC Point of Contact - Contact Point, Gladys J Nicholas, 0221.05,
(215)697-2576, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-115-5543-GF, SPEC NR TDP VER 001, Ref Nr
74A410802-2001, Qty 11 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. . This requirement will
be awarded through request for proposal procedures. The estimated
award date is 22 Sept. 1998. Due to engineering source approval
competition will be restricted to approved sources who can
demonstrate that they possess a licensing agreement with Boeing
by the time of award. No drawings are available. No option
is included., See Note 22 (ACAVI0612029-053)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-163 SN211047)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BRAKE,ROTOR
SOL N0038398RN288
DUE 072298
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1630-01-275-5612-VH, Ref Nr 4000541-4, Qty 32 EA,
Delivery FOB Origin--No drawings available The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. , See Note 22 (ACAVI0612029-054)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-163 SN211048)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BIFILAR ASSEMBLY
SOL N0038398RN309
DUE 072198
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-221-2610-VH, Ref Nr 70107-28400-043, Qty
12 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NO DRAWINGS. PROPOSED LONG TERM CONTRACT WITH THREE BASE YEARS
AND A TWO OPTION YEARS. , See Note 22 (ACAVI0611026-048)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-163 SN211065)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--LINING, FRICTION
SOL SPO740-98-Q-2732
DUE 073098
POC Jewell Boner, 614-692-2391
DESC: NSN 1630-01-333-4142, Lining, Friction, Loral Corp. (OGTG2)
P/N 5011027, Qty. of 1046 ea. to be delivered to New Cumberland,
PA and Qty. of 754 ea. to be delivered to Stockton, CA 150
days after date of award. Solicitation is RFQ with anticipated
award date of 8/7/98. Request for hard copies of this solicitation
will not be accepted. All responsible sources may submit an
offer/quote which shall be considered. THE FOLLOWING NOTE(S)
ARE APPLICABLE: 26. SMALL BUSINESS SIZE STANDARD IS 1000 EMPLOYEES.
THIS SOLICITATION IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED
IN THE CBD. Specification, plans or drawings are not available.
THIS ACQUISITION IS FOR SUPPLIES FOR WHICH THE GOVT. DOES
NOT POSSESS COMPLETE, UNRESTRICTIVE TECHNICAL DATA; THEREFORE,
THE GOVT. INTENDS TO SOLICIT AND CONTRACT WITH ONLY APPROVED
SOURCES UNDER THE AUTHORITY OF 10 U.S.C. 2304(c)(1). APPROVED
SOURCES ARE: Loral Corp. (OGTG2) 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:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-164 SN211117)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--TRANSDUCER, LINEAR L.
SOL SP0740-98-Q-2733
DUE 073098
POC Jewell Boner, 614-692-2391
DESC: NSN 1650-00-155-4638, Transducer, Linear L. Used on Grumman
Model F-14 Aircraft, Kavlico Corp (22863) P/N GM5622-1 and
Parker-Hannifin Corp. (59211) P/N 970145-1, qty of 25 ea to
be delivered to Norfolk, VA, Qty of 6 ea to be delivered to
Lathrop, CA, Qty of 6 ea to be delivered to Jacksonville, FL
364 days after date of award. Solicitation is RFQ with anticipated
award date of 8/7/98. Request for hard copies of this solicitation
will not be accepted. All responsible sources may submit an
offer/quote which shall be considered. THE FOLLOWING NOTE(S)
ARE APPLICABLE: 26. THIS SOLICITATION IS AVAILABLE ON THE INERNET
AT http://www.dscc.dla.mil/b/rfq_search.html. SMALL BUSINESS
SIZE STANDARD IS 1000 EMPLOYEES. THIS SOLICITATION IS NOT AVAILABLE
UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD. Specification, plans
or drawings are not available. THIS ACQUISITION IS FOR SUPPLIES
FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE, UNRESTRICTIVE
TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS TO SOLICIT AND
CONTRACT WITH ONLY APPROVED SOURCES UNDER THE AUTHORITY OF
10 U.S.C. 2304(c)(1). APPROVED SOURCES ARE: KAVLICO CORP (22863)
AND PARKER-HANNIFIN CORP (59211) 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:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-164 SN211118)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--FEEDBACK WIRE AND HOLDER
SOL SP0740-98-Q-2759
DUE 072298
POC Jewell Boner, 614-692-2391
DESC: NSN 1650-01-125-7163, Feedback Wire and Holder, HR Textron
Inc. (81873) P/N 28003882, qty of 189 ea to be delivered to
Jacksonville, FL 160 days after date of award. Solicitation
is RFQ with anticipated award date of 7/29/98. Approved sources
are HR Textron Inc. Request for hard copies of this solicitation
will not be accepted. All responsible sources may submit an
offer/quote which shall be considered. THE FOLLOWING NOTE(S)
ARE APPLICABLE: 26. THIS SOLICITATION IS AVAILABLE ON THE INERNET
AT http://www.dscc.dla.mil/b/rfq_search.html. SMALL BUSINESS
SIZE STANDARD IS 1000 EMPLOYEES. THIS SOLICITATION IS NOT AVAILABLE
UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD. Specification, plans
or drawings are not available. THIS ACQUISITION IS FOR SUPPLIES
FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE, UNRESTRICTIVE
TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS TO SOLICIT AND
CONTRACT WITH ONLY APPROVED SOURCES UNDER THE AUTHORITY OF
10 U.S.C. 2304(c)(1). APPROVED SOURCES ARE: HR Textron (81873)
WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF
OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-164 SN211120)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER BLOCK, HYDRAULIC MOTOR-PUMP
SOL SP0740-98-Q-2767
DUE 072298
POC Jewell Boner, 614-692-2391
DESC: NSN 1650-00-954-1433, Cylinder Block,Hydraulic Motor-Pump,
Parker-Hannifin Corp. (59211) P/N 59876, qty of 113 ea to be
delivered to Stockton, CA and qty of 56 ea to be delivered
to Cherry Point, NC 200 days after date of award. Solicitation
is RFQ with anticipated award date of 7/29/98. Approved sources
are Parker-Hannifin Corp. Request for hard copies of this solicitation
will not be accepted. All responsible sources may submit an
offer/quote which shall be considered. THE FOLLOWING NOTE(S)
ARE APPLICABLE: 26. THIS SOLICITATION IS AVAILABLE ON THE INERNET
AT http://www.dscc.dla.mil/b/rfq_search.html. 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. THIS ACQUISITION IS FOR SUPPLIES
FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE, UNRESTRICTIVE
TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS TO SOLICIT AND
CONTRACT WITH ONLY APPROVED SOURCES UNDER THE AUTHORITY OF
10 U.S.C. 2304(c)(1). APPROVED SOURCES ARE: Parker-Hannifin
Corp. (59211) 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:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-164 SN211124)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, VALVE
SOL SP0920-98-Q-A292
DUE 062598
POC Contact: name/phone
DESC: PR-NO: FPE98141000483 NSN 1660-00-287-6857, housing, valve
CAGE 59364 Part No 3163297-1 CAGE 99913 Part No 3163297-1 269
-EA Del to Lathrop CA 95330 Del by 17 Sep 98. Other than full
and open competition: part numbered item Products offered clause
applies. PR quantity: 269 each destinations: Stockton, CA 95296-0130
delivery schedule: 269 IN 90 days. D D D D set-aside type:
unrestricted (sole Source/single Source) (no preference) size
standard: 1000 POC: Jim JARVIS-PCCE-GCQ-(614)692-7656 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-165 SN211156)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--LIFE SUPPORT EQUIPMENT HARDSHELL, OXYGEN MA
SOL SP0920-98-Q-A296
DUE 062598
POC Contact: name/phone
DESC: PR-NO: YPE98124000828 NSN 1660-00-794-0869, life support
equipment CAGE 53655 Part No 450-10 CAGE 60240 Part No G005-1031-01
274 - EA Del to Lathrop CA 95330 Del by 14 Jul 98. 101 -EA
Del to New Cumberland PA 17070 Del by 14 Jul 98. Drawings not
available other than full and open competition: part numbered
item Products offered clause applies. PR quantity: 375 EA destinations:
Stockton, CA 95296-0130, New Cumberland, PA 17070-5001 delivery
schedule: 375 each IN 90 days set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
1000 POC: Jim JARVIS-PCCE-GCQ (614)692-7656 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-165 SN211160)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--MANIFOLD ASSEMBLY, SPEEDBRAKE.
SOL SP0740-98-R-1984
DUE 080598
POC Contact: name/phone Dee Schneider (614)692-3483
DESC: PR-NO: NPC98155000739 NSN 1650-01-148-6469, CAGE 76823
Part No 74A695032-2007 manifold assembly, speed Brake. I/A/W
Northrop Corp, P/N: 74A695032-2007. 15 -EA Del to Lathrop CA
95330 Del 400 days after the date of the award copies of the
solicitation are available at the address or by faxing (614)692-2262
this solicitation is available on the internet at http: //WWW.DSCC.DLA.
MIL/B/RFQ_SEARACH.HTML. the small business size standard is
500 employees this solicitation is not available until 15 days
after published in the CBD specifications plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns this acqusition 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 Northrup Grumman
Corp(76283)while price may be a significant factor in the evaluation
of offers the final award decision will be based upon a combination
of price delivery and past performance and other evaluation
factors as described in the solicitation all responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-165 SN211192)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--COMPENSATOR-PLUG (COMPENSATOR, LIQUID, VOLUME).
SOL SP0740-98-R-1983
DUE 080398
POC Contact: name/phone Dee Schneider (614)692-3483 copies of
T his solicitation are available at the address above or by
faxing (614)692-2262 this solicitation is availabl E on theinternet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEAR ch.html.
DESC: PR-NO: YPC98155000735 NSN 1650-00-100-7938, CAGE 07649
Part No 66335-1 CAGE 49956 Part No 444602-1 compensator-plug.
in accordance with drawing 49956 444602. 9 -EA Del to New Cumberland
PA 17070 Del 175 days after date of award the small business
size standard is 500 employees this solicitation is not available
until 15 days after published in the CBD written requests for
drawings are to be submitted to Defense Supply Center Columbus
Attn: dscc-vtcd P O Box 3990 Columbus 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 and past
performance and other evaluation factors as described in the
solicitation all responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-165 SN211197)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--COOLER, OIL, TRANSMISSION
SOL F41608-98-R-40086
DUE 071598
POC The Point of Contact is Sidney J. McFarland, LDKJ, Phone:
210-925-8845, FAX: 210-925-1058
DESC: Transmission Oil Cooler, 9 in. ling, x 6in wide It's an
(LRU) of the B1-B APU designed to cool oil at a given temperature.
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: smcfarla@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-166 SN211291)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--CONTROL BOX, ELECTRICAL
SOL SP0920-98-Q-A323
DUE 072098
POC Eric Miller (614) 692-7627
DESC: NSN 1660-00-288-5519, 20 each, Delivery 365 days, Approved
source AlliedSignal Canada (07217) P/N 627210-2-1, No data
is available, The alternate offeror is required to provide
a compete data package including data for the approved and
alternate part for evaluation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
Bid Board (EBB)
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-166 SN211339)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 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, Vaa 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW358
DUE 070698
POC Cynthia Sumner/JAPA/BT964/804-279-5990/fax 6604
DESC: Webbing, reel, shoulder harness, 1680-01-152-3615, Martin
Baker, p/n MBEU69715, unrestricted, delivery - 90 DARO.
CITE: (W-166 SN211415)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 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, Vaa 23297-5000
SUBJECT: 16--PARTS KIT, ACTUATOR
SOL SPO47098Qz054
DUE 080298
POC BR770Jean Switzer/804-279-5575/KOVonda Kay B. Melton/804-279-5969
DESC: 1680-00-860-6237/YPG98154000844 Parts Kit, Actuator. Drawing
Approval Required. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Part Number: E10196 Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. 150
Days DARO. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation between
$25,000 - $100,000 will be made in writing. Origin Inspection
Required. Critical Application Item. DSCR does not currently
have an approved technical data package available for this
NSN. Please do not submit request to DSCR-VABA.
CITE: (W-166 SN211479)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Geological Survey, MS 205A, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 19--HOVERCRAFT WITH MULTISONIC DRILL RIG
SOL 98HQSS1014
DUE 063098
POC Don Cash, (703)648-7360(contact) Nedra Stallone (703) 648-7364
(CO)
DESC: The U.S. Geological Survey (USGS) has a requirement for
a multisonic core drill mounted on a trailerable, approximately
21 ft. hovercraft propelled and lifted by twin, ducted fans
driven by a marine service motor capable of producing at least
200 horsepower. The hovercraft must be capable of carrying
1200 lbs. of payload (including the drill). This payload is
minimal for carrying two drillers and the drilling equipment.
The hovercraft must be truly amphibious, operating across water,
land, and marshes without touching the surface. The deck of
the hovercraft must be equipped with a centrally located well
for core drilling and must be reinforced to accommodate the
operation of a multisonic core drill mounted over the centrally
located well. The core drill must be hydraulically driven by
power takeoff from the marine service motor. The multisonic
core drill must be capable of cutting and retrieving continuous
cores from unconsolidated sediments to 100 ft. depth by variable
frequency vibration. Training and spare parts are also required.
Solicitation No. 98HQSS1014 will be available on or about 06/30/98.
Requests for Solicitation No. 98HQSS1014 shall be in writing
(phone requests will not be honored). Requests may be faxed
to (703) 648-7901 (telephone confirmation is recommended).
The contracting officer plans to acquire the hovercraft with
drill rig utilizing small purchase procedures pursuant to FAR
13.6. All responsible small business sources may submit an
offer which shall be considered by the agency. See note 1.
CITE: (W-166 SN211286)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: 19--TOWED BIOASSAYER SYSTEM
SOL N62306-98-R-A003
DUE 062698
POC Contract Specialist, N.F. HAIRSTON, (228) 689-8367, M. M.
Fletcher, Contracting Officer, (228) 689-8369
DESC: The Naval Oceanographic Office is seeking information concerning
potential sources, including manufacturers, dealers and/or
distributors of currently available commercial off the shelf
Towed Bioassayer Systems for undersea operations. Minimum Government
requirements for the System are as follws: The System shall
consist of a high resolution echo sounder providing real-time
volume backscattering strength and single-fish target strength
measurements at three frequencies simultaneously whose transducers
are mounted in a towbody. The system must be capable of displaying
and storing target strength distribution and single-fish target
strength distribution electronically to a Government-owned
UNIX workstation for examination or processing; acquire, analyze
and display three channels of acoustic data simultaneously
or any combination of three from transducer/ transceiver sets.
For each channel the system will accommodate: volume backscattering
strength and single-fish target strength, water column layers,
sub-bottom profiling, sound speed profiles, statistical calculations,
hard copy output of statistical data, echo integration, bottom
detection and noise level detection. System is to be manually
operated using interactive, nested, on- screen menus, provide
four modes of operation (passive, active, external trigger
and test). System shall: provide real-time or color hard copy
outputs for each channel, operate 24 hours a day for up to
32 days w/o preventive maintenance or refurbishment; consist
of separate shipboard suite and towbody. Sub-system operation:
110-130 VAC, 50/60 HZ, NTE 400 W; function in 10% - 90% non-reducing
relative humidity in a temperature range of 10 deg to 40 deg
C; withstand shipboard vibration in moderate to high seas;
be rack-mountable in single 19" rack NTE 60" in height, total
weight NTE 100 kg. Towbody: designed for data acquisition speeds
of 6-8 kts and transiting and maneuvering speeds of 10-12 kts;
withstand deployment and retrieval using a winch and U-frame;
does not undergo excessive roll pitch and heave at data collection
speeds in sea states from 0-4; accommodate up to three downward
facing transducers in any combination with balancing system
for using one or two; not exceed four meters in length, one
meter in diameter, or 400 kg weight fully laden. Written responses
are required and should include contractor name, address, phone
number, fax number, point of contact, e-mail address, if applicable.
Commercial vendors who intend to respond to this notice are
to provide at a minimu, two (2) complete sets of brochurs/descriptive
literature and price list(s) applicable. The brochures should
be marked aas well as any comments relevant to the unit deemed
pertinent. Respondents will not be notified of either the receipt
or the results of any evaluation ofinformation submitted. This
synopsis is issued for information and planning purposes only
and is not to be construed as a solicitation or any commitment
by the Government. No additional technical information, other
than published in this synopsis, is available. All responses
are to be submitted to the Naval Oceanographic Office, Contracts
Branch, N412, Attn: N. F. Hairston, 1002 Balch Boulevard, Stennis
Space Center, MS 39522-5001, not later than ten (14) days after
synopsis publication.
CITE: (I-166 SN211532)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commanding Officer, Offshore Facilities Contracts Branch,
Naval Facilities Engineering Command Contracts Office, 901
M Street, SE, Building 218, Washington, DC 20374-5063
SUBJECT: 20--PROCUREMENT OF STRUCTURAL SUPPORT PILES, NAVAL SUBASE,
SAN DIEGO, CA
SOL N47408-98-Q-3765
POC POC:--Contract Specialist Anita Norris (202) 433-5310/FAX
(202) 433-5244; Contracting Officer Rita Palmore
DESC: The work includes all labor and materials for the design,
procurement, fabrication, assembly, testing, packaging and
delivery of fifty-five (55) structural support piles that will
support an underwater cable tray system, ten (10) piles will
support two above water platforms and twenty-eight (28) piles
will act as guide piles that will stabilize large underwater
cables. The composite pile shall be in accordance with the
requirements of this specification and shall be the manufacture's
standard commercial product. Timber or metallic piles are not
acceptable. Materials to be used in the fabrication of the
piles may include fiberglass reinforced plastic, concrete,
or recycled plastic. This procurement will be 100% set-aside
for small business. Requests for the solicitation may be mailed
to Naval Facilities Engineering Command Contracts Office, Washington
Navy Yard (WNY), Bldg 218, 901 M Street, SE, Washington, DC
20374-5063 or sent via facsimile by using (202) 433-5244. Contractors
within the local area are encouraged to prearrange, by contacting
the contract specialist noted above, to pick up a copy of the
solicitation at Bldg 218 (third floor) of the WNY between the
hours of 0730 and 1500, Monday-Friday. There will be no charge
for these documents, however, there will only be one set issued
per contractor. The solicitation will be available approximately
fifteen (15) days after this notice appears in the Commerce
Business Daily. The proposal due date shall be fifteen (15)
days after the solicitation is made available to the public.
Proposals should be submitted to the Naval Facilities Engineering
Command Contracts Office (NAVFACCO), Bldg 218, 901 M Street,
SE, WNY, Washington, DC 20374-5063.*****
CITE: (W-166 SN211389)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 20--PROVIDE ESCHER-WEISS CONTROLLER PITCH PROPELLER
PARTS PER DWG-#8-347-240
SOL DTCG85-98-Q-66S392
DUE 070298
POC Contact Barbara Dunlap, Purchasing Agent, 510-437-3398!!!
DESC: Maintenance and Logistics Command Pacific proposes to contract
for 15 Escher-Weiss parts per drawing #8-347-240. To obtain
a list of parts required and a Request for quote, contact
Barbara Dunlap at 510-437-3398.!!!
EMAILADD: BDunlap@D11.uscg.mil
EMAILDESC:
CITE: (W-166 SN211414)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 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-DS), Warren, MI 48397-5000
SUBJECT: 23--TESTING OF 2 SUPPORT VEHICLES FOR SANG LAV-M(S)
SOL DAAE07-98-R-M026
DUE 071798
POC Linda Passeri (810) 574-5472
DESC: Testing of 2 support vehicles for SANG LAV-M(S) variant
at Nevada Automotive Test Center (NATC). NATC shall perform
RAM, Performance and Interoperability testing on the LAV Ammo
Carrier (LAV-AC(S)) and the LAV Fire Direction Center (LAV-CC(S)FDC)
vehicles. All requests for the RFP are to be submitted to the
buyer at TACOM, ATTN: AMSTA-AQ-MBA (Linda Passeri), Warren,
MI 48397-5000. See Note 22.
EMAILADD: passeril@cc.tacom.army.mil
EMAILDESC:
CITE: (W-166 SN211335)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WINTERIZATION KIT, VECHILE END ITEM: DIESEL ENGINE,
STEWART & STEVENSON
SOL SP0760-98-Q-1456
DUE 080398
POC Contact: name/phone L.M.SPRUILL (614)692-1102
DESC: PR-NO: YPC98148000557 NSN 2540-01-406-6192, CAGE 22013
Part No 298S31495 winterization kit, vehicle END item: Diesel
engine, Stewart & stenenson 16V149T model 9123-7300 16 -KT
Del to Jacksonville FL 32212-0097 Del by 01 Nov 98. 7 -KT Del
to Norfolk VA 23512-0001 Del by 01 Nov 98. 5 -KT Del to Lathrop
CA 95330 Del by 01 Nov 98. 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.THIS solicitation is not available until 15
days after published in the cbd.specificatations, plan plans
or drawings are not available.while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-165 SN211187)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 28--ENGINE PARTS AND ACCESSORIES
SOL DTCG38-98-Q-100044
DUE 063098
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919) 335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order to AlliedSignal Inc. of Phoenix AZ
the Original Equipment Manufacturer for the procurement of
Item 1 100 EA, 5330-01-137-7810, SEAL, P/N 3001458-1, Item
2, 50 EA, 5330-01-304-0646, GASKET, P/N 3003076-2, Item 3,
50 EA, 5330-01-163-0073, RING, LOCK, KEYED, P/N 3001571-2,
Item 4, 300 EA, 5306-01-276-9056, BOLT, TEE HEAD, P/N 3001760-2,
Item 5, 2 EA, 2840-01-HS1-2968, NOZZLE TURBINE SECO, P/N 3003150-4,
Item 6, 4 EA, 3040-01-hr2-3546, CONNECTING LINK RIG, P/N 3002997-4,
Item 7, 20 EA, 5330-01-400-2863, SEAL GEARBOX, P/N 3003240-3,
Item 8, 6 EA, 5330-01-440-6840, SEAL, PLAIN ENCASED, P/N 3003242-3,
Item 9, 2 EA, 2840-01-HS1-1138, COUPLING, AIR SEAL, P/N 3003122-1,
Item 10, 100 EA, 4330-01-161-1967, FILTER, FUEL, P/N 897513-1,
Item 11, 4 EA, 5330-01-322-3661, GASKET, P/N 3002623-3, Item
12, 10 EA, 2840-01-HR1-6790, VALVE-BYPASS INDICA, P/N 3002780-5,
Item 13, 8 EA, 5340-01-324-0646, CAP, FILLER OPENING, P/N 3001456-3,
Item 14, 2 EA, 2840-01-HR1-1163, AFT AIR FLOW, P/N 3003153-1,
used on the U.S. Coast Guard HU25 aircraft. Delivery to ARSC,
Elizabeth City, NC is required within 180 days after receipt
of order. The Coast Guard does not own, nor can it provide
the proprietary specifications for this item. This item shall
be delivered to ARSC, Elizabeth City, NC. Facismile requests
for the RFQ may be submitted to (919) 335-6496 and should include
delivery data, and technical data to sufficiently determine
capability. Some of these parts are determined to be "Flight
Critical" and will require airworthiness certification. The
standard industrial classification (SIC) code for this acquisition
is 3724. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maxium line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Note 26. (AC0612028-07)
CITE: (I-163 SN210969)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REAR INLET AIR SEAL
SOL F41608-98-R-45324
DUE 080398
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Flores, H. L./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-205-7573PT P/N: 4061280, This item
is a gas turbine air seal which is applicable to the F100/200/220
engine core module. Item is fracture critical. 3ea. Applicable
to: F100/200/220 Engine. Destn: Kelly Afb, Texas. Delivery:
31 Aug 99 3 ea Item 0002 NSN 2840-01-205-7573PT Rear Inlet
Air Seal P/N: 4061280, This item is a gas turbine air seal
which is applicable to the F100/200/220 engine core module.
Item is fracture critical. 4ea. Applicable to: F100/200/220
Engine. Destn: Kelly Afb, Texas. Delivery: 31 Aug 99 4 ea There
are no government specifications or drawings available. The
approximate issue/response date will be 03 Jul 98. To: United
Technologies Corp/Pratt And, West Palm Beach Fl 33410-9600.
To: Sunrise Helicopter Inc, Spring Tx 77379 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. 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 Ombudson shall maintain strict confidentiality
as to the source of the concern. The Ombudson does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisitioin. If your concerns
are not satisifed by the contracting officer, you are invited
to call the SA-ALC Acquisition Ombudson at AC 210-925-5133
or send E-Mail to: Ombudsman@www.kelly- afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. The solicitation can be found on the Kelly
AFB Public Web Server at URL http://www.kelly-afb.org/links/procur.htm
See Note (s) 22 26.
CITE: (I-164 SN211113)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--TF39 INLET GEARBOX AND TF39 TRANSFER GEARBOX
SOL JT179
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the TF39 Inlet Gearbox and the TF39 Transfer
Gearbox; NSN 2840-01-114-4610PS and NSN 2840-01-118-4559PS.
Copy of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 143 Billy Mitchell Blvd. ; Ste. 3; Kelly AFB TX.
78241-6017; FAX: (210) 925-0235. Reference JT179 on all requests.
*****
CITE: (W-164 SN211134)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--SPILL STRIP
SOL SP0770-98-Q-MT71
DUE 070898
POC Contact: name/phone Ernest Jackson (6140 692-3411.
DESC: PR-NO: YPC98146000694 NSN 2825-00-538-3181, CAGE 03502
Part No C3004G77PC2 spill strip. GE P/N C3004G77PC2. 27 -EA
Del to Norfolk VA 23521 Del by 08 Jun 98. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. This is an unrestricted
acxquisition with a 10% preference for SDB concers. This acquisition
is for supplies for which the governmen T does not possess
complete, unrestrictive technical data; therefore, the government
intends to solicit and contract with only approvedsources under
the authority of 10 U.S.C. 2304 (C)(1). Approved Sources are:
03052GENERAL Electric Co. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-165 SN211186)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, INNER BODY
SOL SP0480-98-Q-U429
DUE 072098
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Clairborne/PLBO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: FPG98131000551 NSN 2840-00-013-3422, support, inner
body synopsis has been modified to read as follows: option
to ext term of contract has been deleted. PR is solicited with
a 100% quantity option. The issue date is 30 Jun 98. The open/closing
date is 20 Jul 98. Everything Else remain the same.
CITE: (I-165 SN211213)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, PUMP, GEARBOX
SOL SP0480-98-Q-U379
DUE 072098
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98128000346 NSN 2835-00-518-6392, spacer, pump,
gearbox synopsis has been modified to read as follows: option
to ext term of contract is deleted. PR is solicited with 100%
quantity option. The new issue date is 30 Jun 98 and the open/closing
date is 20 Jul 98. Everything Else remain the same..
CITE: (I-165 SN211216)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BODY ASSEMBLY, OIL PUMP
SOL SP0480-98-Q-U416
DUE 072098
POC Contact: for copies of RFQ solicitations, contact bueyr:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98133000375 NSN 2835-00-067-9498, body assembly,
oil pump synopsis has been modified to read as follows: option
to ext term of contract has been deleted. PR is solicited with
100% quantity option. The new issue date is 30 Jun 98 and the
open/closing date is 20 Jul 98. Everything Else remain the
same.
CITE: (I-165 SN211218)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FLANGE
SOL SP0480-98-Q-U418
DUE 072098
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98133000376 NSN 2835-00-545-9285, flange synopsis
has been modified to read as follows; option to ext term of
contract has been deleted. PR is solicited with 100% quantity
option. The new issue date is 30 Jun 98 and the open/closing
date is 20 Jul 98. Everything Else remain the same.
CITE: (I-165 SN211219)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY ALLIEDSIGNAL INC
SOL SP0480-98-Q-U422
DUE 072098
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Clairborne/PLBO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98133000380 NSN 2835-00-960-1049, Seal assembly
synopsis has been modified to read as follows: option to ext
term of contract has been deleted. PR is solicited with a 100%
quantity option. The issue date is 30 Jun 98 and the open/closing
date is 20 Jul 98. Everything Else remain the same.
CITE: (I-165 SN211220)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT ALLISON ENGINE CO INC
SOL SP0480-98-Q-U419
DUE 072098
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Clairborne/PLBO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98133000833 NSN 2840-01-433-0224, Seal air, aircraft
synopsis has been modified to read as follows: option to ext
term of contract has been deleted. PR is solicited with 100%
quantity option. The issue date is 30 Jun 98 and the open/closing
date is 20 Jul 98. Everything Else remain the same.
CITE: (I-165 SN211221)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER, SEAL ALLIEDSIGNAL INC
SOL SP0480-98-Q-U489
DUE 072098
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98147000269 NSN 2835-01-005-2684, cover, Seal
Alliedsignal Inc (CAGE 99193) P/N 366944-1 Thomas Instruments
and Machine (CAGE 5H860) P/N 87041-02 50 -EA Del to Stockton
CA 95296 Del 120 days. 50 -EA Del to New Cumberland PA 17070
Del 120 days. Option to Inc qty 100%. Unrestricted. Sole source.
More than one Source intended. Ref NOTE 26. ABVM applies. PR
is solicited with 100% quantity option. Solicitation will be
made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-165 SN211222)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE, BUTTERFLY, BACK
SOL SP0480-98-Q-U415
DUE 072098
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98138000510 NSN 2835-00-784-6359, plate, butterfly,
back synopsis has been modified to read as follows: option
to ext term of contract has been deleted. PR is solicited with
100% quantity option. The new issue date is 30 Jun 98 and the
open/closing date is 20 Jul 98. Everything Else remain the
same.
CITE: (I-165 SN211249)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING SET, CARBON SEAL ALLIEDSIGNAL INC
SOL SP0480-98-Q-U414
DUE 072098
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98138000511 NSN 2835-01-003-1409, ring set, carbon
Seal alliesignal Inc (CAGE 99193) P/N 366702-1 500 -EA Del
to Barstow CA 92311 Del 120 days. Option to Inc qty 100%. PR
is solicited with 100% quantity option. Unrestricted. Sole
source. QPL (NOTE 23). Ref NOTE 26. ABVM applies. Solicitatio
ion will be made in writing. and orally. Specifications plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-165 SN211250)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, POWER UNIT LOCKHEED AERONAUTICAL SYSTEMS
SOL SP0480-98-Q-U488
DUE 072098
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98147000268 NSN 2835-00-954-5681, parts kit,
power unit Lockheed aeronautical Systems (CAGE 98897) P/N 216719-1
Rev "F", Aero Engineering & Mfg Co (CAGE 17772) 258 -EA Del
to Stockton CA 95296 Del 120 days. Option to Inc qty 100%.
Unrestricted. More than one Source intended. QPL (NOTE 23).
ABVM applies. Ref NOTE 26. PR is solicited with 100% option
solicitation will be made in writing and orally. Specif ications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-165 SN211254)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 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, Vaa 23297-5000
SUBJECT: 28--COUPLING, FLANGED BO
SOL sp0480-98-q-y336
DUE 072198
POC Melissa Forcier, BL374, 804-279-5489, dscr-jlpa
DESC: sp0480-98-q-y336 fpg98148000319 nsn 2840-00-107-9350 mfrs
- general electric co., cage 07482, p/n 9634m61p01, transdigm
inc. cage 79326; ontario air parts inc., cage 62083, p/n
3753-16d. specs, plans or dwgs relating to the procurement
described are not avail and cannot be furnished by the govt.
unrestricted. publication time: 15 days. Delivery: 90 days
aro. abvm applies. see note 26. To request a copy of the solicitation,
please contact the buyer by fax at 804-279-3123. Please include
cage code and solicitation number
CITE: (W-166 SN211263)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--SEGMENT,AXIAL DIFFUSER
SOL sp0480-98-r-1723
DUE 073198
POC buyer - h. bradbury/bl470/804-279-5372, contracting officer
- j. kazlo/804-279-3403
DESC: this synopsis is modified to reflect an increase of quantity
to 456 each. all other terms remain unchanged.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-166 SN211275)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 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, Vaa 23297-5000
SUBJECT: 28--SPINNER ASSEMBLY
SOL SP0430-98QH592
DUE 072798
POC Helen Pleasants/ZY184/804-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 2840-00-121-8660, NPG98126000282,
Spinner Assembly. General Electric Co., CAGE 99207, Part#6031T79G01.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery schdule 60 DRO. Unrestricted. Origin inspection
required. Critical application item. The contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-166 SN211498)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 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, Vaa 23297-5000
SUBJECT: 28--INSULATING BLANKET, THERMAL
SOL SP0430-98-QH588
DUE 072798
POC Helen Pleasants/ZY184/804-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 2840-01-444-9297, YPG98126000612,
Insulating Blanket, Thermal. Source Control Item. General Electric
Co., CAGE 99207, Part# 5086T15P02 Rev "B". Approved spirce
Thermal Structures Inc., CAGE 54787, Part# 1-930016-2. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
schedule 60 DARO. Origin inspection required. Critical application.
item. Unrestricted. The final award contract decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation.
CITE: (W-166 SN211513)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 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, Vaa 23297-5000
SUBJECT: 28--INSULATION BLANKET, ANTI-ICING VALVE.
SOL SP0430-98-QH587
DUE 072798
POC Helen Pleasants/ZY184/804-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 2840-01-444-9290, YPG98126000610,
Insulation Blanket, Anti-Icing Valve. Source Control Item.
General electric Co., CAGE 99207, Part# 5073T08P04 Rev. "E"
dated 20 Mar 96. Approved source: Tighitco Inc, CAGE 22013,
Part# 42H30969-4. Configuration Control applies. Furnished
item must conform to the cited requirements/revision. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
schedule 60 DARO. Unrestricted. Origin inspection required.
Critical application item. The final award contract decsion
may be based upon combination of price, past perfomance, and
other factors described in the solicitation.
CITE: (W-166 SN211529)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ARMATURE, MOTOR.
SOL SP0770-98-Q-MT32
DUE 061998
POC Contact: name/phone Ernest Jackson (614) 692-3411.
DESC: PR-NO: YPC98134000532 NSN 2920-00-243-6440, CAGE 19207
Part No 7338609 CAGE 31435 Part No JH12530-1 armature, motor.
I/A/W army ordnance drawing # 7338609. 139 -EA Del to Lathrop
CA 95330 Del by 25 Sep 98. Small business size standard is
750 employees. Solcitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus Attn: DSCC-VTRD,
p.o. Box 3990, Columbus, OH 43216-5000, by FAX (614) 6922998,
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC or NPC number; nuyer's
name and your complete name and address. Federal, military
and commercial specifiations cannot be provided by DSCC. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price may be
a significant factor in the evaluation of offers the final
award decision will be based upon a combination of price, delivery
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-165 SN211184)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CORE ASSEMBLY, FLUID COOLER
SOL SP0770-98-Q-MT70
DUE 070898
POC Contact: name/phone Ernest Jackson (614) 692-3411.
DESC: PR-NO: RPC98119000670 NSN 2930-00-767-7881, CAGE 19207
Part No 10875138 CAGE 24617 Part No 8529880 CAGE 27462 Part
No 8529880 core assembly, fluid cooler General Motors Corp
P/N 8529880 66 -EA Del to Lathrop CA 95330 Del by 26 Jun 98.
61 -EA Del to Anniston AL 36201 Del by 26 Jun 98. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
aquisition with a 10% preference for SDB concerns. This acquisition
is for syupplies for which the government intends to solict
and contract only with approved Sources under the authority
of 10 U.S.C. 2304 (C)(1). Approved Sources are: DA503, 27462,
24617. Autmated best value model (ABVM0 applies. While price
is a signifactor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in the solicitation. Delivery Evaluation
Factor (DEF) applies. While price may be a significant factor
in the evaluation of offers the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-165 SN211193)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITION UNIT, VOLTAGE
SOL SP0480-98-Q-A209
DUE 063098
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG97212000390 NSN 2925-00-402-5582, ignition unit,
voltage synopsis is modified to read as follows: primary quantity
is increased to 55 EA. PR is solicited with 100% quantity option.
The new issue date is 30 Jun 98 and the open/closing date is
20 Jul 98. Everything Else remain the same.
CITE: (I-165 SN211214)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BLOCK, TERMINAL
SOL SP0480-98-Q-A523
DUE 072098
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG97321000807 NSN 2925-00-066-4139, block Terminal
synopsis has been modified to read as follows: option to ext
term of contract has been deleted. PR is solicited with 100%
quantity option. The new issue date is 30 Jun 98 and the open/closing
date is 20 Jul 98. Everything Else remain the same.
CITE: (I-165 SN211215)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, WIRING HARNESS
SOL SP0480-98-Q-U382
DUE 073098
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98128000369 NSN 2925-00-862-8550, parts kit,
wiring harness synopsis has been modified to read as follow:
the primary quantity has been increased to 1100 EA. Option
to ext term of contract has been deleted. The new issue date
is 30 Jun 98 and the open/closing date is 20 Jul 98. Everything
Else remain the same.
CITE: (I-165 SN211217)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-U506
DUE 072098
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98141000363 NSN 2945-00-407-7402, filter element,
fluid Source control item Westinghouse Electric Corp (CAGE
97942) P/N 578R910H02 Rev "C" DTD 10 Oct 75, PTI Technologies
Inc (CAGE 05228) P/N 21-15073-1 60 -EA Del to New Cumberland
PA 17070 Del 98 days. 80 -EA Del to Stockton CA 95296 Del 98
days. Option to Inc qty 100%. Unrestricted. Sole source. More
than one Source intended. Ref NOTE 26. ABVM applies. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-165 SN211252)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ARMATURE LUCAS AEROSPACE POWER EQUIPMENT CORP
SOL SP0480-98-Q-U505
DUE 072098
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98146000514 NSN 2925-00-445-4054, armature Lucas
Aerospace Power Equipment Corp (CAGE 31435) P/N 20069-1067,
Aircraft Parts Corp (CAGE 32970) P/N APC20069-1067 60 -EA Del
to Barstow CA 92311 Del 90 days. Option to Inc qty 100%. PR
is solicited with 100% quantity option. Unrestricted. More
than one Source intended. ABVM applies. Ref NOTE 26. Solicita
tion will be made in writing. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-165 SN211253)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 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, Vaa 23297-5000
SUBJECT: 29--MODULE, CONTROL UNIT
SOL sp0480-98-q-s946
DUE 063098
POC Sebrina Owens, BL378, 804-279-3339, DSCR-JLPA
DESC: sp0480-98-q-s946 ypg98124000746 nsn 2925-01-141-7562 mfr
- Lockheed Martin Corp, Cage 63760, P/N 7092m47g02. Specs,
plans or dwgs relating to the procurement described are not
avail and cannot be furnished by the govt. unrestricted. publication
time: 15 days. Delivery: 224 days aro - Origin. Other than
full and open. Only one source (note 22), intended source:
Lockheed Martin Corp. abvm applies. see note 26. To request
a copy of the solicitation, please contact the buyer by fax
at 804-279-3123. Please include cage code and solicitation
number.
CITE: (W-166 SN211264)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--UNSTAGED FUEL NOZZLE
SOL F41608-98-R-43350
DUE 071598
POC The Point of Contact is Melissa L. Fauber, LPKAH, Phone:
(210)925-6385, FAX: (210)925-6659
DESC: NSN: 2915-01-447-4514PT, Unstaged Fuel Nozzle; P/N: 4083569/
519P292-01; Size/Dimensions: 6 in x 1 in x 1 in approximately;
Predominant Material: Nickel Alloy; Form, Fit & Function: The
unstaged fuel nozzle is a hybrid design of a pressure atomizing
primary circuit and an air blast atomizing secondary circuit
used to increase the fuel concentration at the igniters. The
pressure atomizing section flows continuously throughout the
engine operating range. It contains a flow regulating valve
in the body of the fuel nozzle. The nozzles are mounted externally
on the diffuser case and can be removed for maintenance without
disassembling the gas generator. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. Requirements contract is being solicited with
1 basic three year period, and 3 one-year option periods. There
are various BEQ's and Delivery is 1,000 each per month. All
qualified, responsible sources solicited may submit a bid,
proposal, or quotation, which shall be considered. Authority:
10 USC 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. 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) 13, 22, 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: mledesma@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-166 SN211435)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 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, Vaa 23297-5000
SUBJECT: 29--VALVE, FUEL-AIR MIXTURE
SOL SP0430-98-QH574
DUE 072798
POC Helen Pleasants/ZY184/804-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 2915-00-43-9072, YPG98126000615, Valve,
Fuel-Air Mixture. Source control data. Grumman Aerospace, CAGE
26512, Part#A51P9106-7 Rev."E" dtd 11-7193. Approved sources:
Eaton Corp., CAGE 09790, Part# 1-369-51. Configuration control
applies. Furnished item must conform to the cited requirements/revision.
Specifications, plans or drawings relating to the procurement
described are not availabe and cannot be furnished by the Government.
Delivery schedule 60 DARO. Origin inspection required. Critical
application item. Unrestricted. The final award contract decsion
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
CITE: (W-166 SN211522)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, FUEL INJECTION
SOL SPO750-98-R-0031
DUE 073098
POC Copy of solicitation, fax (614) 692-2262 or mail to address
above. Nick Renat, Contract Specialist, DSCC-LCD, (614) 692-1168.
DESC: 2910-01-280-4283, nozzle, fuel injection (new or rebuilt
acceptable). Note number twelve (12) and twenty-six (26) apply.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed 5 years. THis is an unrestricted
acquisition with a 10% preference for SDB concerns. THis acquisition
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (c) (1). Approved Sources are: 11862,
53867. Quantity: 12,610 Items will be shipped to various
zones within conus. All responsible sources may submit a proposal
in response to subject request for proposal (rfp) which shall
be considered by the agency. THe estimated issuance date is:
30 June 98. The estimated opening/closing date is: 30 July
98.
CITE: (W-166 SN211523)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 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, Vaa 23297-5000
SUBJECT: 29--VALVE, BREAKAWAY
SOL SPO 480 98 Q U 454
DUE 080798
POC W. S. Mann
DESC: NSN 2915-01-293-5498, Spectrum Associates Inc., P/N 14120-1
(OR) Aeroquip Corp., P/N AE84087R quantity: 10 each. Inspection/Acceptance:
Origin, FOB: Destination to DDRV, Richmond, VA 270 DARO. Approved
sources: Spectrum and Aeroquip. DSCR does not have an approved
technical data package for this NSN. See note 1. All responsible
sources may submit an offer which will be considered. Contact
Spottswood Mann to receive a copy of the solicitation (written
quotation requested-please return completed package): PHONE:
(804)279-6030, FAX: (804)279-3123/5723, E-MAIL: wsmann@dscr.dla.mil.
Visit us on the web: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-166 SN211524)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--COOLER, OIL, TRANSMISSION
SOL F41608-98-R-40086
DUE 071598
POC Sidney J. McFarland, 210-925-8845
DESC: Correcting the Class from 16 to 29 NSN: 2990-01-192-6805;
P/N: 160100-2; NOUN: TRANSMISSION OIL COOLER. 9 in. long x
6 in. wide. Predominant Mat: Magnesium It's an (LRU) of the
B1-B APU designed to cool oil at a given temperature. Del to
FB2029 by Dec 98 Note 22 applies. Sole Source: ALLIED SIGNAL
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: SMCFARLA@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-166 SN211547)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ROD, PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0760-98-Q-1454
DUE 080398
POC Contact: name/phone L.M.SPRUILL (614)692-1102
DESC: PR-NO: YPC98093002866 NSN 3040-01-312-1355, CAGE 88663
Part No 11043296 rod, piston, linear actuating cylinder per
dresser-rand CO.(INGERSOLL-RAND OPNS.), part number 11043296.
no technical data available at DCSC for this solicitation.
6 -EA Del to Richmond VA 23297 Del by 17 Oct 98. Copies of
this solicitation are available at the address above or by
faxing 614-692-2262.THIS solicitation 1S available on the internet
at http: //WWW.DCSS.DLA.MIL/B/ RFQ-SEARCH.HTML.THIS solicitation
is not available until 15 days after 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 upon a combination of price delivery past performance
and other evaluation factor a as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-165 SN211181)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--COUPLING, SHAFT, FLEXIBLE. E/I MAIN FEED PUMPS OR
PROPULSION SYSTEMS.
SOL SP0760-98-Q-1450
DUE 080398
POC Contact: name/phone L.M.SPRUILL 614-692-1102
DESC: PR-NO: YPC98071000645 NSN 3010-01-024-3967, CAGE 75394
Part No CD47672 coupling, shaft, flexible. Kop-Flex Inc., part
number CD47672. No technical data available at DCSC for this
solicitation. 3 - EA Del to Richmond VA 23297 Del by 01 Nov
98. Copies of this solicitation are availble at the address
above or by faxing 614-692-2262.THIS solicitation is available
on the internet a http; //WWW.DSCC.DLA.MIL/B/ RFQ-SEARCH.HTML.THIS
solicitation is not available until 15 days after 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 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-165 SN211194)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 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, ROLLER, CYLINDRICA
SOL SP050098R0075
DUE 080598
POC KO NAME: Joseph J. McHenry, HBD21, 215-697-6942, BUYER: Lee
Schiller, HBD21, 215-697-6942
DESC: PR-NO: YPI97111001064 NSN 3110-00-457-6990, 65952-11414-104,
vendor substantion required 365 -ea del to New Cumberland Pa
17070 del by 01 Jul 98. Specs: Sikorsky p/n 65952-11414-104.
Primary Qty: 365. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 200 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,
unrestricted technical data, therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 22304 (c)(1). Approved Sources are: McGill
Mfg Co Inc. Drawings are not required. To obtain a copy of
this solicitation please send fax request to 215-697-6333.
CITE: (W-166 SN211274)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-98-Q-K747
DUE 070698
POC POC: For copies of Solicitation-Phone or write DSCR-JFPB,
Attn.Buyer: Peggy Perkinson, BW202, Richmond,VA. 23207-5824.
(804-279-4942) FAX: (804-279-6379). Contracting Officer: Carolyn
D. Altizer.
DESC: NSN 3120-00-732-5370, YPG98163000397- Bearing, Plain, Rod
End. Boeing Helicopters (77272) PN A02RS282-5. Approved sources:
Torrington Co. (21335) and RBC Transport Dynamic Corp (09455).
Configuration Control Applies. Specifications,plans or dwgs.relating
to the procurement described are not available & cannot be
furnished by the Gov't. ABVM applies. Line Item 000100- 575
ea. - Cherry Point, NC.; Line Item 000200 - 275 ea. - Tracy,CA.
Inspection/acceptance: Origin. FOB: Destination.
CITE: (W-166 SN211302)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-98-Q-K738
DUE 070998
POC POC: For copies of solicitation- Call or Write: DSCR-JFPB
Attn: Melvin Short, Buyer BW301 (804-279-3593) FAX: (804-279-6620).
Contracting Officer: Carolyn D. Altizer
DESC: NSN 3120-00-877-5609, YPG98155000607, Bearing, Plain, Rod
End. RBC Transport Dynamics (09455) P/N 01-002-081. Specifications,plans
or dwgs.relating to the procurement described are not available
& cannot be furnished by the Gov't. Unrestricted. ABVM applies.
Line item 0001 - 60 ea. New Cumberland, PA. Line item 0002
- 60 ea. Tracy, CA-Delivery 200 days - FOB: Dest. Inspection/acceptance:
Origin.
CITE: (W-166 SN211326)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-98-Q-K737
DUE 070998
POC For copies of solicitation, phone or write DSCR-JFPB, ATTN
BUYER: Melvin Short (804)279-3593, FAX (804)279-6620, Contracting
Officer: Carolyn D. Altizer (804)279-3527
DESC: NSN 3120-00-855-5792, YPG98155000606, Bushing, Sleeve,
Marine Diesel Inc (59155) P/N 855-5792. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. All contracts will
be I/A/W Revision A of the Marine Diesel dwg. 855-5792. Critical
item application. 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.
Line Item 0001-18 ea. SW0400 -Richmond, VA. Line item 0002-5
ea. SW3215-Barstow, CA. Line item 0003-65 ea. W31GlZ-Anniston,
AL.
CITE: (W-166 SN211469)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--ANNULAR BALL BEARING
SOL SP044198QJ591
DUE 071498
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: Annular Ball Bearing; NSN 3110-01-174-6583; Leland Electrosystems,
Inc P/N: P9934-2; Total Quantity of 288; Line Item 0001, quantity
145 to be delivered to stock depot in New Cumberland, PA; Line
Item 0002, quantity of 143 to be delivered to stock depot in
Tracy CA; delivery 180 DARO.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-166 SN211495)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 34--HORIZONTAL MACHINING CENTER, 5-AXIS
SOL M00146-98-Q-9013
DUE 070698
POC Cherie Daniels, Contract Specialist, 919-466-7504/Fax 919-466-3571,
or Paula Robinson, Contracting Officer, 919-466-2846
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for a Model FH80B-5 Axis horizontal machining center
with GE FANUC 15 MB computer numerical control and accessories.
(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 is M00146-98-Q-9013.
(iii) The solicitation document is issued as a Request for
Quotation (RFQ). (iv) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04 and Defense Acquisition Circular
91-13. (v) The SIC code is 3541 with corresponding size standard
of 500. (vi) The 5-axis horizontal machining center will be
procured under Federal Supply Schedule 32/34. It is intended
that only one contract will be awarded for all items. (vii)
The following accessories listed have been identified as open
market items and must be compatible with Toyoda, Model M, FH80B
5-Axis Horizontal Machining Center. Clin 0001,8 digit Tool
Code, includes Part Program Storage Memory 640M, Model M30,
(quantity 1 each), Clin 0002, Air Conditioning Unit for Control,
(quantity 1 each), Clin 0003, Reinshaw with Probe, Model MP10,
(quantity 1 each), Clin 0004, inch Starter Kit, Model KO2187-00,
(quantity 1 each), Clin 0005, Tooling Plate, Model U7511114003,
(quantity 2 each), Clin 0006, 9 inch Riser Plate, Model U75-11114001,
(quantity 1 each), Clin 0007, 6 inch Riser Plate, Model U75-11114002,
(quantity 1 each), Clin 0008, Block Column, Model U7511114004,
Clin 0009, Plastic Plugs, Part Number 86-01005 (quantity 200
each), Clin 0010, Runoff Test at Manufacturer's Plant in accordance
with National Aeronautics Standard 979. Performance tests shall
be made during acceptance testing at the manufacturer's plant
before shipment. The contractor shall notify the government's
point of contact at least five weeks in advance of this preliminary
testing, (quantity 1 each), Clin 0011, Runoff Test at destination,
(Naval Aviation Depot, MCAS, Cherry Point, N.C.) after installation
in accordance with National Aeronautics Standard 979, (quantity
1 each). (viii) Delivery should be within 180 day ARO. The
ship to address will be NADEP Receiving Officer, Bldg 159,
Bay Door R4, MCAS, Cherry Point, N.C. 28533-0018. FOB point
is to be destination. Initial inspection shall consist of quality
assurance at point of manufacture and/or assembly and check/test
prior to shipment in accordance with NAS 979. Final inspection
and acceptance shall be made by the Naval Aviation Depot, MCAS,
Cherry Point, N.C. at destination within 15 working days after
receipt of verification of installation and startup. (ix) Offerors
shall comply with the following listed provisions/clauses for
Clin 0001 through Clin 0011: FAR 52.212-1, Instructions to
Offerors-Commercial Items; FAR Provision 52.212-2, Evaluation-Commercial
Items is applicable. Evaluation Criteria to be included in
paragraph (a) of provision 52.212-2 are,(in descending order
or importance) as follows:(i)Best value based on technical
capability and compatibility of the items offered to meet the
government's requirements (ii) past performance (offerors shall
submit evidence of having produced and sold comparable units,
with indication of performance success), and (iii) price. Technical
capability, compatibility, and past performance evaluation
factors, when combined, are significantly more important than
cost or price. Offerors are to include a completed copy of
the FAR provision 52.212-3 and DFARS provision 252.212-7000
with its proposal. The following terms and conditions are added
as an addenda to this clause: TYPE OF CONTRACT. The resulting
contract will be a firm-fixed price type contract. STANDARD
COMMERCIAL WARRANTY. The contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale; provided such warrant
does not waive the Government's rights under the Inspection
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precedence over the standard commercial warranty.
The offeror shall submit a copy of its standard commercial
warranty with its offer. PACKAGING AND MARKING. Marking shall
be in accordance with ASTM-D-3951-82 Standard practice for
Commercial Packaging. PREPARATION FOR DELIVERY. Data furnished
hereunder shall be adequately packaged to assure safe delivery
at destination. PR0HIBITED PACKING MATERIAL. The use of asbestos,
excelsior, newspaper or shredded paper (all types including
waxed paper, computer paper and similar hydroscopic or non-neutral
material) is prohibited. In addition, loose fill polystyrene
for shipboard use. (x) FAR 52.212-4, 52.212-5 and DFAR 252.212-7001
applies to this acquisition and resulting contract. The following
FAR clauses in paragraph (b) of 52.212-5 will apply to the
resultant contract: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.247-64 and paragraphs (a), (d), (e). The following clauses
in paragraph (b) of DFARS 252.212-7001 will apply to the resultant
contract: 252.225-7007, 252.225-7036, 252.227-7015, 252.227-7037,
252.243-7002, and 252.247-7024 and paragraph (a) and (c). In
addition to the above clauses the following clauses apply.
FAR 52.214-21 Descriptive Literature, and FAR 52.215-20 Requirement
for Cost or Pricing Data or Information other than Cost or
Pricing Data apply. Information other than cost and pricing
data is acceptable. At a minimum, the offeror shall submit
information on prices at which the same item or similar items
have previously been sold in the commercial market that is
adequate for evaluating the reasonableness of the price for
this acquisition. See paragraph 52.215-20(a)(ii)(A). (xi) Provisions
and clauses in full text may be accessed electronically at
one of the following Internet addresses: http://www.deskbook.Osd.Mil
or http://www.arnet.gov.far. (xii) Proposals should be received
by 06 July 1998 by 3:00 p.m. eastern standard time at Supply
Directorate, Contracting Dept., PSC BOX 8018, MCAS, Cherry
Point, N.C. 28533-0018. For questions regarding this specific
acquisition contact Ms. Cherie Daniels on (252)-466-7504 or
E-Mail: danielsc1@cherrypt.usma.mil. Offerors must acquaint
themselves with the regulations concerning Commercial Item
acquisition contained at FAR Subpart 12 and must ensure that
all Representations and Certifications are executed and returned
as called for in this synopsis/solicitation. See Note 12.
CITE: (W-166 SN211483)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 34--MILLER WELDING EQUIPMENT
SOL N62604-98-Q-7557
DUE 070998
POC Point of Contact - Bennie Boren, 601-871-2281
DESC: This is a brand name combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented with additional information
provided in this notice. These items are for a classroom environment
and substitutions will not be accepted since the existing equipment
in the classroom and the approval curriculum is Miller. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04
and Defense Acquisition Circular 91-13. This announcement constitutes
the only solicitation. Quotations are being requested and a
written solicitation will not be issued. Solicitation number
N62604-98-Q-7557 is issued as a Request for Quotation (RFQ)
in accordance with FAR Subpart 13.5. This acquisition is unrestricted.
The standard classification code is 3548, small business size
standard is 500 employees. A firm-fixed price purchase order
will be issued under the Test Program for Certain Commercial
Items. Contract Line Item 0001, Miller S-62D Wire Feeder, Digital
Meter, P/N 1317850134, five (5)Each; Line Item 0002, Miller
Deltaweld 402, 460V, P/N 903393, Five (5) Each; Line Item 0003,
Drive Roll Kit for 5-64M, P/N 151026, Five (5) Each; Line Item
0004, Miller XMT 304CC, 460V, P/N 903474, eleven (11) Each;
Line Item 0005, RFCS-14 Foot Control, P/N 043554, six (6) Each;
Line Item 0006, Spool Gun Module, P/N 042607, twelve (12) Each;
Line Item 0007, WC-24 Weld Control Box, P/N 137549, seventeen
(17) Each; Line Item 0008, Spool Matic 30A Spool Gun, P/N 130831,
seventeen (17) Each; Millermatic 250 Welding Machine, P/N 903291,
twelve (12) Each. Offerors submitting other than the above
listed part numbers will not be accepted; as stated above this
requirement is to complete the requirements of a classroom
and the equipment is used as training aids. Delivery shall
be FOB Destination, Gulfport, MS, 45 calendar days after award.
This solicitation is issued as a request for quotes (RFQ).
The following Federal Acquisition Regulation (FAR) provisions
and clauses apply to this acquistion: 52.212-1 Instructions
to Offerors-Commercial, 52.212-2 Evaluation - Commercial Items.
NCBC will use the following factors to evaluate quotes, in
descending order of importance: A. Technical capability of
the item offered to meet the Government requirement and B.
Price. The Government reserves the right to make award of the
initial offer received without discussions. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation must be in compliance with DFARS 252.204-7004,
Required Central Contractor Registration and should provide
this office with the following: A price quote, submitted on
your company letterhead or your standard company quotation
forms, for the requested items showing solicitation number,
unit price, extended price, FOB, prompt payment terms, delivery
time, and correct address. OFFERS MUST BE SIGNED. Each offer
shall include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212-7000, Offeror Representations and Certifications
- Commercial Items, their Dun & Bradstreet Code, Commercial
and Government Entity (CAGE) Code, and Trading Partner Identification
Number (TPIN). Those companies not in possession of the provisions
in full text may contact this office and a copy will be faxed
to you. The contract clause at FAR 52.212-4, Contract Terms
and Conditions - Commercial Items is incorporated by reference
and applies to this acquisition. The clauses at FAR 52.212--5
and DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items,
applies to this acquisition. The following additional FAR and
DFARS clauses cited in these clauses are applicable: 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.247-64
Preference for Privately Owned U.S.-Flag Commercial Vessels,
DFARS 252.225-7001 Buy American Act and Balance of Payment
Program. The contractor shall extend to the Government full
coverage of any standard commercial warranty normally offered
in a similar commercial sale. Acceptance of the warranty does
not waive the Government's rights with regard to the other
terms and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. All questions
concerning this RFQ must be submitted in writing, no telephonic
responses will be processed. Questions should be faxed to Bennie
Boren, FAX 601-871-3212/2691 by June 25, 1998. Quotations are
due on July 9, 1998, 2:00 p.m. to Contracting Officer (Code
520), 5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile
quotations acceptable, FAX 601-871-3212/2691. No oral quotations
will be accepted. All responsible sources may submit a quotation
which shall be considered.
EMAILADD: bkboren@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-166 SN211550)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 36--LIQUID CALIBRATION SYSTEM
SOL N00600-98-R-2409
POC For a copy of the solicitation, contract the Customer Service
Center (202) 433-2951 or you may fax request to (202) 433-9569.
For additional information, contact Kari Stieglitz, Code 02W1.6K,
(202) 685-1272.
DESC: Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Washington has a requirement to procure a liquid calibration
system for the Norfolk Naval Base in Norfolk, Virginia. (I)
A list of the Contract Line Item Numbers and their items are
as follows: CLIN 0001: Closed Loop Liquid Flow Meter Calibration
System, Liquid Flow 40-2000 GPM + 0.25%, Quantity: One (1)
; CLIN 0002: Data for CLIN 0001, Quantity: Lot; CLIN 0003:
On-site training to provide operating instructions for CLIN
0001, Quantity: Lot; CLIN 0004: Installation of CLIN 0001 at
Norfolk Naval Base, Building V-61, Room 132, Norfolk, Virginia,
Quantity: Lot. (ii) OPTIONS: There are two Options that the
Government reserves the right to exercise. They are as follows:
Option Lot I: 1,000 Gallon Weight Tank System, Quantity: Lot;
Option Lot II: Trade-in of existing Norfolk Flow Meter Calibrator,
Model Number: COX MODEL 311-AT, Serial Number: 1124-D. The
Contracting Officer may exercise this option at the time of
award. The unit will not be available for removal until CLIN
0001 is installed and operational. (iii) DELIVERY: Items are
to be delivered to Norfolk Naval Base, Building V-61, Norfolk,
Virginia. Delivery shall be made not later than 180 days after
award of contract. (iv) WARRANTY: Supplies furnished shall
be covered by warranty from defects in design, materials and
workmanship for a period of one year after delivery or acceptance,
whichever is the latter. (v) SPECIFICATIONS: The contractor
shall provide a full time field supervisor to direct the installation
and testing of the system from the start of installation to
acceptance of the system. On-site training shall not be less
than one (1), eight-hour workday. The calibration system shall
use fresh water as the calibrating media. The system shall
be capable of the following capacities and accuracy: Total
flow range: 3 inch line: from not more than 40 GPM to not less
than 650 GPM @ 20 PSI, 6 inch line: to not more than 100 GPM
to not less than 2,000 GPM @ 20 PSI, Accuracy: + 0.25% IV certified
and traceable to NIST; Repeatability: + 0.1% or better; Test
Media: Water; Flow meter sizes: Diameter: up to not less than
6 inches, Length: 6.0 inches to 6.0 feet. (vi)PRE-PROPOSAL
SITE VISIT: A pre-proposal site visit and conference will be
held at the Norfolk Naval Shipyard, Building V-61, Room 132,
in Norfolk, Virginia on 14 July 1998 at 11:00 a.m. At this
time, the Government will explain or clarify its requirement,
respond to questions regarding the solicitation and permit
general inspection of the proposed installation site, before
proposals are submitted. Interested firms are encouraged to
attend the conference to familiarize themselves with the installation
site as well as all general and local codes and conditions
that may affect the cost of performance of the contract, to
the extent that such information is readily obtainable. In
no event will failure to attend the conference constitute grounds
for withdrawal of an offer after opening, or claim after award
of the contract. Remarks and explanations at the conference
will not qualify the terms of the solicitation or specification.
Unless subsequently amended in writing, it will remain unchanged.
Firms interested in conference participation must advise the
Contracting Officer, not less than 5 days prior to the scheduled
date and provide the following information: 1) Company Name
and 2) Name of Representative. This procurement will be a 100%
Small Business Set-Aside. The SIC code this requirement is
3823. The anticipated release date of the solicitation is 30
June 1998. All responsible sources may submit a proposal for
consideration. SEE NOTE 1*****
CITE: (W-166 SN211271)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--INJECTION MOLDING MACHINE
SOL 1PI-R-1096-98
DUE 070198
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The proposal
number is 1PI-R-1096-98 , and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-04. This requirement in unrestricted
The Standard Industrial Classification is 3559. UNICOR, Federal
Prison Industries, Inc. intends to enter into a firm-fixed-price,
definite delivery supply contract for the following commercial
items: Line item 001: 4 ea. Injection Molding Machines, 125
Tons, (approx. 9 oz.(PS) injection cylinder); 125 TON CLAMP.
FORCE TOGGLE OR HYDRO-MECHANICAL CLAMP SYSTEM. MOTORIZED, SINGLE-POINT
DIE HEIGHT ADJUSTMENT. EJECTION ON-THE-FLY. CORE PULL ON-THE-FLY,
AND STATIONARY, WITH SPI A, B, C, AND D SEQUENCES, WITH TERMINAL
STRIP FOR LIMIT SWITCH CONNECTIONS. OIL TEMPERATURE AND LEVEL
ALARMS. CONTROLLED (ON-OFF) AIR BLOW CIRCUITRY, INCLUDING FILTER/REGULATOR
AND VALVE. FOUR UNCONTROLLED AIR QUICK DISCONNECTS, ON AT EACH
CORNER OF THE MACHINE. AUTOMATIC LUBRICATION SYSTEM SPI MOLD
MOUNTING PATTERN, BOTH PLATENS APPROX. 9 OZ. (PS) INJECTION
CYLINDER BIMETALLIC BARREL, XALOY 102 OR EQUIVALENT. MEDIUM
COMPRESSION 24:1 SCREW, ION-NITRIDED, NOZZLE RADIUS 1/2", .125
ORIFICE CLOSED LOOP INJECTION PROCESS CONTROL AUTOMATIC TUNING
PID NOZZLE AND BARREL TEMPERATURE CONTROL SELECTABLE (POSITION
OR TIME) INJECTION. TRANSFER SPRUE BREAK GRAPHIC PROCESS PARAMETER
DISPLAYS. INTERNAL MOLD SETUP STORAGE PLUS ABILITY TO STORE
PLUS ABILITY TO STORE ADDITIONAL SETUPS EXTERNALLY FULLY FILTER-PROTECTED
(FILTROL OF EQUIVALENT SYSTEM) HYDRAULICS FOUR ADDITIONAL 4-SOCKET
110 V OUTLETS, ONE AT EACH CORNER OF THE MACHINE FOUR ADDITIONAL
220 V OUTLETS, ONE AT EACH CORNER OF THE MACHINE, MACHINE MOUNTING
PADS TRANSPORTATION, RIGGING AND PLACEMENT STARTUP ON-SITE
TRAINING FOR BOTH 125 AND 185 TON MACHINES, (2) ONE-WEEK CLASSES
OF 8 PEOPLE EACH, MINIMUM, INCLUDING BOOKS, SUPPLIES, CLASSROOM
TIME AND HANDS-ON TIME. 460V/3phase/60Hz line item 002: 1
ea. Injection Molding Machine, 185 Tons. CLAMP FORCE, TOGGLE
OR HYDRO-MECHANICAL CLAMP SYSTEM. MOTORIZED, SINGLE-POINT DIE
HEIGHT ADJUSTMENT. EJECTION ON-THE-FLY. CORE PULL ON-THE-FLY,
AND STATIONARY, WITH SPI A, B, C, AND D SEQUENCES, WITH TERMINAL
STRIP FOR LIMIT SWITCH CONNECTIONS . OIL TEMPERATURE AND LEVEL
ALARMS. CONTROLLED (ON-OFF) AIR BLOW CIRCUITRY, INCLUDING FILTER/REGULATOR
AND VALVE. FOUR UNCONTROLLED AIR QUICK DISCONNECTS, ONE AT
EACH CORNER OF THE MACHINE. AUTOMATIC LUBRICATION SYSTEM SPI
MOLD MOUNTING PATTERN, BOTH PLATENS APPROX. 9 OZ. (PS) INJECTION
CYLINDER BIMETALLIC BARREL, XALOY 102 OR EQUIVALENT MEDIUM
COMPRESSION 24:1 SCREW, ION-NITRIDED NOZZLE RADIUS 1/2", .125
ORIFICE CLOSED LOOP INJECTION PROCESS CONTROL AUTOMATIC TUNING
PID NOZZLE AND BARREL TEMPERATURE CONTROL SELECTABLE (POSITION
OR TIME) INJECTION TRANSFER SPRUE BREAK GRAPHIC PROCESS PARAMETER
DISPLAYS INTERNAL MOLD SETUP STORAGE PLUS ABILITY TO STORE
PLUS ABILITY TO STORE ADDITIONAL SETUPS EXTERNALLY FULLY FILTER-PROTECTED
(FILTROL OF EQUIVALENT SYSTEM) HYDRAULICS FOUR ADDITIONAL 4-SOCKET
110 V OUTLETS, ONE AT EACH CORNER OF THE MACHINE FOUR ADDITIONAL
220 V OUTLETS, ONE AT EACH CORNER OF THE MACHINE. MACHINE MOUNTING
PADS TRANSPORTATION, RIGGING AND PLACEMENT INSTALLATION AND
SETUP STARTUP ON-SITE TRAINING FOR BOTH 125 AND 185 TON MACHINES,
(2) ONE-WEEK CLASSES OF 8 PEOPLE EACH, MINIMUM, INCLUDING BOOKS,
SUPPLIES, CLASSROOM TIME AND HANDS-ON TIME. 460V/3phase/60-Hz.
FOB DESTINATION is required. Equipment must be available by
10/15/98. Contractor will be notified, in writing, by the Contracting
Officer for actual delivery. Early deliveries will not be accepted.
Delivery will be made to: UNICOR, Federal Prison Industries,
Route 4, Herbert Rd., Beaumont, TX. FAR Provision 52.212-1,
Instructions to Offerors-Commercial Items applies to this acquisition.
Vendors must include a completed copy of FAR Provision 52.212-3,
Offeror Representations and Certifications-Commercial Items
with their offer. The following clauses also apply to this
solicitation: FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
Vendors may submit signed and dated Federal Express or hand
delivered quotes to: UNICOR, Federal Prison Industries, Inc.,
Material Management Branch, 400 First Street NW, Washington,
DC 20534, 7th Floor, Attn: Bid Custodian. Proposes may be submitted
on the Standard Form 1449 or on letterhead stationary. The
due date and time for receipt of offers is 12:00 p.m. Eastern
Standard Time on July 01, 1998. All proposals must reference
the solicitation number and the due date for receipt of proposals.
Additionally, each proposal must contain the name, address
and telephone number of the offeror as well as any discount
terms that are offered and the remit to address (if different
from the mailing address). Each offer must contain a technical
description of each line item, in sufficient detail, to permit
evaluation. If offer is not submitted on Standard Form 1449,
it must include a statement specifying the extent of agreement
with all terms and conditions of this solicitation. Any proposals
that reject the terms and conditions of this solicitation or
do not include the certifications and representations contained
in FAR 52.212-3 may be excluded from consideration. All vendors
must hold their prices firm for 60 calendar days from the due
date specified for receipt of proposals. Any amendments hereby
issued to this solicitation will be synopsized in the same
manner as this solicitation and must be acknowledged by each
offeror. Any proposals or modifications received after the
specified due date for receipt of proposals will not be considered.
The Government will award a contract resulting from this solicitation
to a responsible offeror whose offer conforms to the solicitation
and is considered most advantageous to the Government. In accordance
with FAR Provision 52.212-2, Evaluation-Commercial Items, price
and past performance will be given equal importance in the
evaluation for award. Price shall be evaluated by multiplying
each offeror's proposed unit price by the estimated maximum
for each item taking into consideration any applicable Buy
American differentials. Discounts for early payment, if offered,
will not be considered in the evaluation for award. In order
for the Government to evaluate past performance, each offeror
must submit references of at least five (5) previously performed
contracts. Each reference must contain the name, address and
telephone number of the company or government agency for which
the contract was performed as well as a contact person from
that company or agency and the contract number if applicable.
The Government intends to make an award without discussions
with offerors. Therefore, the initial proposal should contain
the best terms from a price and technical standpoint. A written
notice of contract award or acceptance of a proposal mailed
or otherwise furnished to the successful proposal within the
time for acceptance specified in the proposal shall result
in a binding contract without further action by either party.
Before the specified expiration date of a offer, the Government
may accept that proposal or part of that proposal unless a
written notice of withdrawal is received prior to award. Vendors
shall specify business size and classification, as required
in FAR 52.212-3. An addendum is added to FAR Provision 52.212-1,
Instructions to Offerors-Commercial Items to include FAR Provision
52.215-5, Facsimile Proposals, FAR 52.232-33, Mandatory Information
for Electronic Funds Transfer Payments, 52.232-34, Optional
Information for Electronic Funds Transfer Payments. E-mail
should be sent to: sjackson@central.unicor.gov. All faxed proposals
shall be directed to the attention of Sharon Jackson, Contracting
Officer at 202.305.7363/7365. Any documents cited in this solicitation
may be obtained by written or faxed requests. NO CALLS PLEASE.
*****
EMAILADD: sjackson@central.unicor.gov
EMAILDESC:
CITE: (W-166 SN211467)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: 36--VOICE MAIL MESSAGING SYSTEM
SOL 1422l953-q98-5041
DUE 071798
POC H. Maria Luis 907-267-1306 Fax 907-267-1434
DESC: The closing date for quotes is extended to 17 July 1998
4:30pm. Also add the following as line item 2: Installation/Admin
Training.
CITE: (W-166 SN211501)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Rothe Joint Venture, L.P.; 4614 Sinclair Rd.; San Antonio,
TX = 78222
SUBJECT: 36--HIGH SPEED PRODUCTION PLATE SAW
SOL RFQ 7031-9
POC Point of Contact - William D. Rothe, (210) = 648-3131/Subcontracting
Officer
DESC: Reference: Amendment 2 to Subcontract 7031-9. Rothe Joint
= Venture, L.P. is a prime contractor for NASA JSC, in Houston,
Texas. = RFQ 7031-9 was described earlier in the CBD and was
for the acquisition = of a single contract line item number
(CLIN); i.e. one high speed = production plate saw. This modification
represents Amendment #2 to = this solicitation. The RFQ 7031-9
is cancelled in its entirety. The = RFQ will be reissued soon
as a new solicitation. If you have any = questions, call William
D. Rothe at 210-648-3131 or e-mail = rick@rothe.com.=20
LINKURL: http://www.rothe.com
LINKDESC:
EMAILADD: rick@rothe.com
EMAILDESC:
CITE: (D-166 SN211548)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 38--MANIFOLD, FUELING
SOL SP056098QCF79
DUE 072198
POC KO NAME: Bonnie Keen, HAC24, 215-697-9297, BUYER: Same
DESC: PR-NO: NPI98135000158 NSN 3835-01-151-0816, 3 -ea del to
Mayport Fl 32228-0098 del by 17 May 98. 2 -ea del to Jacksonville
Nc 28545-6070 del by 17 May 98. PR-NO: NPI98135001095 NSN 3835-01-151-0816,
5 -ea del to Mayport Fl 32228-0098 del by 17 May 98. PR-NO:
NPI98140001361 NSN 3835-01-151-0816, 50 -ea del to Mechanicsburg
Pa 17055 del by 30 May 98. Primary Qty: 5. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 60 days. Offers will
be evaluate with a 10% preference for small disadvantaged business
concerns. Drawings are not required. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-166 SN211284)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT (REPLACEMENT PARTS
FOR CONVEYOR SYSTEM)
SOL N00244-98-Q-0283
DUE 062398
POC Bid Officer, 619-532-2690/2692, Contracting Officer, Ralph
Franchi, 619-532-2568, fax: 619-532-2347
DESC: This notice modifies the original CBD announcemnet published
on 6-9-98. The following changes are hereby made, delete all
references to restricted to small businesses or small business
manufacturers. This announcement is issued as unrestricted.
No other changes at this time.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-163 SN211078)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/YSD, 2275 D St, Ste 16, Wright-Patterson AFB, OH
45433-6503
SUBJECT: 39--NEXT GENERATION SMALL LOADER PROGRAM (NGSL) PROGRAM
(REVISED NOTICE)
SOL F33657-98-R-0027
DUE 073198
POC Robert M. Nolin, (937) 656-9492/Contracting Officer, Capt
George Budz, (937) 656-9380
DESC: This is a Revised Notice of Proposed Contract Action for
the NGSL Program announced earlier by Warner-Robins Air Logistics
Center on 22 Aug 97. The NGSL Program is now managed by Aeronautical
Systems Center. The NGSL program is for a 25,000 pound capacity
self-propelled cargo transport loader: The NGSL will interface
with all main deck and lower lobe cargo doors of all commercial
and military cargo aircraft. The NGSL must be air transportable
on Air Force C-130, C-141, C-5 and C-17 military aircraft,
and should be capable of driving on and off without ramp/cargo
bay approach shoring. The NGSL shall be certified for transporting,
lift/lowering, and on/off loading nuclear weapons. The NGSL
will be used to move cargo from loading areas to the aircraft.
The NGSL will have an operating speed of 15 mph (loaded) on
smooth, hard surfaces, and have the capacity to traverse paved
asphalt, dirt and gravel surfaces covered by sand, rain, mud,
sleet or snow at lower speeds. The deck of the NGSL should
have a powered conveyor system, and be compatible with military
HCU-6/E pallets, Type V platforms, ISO containers and rolling
stock, and have a deck height service range from 39 to 220
inches. The deck length as a minimum should be capable to accommodate
three HCU-6/E pallets with the 108 inched dimension traversing
the deck width. The acquisition will be conducted in two phases.
As a result of the down-select 1 source selection, the government
may award up to two contracts for the delivery of three "production-representative"
NGSLs from each contractor. These are to be delivered and tested
for compliance with contract requirements, and to assess the
actual reliability/maintainability/availability capability
of the competitor's products. A pre-planned product improvement
(P3I) shall also be proposed to achieve the government's RM&A
goal. After being advised of government test results, the government
will release a request for proposal to these contractors for
the purpose of describing what changes to the NGSL design are
required (if any) to meet all contract requirements. Phase
2 of the program will commence with the award of a single contract
resulting from the competitive down-select 2 source selection
following receipt of offeror proposals. The government plans
a Low Rate Initial Production phase wherein an initial order
quantity will be delivered to the government for an Initial
Operational Test and Evaluation program. Following successful
conclusion of this test program, the contractor will be required
to incorporate into the production design any and all changes
necessary to resolve IOT&E findings before authorization is
granted to enter into full rate production. All LRIP NGSLs
produced up to that time must be retrofitted with the necessary
modifications before their final acceptance is accomplished.
Specific Information: Phase 1 of the NGSL program: Planned
RFP release date: on or about 1 Jul 1998. Award of up to two
(2) contracts to different sources for delivery of the following
items is contemplated: Three (3) each production-representative
NGSLs (These are to be delivered nine (9) months after contract
award for test and evaluation. One NGSL will be delivered in-place
at the contractor's facility for contractor test/Nuclear Certification
testing purposes. The other two production-representative NGSLs
will be delivered to Travis AFB CA for an Air Force conducted
Operational Evaluation test program lasting three months.);
Operator/maintenance training at Travis AFB CA; Three months
of on-site contractor technical test support at Travis AFB
CA; Commercial operating and technical manuals (delivered in
digital media); An initial spares kit (to be defined by the
contractor) to support the three production-representative
NGSLs during Air Force test; Firm-fixed-prices for 264 production
NGSLs to be delivered in government Fiscal Years 2001, 2002,
2003, and 2004 (upgrading the 3 NGSLs delivered under Phase
1 are included in this total); firm-fixed-prices for data submittals
during production; and a "not to-exceed" priced option line
item for a pre-planned product improvement (P3I) program for
the production units. (The P3I program is intended to provide
a venue for government funding/authorization of contractor
proposed product improvements designed to improve on the Reliability/Maintainability
& Availability (RM&A) performance values originally stated
in the proposal, then demonstrated and validated during the
contractor and Air Force testing of the production-representative
NGSLs in Phase 1.) Offerors will also provide pricing to support
two possible logistics support concepts for the Phase 2 production
loaders. One of these concepts will be selected and implemented
as part of the Phase 2 award. The first concept is for government
maintenance at all three levels: Organizational and Intermediate
and Depot. The second concept is for government maintenance
at the first two levels: Organizational and Intermediate, but
to use maintenance provided by the offeror at the Depot level.
Both logistics concepts should be priced as annual options
for government fiscal years 2001, 2002, 2003, and 2004. Offerors
will be required to submit for evaluation during the Phase
1 source selection, a preliminary Logistics Support Analysis
Plan for both Logistics concepts (to include life-cycle cost
information). Also required in the Phase 1 proposal will be
a Manufacturing/Production Plan, and a Quality Assurance Plan
for the three production-representative NGSLs, a preliminary
Manufacturing/Production Plan for Phase 2, and a preliminary
Quality Assurance Plan for the Phase 2 production NGSLs. Phase
2 of the NGSL program: will be limited to the Phase 1 awardees
in accordance with FAR 6.302-1. Phase 2 contemplates final
down-selection between the competing production-representative
loaders. A request for proposal will be issued on or about
1 Feb 2000, with a single award made approximately 1 Jun 2000.
This RFP will require offerors to propose design changes (if
any) for the production NGSLs that may be required to correct
deficiencies (if any) noted in the contractor and Air Force
testing accomplished in Phase 1. The firm-fixed-prices for
the production units will not be open for modification, although,
if the Phase 1 observed RM&A performance is greater or lesser
than the value included in the contractor's System Specification,
this value will become the production-baseline value for the
production Specification, and also become the baseline value
for the conversion of the P3I program's NTE to a firm-fixed-price
The evaluation criteria for this down-select will be specified
in the Phase 1 RFP. Final versions of the Manufacturing/Production
Plan and the Logistics Support Analysis Plan will be required
as part of the Phase 2 proposals. Summary of Revisions: The
"NTE" pricing for the production NGSLs previously contemplated
for the Phase 1 proposal/contract has been changed to a firm-fixed-price
requirement. The Phase 1 solicitation will now specify the
"baseline" and "objective" Reliability/Maintainability and
Availability requirements for the production NGSLs rather than
leaving this unidentified until the Phase 2 RFP. The logistics
support requirement during the production program has been
added. The nuclear certification requirement for the NGSLs
has been added. The P3I program has been added. The NGSL Program
has now been added to Wright-Patterson AFB's PreAward Information
Exchange System (PIXS). This Web-based information network
can be accessed at the following URL: http://www.pixs.wpafb.af.mil.
The PIXS listing is established as the main vehicle for dissemination
of information regarding the C-17 SPO managed NGSL program.
All documentation and information pertinent to the program
including this synopsis and the resulting solicitation will
be posted to the PIXS. Paper copies of the RFP will not be
available. Questions received from interested parties concerning
this requirement as well as the government answers shall be
posted to the PIXS. You are encouraged to visit the NGSL PIXS
site often as information will be updated continuously until
the final solicitation documents are posted. No telephone requests.
Only written or faxed requests received directly from the requesters
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. Points of Contact are
Mr. Robert M. Nolin, Contracting Officer, Phone (937)-656-9492,
FAX (912)-926-3784. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, will provide confidentiality as to the source of the concern.
Should you desire to contact the Ombudsman, Mr. Plaisted can
be reached at (937) 255-9005. See Note 26.
CITE: (W-166 SN211266)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT (REPLACEMENT PARTS
FOR CONVEYOR SYSTEM)
SOL N00244-98-Q-0283
DUE 062398
POC Bid Officer, 619-532-2690/2692, Contracting Officer, Ralph
Franchi, 619-532-2568, fax: 619-532-2347
DESC: This notice modifies the original CBD notice dated June
9, 1998 and all subsequent notices. Item 0005, Air Cylinder,
2" bore, 1" stroke 2 each is hereby cancelled. No other changes
required at this time. All other information remains the unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-166 SN211333)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--ADAPTER, HOISTING
SOL SP056098QCH06
DUE 061998
POC KO NAME: Angela Fedele, HBA23, 215-697-9223, BUYER: Same
DESC: PR-NO: YPI98093001326 NSN 3940-01-122-8976, 13 -ea del
to Mechanicsburg Pa 17055 del by 29 May 98. 12 -ea del to Tracy
Ca 95376 del by 29 May 98. Specs: P/N 70700-20421-041. Primary
Qty: 25. Delivery Schedule: 120. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-166 SN211459)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 41--DISPENSERS, WATER, MECHANICALLY COOLED
SOL 6FES-G5-980005-N
DUE 070198
POC Pamela D. Waters PH:816-823-1290 Fax: 816-926-3678
DESC: This synopsis will cover the requirements for this
National Stock Number(NSN) for the next twelve (12) months.
NOTE: This is not a formal contract, but a standing price
for stock requirements, under simplified acquisition procedures,
of this NSN for a period up to twelve(12) months until a formal
contract can be solicited and put into place. Estimated value
over the period exceeds $25,000. We desire Destination pricing
for the Contiguous United States, which will be good for twelve
months. Bar coding will be required. Inspection will be at
origin. Delivery 45 DARO. Minimum order 1 Unit The present
requirement is: 370 EA. This is divided between 7 orders.(for
these orders and most subsequent orders, the quantity will
be for at least 30 EA.) However, as noted above we reserve
to right to order in quantities as low as one(1) each. Please
FAX YOUR QUOTES TO THE NUMBER ABOVE. If you need a copy of
the Commercial Item Description please fax your request to
the number above. 4110-00-255-8760 UI: EA DISPENSER, DRINKING
WATER, MECHANICALLY COOLED DESCRIPTION In accordance with
Commercial Item Description A-A-1151B, dated July 6, 1988.
Class 1 - 115 volts, 60 Hertz, single phase; Style A - Free
standing; Size 10 - 9.5 gallons per hour minimum draw off capacity;
Bubbler type pressure water cooler; Hermetically sealed refrigeration
system, air cooled. EXCEPTION(S) TO TECHNICAL DOCUMENT
Paragraph 2.6, Lead free requirements, add the following:
"Acceptable evidence of compliance shall be the contractor's
certification that the drinking water dispenser meets the Safe
Drinking Water Act." Paragraph 2.6, Workmanship, change
the paragraph number to "2.8". Add the following new paragraph:
"2.7 Dimensions. 2.7.1 For free standing drinking water
dispensers, the height of the bubbler outlet shall be between
33 inches and 44 inches from the floor. The depth and width
shall be 25-1/2 inches or less. 2.7.2 For wall hung drinking
water dispensers, the height of the bubbler outlet shall be
33 inches or less from the bottom of the unit, and the depth
and width shall be 19 inches or less." Add the following
new paragraph: "2.9. Installation Instructions. A set of
complete and accurate installation instructions shall be packed
with each drinking water dispenser." Paragraph 3.2, delete.
Paragraph 3.3, last sentence, delete and substitute:
"All defects found shall be classified as critical, major,
or minor in accordance with Paragraphs 3.3.1, 3.4, and 3.5
of this Commercial Item Description." Add the following
new paragraph: "3.3.1. Critical defects. The following conditions
of nonconformance with the stated requirement shall be considered
a critical defect which may affect the safety of the item.
The existence of a condition of nonconformance shall be cause
for rejection of the lot. Failure to provide the contractor's
certificaiton of conformance with the SAFE DRINKING WATER ACT
AS AMENDED BY THE SAFE DRINKING WATER ACT AMENDMENTS OF 1986
(PUBLIC LAW 99-339, JUNE 19, 1986)." Under Paragraph 3.4,
Major Defects, delete the following condition of nonconformance:
"No acceptable evidence of conformance with THE SAFE DRINKING
WATER ACT AS AMENDED BY THE SAFE DRINKING WATER ACT AMENDMENTS
OF 1986 (PUBLIC LAW 99-339, JUNE 19, 1986)." Paragraph 3.4,
add the following condition of nonconformance: "Incomplete
or inaccurate installation instructions." Installation difficult
(e.g. requires excessive disassembly of the unit to install,
difficult to properly mate inlet and outlet pipes, etc.)
WORKMANSHIP Details of workmanship shall be in accordance
with the best commercial standards and practices. Paints, coatings,
platings, and finishes shall be smooth, dry, adherent, continuous,
and not stained or discolored. Fasteners shall be firmly secured
and show no evidence of deformation, cross threading, or hazardous
burrs. Adhesives and lubricants adequate for their intended
purpose shall be properly and neatly applied. Adhesives shall
be adequately cured. Wires and cables shall be neatly dressed
and shall not be frayed or in contact with sharp edges. Wire
and cable insulation shall show no evidence of burns, abrading,
or pinch marks. There shall be no interference, binding, or
galling of parts. External and bearing surfaces shall be free
of tool and gouge marks, nicks, or other surface imperfections.
The item shall be clean and free of corrosion and debris (e.g.,
chips, shavings, slivers) or other foreign material. The item
shall be free from manufacturing workmanship defects (e.g.,
loose, missing, binding or misaligned parts, sharp or rough
external edges, corners or surfaces) and material workmanship
defects (e.g., pits, rips, fins, burrs, tears, nodules, cracks,
blisters) which may adversely impact the item's serviceability,
durability, safety, or appearance. PACKAGING Each item
and accessory shall be preserved and packaged in accordance
with normal commercial practice. The complete package shall
protect the item and accessories against damage during shipment,
handling and storage. Accessories or parts placed in the appliance
shall also be packed to prevent movement. Blocking and bracing
in the form of molded cushions, die-cast fiberboard forms or
tie down brackets shall be utilized to prevent movement of
the item within the package. PACKING Each packaged item
shall be packed in a shipping container to insure delivery
at destination, to provide for redistribution by the initial
receiving activity, and shall be acceptable by common carrier
under the National Motor Freight Classification and the Uniform
Freight Classification. MARKING All unit, intermediate,
exterior shipping containers, and palletized or unitized loads
shall be marked for delivery to civilian activities in accordance
with latest version of FED-STD-123 or for delivery to military
activities in accordance with latest version of MIL-STD-129,
as applicable.
CITE: (W-166 SN211428)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 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--MOTOR, HYDRAULIC
SOL SP0740-98-Q-2758
DUE 072298
POC Jewell Boner, 614-692-2391
DESC: NSN 4320-01-263-7836 Motor, Hydraulic, HR Textron Inc.
(81873) P/N 84000658, qty of 8 ea to be delivered to Mechanicsburg,
PA 200 days after date of award. Solicitation is RFQ with anticipated
award date of 7/29/98. Approved sources are HR Textron Inc.
Request for hard copies of this solicitation will not be accepted.
All responsible sources may submit an offer/quote which shall
be considered. THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS
SOLICITATION IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
SMALL BUSINESS SIZE STANDARD IS 1000 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Specification, plans or drawings are not available. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304(c)(1). APPROVED SOURCES ARE: HR
Textron (81873) WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN
THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION WILL BE
BASED UPON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-164 SN211119)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 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--HOUSING, LIQUID PUMP
SOL SP0740-98-Q-2760
DUE 072298
POC Jewell Boner, 614-692-2391
DESC: NSN 4320-00-288-6013, Housing, Liquid Pump, Parker-Hannifin
Corp P/N 61266, qty of 41 ea to be delivered to Tracy, CA 200
days after date of award. Solicitation is RFQ with anticipated
award date of 7/29/98. Approved sources are Parker-Hannifin
Corp. Request for hard copies of this solicitation will not
be accepted. All responsible sources may submit an offer/quote
which shall be considered. THE FOLLOWING NOTE(S) ARE APPLICABLE:
26. THIS SOLICITATION IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
SMALL BUSINESS SIZE STANDARD IS 1000 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Specification, plans or drawings are not available. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304(c)(1). APPROVED SOURCES ARE: Parker-Hannifin
Corp. (59211) 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:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-164 SN211121)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VALVE, REED. ON DRESSER-RAND WORTHINGTON COMPRESSOR
OPN. MODEL NR. 8-1/4 X 8-1/4 X
SOL SP0760-98-Q-1455
DUE 080398
POC Contact: name/phone L.M.SPRUILL 614-692-1102
DESC: PR-NO: YPC98093002880 NSN 4310-00-339-0681, CAGE 93236
Part No VAL1991 valve, Reed. dresser-rand Worthington Compressor
opn. P/N VAL1991. no technical data available at DCSC for this
solicitation. 43 - EA Del to Norfolk VA 23512-0001 Del by 01
Nov 98. 33 -EA Del to Tracy CA 95376 Del by 01 Nov 98. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262.THIS solicitation is Ava available on
the internet at http: //WWW.DSCC.DLA.MIL/B/ RFQ-SEARCH.HTML.THIS
solicitation is not available until 15 days after published
in the cbd.specifications, plans or drawings are not available.while
price mays 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-165 SN211182)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, COMPRESSOR.
SOL SP0760-98-Q-1453
DUE 080398
POC Contact: name/phone L.M. Spruill(614)692-1102
DESC: PR-NO: YPC98082000935 NSN 4310-01-343-0889, CAGE 88663
Part No ML12210266G1 piston, Compressor. Dresser-rand Co. (CAGE-88663);
P/N ML12210266G1. 20 -AY Del to Norfolk VA 23512-0001 Del by
17 Oct 98. This solicitation is available on the internet at
http: //WWW.DSCC.DLA.MIL/B/RFQ-SEARCH.HTML.THIS solicitation
is not available until 15 days after 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 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-165 SN211196)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DISK SUBASSEMBLY.
SOL SP0760-98-Q-1452
DUE 080398
POC Contact: name/phone L.M.SPRUILL (614)692-1102
DESC: PR-NO: YPC98077001248 NSN 4420-00-030-8031, CAGE 13344
Part No 158334PC3 disk subassembly. Crane Co. P/N 158334PC3.
CITE: (I-165 SN211195)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 45--PLUMBING FIXTURES
SOL 7FXI-C6-98-4517-S
DUE 090498
POC Georgia Sells, Contracting Officer, 817/978-8640, fax 817/978-3761
DESC: Preinvitation notice scheduled to issue on or about 7-3-98.
Solicitation scheduled to issue on or about 8-4-98. 1. 13
NSNs 7. Unit of issue-EA 8. Destination delivery to various
GSA Supply Depots. 10. Contract period-January 1, 1999 or
date of award, whichever is later, through December 31, 2000,
with 3 one- year option periods. FAR CLAUSE 52.217-9, Variation
I, Option to extend the term of the contract. 13. All responsible
sources may submit an offer which will be considered.
CITE: (W-166 SN211268)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, LINEAR DIRECTIONAL CONTROL VALVE
SOL SP0740-98-Q-2763
DUE 072298
POC Jewell Boner, 614-692-2391
DESC: NSN 4810-00-956-3743, Sleeve and Slide, Linear Directional
Control Valve, Parker-Hannifin Corp P/N 137525, qty of 30 ea
to be delivered to New Cumberland, PA and qty of 19 ea to be
delivered to Tracy, CA 200 days after date of award. Solicitation
is RFQ with anticipated award date of 7/29/98. Approved sources
are Parker-Hannifin Corp. Request for hard copies of this solicitation
will not be accepted. All responsible sources may submit an
offer/quote which shall be considered. THE FOLLOWING NOTE(S)
ARE APPLICABLE: 26. THIS SOLICITATION IS AVAILABLE ON THE INERNET
AT http://www.dscc.dla.mil/b/rfq_search.html. SMALL BUSINESS
SIZE STANDARD IS 1000 EMPLOYEES. THIS SOLICITATION IS NOT AVAILABLE
UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD. Specification, plans
or drawings are not available. THIS ACQUISITION IS FOR SUPPLIES
FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE, UNRESTRICTIVE
TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS TO SOLICIT AND
CONTRACT WITH ONLY APPROVED SOURCES UNDER THE AUTHORITY OF
10 U.S.C. 2304(c)(1). APPROVED SOURCES ARE: Parker-Hannifin
Corp. (59211) 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:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-164 SN211122)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, LINEAR DIRECTIONAL CONTROL VALVE
SOL SP0740-98-Q-2765
DUE 072298
POC Jewell Boner, 614-692-2391
DESC: NSN 4810-00-163-9520, Valve, Solenoid. Hydraulic Solenoid
Operated. Used on F-14 Aircraft, Parker-Hannifin Corp. (59211)
P/N 3785000-8, qty of 19 ea to be delivered to Jacksonville,
FL 32212-0097 and qty of 32 ea to be delivered to Norfolk,
VA and qty of 10 ea to be delivered to Tracy, CA 200 days after
date of award. Solicitation is RFQ with anticipated award date
of 7/29/98. Approved sources are Parker-Hannifin Corp. Request
for hard copies of this solicitation will not be accepted.
All responsible sources may submit an offer/quote which shall
be considered. THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS
SOLICITATION IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
SMALL BUSINESS SIZE STANDARD IS 1000 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Specification, plans or drawings are not available. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304(c)(1). APPROVED SOURCES ARE: Parker-Hannifin
Corp. (59211) 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:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-164 SN211123)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0770-98-Q-MT93
DUE 112898
POC Contact: Linda Sieg X 614-692-4734
DESC: PR-NO: YPC98118000625 NSN 4810-00-204-0794, CAGE 02978
Part No 590957 CAGE 19207 Part No 7974286 CAGE 98656 Part No
2600A valve, solenoid. I/A/W army drawing 7974286. 50 -EA Del
to Tracy CA 95376 Del by 28 Nov 98 OR 120 days after award.
This solicitation is available on the internet at http: //WWW.
DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. The small business size is
500 employees. This solicitation is not available until 15
days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
dscc-vtcd, PO Box 3990, Columbus, OH 43216-5000; by FAX 614-692-2009
or Call 614-692-2344. Requests should include the IFB/ RFQ
number, opening/closing date, nsnm 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
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 10U.S.C.2304(C)(1). Approved
Sources are: 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-165 SN211183)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SHUTTLE. MATERIAL: TITANIUM ALLOY. END ITEM:
JET ENGINE.
SOL SP0740-98-Q-2748
DUE 072198
POC Contact: name/phone Mark Strahl this solicitation is availa
ble on the internet at http: //WWW. DSCC.DLA.MIL/B/RFQ_ search.html.
DESC: PR-NO: YPC98142000692 NSN 4820-01-283-5918, CAGE 07482
Part No 9542M42G03 valve, shuttle, material: Titanium alloy.
END item: jet engine. 361 -EA Del to Tinker AFB OK 73145-9013
Del 90 days after date of award FAX requests for copies of
this solicitation will not be accepted specifications plans
or drawings are not available this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved Sources under the authority
of 10U.S.C.2304 (C)(1)approved Sources are: General Electric
Co(07482) while price may be a significant factor in the evaluation
of offers the final award decision will be based upon a combination
of price and past performance and other evaluation factors
as described in the solicitation all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-165 SN211185)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 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--MOUNT, CRYSTAL AND B
SOL SP0920-98-Q-A293
DUE 062598
POC Contact: name/phone
DESC: PR-NO: YPE98135000394 NSN 4931-00-737-6265, Mount, Crystal
and B CAGE 00752 Part No 395779 CAGE 19200 Part No 10519331
14 -EA Del to New Cumberland PA 17070 Del by 10 Nov 98. 8 -EA
Del to Lathrop CA 95330 Del by 10 Nov 98. Other than full and
open competition: part numbered item Products offered clause
applies. PR quantity: 22 EA destinations: New Cumberland, PA
17070-5001, Stockton, CA 95296-0130 delivery schedule: 22 each
IN 90 days D set-aside type: unrestricted (sole Source/single
Source) (no preference) size standard: 500 POC: Jim JARVIS-PCCE-GCQ-(614)692-7656
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-165 SN211151)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--SAW, GASOLINE ENGINE DRIVEN, CIRCULAR
SOL 6fes-b4-970179-n
DUE 072998
POC Joyce Swope, 816/823-1714, fax # 816/926-3678
DESC: The General Services Administration, Region 6 intends to
procure Circular, Gasoline Engine Driven Saws. One (1) nsn;
5130-00-134-1207. This procurement will be a stock, negotiated,
fixed price requirement solicitation. It will contain an Economic
Price Adjustment (EPA) in accordance with Commercial Item Description
A-A-521A, dated February 6, 1998. To request a copy, contact
GSA, FSS Bureau, Specification Section at 202/755-0325 and
fax # 202/755-0285. Solicitation contract period is 10/01/98
thru 9/30/00 with 3, 1-year options. It is not set aside for
small businesses.
CITE: (W-163 SN211099)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 53--CLEVIS ASSEMBLY
SOL F41608-98-R-44205 01
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Batkins, R./lpkaf/[210]925-6566
DESC: The Best Estimated Quantities "BEQ's" for Solicitation
number F41608- 98-R-44205 are hereby increased from 3,650 each
for all years to 5,480 each for all years for a total five
year BEQ of 27,400 each. See Note (s) 25,26,27.
CITE: (I-164 SN211112)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SELF LOCKING
SOL SP054098QM026
DUE 072198
POC KO NAME: Carol Daley, NAA15, 215-697-6279, BUYER: Jackie
Hagan, NAA13, 215-697-9341
DESC: PR-NO: YPI98146001189 NSN 5306-01-185-6238, 350 -ea del
to New Cumberland Pa 17070 del by 09 Apr 99. Specs: 70103-08801-102,
United Tech/Sikorsky. Primary Qty: 350. Delivery Schedule:
230 days after date of award. Offers will e 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 Ul.S.C 2304 (c)(1). Approved
Sources: Sps Technologies (56878). Avibank (84256) and Space-Lok
(16258). 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-166 SN211261)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SELF-LOCKING
SOL SP054098QM025
DUE 072198
POC KO NAME: Carol Daley, NAA15, 215-697-6279, BUYER: Jackie
Hagan, NAA13, 215-697-9341
DESC: PR-NO: YPI98135000623 NSN 5306-01-185-6236, 410 -ea del
to New Cumberland Pa 17070 del by 05 Apr 99. Specs: P/N 70103-08801-103,
United Tech/Sikorsky. Primary Qty: 410. Delivery Schedule:
230 days after date of award. 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: Avibank Mfg (84256), Sps Technologies (56878)
and Space-Lok (16258). 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-166 SN211262)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL 1PI-R-1079-98
DUE 071598
POC Rhonda Robinson, Contracting Officer (202) 305-7333, FAX:
(202) 305-7363
DESC: The CBD notice published June 8, 1998 is amended to cancel
the following: Solicitation 1PI-R-1079-98 may result in multiple
award for each individual brand name groups.
CITE: (W-166 SN211272)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HARDARE AND ABRASIVES
SOL 1PI-R-1082-98
DUE 071798
POC Rhonda Robinson, Contracting Officer (202) 305-7333, Fax
(202) 305-7363
DESC: The CBD notice published June 8, 1998 is amended to cancel
the following: Solicitation 1PI-R-1082-98 may result in multiple
award for each individual brand name groups.
CITE: (W-166 SN211276)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP054098QL998
DUE 062998
POC KO NAME: Helen Gatewood, NCB03, 215-697-2346, BUYER: Same
DESC: PR-NO: YPi98128000135 NSN 5306-01-161-5884, 16,045 ea del
to Norfolk Va 23512-0001 del by 22 Jul 98. 3,284 -ea del to
Tracy Ca 95376 del by 22 Jul 98. Specs: United Tech/Pratt &
Whitney. Primary Qty: 19329. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 150 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Sps Technologies. Note 9 applies. 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. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-166 SN211422)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 58--HIGH SPEED VIDEO SYSTEM
SOL 98-RFQ-52
DUE 062998
POC Kathleen S. Wilson (202)/435-7167; fax no. (202)/435-7138
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 98-Q-52 is issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. This action is a 100% small business
set-aside. The SIC code is 3651 Electronic Equipment and Components,
and the small business size standard is 750. The U.S. Secret
Service has a requirement for one (1) High Speed Video System
with optional 4000/8000 frames per second and extended record
capability. The Video System must include the following items:
(1) MEMORY, 8.2 seconds/16, 384 frames memory; (2) 6mm F1.2
COSIMCAR LENS; (3) 12.5mm- 75mm FUJINON ZOOM LENS; (4) VIDEO
CABLE, 15 foot length with three 9 inch BNC pigtail connectors;
5) VIDEO CABLE, 50 foot length with three 9 inch BNC pigtail
connectors; (6) BNC to RCA ADAPTER; (7) ten foot length TRIGGER
SWITCH with cable assembly with BNC connectors; (8) BOGEN TRIPOD
with #3021S stand, #3030 head, #2915 clamp, and #2929 variable
friction arm; (9) LOWELL LIGHT KIT with Pro light #P1-10 with
250w bulb, #IP-20 barndoor and #3373 Bogen lightstand; (10)
CARRYING CASE (ATA rated) for High Speed Video System and accessories.
The Contractor shall deliver the complete quantity; FOB
Destination, US Secret Service, Forensic Services Division,
Attn: Gene Fox, Room 929, 2701 South Capital Street, SW, Building
410. Washington, DC 20373. Delivery within two weeks of receipt
of award. The Government intends to award a firm fixed price
contract, to the offeror whose quotation conforming to the
specification will be the most price advantageous to the Government.
All responsible small business sources may submit a bid, proposal
or quotation which will be considered by the USSS. Please note
price quotes by fax transmission will not be accepted. All
responsible offerors shall mail quotes to the U.S. Secret Service,
Procurement Division, 1310L Street, Suite 730, Washington,
DC 20223, Attn: Kathleen Wilson; no later than the 12:00 P.M.
(noon) Monday, June 29, 1998. All proposals should include
documentation showing how their product meets the technical
requirements. Award is anticipated within thirty (30) days
of receipt of proposals. See numbered NOTE 1
CITE: (W-163 SN210951)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--AMPLIFIER,RADIO FRE - AND SIMILAR REPLACEMENT PART
SOL N0010498RND97
DUE 073198
POC Point of Contact - Contact Point, Jennifer B Dieter, 0215.1,
(717)790-4446, Fax, (215)697-3161, Twx, Not-avail 16. N/A
DESC: NSN 7E-5825-01-262-8953, SPEC NR TDP VER 009, IAW Ref Nr
8200000216-2, Qty 7 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA , Contract 100 Percent Small Business Set Aside--ALL
FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS.THERE
ARE NO SPECS OR DRAWINGS AVAILABLE FOR THIS PROCUREMENT., See
Note 9 (ACNSPCC0612030-048)
CITE: (I-163 SN211063)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AMPLIFIER-DETECTOR GROUP
SOL SP0970-98-Q-A179
DUE 063098
POC Contact: name/phone Craig Freeman (614)692-7609 FAX 6911
DESC: PR-NO: YPE97322000256 NSN 5865-01-374-4746, CAGE 32562
Part No 4000-07030-01 CAGE 81205 Part No 4000-07020-01 1 -EA
Del to Richmond VA 23297 Del by 20 Mar 98. PR YPE97322000256
was cancelled YPE98135000398 is currently required for for
each. This administrative change only. No data avail to eval
alt offers at this center. *** notice of intent to award Jun
98.
CITE: (I-165 SN211155)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 58--MICROWAVE ANTENNA
SOL EMV-1998-RQ-0048
DUE 070798
POC Mrs. Sandi Nixon, Contract Specialist, 540/542-2303
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;
proposals are being requested and a written solicitation will
not be issued. EMV-1998-RQ-0048, issued as a Request for Quotation
(RFQ) is for the purchase of Line-Of-Sight (LOS) Microwave
Antennas identified below. The solicitation document and incorporated
provisions and clauses are those in effect thru Federal Acquisition
Circular 97-04. This procurement is a small business set-aside,
SIC Code is 3669/small business size standard is 750. It is
anticipated a single award will result in the issuance of a
firm-fixed-price simplified acquisition order. Items are req'd
to be delivered, FOB Destination, to FEMA, MERS, Maynard, MA
01754-2147, which is also the place of inspection & acceptance.
Delivery time to be annotated by the offeror. Items: A. 40
ea 2 ft parabolic dish antennas, Radio Waves, Inc., Billerica,
MA P/N SP2-5.8 or equal, with the following characteristics:
1.(MANDATORY) Transmit & receive in the "Spread-Specturm" 5.7
to 5.8 GHz frequency range. 2.(MANDATORY) Gain shall be at
least 28.0 dBi. 3.(MANDATORY) Dual polarization feed. 4.(MANDATORY)
Rugged, lightweight, easy to install; weight not to exceed
25 lbs each. 5.(MANDATORY) Heavy duty, all weather, corrosion
resistant construction able to withstand multiple setups. 6.(MANDATORY)
Necessary tools, accessories, and complete operations & maintenance
documentation required. 7. Reusable transit cases for antennas;
weight w/antenna not to exceed 50 lbs. B. 35 ea 3 ft parabolic
dish antennas, Radio Waves, Inc. P/N SP3-5.8 or equal, with
the following characteristics: 1.(MANDATORY) Transmit & receive
in the "Spread-Spectrum" 5.7 to 5.8 GHz frequency range. 2.(MANDATORY)
Gain shall be at least 31.0 dBi. 3.(MANDATORY) Dual polarization
feed. 4.(MANDATORY) Rugged, lightweight, easy to install; weight
not to exceed 35 lbs. 5.(MANDATORY) Heavy duty, all weather,
corrosion resistant construction able to withstand multiple
setups. 6.(MANDATORY) Necessary tools, accessories, & complete
operations & maintenance documentation required. 7. Reusable
transit cases for antennas; weight w/antenna not to exceed
60 lbs. Offerors shall submit descriptive literature if offering
an "or equal" product. The literature must be sufficient enough
to allow the Gov't to evaluate the product to make a determination
of product compatibility with all required LOS system components
(i.e., masts, pan/tilts, & tripods which are being solicited
for under EMV-1998-RQ-0047 via combined synopsis/solicitation
procedures. Evaluation: The Gov't will make award to the responsible
offeror whose offer conforming to the stated requirements will
be most advantageous to the Gov't, price & other factors (i.e.,
past performance & quality) considered. Technical is of greater
importance when compared to price, therefore, the Gov't will
utilize Best Value procedures IAW FAR Subpart 13.106 in making
an award. All product requirements identified as MANDATORY
must be met by an offeror's product in order for the product
to be considered. Failure to meet any one of the mandatory
criteria will eliminate the proposed product from further consideration.
Failure of an offeror to submit descriptive literature for
a proposed "or equal" product will result in that product being
rejected from further consideration. Further, descriptive literature
which fails to show that the proposed product complies with
the requirements stated above will result in the rejection
of that product. Offerors are to include a completed copy of
FAR provision 52.212-3 "Offeror Representations and Certifications--Commercial
Items" w/their response. The following FAR clauses also apply:
52.212-4 "Contract Terms and Conditions--Commercial Items,"
52.212-5 "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items," 52.203-6 "Restrictions
on Subcontractor Sales to the Government, ALT I," 52.222-26
"Equal Opportunity," 52.222-35 "Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era," 52.222-36 "Affirmative
Action for Handicapped Workers," 52.222-37 "Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era," and
52.225-3 "Buy American Act--Supplies." Due date for receipt
of responses to this RFQ will be 15 business days from the
publication date of this notice, COB (4:00 PM, EST) to FEMA,
MWEAC, 19844 Blue Ridge Mountain Rd., Bluemont, VA 20135, ATTN:
Mrs. Sandi Nixon, Bldg. 413. RFI's regarding this RFQ are to
be addressed to Mrs. Nixon at PHONE 540/542-2303, FAX 540/542-2632.
Technical and/or administrative questions must be received
by Mrs. Nixon NLT 5 business days following the publication
dte of this notice and may be fax'd to the number shown above
or sent via electronic mail to sandi.nixon@ fema.gov. Amendments
to this RFQ will be published in the same manner as the initial
synopsis/solicitation. See Numbered Note 1.
EMAILADD: sandi.nixon@fema.gov
EMAILDESC:
CITE: (W-166 SN211289)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 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, Vaa 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL sp0-451-98-Q-8870
POC Jim Davis/BG532/804-279-3780
DESC: PR number YPG98107000671, NSN 5841-01-417-9215, Radar Set
Subassembly; Hughes Aircraft Co. , Cage 86577, P/N 8655626;
Critical Application Item, Line Item 0001: 1 ea., shipped to:
Defense Distribution Deport, Richmond, VA; Inspection and Accepts
is destination. A written will be issued, anticipated award
date 21 July 98. See note 26. 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, Jim Davis/BG532/804-279-3780,
FAX 804-279-6095; KO: Gloria Hebron, 804-279-5374.
CITE: (W-166 SN211480)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Aeronautical Systems Center, ASC/WMRK, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808
SUBJECT: 58--FIBRE REDUNDANT ARRAY INDEPENDENT DISK (RAID) RECORDER
SOL N/A
POC Mr. Roland Baez, Contracting Officer, 850-882-9391, Ext 5050;
Ms Tanya Lambert, Program Manager, 850-882-8601, Ext 5808
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This acquisition
is also being conducted in accordance with FAR 13.500 and FAR
13.601. This announcement constitutes the only solicitation;
a sole source proposal from Storage Concepts is being requested
and a written solicitation will not be issued. It is contemplated
future announcements will be issued for a cumulative quantity
not-to-exceed forty-five (45). The Request For Proposal number
is F08626-98-R-0039. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. The Government anticipates awarding
Firm-Fixed Price purchase order(s) for Commercial-Off-The-Shelf
(COTS) Fibre Redundant Array Independent Disk (RAID) Recorders
(Part Number Concept 814F-9-9) to Storage Concepts, 2652 McGaw
Avenue, Irvine, CA 92614, a small business. The Concept 814
Recorder with its nine SCSI drives utilizing RAID technology,
is an integral component of the Government's Translated GPS
Range System (TGRS) currently under development by Interstate
Electronics Corporation, Anaheim CA. The Storage Concept 814
Recorder is the only recorder capable of recording signals
from the TGRS because IEC's Recorder Input/Output card was
designed to interface with Storage Concepts' proprietary Extended
Differential Super Fast Bus (EDSFB). The EDSFB provides the
interface between the Fiber Channel Data Acquisition Controller
(FCDAC) and the IEC designed Recorder Input/Output card in
the TGRS GTP's Versa Module Europa (VME) chassis. SIC is 3695/FSC
5895/less than 750 employees. A Defense Priorities and Allocations
System (DPAS) DX priority rating is applicable to this acquisition.
The contractor will provide either fourteen (14) or fifteen
(15) Concept 814F-9-9 Recorders, quantity will be finalized
at award. CLIN 0001, Concept 814-9-9 Recorder: CLIN 0001AA
quantity of four (4); CLIN 0001AB quantity of five (5); CLIN
0001AC quantity of five (5); and CLIN 0001AD quantity of five
(5) . CLIN 0002: Contractor shall identify shipping and handling
costs as follows: CLIN 0002AA (for CLIN 0001AA) and 0002AB
(for CLIN 0001AB) Patrick AFB, FL; 0002AC (for CLIN 0001AC)
White Sands Missile Range, NM: 0002AD (for CLIN 0001AD), Eglin
AFB, FL. Deliveries, inspection, and acceptance shall be FOB
Destination. Standard commercial data, shall be delivered with
each system. Applicable Clauses/Provisions: FAR 52.212-1, Instructions
to Offerors Commercial Items is hereby incorporated by reference.
The following are addenda to FAR clause 52.212-1: Paragraph
(c) Period of acceptance of offers; The offeror agrees to hold
the prices in its offer firm for 30 days calendar days from
the date specified for receipt of offers. Far provision 52.212-3,
Commercial Items, shall be completed and submitted with the
proposal. A copy of FAR 52.212-3, Offeror Representations and
Certifications, and all other clauses are available on the
Internet at http://farsite.hill.af.mil/. FAR Clause 52.212-4,
Contract Terms and Conditions Commercial Items hereby applies
to this solicitation and includes the following addenda: paragraph
(o). The contractor expressly warrants the recorder for eighteen
months from defects in material and workmanship. Warranty becomes
effective upon delivery. FAR clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items applies to this acquisition with the
following addenda: Paragraph (b) the following FAR clauses
are hereby incorporated by reference: 52.203-10, 52.219-8,
52.219-9, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3.
The offer shall be evaluated to ensure item(s) meeting the
specification are proposed, including commercial data, in the
quantities required, and that the delivery schedule is met.
The proposed prices will be evaluated for price reasonableness.
Deliveries, as required, shall be made as follows: CLIN 0001AA,
four (4) or CLIN 0001AB, five (5), to Computer Sciences Raytheon,
8409 S. Tech Road, Bldg. 945, Patrick AFB FL 32925, Attn: Tom
Hutchinson (407) 494-2221; CLIN 0001AC, five (5) each to Transportation
Officer, US Army White Sand Missile Range Bldg 1840, White
Sands Missile Range, NM 88002, Attn: Tony Correa (505) 678-8427;
and CLIN 0001AD, five (5) each to Transportation Officer, Eglin
AFB FL 32542, Attn: SMgt Jimmy Howard, ASC/WMR, Bldg. 11, (850)
882-9300, Ext. 5073. All deliveries shall be 30 days ARO with
acceptance at Destination. Shipments must be delivered during
normal business hours, local time, Monday through Friday, excluding
U.S. Government Holidays. The following provisions for contract
finance terms apply to this solicitation and are included by
addenda: Payment will be made in accordance with FAR clause
52.232-25, Prompt Payment. Questions regarding this acquisition
should be directed to Jan Beckett, Contracting Specialist,
(850) 882-9391, Ext. 5058 or Roland Baez, Contracting Officer,
(850) 882-9391, Ext. 5050. Written questions may be faxed to
(850)882-3226 or 3130, Attn: Jan Beckett. . If proposals are
faxed, an original copy must be mailed to ASC/WMRK, 102 West
D Street, Suite 618, Eglin Air Force Base, FL 32542-6808, Attn:
Mr. Roland Baez. Proposal must be received not later than Thursday,
25 Jun 98, 4:00 p.m. CST.. This is not a request for proposals
from sources other than Storage Concepts.
CITE: (W-166 SN211500)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop K485, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: 58--CONTINUOUS AIR MONITORING SYSTEMS FOR LOS ALAMOS
NATIONAL LABORATORY PLUTONIUM FACILITY!!
SOL C44000018-8L
POC Dan James, Fax (505) 667-6153
DESC: The Los Alamos National Laboratory(LANL), Health Physics
Operations Group of the Environment, Safety & Health Division,
is planning to upgrade the alpha continuous air monitoring
system (CAMs) for the Plutonium Facility at LANL and would
like to identify capable and interested sources for participation
in a potential procurement of CAMs. The alpha CAMs will be
used to monitor the workplace environment, exhaust stacks,
and ventilation ductwork. A quantity of approximately 250 300
alpha CAMs are anticipated to be required. A complete alpha
CAM specification and Request for Proposal will be available
July 2, 1998. A pre-proposal conference is presently scheduled
to be held during the annual Health Physics Society meeting
the week of July 12, 1998 in Minneapolis, MN. LANL representatives
will be present to answer questions from potential vendors
on the specification and solicitation package. A requirement
of the solicitation will be delivery of a working specification
compliant prototype unit Health physics instrument suppliers
who are interested in receiving the specification and Request
for Proposal information should fax their request to (505)
667-6153 or email a request to james_daniel_a@lanl.gov. Vendors
are also invited to send a general description and capabilities
statement on any alpha CAM in their product line which may
meet our proposed requirements.
EMAILADD: james_daniel_a@lanl.gov
EMAILDESC:
CITE: (W-166 SN211359)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 59--DIGITAL SIMULATION SYSTEM
SOL N00173-98-Q-0078
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Solicitation N00173-98-0078 is cancelled.
CITE: (I-163 SN210961)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND SIMILAR REPLACEMENT PART
SOL N0038398RP344
DUE 072298
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-5998-01-420-8109-B4, Ref Nr 2055AS540-01, Qty 1
EA, Delivery FOB Origin--Drawings are not available., See Note
22 (ACAVI0612029-055)
CITE: (I-163 SN211049)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0010498T5636
DUE 071398
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)790-5909, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5998-01-373-5814, SPEC NR TDP VER 002, Ref Nr 1522553-1,
Qty 11 EA, Delivery FOB Origin-- ORDER IS BEING ISSUED TO LOCKHEED
MARTIN TACTICAL SYSTEMS, 365 LAKEVILLE ROAD, GREAT NECK, NY
11020. CONTACT THEM DIRECTLY FOR ANY POSSIBLE SUBCONTRACTING
OPPORTUNITIES., See Notes 9,22 (ACNSPCC0612030-049)
CITE: (I-163 SN211064)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--ANTENNA PEDESTAL SU
SOL F04606-98-R-26243
DUE 071798
POC For copy, contact the info office indicated., For additional
information contact Kleitsch.5ae/Pkl-1/[916]643-5893
DESC: Item 0001 NSN 5985-01-414-3368 P/N: 611J793G01, 2ea. Applicable
to: Antps 75 Radar. Destn: Mcclellan Air Force Base Ca 95652-1060.
Delivery: 30 SEP 98 2 ea GOVERNMENT DOES NOT OWN A COMPLETE
DATA PACKAGE URGENT REQUIREMENT The approximate issue/response
date will be 26 JUN 98. To: Westinghouse Elec Corp, Baltimore
Md 21203-0746. 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. 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.
CITE: (I-164 SN211114)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 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--SWITCH, PRESSURE
SOL SP0900-97-T-N523
DUE 072798
POC Contact: name/phone: henri JOSEPH-614-692-7858
DESC: PR-NO: YPE97198000114 NSN 5930-01-121-7656, CAGE 07147
Part No 6421-1 12 -EA Del to Memphis TN 38118 Del by 20 Jun
98. Full and open competition: military specification item.
Various increments solicited; 5-9; 10-14; 15-19; 20-24; 25-29;
30-34.PR QUANTITY:22 EA. Line quantity DODAAD destinations
10SW400 Richmond, VA 23297-5900 212UY8593 Memphis, TN 38118-6155
30SW0400 Richmond, VA 23297-5900 410UY8593 Memphis, TN 38118-6155
delivery schedule: deliver all within 90 days set aside TYPE-G-UNRESTRICTED(sole
Source/single sourcve)(no preference) size standard; 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-165 SN211158)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 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 SP0900-97-T-N523
DUE 072798
POC Contact: name/phone: 614-692-7858-HENRI Joseph
DESC: PR-NO: YPE97279000285 NSN 5930-01-121-7656, CAGE 07147
Part No 6421-1 10 -EA Del to Memphis TN 38118 Del by 02 Apr
98. Full and open competition: military specification item
various increments solicited: 5-9; 10-14; 15-19; 20-24; 25-29;
30-34. PR quantity; 22 EA. Line quantity DODAAD destinations
10SW0400 Richmond, VA 23297-5900 210UY8593 Memphis, TN 38118-6155
30SW0400 Richmond, VA 23297-5900 410UY8593 Memphis, TN 38118-6155
delivery schedule: deliver all within 90 days set aside TYPE-G-UNRESTRCITED(sole
Source/single Source)(no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-165 SN211159)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 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--HOLDER ASSEMBLY ELECTRICAL CONTACT BRUSH
SOL SP0430-98-Q-G712
DUE 080698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: B. Mcfarland/ZZ782/804-279-4224.
contract officer: vanes SA ward/804-279-3492/fax: 804-279-5201.
F
DESC: PR-NO: YPG98138000779 NSN 5977-00-505-0338: Holder assembly
electrical contact brush. Smith Industries aerospace and defense
Inc. Product support North America /grand rapids/ Div. CAGE
09LX4. P/N 131448-26. @ITEM nameholder, electrical contact
brush @CONTACT END bevelnot included @CAPNOT included @BRUSH
quantity accommodated per HOLDER15 @MATERIAL and locationplastic
box 19 -EA Del to Barstow CA 92311 Del by 104 days. 12 -EA
Del to San Diego CA 92132-5044 Del by 104 days. Other than
full and open comp: N. See NOTE total quantity shipped: 31.
Option to Inc qty: N. Option to extend term of contract: N.
Unrestricted: Y. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: Y. Orally: N. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-165 SN211251)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 59--ELECTRONIC SPARE PARTS PURCHASING
SOL KK98B5035
DUE 071598
POC Msgt. ALI ERDEN 202 939 1872 or SERAP METIN 202 939 1874
DESC: Turkish Land Force Command will purchase 156 Line Items
MISC. ELECTRONIC SPARE PARTS.You can request genaral specification
by sending us a fax letter.Your letter must include your Federal
Express( FedEx ) account number .No telephone request for the
solicitation package will be accepted. Our fax number is 202
265 8983
CITE: (W-166 SN211287)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--REPAIR OF AN/APY-2 ANTENNA, APPLICABLE TO E-3 AWACS
ACFT RADAR SYSTEM
SOL F09603-98-R-82068
DUE 080398
POC Robert Driggers, 912-926-7060
DESC: Synopsis: This is a fixed-price contract for depot level
repair of AN/APY-2 Antenna, applicable to E3 aircraft, NSN
5985-01-157-8084CW, P/N 690R518G01. Destination: Transportation
Officer, FB2039, OC-ALC, Tinker AFB OK 73145. The approximate
issue date will be 3 Jul 98 with the approximate response date
of 3 Aug 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
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, Baltimore MD 21203-0746.
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
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. For assistance in interpreting the
CBD announcements, please see the CBD Reader' Guide. See Note(s)
26.
CITE: (W-166 SN211292)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--PHOTOMETRY CALIBRATION SYSTEM
SOL N68335-98-Q-2678
DUE 071598
POC Debbie Dewyea...phone (732)323-7068...fax (732)323-4069
DESC: Photometry Calibration System, p/n PCS-200; Illum. Det
Power Supply Cont., p/n PCS-200-ISC; Illum Det Cont/Display
Unit, p/n PCS-200-IDC. Destination: Norco, Ca 91760. The falls
under the Calibration Standards Program. This is a Sole Source
to Hoffman Engineering Corp. of Stamford, CT. All responsible
sources may submit a quotation which, if received in a timely
manner, shall be considered by the agency. Closing date is
98 JUL 15.
CITE: (W-166 SN211294)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-Q-A292
DUE 071398
POC POC Evone Bone, 614-692-6930; Jeanie Beisner, Contracting
Officer, 614-692-6913
DESC: nsn: 5998-01-071-9676; Grimes Aerospace Co. (72914) p/n
31-3325-1 Incremental pricing for quantities 50-60, 61-70,
71-80, and 81-90 is requested. Del to Defense Distribution,
Mechanicsburg, PA within 60 days. No data is available at
DSCC, alternate sources must supply all data for evaluation.
CITE: (W-166 SN211340)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-Q-A-291
DUE 071398
POC POC Evone Bone, 614-692-7430; Jeanie Beisner, Contracting
Officer, 614-692-7413
DESC: NSN: 5960-01-087-2376; Communications and Power Industries
(06980), p/n Y-678W. Incremental Pricing for quantities 30-50,
51-75, and 76-100. Del to Defense Distribution Lathrop, CA
and Defense Distribution Mechanicsburg, PA within 60 days.
Complete data not available.
CITE: (W-166 SN211353)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-98-R-0106
DUE 082098
POC Martha Bishop, Code 1163WC, telephone 812-854-3699, Richard
Colvin, Contracting Officer
DESC: Correction: The synopsis publicized in the CBD dated 6/03/98
for the above referenced solicitation is modified as follows.
The classification code is changed from J to 59. The solicitation
will be available on the issue date for downloading from World
Wide Web at http://www.crane.navy.mil/Supply. All other information
publicized in the original synopsis is correct. Contact Ms.
Martha Bishop at 812-854-3699 or email bishop_m@crane.navy.mil.
The mailing address is Contanting Officer, Bldg 3168, Code
1163WG, NAVSURFWARCENDIV Crane, 300 highway 361, Crane IN,
47522-5001.
EMAILADD: bishop_m@crane.navy.mil
EMAILDESC:
CITE: (W-166 SN211384)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL sp0-451-98-Q-8869
POC Jim Davis/BG532/804-279-3780
DESC: PR number YPG98117000713, NSN 5995-01-295-7311, Cable Assembly,
Radio; Grumman Aerospace Corp. , Cage 26512, P/N GC875TU5;
Flexco Microwave, Inc., Cage 52214, P/N F142-VY-1440-A9B(X),
Line Item 0001: 31 ea., shipped to: Director of Supply, Marine
Corps Air Station, Cherry Point, NC; Line Item 0002, 82 ea.,
shipped to: Defense Distribution Deport, Norfolk, VA; Inspection
and Accepts is destination. A written will be issued, anticipated
award date 21 July 98. See note 26. 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, Jim
Davis/BG532/804-279-3780, FAX 804-279-6095; KO: Gloria Hebron,
804-279-5374.
CITE: (W-166 SN211471)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--HUNTRON 2000B CASES AND SWITCHER 410
SOL N66604-98-Q-4604
DUE 062598
POC G. Nickerson, Contract Negotiator at (401) 832-1638; FAX
(401) 832-4820.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document nd incorporated provisions
and clauses are those in effect through federal acquisition
circular 97-01. Item #1: Huntron 2000b cases Qty: 25 ea. Item
#2: switcher #410, Qty: 30 ea. Provision at 52.212-1, Instructions
to Offerors-Commercial items, applies to this acquisition.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial and Allocations Systems (DPAS)
and assigned rating is DO-A7. This acquisition is total Small
Business Set Aside. The SIC Code is 3812 and the small business
size standard is 750 employees. CBD Numered Note 22 applies:
Sole Source to Huntron Instruments, Inc., 15720 Mill Creek
Blvd., Mill Creek, WA 98012-1220. Estimated RFP release date:
061698.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-166 SN211517)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CONVERTER ASSEMBLY
SOL F09650-98-T-4970
DUE 061898
POC For copy, WR-ALC/PKOA,215 BYRON ST,ROBINS AFB GA, For additional
information contact Lucille Whitehead/Pkoca/912-926-7384
DESC: Item 0001 NSN 5999-PL-000-45F 0001. DG-266837837-03 Converter
assembly 2 ea. 0002. DG-266837837-04 Converter Assembly 2 ea.
A separate written RFQ will not be issued - this synopsis announcement
serves as the request for quotation. For performance specification
which accompanies this solicitation. The follwing clauses are
applicable to subject solicitation: FAR 52.212-1 (Instructions
to offerors), 52.212-2 (Evaluation-Commercial Items), 52.212-3
(Offeror Representations and Certifications-Commercial Items),
52.212-4 (Contract Terms and Conditions- Commercial Items)
and 52.212-5 (Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items). In accordance
with clause 52.212-2, The evaluation factors shall be: Price
and price related factors, Conformance to performance specification'
Contractors shall quote in accordance with performance specification
applicable to this solicitation. 2ea. Applicable to: N/A. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: TBA 2 ea FAX
912 926-4847 The approximate issue/response date will be 15
Jun 98. The anticipated award date will be 19 Jun 98. Oral
procedure will be used for this solicitation. To: DIGITEST
CORP, RANDALLSTOWN MD 21133. 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-166 SN211554)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--SPARE PARTS
SOL 52WCNW806047JAS
POC Jackie Shewmaker, 816-426-7129 ext. 221
DESC: Sources Sought. The U.S. Department of Commerce, NOAA,
intends to purchase the following spare parts: X14 Multiplier
Assembly, RDL P/N 110976, 15 each; 3 GHZ, low pass filters,
RDL P/N: 111342, 20 each. The Government intends to purchase
these items from RDL, Inc. The Government knows of no other
source and believes that these items are proprietary to RDL,
Inc. The Government does not have specifications or drawings
for these items. The intended acquisition is for supplies for
which the Government intends to acquire from one manufacturer
under the authority of 41USC253(c)(1). The Government will
accept offers from any qualified source capable of supplying
the items. The spare parts will be delivered to the National
Weather Service, Kansas City, MO on an FOB Destination basis.
Interested firms should submit in writing, its name, address,
point of contact, telephone number, business size, and a brief
statement regarding its capability to provide the specified
equipment, and the name, telephone number, and point of contact
for some businesses or other Government agency to which it
has previously provided the item. No response will be provided
to inquiries who fail to supply the requested information.
This information should be submitted to the address stated
herein or may be faxed to 816-426-5067, attn: Jackie Shewmaker.
The Small Business size standard is 500 employees. This is
not a small business set-aside. The Standard Industrial Code
is 3679 (Electronic components).
CITE: (W-166 SN211379)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPOSE
SOL SP0905-98-Q-A216
DUE 070298
POC Buyer- Ron White (614)-692-7880 fax 4354
DESC: PR NR. YPE98125000665 NSN: 6145-01-243-5193 500 ft/spool
length per componet wire spec. I/A/W spec nr mil-c-27500g basic
dtd 88 may 08, amend nr 01 dtd 90 feb 23, type nr m27500-22sp2s23.
set aside unrestricted. full/open competition applies. i/a
origin. fob dest. 76500 ft tracy, ca., 143000 ft mechanicsburg,
pa. various increments solicited 150000 - 200000, 200001 -
250000, 250001 - 300000. delvd 60 ado. pkg a/c 9. Copies of
Military and Federal Specifications and Standards, Qualified
Product Lists and Military Handbooks may be obtained from Commanding
Officer, Naval Publications and Forms Center (NPFC), 5801 Tabor
Ave., Philadelphia, PA 19120. Urgent requests may be submitted
by telex--834295, Western Union--710-670-3321. However, it
is preferred that private industry use a simplified order form,
DD Form 1425, which includes a self-addressed label. Once a
customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. copies
of this sol are available at the address above or by faxing
614-692-2262.poc ron white/614-692-7880/fax 4354
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: ronald_ white@dscc.dla.mil
EMAILDESC:
CITE: (W-166 SN211346)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-QH607
DUE 072798
POC Helen Pleasants/ZY184/804-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-335-9324, FPG98159000800,
Power Supply. Atronautics Corp., of America. CAGE 10138, Part#158644.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery schedule is 60 DARO. Critical application
item. Unrestricted. The final award contract decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-166 SN211506)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 65--LASER SCANNING CONFOCAL MICROSOPE
SOL MDA905-98-Q-0103
DUE 063098
POC David Travis, Contract Specialist, 301-295-3868, fax 301-295-1716
DESC: The Uniformed Services University of the Health Sciences
intends to negotiate on a sole source basis with EMSL Analyitcal,
Inc. for one Laser Scanning Confocal Microscope. This procurement
includes the trade-in of one Transmssion Electron Microscope.
EMAILADD: dtravis@usuhs.mil
EMAILDESC:
CITE: (W-164 SN211136)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMENT OF MEDICAL SUPPLIES
SOL N0021198Q0007
DUE 071598
POC Dominador Gavina (847) 688-4749 x122
DESC: The Naval Hospital, Great Lakes, Il intends to award solicitation
N0021198Q0007, for dropshipment of medical supplies to Curtin
Matheson Scientific Inc., 1225 North Michael Drive Wood Dale,
IL 60191 (800) 562-9265. The dropshipment include the following
items: 1) 14 910 111 - Meretec Roto- virus, 33 test kit per
pack, Unit of issue: Pack, Quantity: 3; 2) WA 39D2 - Crypto
La Kit, 70/pg, Unit of issue: Package, Quantity: 2; 3) 09 525
40 - Indicator Duo-Spor Bio, 25 set/pg, Unit of issue: Package,
Quantity: 3; 4) B4952360 - Directigen Menningitis Combo, 30/pg,
Unit of issue: Package, Quantity: 3; 5) 22 349 688 - RPR Card
Test Kit, 500 kits, Unit of issue: Each, Quantity: 8: 6) 22
727 891 - RPR Card Test Control Cards, 10/pg, Unit of issue:
Package, Quantity: 24; 7) LIG 101 - Liquimmune Immunoassay
Level 1, Unit of issue: Package, Quantity: 6; 8) LIG 202 -
Liquimmune Immunoassay Level 2, Unit of issue: Package, Quantity:
6; 9) LIG 303 - Liquimmune Im- munoassay Level 3, Unit of
issue: Package, Quantity: 6; 10) 23 022 070 - Sensitive Control,
4x2ml/pg, Unit of issue: Package, Quantity: 4; 11) PA 11001
- Par Assayed Control Level 1, 6x5ml/pg, Unit of issue: Package,
Quantity: 6; 12) PA 22002 - Par Assayed Control Level 2, 6x5ml/pg,
Unit of issue: Package, Quantity: 6; 13) PA 33003 - Par Assayed
Control Level 3, 6x5ml/pg, Unit of issue: Package, Quantity:
6; 14) 23 029 142 - CSF Trak Liquid CSF Control Level 1, Unit
of issue: Package, Quantity: 1; 15) 23 021 399 - Tissue Path
Paraplast, 8kg/cs, Unit of issue: Case, Quantity: 15; 16)
14 910 115 - Merifluor Cyptosprom/Griad Kit, Unit of issue:
Kit, Quantity: 3; 17) 22 246 349 - Accu-Staph Latex Kit, 150st/kt,
Unit of issue: Kit, Quantity: 3; 18) 13 711 5A - Transfer
Pipet Disposable, 500/pg, Unit of issue: Pack- age, Quantity:
200; 19) 14 375 131 - Urine Collection Culture Kit, 50/pg,
Unit of issue: Package, Quantity: 6; 20) 14 910 71- Crystal
Anaerobe Kit, 20/pg, Unit of issue: Package, Quantity: 5;
21) B71040 - Gaspak Plus Palad Catalyst, 10/pg, Unit of issue:
Package, Quantity: 50; 22) DF2329 57 2 - FA Mount Fluid PH
7.2, 6x5ml/pg, Unit of issue: Package, Quantity: 2; 23) 23
290 147 - Parpak Ces Single Vial, 20/pg, Unit of issue: Package,
Quantity: 5; 24) 14 910 159 - Premier Toxin EIA, 96tst/pg,
Unit of issue: Package, Quantity: 5; 25) 03 375 15M - Vial
Con Kit Trg Amb ID TF C, Unit of issue: Package, Quantity:
20; 26) DF3328 32 1 - Gram Stain Set, Unit of issue: Each,
Quantity: 5; 27) B31544 - Rifampin Ra5 5mcg, 10 cart/pg, Unit
of issue: Package, Quantity: 1; 28) B31319 - Oxacillin 1mcg,
10/pg, Unit of issue: Package, Quantity: 1; 29) B31650 - Cefinase
50disk/cart, Unit of issue: Each, Quantity: 10; 30) B4345111
- MGIT Prefilled w/Ind Broth, 25/pg, Unit of issue: Package,
Quantity: 10; 31) B4345116 - OADC Enrichment, 5/pg, Unit of
issue: Package, Quantity: 3; 32) B4345114 - Antibiotic Mixture
Lyolized, 6/pg, Unit of issue: Package, Quantity: 3; 33) B4340862
- Decon- tamination Kit, 75ml, 10/cs, Unit of issue: Case,
Quantity: 6. The dropshipment of the above items will start
1998 October 01 thru 1999 September 30. The dropshipment delivery
schedule will be provided when award is made. Any interested
party may request subject solicitation by contacting Mr. Dominador
Gavina, (847) 688-4749 ext 122, or faxing the request to Mr.
Dominador Gavina's attention at (847) 688-3705.
CITE: (W-166 SN211321)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMENT OF MEDICAL SUPPLIES
SOL N0021198Q0008
DUE 071598
POC Dominador Gavina (847) 688-4749 ext 122
DESC: The Naval Hospital, Great Lakes, IL, intends to award solicitation
N0021198Q0008, for the dropshipment of medical supplies to
Biomerieux Vitek Inc, 595 Anglum Drive, Hazelwood, MO 63042
(800) 638-4835. The dropshipment include the following items:
1) V2729 - GNS-F2 Panel, 20 test/bx, Unit of issue: Box,
Quantity: 72; 2) V2757 - GNS-F4 Panel, 20 test/bx, Unit of
issue: Box, Quantity: 72; 3) V4511 - GPS-101 Panel, 20 test/bx,
Unit of issue: Box, Quantity: 60; 4) V1311 - GNI+ Panel, 20
test/bx, Unit of issue: Box, Quantity: 64; 5) V1305 - GPI Panel,
20 test/bx, Unit of issue: Box, Quantity: 32; 6) V1308 - NHI
Panel, 20 test/ bx, Unit of issue: Box, Quantity: 16; 7) V1211
- Saline, Sterile Water, 18 ea/bx, Unit of issue: Box, Quantity:
4; 8) V7000 - Quadfirm Kit, 30 ea/bx, Unit of issue: Box,
Quantity: 4. The dropshipment for the above items will start
1998 October 01 thru 1999 September 30. The delivery schedule
will be provided when award is made. Any interested party
may request subject solicitation by contacting Mr. Dominador
Gavina, (847) 688-4749 ext 122, or faxing the request to Mr.
Dominador Gavina's attention at (847) 688-3705.
LINKURL: I
LINKDESC:
CITE: (W-166 SN211419)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMENT OF MEDICAL SUPPLIES
SOL N0021198Q0009
DUE 071598
POC Dominador Gavina (847) 688-4749 ext 122
DESC: The Naval Hospital, Great Lakes, IL, intends to award
solicitation N0021198Q0009, for the dropshipment of medical
supplies to Cytyc Corporation 85 Swanson Road, Boxborough,
MA 01719 (800) 442-9892. The dropshipment is for the following
item: 1) 70096-001 - Thin-Prep Pap Test Package which contains:
600 Vials of PreservCyst Solution for Gyn, 500 Gyn TransCyt
Filters (clear), 8x1/2 grains ThinPrep Microscope Slides (approximately
576 slides), 600 Collection Devices and configured with 600
Broom-like collection devices. The dropshipment of the item
will start 1998 October 01 thru 1999 September 30. The delivery
schedule will be provided when award is made. Any interested
party may request subject solicitation by contacting Dominador
Gavina (847) 688-4749 ext 122, or faxing the request to Mr.
Dominador Gavina's attention at (847) 688-3705.
CITE: (W-166 SN211474)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 65--PURCHASE OF EQUIPMENT TO GATHER ACOUSTIC IMPEDENCE
DATA
SOL 809042
POC Carol A. Wood, Contract Specialist, (301)-443-8826; Mariann
P. Mink, Contracting Officer (301)-443-8826
DESC: The National Center for Health Statistics (NCHS), Center
for Disease Control (CDC) through the General Acquisitions
Branch, PSC plans to award a sole source acquisition utilizing
simplified acquistion procedures to Gordon N. Stowe and Associates
in Dayton, OH. The purpose of the acquisition is to purchase
six (6) Acoustic Impedence Tympanometers, #MCI 2122, with RS
232 port and cable and six (6) Interacoustics Diagnostic Audiometer,
#AD226 with Eartone 3A insert earphones and RS232 interface
cable to gather hearing and acoustic impedance data for the
Fourth National Health Nutritition and Examination Survey (NHANES
IV). This equipment must be exactly like the equipment now
in use to meet the survey requirement of statistically compatible
data. Closing date is June 29, 1998. No solicitation package
is available. Numbered Note 22 is applicable.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-166 SN211475)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 65--PURCHASE OF EQUIPMENT TO GATHER ACOUSTIC IMPEDENCE
DATA
SOL 809042
POC Carol A. Wood, Contract Specialist, (301)-443-8826; Mariann
P. Mink, Contracting Officer (301)-443-8826
DESC: The National Center for Health Statistics (NCHS), Center
for Disease Control (CDC) through the General Acquisitions
Branch, PSC plans to award a sole source acquisition utilizing
simplified acquistion procedures to Gordon N. Stowe and Associates
in Dayton, OH. The purpose of the acquisition is to purchase
six (6) Acoustic Impedence Tympanometers, #MCI 2122, with RS
232 port and cable and six (6) Interacoustics Diagnostic Audiometer,
#AD226 with Eartone 3A insert earphones and RS232 interface
cable to gather hearing and acoustic impedance data for the
Fourth National Health Nutritition and Examination Survey (NHANES
IV). This equipment must be exactly like the equipment now
in use to meet the survey requirement of statistically compatible
data. Closing date is June 29, 1998. No solicitation package
is available. Numbered Note 22 is applicable.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-166 SN211476)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--CUSTOM CARDIOVASCULAR PUMP PACK
SOL DADA13-98-R-0009
DUE 073098
POC Contract Specialist Diane M. Zientek (253) 968-4914 (Site
Code DADA13)
DESC: Custom Cardiovascular Pump Packs used in open heart procedures
for delivery to Madigan Army Medical Center, Tacoma, Washington.
The resulting contract will be a requirements type for a base
year, beginning on or about 1 November 1998, and four corresponding
option years. Requests for solicitation package DADA13-98-R-0009
must be in writing to the above address or by fax to (253)
968-4922 to the attention of Diane Zientek. State business
size, complete mailing address, telephone number, tax ID number,
DUNS number and CAGE code. All responsible sources may submit
an offer which will be considered.
CITE: (I-166 SN211536)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--LASER AND IMAGING EQUIPMENT
SOL 8-1-8-10-B9156
POC Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
Fax (256) 544-4080, Email teresa.foley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR Laser and Imaging Equipment. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to provide an official response to a question received.
Question: Is the 930 nm an error and if not will a center wavelength
of 830 or 808 with the same or superior beam and power characteristics
fill the need? Answer: No it is not an error. Because of the
other lasers in our system, the Government needs the 930 nm.
The due date for receipt of offers is not extended. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on June 1,
1998. Documents related to this procurement are available over
the Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/MSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-10-B9156
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-163 SN211088)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL BHLBI-PS-98-292
DUE 062998
POC Cecilia D. Moarales, Purchasing Agent (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number NHLBI-PS-98-292 is issued
as a Request For Quotation (RFQ). This solicitation will include
all applicable provisions and clauses in effect through the
Federal Acquisition Circular 97-03. The Standard Industrial
Classification (SIC) code is 3821, Size Standard 500 employees.
The item to be acquired is one (1) each, Cardiac Imaging Workstation
with the following specifications: High-quality display, ultra
bright, 17@ high-resolution monochrome monitor; Playback Rates,
this must review rate up to 512x512 at 30 fps from local disk,
14fps direct from CD, High-resolution review 1024x1024 at 15fps
and 1024x512 at 30fps; Video Plus Connection Kit for Camtronics
model VP3 with Optic Cable Internate Transceiver; Automatic
Quantitative Coronary Analysis (QCA) Software Package, this
package must include: Sanders QCA Plus automatic computer generated
vessel definition for quick diagnostic clinical information,
percent stenosis measurement, absolute and relative vessel
sizing, normal and minimum diameters, lesion length and manual
vessel trace; Left Ventricular Analysis (LVA) software package,
this package must include Sheehan/Dodge Centerline Method for
global or regional wall motion analysis, LV volume analysis,
end systolic and end diastolic volumes, ejection faction and
cardiac output. This equipment must be able to store multiple
procedures, and must be able to be field upgraded to 16 GB
image storage. One (1) each Digital Imaging Analytical workstation
video system, Model 14457, is available for trade-in on this
acquisition. The Government's desired delivery and acceptance
schedule is sixty (60) days from the contract award date. The
provisions of FAR Clause 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. The provisions of FAR Clause
52.212-2, Evaluation -Commercial Items is applicable to this
acquisition. Award will be made based upon the Technical Specifications,
Period of Delivery, evidence of a convincing written warranty
that the equipment offered is compatible with the existing
Camtronics Imaging Analytical Workstation model number 89999-0094,
and price. The offeror must include a completed copy of the
provision of FAR Clause 52.212-3, Offeror Representations and
Certifications -Commercial Items with its offer. The provisions
of FAR Clause 52.212-4, Contract Terms and Conditions -Commercial
Items, applies to this acquisition. The Offeror must provide
two (2) copies of the proposal, descriptive literature inclusive
of detailed specifications as part of the quotation, warranty
and total dollar amount allowed for the trade-in . FAR Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or executive Orders -Commercial Items -Deviation For
Simplified Acquisitions, applies to this acquisition. Interested
vendors capable of furnishing the government with the equipment
specified in this synopsis should submit a quotation to the
below address. The quotation must reference REQUEST for Quotation@
number NHLBI-PS-98-292. Quotations will be due fifteen (15)
calendar days from the publication date of this synopsis by
3:00 p.m. E. T. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.
Quotations must be submitted in writing to the National Heart,
Lung, and Blood Institute, Contracts Operations Branch, Procurement
Section, Rockledge Building 2, Room 6143, 6701 Rockledge Drive,
Bethesda, MD 20817-7902, Attention: Ms. Cecilia D. Morales,
Purchasing Agent, Fax number 301-480-3345. Fax quotations will
only be accepted if dated and signed by an authorized representative.
CITE: (W-163 SN211090)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MODLATOR SUBASSEMBLY
SOL SP0920-98-Q-A318
DUE 071398
POC Contact: name/phone Diane Jackson (614)692-7631 FAX 6911
DESC: PR-NO: YPE98159000662 NSN 6625-00-138-9249, CAGE 95750
Part No 14200270 @MAJOR Components chassis 1; circuit card
assy 1 cover 1; filter 1; switch 1; Jack Terminal 3; screw
5; washer 5 7 -EA Del to Mechanicsburg PA 17055 Del by 27 Dec
98. Adequate data not avail at this center to eval alt offers.
See clause s-19 to submit alt items with data. Please provide
price breaks for qty 1-29 each. Please provide best Del schedule
possible. All responsible Sources may submit offer which DESC
shall consider.
CITE: (I-165 SN211152)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--DIGITAL COUNTER, MAG
SOL SP0920-98-Q-A295
DUE 062598
POC Contact: name/phone
DESC: PR-NO: YPE98124001133 NSN 6625-01-006-8360, digital counter,
Mag CAGE 55972 Part No 2272428-0001 CAGE 55972 Part No 3560080-0003
@GENERAL characteristics item description 0.897 IN. LG, 0.827
IN. W, 0.256 IN. H 54 -EA Del to Lathrop CA 95330 Del by 30
Jun 98. See NOTES 9, 22, other than full and open competition:
part numbered item Products offered clause applies. PR quantity:
40 EA destinations: Stockton, CA 95296-0130 delivery schedule:
40 each IN 90 days. D set-aside type: unrestricted (sole Source/single
Source) (no preference) size standard: 500 POC: Jim JARVIS-PCCE-GCQ,
(614)692-7656 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-165 SN211161)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, DIGITAL D
SOL SP0920-98-Q-A319
DUE 071598
POC Contact: name/phone Diane Jackson (614)692-7631, FAX 6911
DESC: PR-NO: YPE98159000665 NSN 6625-01-039-5538, CAGE 06481
Part No 795345 piece 113 CAGE 06481 Part No 972273-1 CAGE 21856
Part No 9771 CAGE 96182 Part No 351-25569-001 15 -EA Del to
Lathrop CA 95330 Del by 04 Dec 98. 8 -EA Del to Mechanicsburg
PA 17055 Del by 04 Dec 98. Please submit price breaks as applicable
for qty 15 thru 100 EA. Sol clauses idpo, ABVM/DEF, and s-19
for alt items included. No data avail to eval alt items. All
responsible Sources may submit offer which DESC shall consider.
CITE: (I-165 SN211162)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--DESIGN AND CONSTRUCTION OF A STRUCTURAL SUPPORT
SYSTEM AND A VIBRATIONAL ISOLATION SYSTEM FOR AN INSTRUMENT
SOL 52SBNB8C1116
DUE 072998
POC POC Marsha Rodgers, (301) 975-6398
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for services for the design of a structural
platform and vibration isolation system. CLIN 0001 is for the
design of a structured support system and a vibrational isolation
system for an instrument. The structure shall mount on a 4
foot by 8 foot optical table top, penetrate a vacuum chamber,
and support the instrument approximately 18 inches above the
table top via a damped vibration isolation system. The transmission
of vibration from the table to the instrument is expected to
be less than 0.005 at 100 Hz, with no strong resonances below
300 Hz. The structure shall also be vibrationally quiet, and
calculations which project the degree of vibration isolation
to be achieved shall be supplied. All elements in vacuum shall
be UHV compatible. Detailed specifications shall be provided
in the solicitation. CLIN 0002 is an option to build the above
design. F.O.B. Destination, Gaithersburg, Maryland. Required
Delivery Time for the design is 60 days after award. The design
will be approved within 15 days and if approved and the option
is exercised, delivery of the components shall be 90 days after
exercising option. Offerors shall submit a proposal for both
the design and construction to be considered for award. All
responsible sources may submit a proposal which shall be considered
by the agency. Requests for a copy of the solicitation may
be made via facsimile, 301-963-7732 or in writing to the National
Institute of Standards and Technology, Acquisition and Assistance
Division, Building 301, Room B117, Gaithersburg, Maryland 20899,
Reference 52SBNB8C1116. See Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-166 SN211277)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--SOFT X-RAY DETECTOR WITH ENERGY DISCRIMINATION
SOL N00173-98-R-JR07
POC Jerry Riles, Contract Specialist, Code 3220.JR, (202) 767-2120,
Wayne Carrington
DESC: This is an amendment to a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulation Subpart 12.6, and issued
on 12 May 1998. This announcement constitutes an amendment
to solicitation, N00173-98-R-JR07, for a Soft X-ray Detector
with Energy Discrimination. This amendment is issued to extend
the closing date until 19 June 1998. Any questions generated,
as a result of this solicitation must be received no later
than 10 days before the closing date. Original and two (2)
copies of the Offerors proposal must be delivered to Contract
Officer, Code 3220:JR, Bldg. 222, Rm. 115A, Naval Research
Laboratory, Code 3220:JR, 4555 Overlook Ave. S.W. Washington,
DC 20375-5326. 4:00 p.m. E.S.T. on 19 June 1998. The package
should be marked RFP N00173-98-R-JR07. For more information
regarding this solicitation contact Jerry Riles, Contract Specialist
at (202) 767-2120. All responsible sources may submit a proposal,
which shall be considered by the agency. Synopsis number JR07.
EMAILADD: Contracts.nrl.navy.mil EMAILDESC:
forward a request via e-mail Cite: (W-259 SN122785
CITE: (W-166 SN211317)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--LATENT FINGERPRINT FUMING CHAMBER
SOL RFP-7210
DUE 062998
POC Richard I. Sanders, 202/324-0565
DESC: Note this procurement is a 100% Small Business Set-Aside.
The Federal Bureau of Investigation (FBI) has a requirement
for a Firm-Fixed Price Contract for the acquisition and installation
of a Latent Fingerpint Fuming Chamber for the FBI's Labortory
Division facility in Washington, DC. The FBI intends to issue
an "All or None" solicitation for a Latent Fingerprint Chamber
that will include but is not limited to the following specifications:
Secured humidity controlled chamber designed for fuming of
large objects; Dimensions 5'W x 6'D 7'H; Vapor sealed lighting;access
doors manufactured from aluminum frame and safety glass; Electromagnetic
safety locks on door locks unit during fuming;Ultrasonic humidifier
controls between 50%-80% relative humidity; Power requirements:
115V, 60Hz, 30amps. For further details please submit a written
request for RFP-7210 no later than 10 days from the date of
this notice. Any request postmarked 10 days will be subject
to availability. No telephonic inquiries will be honored. Note:
This procurement is a 100% Small Business Set-Aside.
CITE: (W-166 SN211403)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--LATENT FINGERPRINT FUMING CHAMBER
SOL RFP-7210
DUE 062998
POC Richard I. Sanders, 202/324-0565
DESC: Note this procurement is a 100% Small Business Set-Aside.
The Federal Bureau of Investigation (FBI) has a requirement
for a Firm-Fixed Price Contract for the acquisition and installation
of a Latent Fingerpint Fuming Chamber for the FBI's Labortory
Division facility in Washington, DC. The FBI intends to issue
an "All or None" solicitation for a Latent Fingerprint Chamber
that will include but is not limited to the following specifications:
Secured humidity controlled chamber designed for fuming of
large objects; Dimensions 5'W x 6'D 7'H; Vapor sealed lighting;access
doors manufactured from aluminum frame and safety glass; Electromagnetic
safety locks on door locks unit during fuming;Ultrasonic humidifier
controls between 50%-80% relative humidity; Power requirements:
115V, 60Hz, 30amps. For further details please submit a written
request for RFP-7210 no later than 10 days from the date of
this notice. Any request postmarked 10 days will be subject
to availability. No telephonic inquiries will be honored. Note:
This procurement is a 100% Small Business Set-Aside.
CITE: (W-166 SN211405)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute for Occupational Safety and Health
(NIOSH), Spokane Research Laboratory, 315 E. Montgomery Avenue,
Spokane, WA 99207
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL REQ. # SRL81001
DUE 062898
POC Thelma J. Blake, Purchasing Agent, (509) 354-8039
DESC: The National Institute for Occupational Safety and Health,
Spokane Research Laboratory, intends to purchase on a sole
source basis an intrinsically permissable safe and waterproof
data retrieval system capable of reading, strain gages, vibrating
wires, string pots, biaxial gages, holo- exculsion cells, pressure
transducers, borehole cells, extensometers, thermisters and
sagmeters from Campbell Scientific, Inc. (815 W 1800 N., Logan,
UT 84321-1784). This system must be MSHA approved and includes
(1) p/n CR10QM Data Acquisition Module, (2)p/n SM716QM Storage
Module 2/7-16K, (3) p/n 9670 AM416 Stack Bracket, (4) p/n AM416QM
Alkaline Power Supply, (5) p/n 020ALKQM Alkaline Power Supply,
(6) p/n ENC 16/18 System Enclosure, (7) ENC 12/14 System Enclosure,
(8) SC32A Data Interphase, (9) SC532 9 pin Module Interphase.
All interested parties may identify their interests, but must
provide proof of capability, in writing, to provide an acceptable
product by submitting pricing data, an accurate description
of the equipment offered, and make and model numbers of the
equipment. Since no solicitation package exists, requests for
such documents without accompanying information to establish
the vendor's capability of meeting the Government's needs will
be considered non- responsive to this synopsis. Only responses
containing this data will be considered for the purpose of
determining whether to conduct a competitive procurement. Award
will not be made on the basis of responses to this synopsis.
If no feasible responses are received by the close of business
15 days from the date of this notice appears in the CBD, a
procurement will be named with the above-named source. This
notice may represent the Government's only official notice
of procurement.
CITE: (I-166 SN211439)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute for Occupational Safety and Health
(NIOSH), Spokane Research Laboratory, 315 E. Montgomery Avenue,
Spokane, WA 99207
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL REQ. # SRL81002
DUE 062998
POC Thelma J. Blake, Purchasing Agent, Telephone (509) 354-8039
DESC: The National Institute for Occupational Safety and Health,
Spokane Research Laboratory intends to purchase on a sole source
basis a Videoscope System that will allow users to insert into
rock boreholes and view both direct- and side-view images at
the same time of the strata conditions of the rock. System
must contain features that allow freeze and zoom functions,
be no more than 6-mm in diameter with 4-layer construction
and environmentally coated from Olympus American Inc. (3900
Kilroy Airport Way, Suite 100, Long Beach, California, 90806-
2454) System includes (1) p/n 1271D Model IV6C6-75 Videoimagescope
with AT120D/NF- IV6C6 Standard Optical Adapter, (2) p/n 1383BA6A
ILV-C1 & IV-6 CCU Combo Kit that includes Model IlV-C1 Built-in
Light Source, Model IV-6A Camera Control Unit, IVA6/6A Audio
Cable, and MAJ-367 DC Power Cable. All interested parties may
identify their interests, but must provide proof of capability,
in writing, to provide an acceptable product by submitting
pricing data, an accurate description of the equipment offered,
and make and model numbers of the equipment. Since no solicitation
package exists, requests for such documents without accompanying
information to establish the vendor's capability of meeting
the Government's needs will be considered non-responsive to
this synopsis. Only responses containing this data will be
considered for the purpose of determining whether to conduct
a competitive procurement. Award will not be made on the basis
of responses to this synopsis. If no feasible responses are
received by the close of business 15 days from the date of
this notice appears in the CBD, a procurement will be named
with the above-named source. This notice may represent the
Government's only official notice of procurement.
CITE: (I-166 SN211440)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 69--UPGRADE FATS EQUIPMENT
SOL 8FAD0154
DUE 070198
POC Alicia B. Deuel, Purchasing Agent, (912) 267-2239
DESC: The Federal Law Enforcement Training Center will make a
sole source award on/about 7/1/98 to Firearms Training System,
Inc., (FATS), Suwanee, GA, to upgrade the FATS equipment located
at the Glynco, GA facility. Simplified acquisition procedures
apply. See Numbered Note 22.
CITE: (W-166 SN211270)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 70--VIDEO TELECONFERENCING (VTC) SYSTEM
SOL DAAB07-98-L-Q513
DUE 073098
POC ALLISON LEHMAN, Contract Specialist, (732)532-4042, Fax,
(732)532-2319, Email: lehman@doim6.monmouth.army.mil, OR GAIL
E. CLEMENTS, (732)532-4385.
DESC: The United States Army Communication-Electronics Command
(CECOM) is announcing the eminent release of a Request for
Quotation (RFQ) number DAAB07-98-L-Q513 for the development
of a Blanket Purchase Agreement (BPA) for Commercial-Off-The-Shelf
(COTS) Video Teleconferencing Systems (VTC). This is not a
formal solicitation under FAR Part 15 or a FAR Part 13 Simplified
Acquisition, but a RFQ under Far Part 8.4 (Federal Supply Schedules).
Vendors will be required to provide prices for the following:
personal desktop, a rollabout, and studio VTC systems, along
with video phone systems and engineering and support services,
equipment maintenance, system upgrades, and associated documentation
to meet world wide DoD and other Federal Agency requirements.
The purpose is to integrate, modernize, and refresh the existing
sustaining base architecture while providing standardized interfaces.
The U.S. Army CECOM contemplates placing two full and open,
competitively negotiated agreements which shall run concurrently
with the vendors' GSA Schedule contracts. The ordering period
for equipment and services under these BPAs shall be one base
year and four option years for a total not to exceed sixty
(60) months from the Government's notice to proceed. Estimated
release date of the RFQ is 30 June 1998. The RFQ will be posted
on the CECOM Acquisition Center Business Opportunity Page (BOP)
located at http://acbop.monmouth.army.mil. All interested parties
wishing to do business with CECOM are invited to access and
receive data from the BOP. If there is a problem accessing
the BOP, contact the following toll free number: 1-888-414-2177.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
CITE: (W-163 SN210944)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0145
DUE 061898
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0145 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. CLIN 1. Prime Switch, PX3, 8 Port, Part
# 5141P-001, Qty. 6. CLIN 2. MEM, PX3, 8MB DRAM, part # 7270A,
Qty. 6. CLIN 3. MEM, PX3, 8MB FLASH, part # 7271B, Qty. 6.
CLIN 4. PrimeSwitch Lic. Fee for PX3-8, part # 8805APX8-01,
Qty. 6. CLIN 5. License Fee, ISDNX, S/W AT&T 4ESS, part # 8801A-002,
Qty. 6. CLIN 6. License Fee, ISDNX, S/W Prefixing, part # 8801A-007,
Qty. 6. CLIN 7. Module, primary rate, NRDNT, Screw, part #
3030X, Qty. 4. Partial bids will not be accepted. No substitutions
will be allowed. Offeror must provide proof of ability to deliver
referenced requirements. Date of delivery 30 days ARO. FOB
Langley AFB, VA. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value including cost, ability to meet requirements
and past performance. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business, June 18, 1998, at the
address shown above Attn: Sue Cumpton. Inquiries will only
be accepted by FAX at the number shown above. (AC0612028-01)
CITE: (I-163 SN210964)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--DISPLAY UNIT
SOL N0038398RP340
DUE 072298
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-7025-01-455-9305-XY, SPEC NR TDP VER 001, Ref Nr
106726-902, Qty 146 EA, Delivery FOB Origin--Drawings are NOT
available., See Note 22 (ACAVI0612029-056)
CITE: (I-163 SN211050)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--NETWORK HARDWARE
SOL N66001-98-Q-3265
DUE 062998
POC Purchasing Agent, Ms. Gina Bennett, Code D212, (619)553-5208.
Contracting Officer, Ms. Cindy Frison, (619)553-0928.
DESC: The Government intends to procure on a sole source basis
the following 3COM Network Hardware items: Redundant Switch
Engine, p/n 3C37032, quantity 4 each; Cellplex 7000 HD Kit,
p/n 3C37001, quantity 1 each; and 8-Port MM Fiber OC3 Board,
p/n 3C37158, quantity 4 each. 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
(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. While price will
be a significant factor in the evaluation of offers, the final
contract award will be based on (a determination of responsibility/
technically acceptable low bids). "Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of original synopsis will be considered
by the Government." See Numbered Notes from any Monday edition
of the CBD. Interested parties are invited to respond to this
synopsis. Please call (619) 553-5208 or 553-0928 or fax in
quote to (619) 553-1062/4464. Questions may be directed to
the Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) is 3577 and Size Standard is
1000.
CITE: (W-163 SN211093)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--C41 SIMULATION ENGINEERING SUPPORT
SOL N66001-98-Q-4273
POC Purchasing Agent, Ms. Irene Solis, (619)524-2081. Contracting
Officer, Ms. Cindy Frison, (619)553-0928.
DESC: The above referenced announcement issued on 6/12/98 is
hereby cancelled in its entirety.
CITE: (W-166 SN211332)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--INTEL PENTIUM PROCESS BASED COMPUTER
SOL N00178-98-R-3056
DUE 070298
POC Alice Pladson, Contract Specialist, (540) 653-7765, Maryann
Piersall, Contracting Officer
DESC: The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division is implementing Electronic
commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitations with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/
under Procurement Division or at http://proc_div.nswc.navy.mil/supply.
After 1 October 1997, solicitations and amendments will only
be available at the above Web sites. Hard copies WILL NOT be
provided. Vendors should regularly access the NSWCDD Web site
to ensure that they have downloaded all amendments. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6 (STREAMLINED
PROCEDURES FOR EVALUATION AND SOLICITATION FOR COMMERCIAL ITEMS),
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Proposal (RFP) Number is N00178-98-R-3056.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04
and Defense Acquisition Circular 91-12. This is full and open
competition, SIC 3571. This requirement is a Firm-Fixed
Price contract for the acquisition of one workstation with
three solid state disks and/or caches in accordance with the
following specifications. The contractor shall provide:
CLIN 0001 - One Intel Pentium processor based computer to include:
Dual slot 1 ATX or extended ATX mother-board with 6 bus master
PCI slots, and Intel 440BX AGP set; Two (2) Intel Pentium II
400 MHz CPU with 512 KB L2 cache; Three (3) 128 Megabytes (MB)
of unbuffered ECC SPD SDRAM, Intel PC 100 compliant, Column
Address Strobe (CAS) 2, Tclk rating 8ns (Note: NOT to be confused
with Tac), matching metal type of motherboard DIMM socket with
SDRAM DIMM; Storage Devices - 3.5", 1.44MB internal floppy
drive, 4 Gigabyte (GB) internal IDE hard disk drive (HDD),
internal CD-ROM drive (30x or greater, ATA4 compliant), JAZ
1GB internal drive, with appropriate cabling to connect internal
devices; Graphics Adapter AGP 2X accelerator board, Intel 740
graphics, 8MB memory; Adapters - If a port for any of the internal
storage devices is not available on the motherboard then an
adapter card compatible with the internal storage device is
included; Case - All steel tower case, with 2 intake variable
speed temperature sensing cooling fans, 2 exhaust variable
speed temperature sensing cooling fans, 400 Watt ATX power
supply, with at least two 5.25" half-height empty externally
accessible bays; 104 Key Keyboard with appropriate cable; Kensington
Expert Mouse v5.0 (trackball); MicroSoft WIN NT V4.0 SP3 at
later operating system; 90 day minimum parts and labor warranty
(off-site repair); Manuals and/or documentation. CLIN 0002
- Three Solid State Disk (SSD) or Solid State Cache (SSC) subsystems
to include a one-year minimum parts and labor warranty (off-site
repair only); Manuals and/or documentation. DESCRIPTION:
SSD OR SSC (1) subsystem must conform to the following:
1. Host Bus Adapter (HBA): 30MB/s sustained minimum throughput,
verified by criteria commercial benchmarks. 2. Solid State
(SS) component must have: a) Seek time equal to 0.00 milliseconds,
b) Rotational latency equal to 0.00 milliseconds, c) Data stored
reliably, MTBF>= 500,000 hours, d) Data stored accurately,
has error checking, e) Access time (not including controller
access time) less than 60 microseconds, f) Sequential write
capacity not less than 1.0 GBs across the subsystem, g) Any
SS storage devices' file system does not exceed the MS DOS
2 GB format limitation, h. Does not retain data after power
down, unless the SS component is a removable device and less
than or equal to the 5.25" 1.5-height form factor drive bay
size. 3. If external subsystem, must have 120 volt enclosure.
4. If internal subsystem, conforms to 5.25 or 3.5 inch form
factors and does not exceed the full-height form factor. 5.
Works with MS operating systems (O/S) and UNIX based O/S. 6.
HBA uses a maximum of one PCI slot. 7. HBA included with SS
subsystem. 8. Written data resides in file system of the SS
subsystem---SSC subsystem must include storage device(s) (probably
HDDs) which have a file system, and these storage device(s)
must be removable with size less than or equal to the 5.25"
1.5 height form factor drive bay size and match the storage
capacity of the SSC. 9. Must include a one year parts and labor
warranty minimum (off-site repair). The SSD or SSC subsystem
should be optimized by the following criteria: 1) Maximize
MB/s sustained throughput - a. assumes sequentially writing
to one open file, b. verified by your running and submitting
results of benchmark programs on your proposed SS subsystem.
2) Minimize footprint of SS subsystem (footprint constraints
from existing equipment cart). 3) Maximize solid state storage
capacity (definition Gigabyte = 1024 x 1024 x 1024 bytes).
4) Minimize administrative intervention required for each power-up
of the subsystem (does not include initial connection and setup
with host computer.) 5) Flexibility of SS component reconfiguration.
BEST VALUE EVALUATION CRITERIA: 1.0 This requirement
will be evaluated on a Best Value basis. 2.0 Minimum Requirements
Methodology - Each offeror will be evaluated to determine if
their proposal meets the minimum requirements as stated in
the Description section above and the attached benchmarks.
3.0 Added Value Methodology - There are five elements which
have added value to the Government. Each of the added value
elements is essentially equal in importance. Each element is
broken into factors and/or subfactors, which have a descending
order of value to the Government. Offerors may be awarded extra
value for any and/or all of the factors and/or subfactors.
Element 1) Maximize Megabyte/second sustained throughput: Factor
1: Commercial Benchmark: Subfactor 1: 80+ Megabyte per second
(MB/s); Subfactor 2: 50 to 79 MB/s; or Subfactor 3: 30 to 49
MB/s. Factor 2: SSDSPEED. EXE Benchmark (Attachment 1) Subfactor
1: 40+ MB/s; Subfactor 2: 39 to 35 MB/s; Subfactor 3: 34 to
30 MB/s; Subfactor 4: 29 to 25 MB/s; Subfactor 5: 24 to 15
MB/s. Element 2) Minimize footprints of SS subsystem: (dimensions
in Width by Depth by Height [WxDxH]) - Factor 1: Internal Subsystem;
Factor 2: WxDxH less than 8.5"x19.5"x10.5"; Factor 3: WxDxH
less than 18.5"x19.5"x11"; Factor 4: WxDxH all others which
are larger. Element 3) Maximize Solid State Storage Capacity
- Exceeds the minimum 1.0 GB. Element 4) Minimize Administrative
Intervention Required for Each Power-Up of the Subsystem: Factor
1: Configuration and/or formatting necessary can be handled
automatically by setup file or boot process or the like, without
operator intervention. Factor 2: One operation/program/function
required to prepare the SS subsystem after power-up. Factor
3: All other procedures. Element 5) Flexibility of SS Component
Reconfiguration - Factor 1: One SS subsystem could be connected
to multiple host computers; Factor 2: Two SS subsystems could
be combined and connected to one host computer to increase
the single sequential write file storage capacity (one file
system). Factor 3: Two SS subsystems could be connected to
one host computer as independent subsystems (i.e., separate
file systems). 4.0 Past Performance - Each offeror shall provide
the name and points of contact of the last five sales to whom
they have provided the same or similar equipment. Past performance
is essentially two and one half times as important as the added
value elements. Each reference/point of contact will be asked
to rate the quality of the product, timeliness of delivery,
product support, and cost control. 5.0 Price is not scored
in this evaluation and is not considered the most important
evaluation factor. The importance of price as an evaluation
factor will increase with the degree of equality of the proposals
in relation to the remaining evaluation factors. After evaluation
of the technical and price proposals, cost may be the deciding
factor for selection, depending on whether a highly evaluated
technical proposal warrants the evaluated price difference.
6.0 Specific Evaluation Criteria: Minimum Requirements - See
CLIN 0001 and Description 0001 above. Added Value Items - There
are five added value elements of the description in which exceeding
the minimum requirements is an added value to the Government.
BENCHMARKING PROCEDURES: 1) Benchmark computer does need
to be running an MS O/S. 2) Benchmark computer using 32MB of
memory. 3) Provide benchmarking platform configuration: a)
Make, model, description and/or part number of all hardware,
especially motherboard, memory, CPU, adapters, interfaces,
drives. b) Hardware driver names and version numbers and settings,
especially, interface drivers. c) Name, version number and
settings of all installed software and firmware, especially
O/S, BIOS, and interface EPROM and the like. 4) Run and submit
results from one of the following benchmark programs: a) Michael's
Disk Benchmark v1.11 found at http://www.acnc.com/benchmarks.html,
slide down the page to Michael's Disk Benchmark v1.11, click.
b) RAIDmark v1.1 by DynaTek Automations Systems, Inc., found
at http://www.acnc.com/benchmarks.html, slide down the page
to RAIDmark v1.1, click. c) CliBench MK II found at http://www.geocities.com/SiliconValley/vista/9159/index.html,
click on DOWNLOADS and then click on CliBench MK II v1.0.0.
6) Run and submit results from Benchmark Program. A) SSDspeed.Exe.
PLEASE CALL FOR FURTHER INSTRUCTIONS REGARDING BENCHMARKING
to Alice Pladson, (540)653-7765 on email: apladso@nswc.navy.mil
DELIVERY SCHEDULE: All deliveries shall be inspected and
accepted at a point of destination, and delivered FOB Destination
to Naval Surface Warfare Center, Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100 as follows: 30 days after contract
award. The following FAR clauses apply to this acquisition
and are incorporated by reference: FAR 52.212-1, Instructions
to Offerors - Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items - OFFEROR MUST INCLUDE
A COMPLETED COPY OF THIS PROVISION WITH ITS OFFER; FAR 52.212-4,
Contract Terms and Conditions - Commercial Items; and FAR 52.212-5
- Contract Terms and Conditions Required to Implement Statutes
of Executive Order - Commercial Items. Contractor shall provide
a copy of their commercial warranty. Contractor shall provide
any descriptive literature, brochures, etc. with their proposal.
The offer must: (1) be for the items described above; (2)
be FOB Destination to this Center; (3) include the proposed
delivery schedule and the discount/payment terms and warranty
duration; (4) be signed by an authorized company representative,
(5) include name of authorized negotiator along with telephone
number, facsimile number and e-mail address (if available);
and, (6) include their taxpayer identification number (TIN),
Cage Code Number, and DUNS number. This procurement is
rated DO-A7. Offers are due by 02 JUL 1998 no later than 2:00
p.m. (local time/EST) to: Pilkerton/Getty, Code SD13-20/21,
Building 183, Room 106, 17320 Dahlgren Road, Dahlgren, VA 22448-5100.
Contact Alice Pladson at 540-653-7765 for further information.
All responsible sources may submit an offer which shall
be considered by this agency. Quotes must include the size
status of the company and adequate information to determine
whether the proposed item will meet the terms and conditions
cited above. Award is anticipated within 10 days of the date
quotes are due. For solicitations issued after 31 March
1998, DOD will no longer award contracts to contractors not
registered in the Central Contractor Registration (CCR) data
base. Registration may be done by assessing the CCR Web site
at http://www.acq.osd.mil/ec. Registration may be done via
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri). Any certified value added network (VAN) can be used
for registration. A paper registration form may be obtained
from the DOD Electronic Commerce Information Center at 1(800)
334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: apladso@nswc.navy.mil
EMAILDESC:
CITE: (W-166 SN211385)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 375 CONS/LGCV, 102 East Martin Street, Rm 216 Scott AFB,
IL 62225-5015
SUBJECT: 70--UPGRADING OF SEMINAR BRANCH AND SEMINAR ROOM, INCLUDING
INFORMATION TECHNOLOGY
SOL F11623-98T1292
POC Judith A. Haeffner--618-256-1500 Ext 308
DESC: 70--Furnish all labor, equipment, materials, supplies,
transportation and testing required to upgrade the Seminar
Branch and Seminar Rooms including Information Technology.
Work areas are located in Building 1700, Scott AFB IL. Site
visit scheduled for 08 July 98, Building 1700, room 1132, at
0800. To request copy of Statement of work, FAX: 618-256-5237,
E-mail haeffnj@wing.safb.af.mil. Reference F11623-98-T1292.
Site visit scheduled for 08 July 98 at 0800 in Bldg 1700 room
1132. To request copy of Statement of Work submit in writing
to Judith A. Haeffner: FAX (618) 256-5237, or E-mail haeffnj.@wing.safb.af.mil.
Reference F11623-98-T1292 on request. See note 13.
CITE: (W-166 SN211386)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 70--CD ROM RECORDABLE (CD-R) MEDIA
SOL RFP #98CSS1012
DUE 073198
POC Yvette Stines, Phone: (303) 236-5900 x353
DESC: The U.S. Geological Survey, Earth Resources Observation
Systems (EROS) Data Center (EDC) Sioux Falls, South Dakota
has a requirement to purchase CD ROM Recordable (CD-R) media.
Specifications are as follows: CD-R media shall be compatible
with a Kodak PCD 200+ and PCD 600 CD recorders; CD-R media
shall also be compatible with the high spin rates of the Kodak
PCD 600 and consumer 6X speed CD readers; CD-R shall be write
once; 650 megabytes (74 minute); 120 mm outside diameter, 15
mm inside diameter, 1.2 mm thickness; substrate material shall
be polycarbonate resin; overcoat shall be scratch and fingerprint
resistant; recording layer shall be stable organic dye, phythalocyanine;
recording playback wavelength approximately 775-800 nm; reflection
ration > 70%; linear velocity: 1.4 m/sec, shall conform to
generally accepted CD standards (including ISO 9000). Each
CD-R shall also include a jewel case. The media shall be shipped
separate from its jewel case on spindles and the jewel cases
in boxes. Jackets will require background design and printing.
Media shall be shipped in quantities of 25K to 45K pieces per
shipment. This will be a requirements contract for twelve (12)
months including two 1 year options. The estimated quantity
for the base period shall be 100,000 each. The estimated quantity
for each option year shall be 88,000. All items shall be delivered
FOB Destination to Sioux Falls, South Dakota within thirty
(30) days from the date of each delivery order. Request a copy
of the solicitation by US mail at the addresse above, or by
fax at (303) 236-2710. See Note 12
CITE: (W-166 SN211410)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--SCHEDULING CLIENT COMPUTER
SOL MDA112-98-Q-0255
DUE 062598
POC Contact Brigitte Bryant, Contract Specialist, (916)364-4299
or Richard H. Talbert, Contracting Officer,(916)364-4299
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
and therefore, a formal written solicitation will not be issued.
MDA112-98-Q-0255 is issued as a request for quotation (RFQ).
This acquisition is set-aside for 100% small business. The
quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
The Television-Audio support Activity intends to purchase the
following: two (2) ea Scheduling Client Computer; includes
monitor, keyboard and mouse, Microsoft Windows NT version 4.0
operating system, and ADNET Scheduling, control, and monitoring
software; F/U/W Applied Digital Technology Video Editing System;
PWR RQMTS: 220VAC, 50HZ, Applied Technology p/n: ADNET Client
COMP, four (4) ea Color Monitor; 14-IN (Diagonal); rack mountable;
0.28MM dot pitch; non-glare screen; 640 X 480 and 1024 X 768
resolution; non-interlaced; includes universal monitor rack
mount enclosure kit for standard EIA 19-IN industrial racks,
keyboard, and trackball; PWR RQMTS: 220VAC, 50HZ, Applied Digital
Technology p/n: MON14, four (4) ea Dual Tone Decoder; one per
channel; dual form C relay output; selectable input impedance;
selectable balanced/unbalanced input; adjustable input signal
range; restoral of output status IF power interruption < 5
minutes; selectable 20 minute relay output reset; digit sequence
selectable up to 4 digits; selectable relay output action (latching,
momentary, or alternate); level sensitive 'Reset' input; level
sensitive 'Set' input; AC input coupling; input impedance:
10K OHMS minimum (factory setting), 600 OHMS terminated (selectable);
input: Unbalanced (factory setting), balanced (selectable);
common mode range: +/-5 volts; input signal range: 44MV P-P
to 13.8V P-P; input range: -24DBM to +6DBM (normal), +/-10DBM
adjustable (optional); digit validation time: 40MS to 3 seconds;
maximum digits per second: 13 (no twist), 12 (+/-6DB); PWR
RQMTS: 12VDC, Applied Technology p/n: TNDC, four (4) ea Video
Server; mini version; single channel; rack mountable chassis
(1 rack unit high); single channel MPEG-2 video decoder; NTSC/PAL
video formats; 133MHZ pentium processor; 32MB RAM; 28.8 Baud
modem; 10/100 Base-T network interface; one hour storage capacity
at 8MBPS; Kencast downlink card and protocol; windows NT V4.0
software; front panel controls; raid storage; redundant power
supply; redundant switchabledecoder channel; video resolution
(horizontal/vertical): 740 X 480, 352 X 240/240 or 480 lines
(NTSC), 288 or 576 lines (PAL); video frequency response: 0
- 4MHZ; video I/O impedance: 75 OHMS; audio frequency response:
20HZ - 20KHZ; audio I/O impedance: 40K or 600 OHMS (balanced
or unbalanced); THD: <.1% @ 1KHZ; DAC resolutions: 16-BIT;
sampling rate: 32, 44.1 (48KHZ); s/n ratio: 78DB; video compression:
MPEG-2, MPEG-1, MPEG-1+; PWR RQMTS: 220VAC, 50HZ, Applied Technology
p/n: AND1000, and three (3) ea Digital Video Compression Encoder;
real-time 1/2 D1 MPEG-2; includes BGA monitor, keyboard, and
mouse; real time MPEG-2 and MPEG-1 compression; program, system,
and transport streams; frame accurate encoding/decoding; Windows
NT 4.0 environment; Network-Ready configuration; NTSC/PAL signals;
composite (Y/C), S-Video, and analog audio inputs; graphical
user interface (GUI) screens; video tape recorder controls;
encoding list for frame accurate encoding; PWR RQMTS: 220VAC,
50HZ, Applied Technology p/n: ADCODE. 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 required. Deliver FOB destination to McClellan
AFB, CA within 30 days from date of contract award. All responsible
sources may submit a quote which shall be considered by the
agency. Responses to this notice should be provided in writing
by 25 Jun 98. Offers may be mailed to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Directorate of Contracting, ATTN: T-ASA/DC/SC (Bid
Officer), 3116 Peacekeeper Way, Mcclellan AFB, CA 95652-1068,
or, if using courier services deliver to: TELEVISION - AUDIO
SUPPORT ACTIVITY, Directorate of Contracting, ATTN: T-ASA/DC/SC
(Bid Officer), 10481 Armstrong Avenue, Bldg 2500, Room 113,
Mather, CA 95655. Facsimile responses are acceptable. FAX to
(916) 643-4032, ATTN: Brigitte Bryant. The provision at FAR
52.212-1, Instructions to Offerors-Commercial, and 52.212-2,
Evaluation-Commercial Items applies to this acquisition. The
evaluation criteria for this solicitation will consist of technical
capability of the item offered to meet the agency need, price
and past performance. 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, apply to this
acquisition. DFARS 252.212-7000 and the following subclauses
under DFARS 252-212-7001 also apply: 252.222-26, 252.222-35,
and 252.222-37. Point of contact in this office is Brigitte
Bryant, (916) 364-4299.
CITE: (W-166 SN211431)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TELEPHONY TEST SYSTEM
SOL TIRNO98R00066
DUE 071598
POC Contract Specialist, Cynthia A. Smith, 202-283-1351
DESC: This is a notice of intent to negotiate with Hammer Technologies,
226 Lowell Street, Wilmington, MA 01887 on a sole source basis
to purchase the following Hammer Integrated Telecommunications
(IT) system w/24 ports T1 and rackmount chassis, 3 each 24
ports T1 w/Hammer software license, 18 ports speech recognition
w/license, 4 ports analog w/4 port license, data support TCP/IP
and serial support, PC Anywhere 32 license for limited remote
control, and portable Hammer IT chassis (PC laptop). Training
equipment and services will also be procured. The Hammer IT
system is unique and currently the only telephony test system
with speech recognition that can successfully listen to and
understand all the interactive voice response (IVR) prompts
generated by the computer telephony (CT) applications in the
IRS' TeleFile system, verify if the correct prompt is spoken
at the right point of the call flow, and save the bad prompt
for later review. The Hammer IT system is also unique in that
the IT system successfully emulates a telephone handset dialing
into the TeleFile system, listens and responds to IVR prompts,
and simulates a specific TeleFile transaction through the
entire call flow, while capturing all the interactions and
automatically generating a test script from the interactions
that can be modified in real time using graphically assisted
visual basic compatible test language with ScriptBuilder and
rerun on multiple T-1 and ISDN telephone network connections,
along with other Hammer IT-generated test scripts to load
and stree the TeleFile CT applications and test all data paths
in the call flow of each application. Interested vendors may
submit a technical capability statement to the above address.
This notice of intent is not a request for competitive proposals.
Information received as a result of this notice will be evaluated
and considered solely for the purpose of determining whether
to conduct a competitive acquisition. If no affirmative responses
are received by July 15, 1998, a contract will be awarded
to Hammer Technologies, Inc. Note 22
CITE: (W-166 SN211504)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 72--BATH LINENS
SOL N00244-98-Q-0301
DUE 062998
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This announcement is published as
a Total Small Business Set-Aside action per FAR 52.219-1 and
52.219-6 (these means you must be a small business, quoting
the product of a small-business manufacturer); all eligible,
responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number/RFQ N00244-98-Q-0301 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04 and Defense Acquisition
Circular 91-13. The standard industrial code is 2392 and the
business size standard is 500 employees. The agency need
is for bath linens, various sizes and quantities. This requirement
is for a fixed priced contract for four (4) lines items as
follows. LINE ITEM 0001: Bath towel, 27" x 50", beige color,
single-loop terry, quantity 300 dozen. LINE ITEM 0002: Hand
towel, 16" x 30", beige color, single-loop terry, quantity
300 dozen. LINE ITEM 0003: Washcloth, 13" x 13", beige color,
single-loop terry, quantity 500 dozen. LINE ITEM 0004, Bath
mat, 20" x 30", beige color, quantity 150 dozen. All items
are to be delivered within 30 days after receipt of order to:
Fleet AntiSubmarine Warfare Center, 32444 Echo Lane, Bldg 28,
San Diego, CA 92147-5199. Mark for: Combined Bachelor Housing
Department, Code N5, Bldg 17B, Attn: Johnnie White. Inspection/Acceptance
shall be made at destination. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. OFFERORS
ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.211-5, New Material; FAR 52.211-7, Other
Than New Material, Residual Inventory, and Former Government
Surplus Property. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
only. Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov/far
OR www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), anticipated delivery/availability of
product/s, the company's CAGE Code, Dun & Bradstreet number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time, 6/29/98, and will be accepted
via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. Quotes submitted as an attachment to an e-mail should
be sent in Word Version 6.0 or higher. DO NOT mail. See Numbered
Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via e-mail.
CITE: (W-166 SN211421)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: 73--FOOD PREPARATION AND SERVING EQUIPMENT
SOL F56601-98-Q0267
DUE 061998
POC Point of Contact: SrA SMITH, CONTRACT SPECIALIST, (907) 552-0857.
DESC: Elmendorf AFB, AK has a requirement for the purchase of
miscellaneous food preparation and serving equipment. This
solicitation for Commercial items is prepared in accordance
with FAR 12. The standard industrial code (SIC) for this project
is 5023. This solicitation is set aside for Small Business
Concerns. The Request for Quote (RFQ) is F65501-98-Q0267 .
The issue date is 15 June 98, closing date is 19 June 98, 2:00
P.M. Alaska Standard Time. The F.O.B. point is Ketchikan Alaska.
All contractors must be registered with the Central Contractors
Registration to be considered for award. Only written requests
for the solicitation packages will be accepted. Requests must
include your (1) business name; (2) business size; (3) mailing
address; (4) telephone number; (5) fax number; and (6) point
of contact. Requests may be faxed to (907) 552-0111, attn:
SrA Smith. Please reference RFQ number in all correspondence.
LINKURL: none
LINKDESC:
EMAILADD: SmithTM@ELMENDORF.af.mil
EMAILDESC:
CITE: (D-166 SN211434)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 76--JOURNAL SUBSCRIPTIONS
SOL N00600-98-R-2339
POC For further information, contact Sandy Wright, Code 02W1.6D,
at (202) 433-6771. The Contracting Officer is Donald L. Richardson,
Code 02W1.6, at (202) 433-2893.
DESC: (i.) The Fleet and Industrial Supply Center Norfolk, Detachment
Washington, has a requirement for procurement of journal subscriptions
for the National Naval Medical Center (NNMC), ER Stitt Library,
Bethesda, MD. The solicitation will contain a listing of the
subscriptions that the NNMC requires. The anticipated contract
will be cost plus fixed fee. This contract will have one base
year and four one-year options, plus an option for 6 months
under FAR Clause 52.217-8. The SIC code for this procurement
is 2721 - Periodicals: Publishing, or Publishing and Printing.
The Government is not using the procedures contained in FAR
Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies and services. Anticipated release
date for the solicitation is 01 JULY 1998. The solicitation
will be available via the internet at the following address:
"http://www.nor.fisc.navy.mil/contracts/solicitations/Default.htm"
or fax your request to FISC Customer Service Center at (202)
433-9569. See Note 26.
CITE: (W-166 SN211288)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Aeronautical Systems Center, ASC/WMGK, 102 West D Ave.,
Ste 300, Eglin AFB FL 32542-6808
SUBJECT: 81--AGM-130 AND AGM-142 SHIPPING AND STORAGE CONTAINERS!!
SOL F08626-98-R-0038
POC Contact, Captain Gerald McGhee, (850) 882-8515, ext 2112/
Contracting Officer Ms. Terri C. Brown, (850) 882-8515, ext
2131
DESC: The Aeronautical Systems Center OL-WMGK is anticipating
the purchase of approximately two hundred containers for the
AGM-142 and AGM-130 missiles, both for the All-Up-Rounds (AUR)
and individual components of the AURs. The AGM-142 program
includes approximately 126 AUR U.S. and Foreign Military Sales
CNU-478/E (AUR AGM-142) containers as well as the following
(all numbers are approximate): 10 Pod Containers (CNU-570/E);
5 Seeker containers (CNU-567/E); 2 Control Section Containers
(CNU-568/E); 2 Electronic Section Containers (CNU-566/E); 2
Fixed Data Link Containers (CNU-564/E); 2 Slide-in Data Link
containers (CNU-563/E); 2 DLP Comm. DRW Containers (CNU-569/E);
2 DLP Electronic DRW Containers (CNU-565/E); 4 DLP Antenna
Containers (CNU-562/E);and 3 Battery containers(CNU-559/E).
The AGM-130 program includes approximately 30 AUR CNU-578/E
containers. A time-and-materials CLIN will be included for
container piece parts required by both AGM programs. The requirements
for the containers for both programs are as follows: A technical
library is available at 368 Adams Ave, Valparaiso, FL 32580,
with a technical data package consisting of production specifications
and engineering drawings. Please contact Ms Wicker of Semcor,
Inc (850) 678-7887. Level III drawings and prime item product
fabrication specifications are available. This requirement
includes fabrication of production containers after successfully
fabricating one preproduction sample container for each container
design (the preproduction sample container will count as a
single contract deliverable in the total quantity of each container
design), completing qualification preproduction tests, and
completing the physical configuration audit. A preproduction
sample is required (about 160 days after contract award), with
first container delivery within 90 days after preproduction
approval/physical configuration audit. All preproduction tests
and the physical configuration audit are required prior to
release for production, as identified in the specifications.
Source selection procedures (FAR 15.101-1, Tradeoff Process)
are currently envisioned. This contract will be a "build to
print" firm fixed price contract. Offerors for this contract
should be experienced in economical fabrication techniques
(welding, machining, sheet metal cutting, etc.), and are required
to build aluminum containers to specs. These are complex items
due to the flatness and straightness requirements, and the
necessity for the container to seal (a leak check will be required).
This is a 100% Small Business Set-Aside under SIC Code 3769
for businesses up to 1,000 employees. Interested parties must
submit a written request for proposal to the contracting office
no later than 20 days from the publication of this announcement.
Requests received after that date will be honored on a first
come first served basis if additional RFP copies are available.
No further CBD announcement is envisioned prior to release
of the RFP. Direct all request for solicitations and routine
communication concerning this acquisition to Capt. G. McGhee,
Precision Strike Contracts Manager at 102 West D Ave., Suite
168, Eglin AFB, FL 32542-6807, phone (850) 882-8515 x2112 and
fax (850) 882-5243 (must call to confirm receipt), or Terri
Brown, Contracting Officer at (850) 882-8515 x2131. Collect
calls will not be accepted. An ombudsman has been appointed
to address concerns from offers or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman shall maintain
strict confidentiality as to the source of the proposals or
in the source selection process. The Ombudsman is Col. Richard
Moriyama, AFDTC/CDS at 101 West D Ave. Suite 123 Eglin AFB
FL 32542-5495; his phone number is 882-4160 and fax number
is (850)882-3465. See Notes 1 and 26!! TERRI C. BROWN
Contracting Officer Coord: WMGI____________ WMGC___________
WMGA___________ SBA______________ BC_______________ VXYO____________
WMGK___________ For the AGM-142 program, this effort includes
approximately 52 AUR U.S. CNU-478/E (AUR AGM-142) containers
74 AUR FMS CNU-478/E (AUR AGM-142) containers as well as
approx.10 Pod Containers (CNU-570/E), approx. 5 Seeker containers
(CNU-567/E), approx. 2 Control Section Containers (CNU-568/E),
approx. 2 Electronic Section Containers (CNU-566/E), approx.
2 Fixed Data Link Containers (CNU-564/E), approx. 2 Slide-in
Data Link containers (CNU-563/E), approx. 2 DLP Comm. DRW
Containers (CNU-569/E), approx. 2 DLP Electronic DRW Containers
(CNU-565/E), approx. 4 DLP Antenna Containers (CNU-562/E),
and possibly a few Battery containers. For the AGM-130 program,
it includes approximately 10 with two options for up to 20
each (most probably quantities for options are 11 and 20) CNU-578/E
containers.
CITE: (W-166 SN211366)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Aeronautical Systems Center, ASC/WMGK, 102 West D Ave.,
Ste 300, Eglin AFB FL 32542-6808
SUBJECT: 81--AGM-130 AND AGM-142 SHIPPING AND STORAGE CONTAINERS
SOL F08626-98-R-0038
POC Contact, Captain Gerald McGhee, (850) 882-8515, ext 2112/Contracting
Officer Ms. Terri C. Brown, (850) 882-8515, ext 2131
DESC: The Aeronautical Systems Center OL-WMGK is anticipating
the purchase of approximately two hundred containers for the
AGM-142 and AGM-130 missiles, both for the All-Up-Rounds (AUR)
and individual components of the AURs. The AGM-142 program
includes approximately 126 AUR U.S. and Foreign Military Sales
CNU-478/E (AUR AGM-142) containers as well as the following
(all numbers are approximate): 10 Pod Containers (CNU-570/E);
5 Seeker containers (CNU-567/E); 2 Control Section Containers
(CNU-568/E); 2 Electronic Section Containers (CNU-566/E); 2
Fixed Data Link Containers (CNU-564/E); 2 Slide-in Data Link
containers (CNU-563/E); 2 DLP Comm. DRW Containers (CNU-569/E);
2 DLP Electronic DRW Containers (CNU-565/E); 4 DLP Antenna
Containers (CNU-562/E);and 3 Battery containers(CNU-559/E).
The AGM-130 program includes approximately 30 AUR CNU-578/E
containers. A time-and-materials CLIN will be included for
container piece parts required by both AGM programs. The requirements
for the containers for both programs are as follows: A technical
library is available at 368 Adams Ave, Valparaiso, FL 32580,
with a technical data package consisting of production specifications
and engineering drawings. Please contact Ms Wicker of Semcor,
Inc (850) 678-7887. Level III drawings and prime item product
fabrication specifications are available. This requirement
includes fabrication of production containers after successfully
fabricating one preproduction sample container for each container
design (the preproduction sample container will count as a
single contract deliverable in the total quantity of each container
design), completing qualification preproduction tests, and
completing the physical configuration audit. A preproduction
sample is required (about 160 days after contract award), with
first container delivery within 90 days after preproduction
approval/physical configuration audit. All preproduction tests
and the physical configuration audit are required prior to
release for production, as identified in the specifications.
Source selection procedures (FAR 15.101-1, Tradeoff Process)
are currently envisioned. This contract will be a "build to
print" firm fixed price contract. Offerors for this contract
should be experienced in economical fabrication techniques
(welding, machining, sheet metal cutting, etc.), and are required
to build aluminum containers to specs. These are complex items
due to the flatness and straightness requirements, and the
necessity for the container to seal (a leak check will be required).
This is a 100% Small Business Set-Aside under SIC Code 3769
for businesses up to 1,000 employees. Interested parties must
submit a written request for proposal to the contracting office
no later than 20 days from the publication of this announcement.
Requests received after that date will be honored on a first
come first served basis if additional RFP copies are available.
No further CBD announcement is envisioned prior to release
of the RFP. Direct all request for solicitations and routine
communication concerning this acquisition to Capt. G. McGhee,
Precision Strike Contracts Manager at 102 West D Ave., Suite
168, Eglin AFB, FL 32542-6807, phone (850) 882-8515 x2112 and
fax (850) 882-5243 (must call to confirm receipt), or Terri
Brown, Contracting Officer at (850) 882-8515 x2131. Collect
calls will not be accepted. An ombudsman has been appointed
to address concerns from offers or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman shall maintain
strict confidentiality as to the source of the proposals or
in the source selection process. The Ombudsman is Col. Richard
Moriyama, AFDTC/CDS at 101 West D Ave. Suite 123 Eglin AFB
FL 32542-5495; his phone number is 882-4160 and fax number
is (850)882-3465. See Notes 1 and 26!!
CITE: (W-166 SN211401)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 84--FIREFIGHTER HELMETS
SOL N00244-98-Q-0300
DUE 062998
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This announcement is published as
a Total Small Business Set-Aside action per FAR 52.219-1 and
52.219-6 (these means you must be a small business, quoting
the product of a small-business manufacturer); all eligible,
responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number/RFQ N00244-98-Q-0300 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04 and Defense Acquisition
Circular 91-13. The standard industrial code is 3842 and the
business size standard is 500 employees. This requirement
is for a fixed priced contract for Firefighter Helmets, NSN
8415-01-271-8069, quantity of 400 each, as follows. Quotes
will be accepted on a "Brand Name or Equal" basis. The following
brand name products are known to be acceptable: 1) Fire Gear
Inc. Model/part number Firedome FXA-1. Description: Brim type
- short; Color - Red (FedStd 595, 11136 Main body); Facepiece
type - moulded plastic. The following salient characteristics
are CRITICAL/ESSENTIAL to the Government - a) Helmet outer
shell - Fiberglass; b) Impact liner - Urethane foam; c) Inner
shell - ABS; d) Headband - Sure-lock ratchet; e) Crown straps
- Nomex; f) Chin strap - with quick-release buckle; g) Ear/neck
protector - rip-stop PBI/kevlar/moisture barrier with throat
strap; h) Faceshield - 4" hard coated, with anti-scratch lens
coating and removable fire resistant cotton brow pad. All
items are to be delivered to: Receiving Officer, Defense Distribution
Depot, Naval Station Facility, Bldg 3304, San Diego, CA 92136.
Acceptance shall be made at destination. SPECIAL MARKING
REQUIREMENTS - Any order resulting from this solicitation,
including any future amendment/s, requires that the contractor
label each item with the National Stock Number or Local Stock
Number (NSN/LSN) indicated for each item, in accordance with
the current revision of MIL-STD-129 "Marking, Shipment, and
Storage". Each unit, intermediate pack, and/or unpacked items
must be marked, except in cases where the unit of issue to
too small to accommodate labelling. In addition, contractor
should ensure that all packages include, at a minimum, the
contract/purchase order number and delivery order number, if
any. Failure to comply with this requirement will result
in rejection of material at the time of receipt and return
to the sender at the contractor's expense. Any costs associated
with this marking requirement are to be included in your quote,
either incorporated in the unit price or as a separate line
item. The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.211-5, New Material; FAR 52.211-7, Other
Than New Material, Residual Inventory, and Former Government
Surplus Property. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities; and addendum provision DFARS
252.211-7003, Brand Name or Equal. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable, the offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase description.
Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov/far
OR www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), anticipated delivery/availability of
product/s, the company's CAGE Code, Dun & Bradstreet number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time, 6/29/98, and will be accepted
via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. Quotes submitted as an attachment to an e-mail should
be sent in Word Version 6.0 or higher. DO NOT mail. See Numbered
Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via e-mail.
CITE: (W-166 SN211365)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA
SOL USZA099-98-Q-0246
DUE 063098
POC Thelma Escobar, Purchasing Agent, (757) 433-7960, Ext. 228,
Contracting Officer, Mrs. Betty Conner, (757) 433-7960, Ext.
204.
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and separate written
request for quotations will be issued. The solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-41. This Request for Quotation is a Small Business-Small
Purchase Set-Aside in accordance with FAR 52.219-14. Item Request:
CLIN 0001 Woodland camouflage pattern parka's, waterproof,
hydrostatic resistance, breathable, low audible signature,
weight no more than 4.6lbs, 4.0lbs desired, low volume, low
bulk, 201 ea; CLIN 0002 Woodland camouflage pattern bibs same
specs. 167 ea. Price should include delivery. Please FAX your
request to (757) 433-7954.
CITE: (M-166 SN211457)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: 89--MILK AND MILK PRODUCTS
SOL 550-17-98
DUE 071498
POC Marietta Hance, Contract Specialist, (217)-431-6536
DESC: The VA Medical Center and the VA Canteen Service, Danville,
IL requires the purchase and delivery of milk and milk products.
Requirements are for the period beginning August 1, 1998 through
July 31, 1999. Bidding documents will be available after June
19, 1998. Bids will be opened on July 14, 1998 at 3:00 p.m.
Bidding documents may be requested in writing addressed to:
Marietta Hance, Contracting Officer (90C), VA Medical Center,
1900 E. Main St., Danville, IL 61832-5198, FAX 217-431-6553.
Award shall be contingent upon the availability of funds.
CITE: (I-166 SN211441)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 GASEOUS NITROGEN
SOL F41608-98-B-90600
DUE 080698
POC For copy, SFK, Fax Number (210)925-9758, For additional information
contact Blackshere, B./sfk/[210]925-7248
DESC: Item 0001 NSN 9135-00-823-8115 P/N: IAW MIL-PRF 27401D,
3 OCT 95, For award of a 1-year fixed price indefinite delivery/requirements
contract, with the provisions for four 1-year options to extend
the odering period. Various sources. BEQ:1,483,290 MC. Destination:
Boeing North American, Rocketdyne Division, Canoga Park, CA.
FOB destination delivery into the pipeline at any one or all
established connect points located on the 5,500 PSI gaseous
nitrogen ppipeline at the Boeing North American Facility, Rocketdyne
Divn. Product shall be delivered at 5,500 PSI nominal gauge
pressure, ambient temperature. Alternate support other than
existing customer owned pipeline will be considered. Line Item
0002 Services as required in the life of the contract Line
Item 0003 As per attached DD Form 1423-1 dated 24 Mar 98 and
AFMC Form 762 . Applicable to: Common Support. Destn: SEE ABOVE.
Government furnished drawings and specifications are available.
The approximate issue/response date will be 06 Jul 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 9.
CITE: (I-164 SN211106)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--MARINE FUELS FOR SHIPS' BUNKERS
SOL SP0600-98-R-0114
DUE 081198
POC William Latimer (703)767-8461 or Marvin Grubbs, CO, (703)767-8334
DESC: Purchase of multi-year ships' bunker fuel requirements
for the Ordering Period of January 01, 1999 through March 31,
2001. Purchase programs 3.7A for fuel requirements in the Pacific,
West/North West Coast, Great Lakes, Northeast and Middle Atlantic
Coast and rivers therein and Purchase Program 3.7C for the
State of Alaska are being solicited. Marine fuel to be procured
is: 1) Commercial Marine Gas Oil (MGO)100% Distillate,28,162,800
USG, NSN: 9140-01-313-7776; 2)Diesel Fuel #2 (DF2), 400,000
USG, NSN: 9140-00-286-5294; 3)Intermediate Fuel Oil 180 (IFO
180 - RME 25), 1,970,000 USG, NSN: 9140-01-271-5280; 4) Intermediate
Fuel Oil 380 (IFO 380 - RMG 35), NSN: 9140-01-235-2882; and
5)Burner Fuel Oil #4 (FS4), 600,000 USG, NSN: 9140-01-447-1065.
A Requirements Type Contract, Fixed Price with Economic
Price Adjustment, is contemplated. Facsimile offers are acceptable
to the following number: (703) 767-8506. All responsible sources
may submit a proposal which shall be considered. See Note 12.
EMAILADD: wlatimer@desc.dla.mil
EMAILDESC:
CITE: (W-166 SN211466)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 99--FUNDING FOR USE OF BROOKHAVEN TANDEM ACCELERATOR
FACILITY
SOL N00173-98-Q-0081
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: The Naval Research Laboratory intends to award to Brookhaven
Tandem Accelerator SEE Facility on other than full and open
competitive basis for the use of their beam line and chamber
which is specifically designed for heavy ion tests to simulate
the cosmic ray environment of space. Award will be made on
the sole source basis to maintain compatibility with dosimetry,
electrical feedthru and fixture configurations. See Numbered
Note(s): 22.
CITE: (I-163 SN210959)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 99--MICROMACHINING PROCESS TRAINING
SOL N00173-98-Q-0082
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: The Naval Research Laboratory intends to award to Integrated
Optical Circuit IOCC the purchase of training on micromachining
processes which allow the finishing of LiNb03 waveguide devices
and optical fibers. Award will me made on the sole source basis
because this process is proprietary to Integrated Optical Circuit
IOCC. See Numbered Note(s): 22.
CITE: (I-163 SN210960)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 99--HERBICIDE AND SURFACTANT TREATMENT FOR PHRAGMITES
SOL 1448-40181-98-Q-153
DUE 071398
POC Point of Contact - Contact Jo Muratti, Contract Specialist,
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQs) to furnish, and deliver Herbicide
- Rodeo in 30 gallon drums; and Surfactant - non ionic low
foam, registered for aquatic environments in 2.5 gallon containers,
for Mattamuskeet National Wildlife Refuge (NWR), Swan Quarter,
NC and Back Bay NWR in Virginia Beach, VA . SIC Code: 2879
. Size Standard: 500 employees. Tentative Issue date fro RFQ
is 06/29/98. A firm fixed price order will be issued. Award
date will be on or about 07/15/98. Requests for RFQ shall be
in writing, stating RFQ number 1448-40181-98-Q-153, complete
company name, point of contact, address, area code and telephone
number, and facsimile number. Telephone requests will not be
accepted. Requests can be faxed to 404/679-4057. (AC0612028-02)
CITE: (I-163 SN210965)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--RT859A/APX-72 IFF RECEIVER TRANSMITTER
SOL 99 MISCELLANEOUS
DUE 071098
POC Point of Contact - Contact Point, Anne M Crankshaw, 0235.08,
(215)697-4377, Fax, (215)697-3161, Twx, Not-avail
DESC: Qty 1 EA, Delivery FOB Origin--Potential Sources Sought:
1. This announcement is for planning purposes and does not
constitute an IFB or RFP or commitment by the Government. Potential
sources are being sought for the RT859A/APX-72 Identification
Friend or Foe (IFF) Receiver-Transmitter. Complete interchangeability
with the existing RT859A/APX-72 hardware and test equipment
is required. 2. Companies which would like to be included on
a source list for this potential procurement should respond
within thirty (30) days to: Naval Inventory Control Point,
ATTN: A.Crankshaw, Code 0235.08, 700 Robbins Ave., Phila.,
PA 19111-5098, or fax (215)697-0189. Respondents must submit
evidence that the minimum requirements can be met; therefore,
responses must contain, at a minimum, the following information:
a. Listing of relevant past experience with actual manufacturing
RT859A/APX-72 IFF equipment; b. Evidence of a thorough technical
understanding of manufacturing RT859A/APX-72 IFF equipment;
c. Extensive test experience with manufacturing RT859A/APX072
IFF equipment; d. Certification that respondent is an actual
manufacturer of the equipment; e. Certification that the equipment
meets MIL-R-81435A specifications; f. Certification that the
equipment meets AIMS 94-1000 specifications. 3. Within 90 days
of this announcement, respondents who demonstrate the ability
to meet the minimum requirements, will be requested to provide
a hardware sample of an RT859A/APX-72 IFF Receiver-Transmitter,
along with test reports compliant with AIMS 94-1000, for testing
and evaluation purposes. 4. This announcement is not a commitment
by the Government to pursue or award a contract for this effort.,
See Note 22 (ACAVI0611026-050)
CITE: (I-163 SN211066)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--NORTH SPIT BOARDING FLOAT
SOL 1422H952-Q98-1044
DUE 072198
POC Tom Fulton, 503-952-6218
DESC: Fabricate, deliver, and install nine, six foot by twenty
foot, boarding floats, and repair and deliver nine, six foot
by twenty foot, boarding floats. Deliver FOB Camp Creek Maintenance
Shop, Coos County, Coos Bay District, Oregon. All responsible
sources may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-163 SN211097)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: 99--RECYCLING SERVICES FOR THE IRS CENTRAL AREA DISTRIBUTION
CENTER, BLOOMINGTON, IL
SOL GS05P98GAE0157
DUE 072398
POC Catherine Dean, (312) 353-7598
DESC: Recycling Services for the IRS Central Area Distribution
Center, 2402 East Empire, Bloomington, IL. This will be a one
year contract with four one year options starting on August
1, 1998.
EMAILADD: catherine.dean@gsa.gov
EMAILDESC:
CITE: (W-164 SN211137)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: 99--MAINTAIN THE LONG TERM PAVEMENT PERFORMANCE (LTPP)
MATERIALS REFERENCE LIBRARY AND STORAGE FACILITY
SOL DTFH61-98-R-00076
POC Elena de Leon, HAM-30C, (202)366-9054
DESC: The objective of this effort is to furnish all necessary
facilities, materials, and personnel and perform all non-personal
services necessary to maintain the Long Term Pavement Performance
Materials Reference Library and storage facility. This proposed
effort is 100% SMALL BUSINESS SET-ASIDE. This will be a 5 year
effort. The SIC CODE is 4226. All responsible sources may submit
a proposal, which will be considered by FHWA. The ESTIMATED
release date of the RFP is late June. Proposals are due 4 weeks
after release of the RFP. Submit written requests to the address
indicated above and include two (2) self-addressed gummed labels.
NO TELEPHONE, FAX or E-MAIL requests will be accepted. All
RFP's will be mailed in 3 1/2" diskette, WordPerfect 6.1 format,
and the RFP and its forms/attachments are also available for
downloading on our Webpage at HTTP://WWW.FHWA.DOT.GOV/AAA/HAMHOME.HTM.
Potential offerors who download copies of solicitations form
our Webpage will NOT automatically receive any amendments to
those solicitations unless you have also sent in the letter
request. It is your responsibility to check back frequently
to see if FHWA has issued any amendments to solicitations you
have downloaded. All amendments will be posted on, and may
be downloaded from, our Webpage. Printed copies will be made
available to those without Internet capabilities upon receipt
of request via first class mail sent to the above address.
CITE: (W-166 SN211352)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: 99--SUPPLY OF CUT BACK ASPHALT, GRADE RC-800R
SOL RDSA00-1248
DUE 071798
POC Mary Sumption, Contract Specialist, 605-226-7645
DESC: This modification reflects a change in the scope of work
by deleting the supply quantity to the Crow Creek and Lower
Brule Indian Reservations. All other information remains the
same.
CITE: (W-166 SN211376)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--GOLD, IMITATIONROLL LEAF/FOIL 24 INCHES X 1000 FEET
SOL 2293198
DUE 080398
POC Beverly Williams (202) 512-0996 Ext 31200
DESC: 300 rolls of gold imitation, roll leaf/foil 24" x 1000
feet. Qualified Product: no. BL4EL (General Roll Leaf Company,
Long Island City, New York.) The stamping foil is to perform
satisfactorily on a stamping press equipped with an automatic
feed attachment using brass dies. The stamping surface will
be coated with a pyroxylin or other nonmigratory resin having
a skiver grain. The gold stamping foil will be used in passport
production operations. NOTE: Limited numbers of copies available,
will be issued on a first come first serve basis.
CITE: (W-166 SN211497)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--INFORMATION INTEROPERATION AND INTERACTION ENVIRONMENT
POC Renee F. Arcuri, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4777; Mark Foresti, Laboratory Program
Manager, AFRL/IFGB, 315-330-3067
CNT F30602-98-C-0058
AMT $851,903.00
DTD 050598
TO Telemedia Research, Inc., 604 Bradford Parkway, Syracuse NY
13224
CITE: (W-166 SN211355)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--AWARD SYNOPSIS
POC Edward L. Askew, Contract Specialist, (256)876-5376
CNT DAAH01-98-C-R133
AMT $1,005,000.00
DTD 061098
TO Computer Sciences Corporation, Integrated Systems Division,
304 West Route 38, Mooretown, New Jersey 08057
CITE: (W-166 SN211423)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--REAL-TIME VISUALIZATION OF IP FLOWS OVER NONTRADITIONAL
MEDIA
POC Michele A. Martinelli, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4731; Lawrence Sues, Laboratory Program
Manager, AFRL/IFGA, 315-330-1881
CNT F30602-98-C-0211
AMT $1,283,000.00
DTD 061598
TO Network Computing Services, Inc., 1200 Washington Avenue,
South, Minneapolis MN 55415
CITE: (W-166 SN211465)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: D--TELECOMMUNICATIONS MAINTENANCE AND FOLLOW-ON SERVICES
POC CONTACT DELTA HELM BY FAX (816) 823-3322
CNT GS06T98BND0808
AMT $210000
LINE N/A
DTD 060498
TO Tennmark Telecommunications, Inc, 1010 Haley Rd., Murfreesboro,
TN (AC0612028-06)
CITE: (I-163 SN210968)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--ANTENNA, IN REPAIR/MODIFICATION OF
POC Contact Point, Michael B Hippensteel, 0243.5, (717)790-1551,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010493GA0395131, NIIN 014091097
AMT $150,000
LINE N/A
DTD 062198
TO Lockheed Martin Corp , Nashua ,NH 03061-2057 (ACNSPCC0612030-036)
CITE: (I-163 SN211051)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
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--MAINTENANCE OF OPEN AND CLOSED LOOP WATER TOWERS
POC Willie Humphrey, Contract Specialist, 919-466-2895/Fax 919-466-3571,
Paula Robinson, Contracting Officer, 919-466-2846
CNT M00146-98-C-0016
AMT $117,000.00
LINE N/A
DTD 060298
TO CTI North Carolina, 242 Summerhaven Lane, Washington, NC 27889
CITE: (W-166 SN211303)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS)
SITE ACTIVATION PLAN FOR FRENCH E-2C AIRCRAFT
POC Brad Ronda, Contracting Officer, (516) 346-9411
CNT N00019-95-G-0050--KK43
AMT $60,000
LINE 0061AM
DTD 061598
TO Northrop Grumman Corporation, Bethpage NY 11714-3582
CITE: (W-166 SN211515)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--FLASH REDUCER F/M913
POC Contract Specialist: G. Mashek (309)782-6665, Contracting
Officer: Mark E. Haldeman (309)782-3414
CNT DAAA0995G0009/0008
AMT $276,402.00
LINE N/A
DTD 061198
TO Mason & Hanger Corp., 2355 Harrodsburg Rd., Lexington, KY
40504-3363
CITE: (W-166 SN211490)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--SPT OF ELECTRICAL DIST. SYSTEM & ROAD& AREA LIGHTING
AT A GOCO
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Paricia F. Martel (309)782-3612
CNT DAAA0994G0006/0104
AMT $318,340.00
LINE N/A
DTD 061298
TO Hercules Aerospace Co., Radford Army Ammunition Plant, R114,
PO Box 1, Radford, VA 24141-0100
CITE: (W-166 SN211494)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., S.E., Atlanta, GA 30315
SUBJECT: Q--HOSPITAL SERVICES FOR THE FEDERAL CORRECTIONAL INSTITUTION,
ESTILL, SC
POC Diane Flournoy, Regional Contract Specialist, (404) 635-5641.
CNT J404c-049
AMT Estimated Maximum $350,000.00
DTD 060598
TO Memorial Managed Care, 7135 Hodgson Memorial Drive, Suite
9, Savannah, GA 31406
CITE: (M-166 SN211458)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., S.E., Atlanta, GA 30315
SUBJECT: Q--HOSPITAL SERVICES FOR THE FEDERAL CORRECTIONAL INSTITUTION,
ESTILL, SC
POC Diane Flournoy, Regional Contract Specialist, (404) 635-5641.
CNT J404c-049
AMT Estimated Maximum $350,000.00
DTD 060598
TO Memorial Managed Care, 7135 Hodgson Memorial Drive, Suite
9, Savannah, GA 31406
CITE: (M-166 SN211461)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 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--TECHNICAL SERVICES FOR THE INDEPENDENT VERIFICATION
& VALIDATION OF THE MODULE TEST AND REPAIR PROGRAM (MTR).
POC D. Christensen, Contract Negotiator at (401) 832-1445; N.
Palmisciano, Contracting Officer at (401) 832-1708; FAX (401)
832-4820.
CNT N66604-98-D-2568 (Sol #97-R-5560)
AMT $3,854,819.
LINE 0001 & 0002
DTD 051498
TO Engineering Services Network, Inc., 2341 Jefferson Davis Hwy.,
Suite 200, Arlington, VA 22202
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-166 SN211280)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE (REGION 6)
POC Bernice Belt, Contracting Officer, (301) 496-8611
CNT N02-CO-81132
AMT $504519.00
DTD 041498
TO Duke University Medical Center, 2020 W. Main Street, suite
201, Erwin Square, Durham, NC 27705
EMAILADD: bb84c@nih.gov
EMAILDESC:
CITE: (W-166 SN211313)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--PROTECTIVE SERVICES
POC Patricia B. Hudson, Contract Specialist, Phone (650) 604-3001,
Fax (650) 604-4646, Email phudson@mail.arc.nasa.gov
CNT NAS2-98068
AMT $19086211
DTD 061298
TO SecTek, Inc., 208 Elden St., Suite 201, Herndon, VA 20170
LINKURL: https://nais.msfc.nasa.gov/EPS/ARC/date.html
LINKDESC:
Page
EMAILADD: phudson@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-166 SN211437)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: S--OFFICE MOVING AND PACKAGE DELIVERY SERVICES
POC Michelle Pearman (301)227-3603/Faith L. Ferris (301)227-3602
CNT N0016798D0048
AMT $1,482,997
DTD 060398
TO RAI, 8221 Preston Court, Jessup, MD 20794
CITE: (W-166 SN211279)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS MO 63103-2833
SUBJECT: S--MOWING, TRIMMING, AND VEGETATION CONTROL AT LAKE
SHELBYVILLE, SHELBYVILLE, IL
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 (Site Code
DACW43)
CNT DACW43-98-C-0418 DACW43-98-B-0230
AMT $49,582
DTD 061098
TO B & R LANDSCAPING, 6779 CHAMBERLAIN AVENUE, ST LOUIS, MO 63130
CITE: (I-166 SN211534)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US Marshals Air Operations, 5900 Air Cargo Rd., Oklahoma
City, OK 73159-1198
SUBJECT: T--AWARD FOR FLIGHT PLANNING, WEATHER SERVICE,NOTMAS,OPERATIONAL
DATA,AIRPORT ANALYSIS
POC Larry Park 405-690-3409
CNT MPSAO-1998-1162
AMT $50,000.00
LINE 0002
DTD 061298
TO JEPPESEN SANDERSON- P.O. Box 101490-Atlanta, GA 30392-1490
CITE: (W-163 SN210970)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US Marshals Air Operations, 5900 Air Cargo Rd., Oklahoma
City, OK 73159-1198
SUBJECT: T--AWARD FOR FLIGHT PLANNING, WEATHER SERVICE,NOTMAS,OPERATIONAL
DATA,AIRPORT ANALYSIS
POC Larry Park 405-690-3409
CNT MPSAL-1998-0012
AMT $85,000.00
LINE 0001
DTD 061298
TO JEPPESEN SANDERSON- P.O. Box 101490-Atlanta, GA 30392-1490
CITE: (W-163 SN210972)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, HEALTH RECORD -- OUTPATIENT (6 PRIMARY
GROUP NUMBERS BY COLOR)
POC James E. Willard, (202 512-0307
CNT 441-287/288/288/289/290/291/292
AMT $236,210.00
LINE N/A
DTD 061098
TO Bluff Springs/Thompson Paper, Joint Venture, 123 Polsudski
Street, Kosciusko, MS 39090
CITE: (W-166 SN211295)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, AWARD FOLDERS
POC James L. Leonard, (202) 512-0307
CNT 441-363/364
AMT $58,888.00
LINE N/A
DTD 061198
TO Hiller Industries, 631 Noerh 400 West, Salt Lake City, UT
84103
CITE: (W-166 SN211298)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TRANSPORTATION, TRAVEL, AND RELOCATION SERVICES
POC Susan Marie Paolini; 202-685-5962
CNT N00033-98-D-1008
AMT $1,037,432
DTD 052898
TO Hawaiian Tug and Barge, Post Office Box 96801, Honolulu, HI
96801
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: susan.paolini@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-163 SN210954)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TUG SERVICES GREAT LAKES REGION
POC Allison Grace (202) 685-5963 Phone; (202) 685-5965 Fax
CNT N00033-D-98-1013
AMT $18,750.00
LINE 0001, 0002
DTD 061198
TO Ken Johnson; Great Lakes Marine Consultants; 15243 Heritage
Drive, Clayton, NY 13624
EMAILADD: allison.grace@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-166 SN211358)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TUG SERVICES GREAT LAKES REGION
POC Allison Grace (202) 685-5963 Phone; (202) 685-5965 Fax
CNT N00033-D-98-1020
AMT $8,9.00
LINE 0007
DTD 061198
TO John Selvick; Marine Management, 934 E 172nd Street, South
Holland, IL 60473
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: allison.grace@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-166 SN211372)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TUG SEVICES GREAT LAKES REGION
POC Allison Grace (202) 685-5963 Phone; (202) 685-5965 Fax
CNT N00033-D-98-1019
AMT $33, 200.00
LINE 0003, 0004, 0005, 0006, 0008, 0014, 0016
DTD 061198
TO Sharon Opiela; Selvick Marine, 67 East Maple Street, Sturgeon
Bay, WI 54235
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: allison.grace@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-166 SN211377)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS AND CUBIT'S GAP, LEASED HOPPER DREDGE NO. 13-98,
PLAQUEMINES PARISH, LA
POC Contract Specialist, Eileen Johnson, (504) 862-1493
CNT DACW29-98-C-0051
AMT $990,990.00
LINE 0001 and 0002, Lot 3
DTD 061098
TO Weeks Marine, Inc., 901 Beach Street, CAmden, NJ
CITE: (W-163 SN211084)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--JETTY REHABILITATION, BIG THOROFARE RIVER, SMITH
ISLAND, MD
POC N/A
CNT DACW31-98-C-0028
AMT $1,113,547.00
LINE NA
DTD 040298
TO W F Magann Corp., 3220 Mariner Ave, Portsmouth Va 23703
CITE: (W-166 SN211308)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--TANK REMOVAL/REPLACEMENT, NAVAL AIR STATION, KEY
WEST, FL
POC N/A
CNT N62467-96-C-0849
AMT $1,299,504.12
LINE N/A
DTD 042998
TO Omega Environmental, Ste. B, 4661 Hammermill Road, Tucker,
GA 30084
CITE: (W-166 SN211369)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--RESTROOM RENOVATION - REPAIR AND ALTERATIONS, GMF,
P&DC, SALT LAKE CITY UT 84199-9998
POC Dean Wisdom, Denver Facilities Service Office, 303/220-6580
CNT 072976-98-B-0279
AMT $222,000.00
DTD 061198
TO Keller Construction Inc., 2412 South 3400 West, Salt Lake
City UT 84119-9998
CITE: (W-163 SN211075)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--INSTALL LIGHTNING PROTECTION SYSTEM
POC Susan Heuler, Contracting Officer, 904-778-5560
CNT N68931-98-M-5114
AMT $33,810.00
LINE 0001
DTD 061398
TO Lightning Protection Specialists, Inc. 2539 Highway 471, Brandon,
MS 39042
EMAILADD: sheuler@pwcjax.mail.navy.mil
EMAILDESC:
CITE: (W-164 SN211132)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--INSTALL CARPET AND COVEBASE MOLDINGS
POC CHERYL H. JOSEPH, FAX #912-673-3768
CNT N62467-98-M-3172
AMT $20,790.00
LINE 0001
DTD 061098
TO Brunswick Floors, 880 East King Street, Kingsland, Georgia
31548
CITE: (W-164 SN211135)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--ADDITION TO AUTO SKILLS SHOP
POC Tongee Flemming, Contract Specialist, (817) 978-3391
CNT DACA63-98-C-0017
AMT $1,008,500.00
LINE L.I. 0001 thru 0003
DTD 061298
TO David & David Construction Company, Inc., 140 Heimer Road,
Suite 520, San Antonio, TX 78232-5011
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@swf02.usace.army.mil
EMAILDESC:
CITE: (W-166 SN211307)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--CONSTRUCTION, CONCRETE PAVING USAED, SUSQUEHANNA
RIVER PROJECT PIERCE CREEK, BINGHAMTON, NY
POC na
CNT DACW31-98-C-0045
AMT $48,575.00
LINE na
DTD 051498
TO R L Bates, P O Box 553, Geneva, NY 14456
CITE: (W-166 SN211309)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--SEDIMENT CONTROL AND EROSION REPAIR, BELFIELD SUBSTATION,
ND
POC James E. Dickey (605)353-9215
CNT DE-AX65-98WC12047
AMT $35,500.00
LINE 1
DTD 060498
TO Baranko Bros Inc, 3048 Hwy 22 North, Dickinson, ND 58602-0820
CITE: (W-166 SN211407)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REHAB HEADS, 15 BUILDINGS, EXERCISE SUPPORT BASE
(ESB)(TP-9899MS)
POC Patricia Steiner/ Merry C. Pilgrim--760-830-7337
CNT N68711-97-C-7353
AMT $446,000.00
DTD 061298
TO Commercial Diversified, Inc., 72033 Twentynine Palms Hwy.,
Twentynine Palms, CA 92278
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-166 SN211420)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Z--UPGRADE FUEL STORAGE TANKS - FMC CARSWELL
POC Mark Zschoche, Lead Contract Specialist, (214) 767-5017
CNT J443c-022
AMT $167,812
LINE N/A
DTD 061598
TO Unified Services of Texas, Inc., 2110 Greenbriar Dr., Southlake,
Tx.
CITE: (I-166 SN211450)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
SUBJECT: Z--PAINT INTERIOR OF BUILDINGS 4 & 5
POC Thomas C. Adams, Contract Specialist, 415-575-7568
CNT TIRWR-98-P-00424
AMT $36,000
LINE 0001
DTD 060998
TO S K Painting, Co., 6158 West Chennault Avenue, Fresno, CA,
93722
EMAILADD: thomas_adams@ccmail.irs.wr.gov
EMAILDESC:
CITE: (W-166 SN211462)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--PAINT POINT BONITA BRIDGE
POC JOEL SIMMONS, (415) 561-4505
CNT 1443PX8140-98-98-272
AMT $21,000.00
DTD 061098
TO NW Painting, 125 N. 21ST Avenue, Phoenix, AZ 85009
EMAILADD: JOEL_R_SIMMONS@NPS.GOV
EMAILDESC:
CITE: (W-166 SN211470)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--CLOSE UNDERGROUND POL STORAGE TANKS AT MCGUIRE AFB,
NJ
POC Barbara Ackley, (609) 724-3764
CNT F28609-98-C0008
AMT $262,775.00
LINE 0001-0005
DTD 061198
TO Prestige Environmental Inc., 27 Progress Street, Edison NJ
08820
CITE: (W-166 SN211491)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--BOILER REPLACEMENT
POC Steven F. Clark, Contracting Officer, 817/978-3974
CNT GS-07P-98-HUC-0035
AMT $146,244.00
DTD 061298
TO Little Rock Mechanical, Inc.; 6621 Young Road; Little Rock,
AR
CITE: (W-166 SN211507)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--BRONX, NY - MORRIS HEIGHTS STATION - OPERATION FIX-UP
POC Diego Santiago - 201-714-5474
CNT 332495-98-B-0165
AMT $586,600.00
DTD 061598
TO Pav-Lak Contracting Inc, 325 Marcus Blvd, Hauppauge, NY 11788-2001
CITE: (W-166 SN211508)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HARNESS ASSY, ELECTR
SOL 98TW65-42-P-0700
CNT SP0740-98-M-1517
AMT $34,300.00
LINE 0001 THROUGH 0002
DTD 061298
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-165 SN211173)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PARTS KIT, PIN AND SPRING.
SOL SP0740-98-R-1211
CNT SP0740-98-C-0391
AMT $173,411.00
LINE 0001 THROUGH 0002
DTD 061298
TO E G Precision Mfg Co 71 lasher Ave Germantown NY 12526-9702
CITE: (I-165 SN211175)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--MOUNTING ARM ASSEMBLY, MACHINE GUN.
SOL SP0750-98-R-2290
CNT SP0750-98-C-2808
AMT $67,920.00
LINE 0001
DTD 061298
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-165 SN211178)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--COMPASS, MAGNETIC, UN
CNT SP0920-98-C-0022
AMT $307,320.05
LINE 0001 THROUGH 0006
DTD 061298
TO Brunton Co 620 E Monroe St Riverton WY 82501-4928
CITE: (I-165 SN211142)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--AWARD OF ADDITIONAL QUANTITIES FOR THE PRODUCTION
OF AT LENS ASSEMBLY, BPRM AND HED BATTERY FOR THE M87A1 VOLCANO
CANISTER
POC Shelley R. Czapkewicz, Contract Specialist, (973) 724-3985
CNT DAAE30-98-C-1069
AMT $9,462,452
DTD 061298
TO Alliant Techsystems Inc, 600 Second Street, Hopkins, MN 55343-8384
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: sczapkew@pica.army.mil
EMAILDESC:
CITE: (D-166 SN211357)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CTG, 40MM, M781
POC Contract Specialist: Judy Cherry (309)782-7454, Contracting
Officer: Gary L. Meyer (309)782-4942
CNT DAAA0998C0049
AMT $5,109,312.00
LINE N/A
DTD 021198
TO Martin Electronics, 10625 Puckett Rd., Perry Fl. 32347
EMAILADD: CherryJ@IOC.ARMY.MIL
EMAILDESC:
CITE: (W-166 SN211391)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--EX 419 MULTI-FUNCTION FUZE
POC G. R. Vaughan, Code SD120, (540) 653-7478
CNT N00178-98-C-1024
AMT $816,317.00
LINE 0001, 0002
DTD 060598
TO Alliant Techsystems, 600 Second St., NE, Hopkins, MN 55343
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: gvaugha@nswc.navy.mil
EMAILDESC:
CITE: (W-166 SN211464)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 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--SUPPORT, GUIDED MISS
SOL SP0920-98-Q-A263
CNT SP0920-98-M-4355
AMT $53,392.00
LINE 0002 THROUGH 7001
DTD 061298
TO Engineered Magnetics Inc AAP Div 3250 ANA St Compton CA 90221
CITE: (I-165 SN211145)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--HOUSING ASSEMBLY
SOL SP0470-98-Q-R410
CNT SP0470-98-M-RB93
AMT $33,966.00
LINE 0001
DTD 061298
TO General Aviation Industries, Inc. 2451 Riverbend W. Blvd P.O.Box
8617 Fort Worth TX 76124
CITE: (I-165 SN211203)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BLANKET ASSEMBLY
SOL SP0460-98-X-2069
CNT SP0475-98-M-R784
AMT $26,607.00
LINE 0001AA THROUGH 0001AB
DTD 061298
TO Mercury aircraft Inc 15-17 Wheeler Ave Hammondsport NY 14840
CITE: (I-165 SN211207)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--VALVE ASSEMBLY, DRAIN
SOL SP0480-98-Q-U132
CNT SP0480-98-M-A896
AMT $40,121.00
LINE 0001 THROUGH 0002
DTD 061298
TO Commercial screw Products Inc tomco Div 30520 Lakeland Blvd
willowick OH 44094-3401
CITE: (I-165 SN211210)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ADAPTER, FUEL TANK
SOL SP0470-98-X-P194
CNT SP0470-98-M-RB77
AMT $57,876.00
LINE 0001 THROUGH 0002
DTD 061298
TO Shaw Aero Devices Inc 12291 Towne Lake Dr Fort Myers FL 33913
CITE: (I-165 SN211231)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, HEAT SHIELD
SOL SP0470-98-Q-4629
CNT SP0470-98-M-Y660
AMT $99,976.80
LINE 0001 THROUGH 0002
DTD 061298
TO Aero Metal Forms 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-165 SN211234)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, FWD, LOWER, R/H
SOL SP0470-98-Q-R718
CNT SP0470-98-M-RB61
AMT $35,616.00
LINE 0001AA THROUGH 0002
DTD 061298
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-165 SN211240)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0470-98-Q-R527
CNT SP0470-98-M-RB49
AMT $98,670.00
LINE 0001AA THROUGH 0001AE
DTD 061298
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-165 SN211243)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BEAM ASSEMBLY, RIGHT HAND
SOL SP0460-97-X-2593
CNT N00383-97-G-005B-TYF2
AMT $97,774.00
LINE 0001
DTD 061298
TO Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-165 SN211246)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 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--POCKET ASSEMBLY, ROTARY.
SOL SP0740-98-R-1206
CNT F09603-94-G-0016-UBPH
AMT $248,600.00
LINE 0001AA THROUGH 0002AC
DTD 061298
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-165 SN211168)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: 16--QUICK ENGINE CHANGE KIT FOR FRENCH E-2C AIRCRAFT
POC Brad Ronda, Contracting Officer, (516) 346-9411
CNT N00019-95-G-0050--KK42
AMT $2,000,000
LINE 0067AM
DTD 061598
TO Northrop Grumman Corporation, Bethpage NY 11714-3582
CITE: (W-166 SN211433)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--WIRE ROPE ASSEMBLY
SOL SP0490-98-Q-FP27
CNT SP0490-98-M-SC17
AMT $96,200.00
LINE 0001
DTD 061298
TO Seco South contracting Inc 2101 34th Way P O Box 1158 Largo
FL 34649
CITE: (I-165 SN211209)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 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), SSP 229-98, TAV
POC Phillip Fields, (757) 396-5041 ext. 449
CNT 8149
AMT $70,799.00
LINE 0001, 0002, & 0003
DTD 061298
TO Advanced Engineering & Planning Corp., Inc., 5788 Arrowhead
Drive, Virginia Beach, VA 23462
CITE: (W-166 SN211388)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 20--TYPE 3R RADAR ABSORBING FLAT TILE
POC Contracting Officer, WILLIAM HILLBRANT, (805) 982-0589
CNT N63394-98-C-1106
AMT $1,700,625
DTD 060398
TO LEAR ASTRONICS CORPORATION, GEC-MARCONI MATERIALS CENTER,
1930 SOUTH VINEYARD AVENUE, ONTARIO, CA 91761
CITE: (I-166 SN211531)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 23--LOWBOY TRAILER
POC N/A
CNT 1448-40181-98-M-284
AMT N/A
LINE Item No. 1
DTD 061298
TO International Source and Supply, Inc., 5405 Ortega Blvd.,
Jacksonville, FL 32210 (AC0612028-03)
CITE: (I-163 SN210966)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--RACK, AMMUNITION STORAGE.
SOL SP0750-98-Q-0890
CNT SP0750-98-M-K017
AMT $45,760.00
LINE 0001
DTD 061298
TO Sequoia Tool Co 23537 Reynolds CT Clinton Township MI 48036
CITE: (I-165 SN211174)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRACKET, SHOCK ABSORBER.
SOL SP0750-98-Q-1074
CNT SP0750-98-W-6299
AMT $29,190.00
LINE 0001
DTD 061298
TO Lasmer Industries 555 Millrun Road Kerrville, TX 78028
CITE: (I-165 SN211188)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--F-15 OUTPUT COUPLING, P/N: 2489963-S --2835010940967
CNT F41608-98-C-0429, F41608-98-R-40041
AMT $402,742
DTD 060598
TO Lucas Western Inc, Lucas Aerospace Power Transmission, 211
Seward Ave/ Po Box 457, Utica Ny 13503-0000
CITE: (I-164 SN211107)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--OVERFLOW REPAIR MISC ITEMS, VARIOUS NSN'S & P/N'S
-- 2835010566467
CNT F41608-98-D-01350003, FD2050-98-3-4566
AMT $297,000
DTD 061198
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-164 SN211108)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--F-16 JET FUEL STARTER, P/N: 160001-924-03 --2835013083769
CNT F41608-98-M-1535, FD2050-98-4-0080
AMT $166,289
DTD 060998
TO Sundstrand Corporation, Sundstrand Aerospace, 4747 Harrison
Ave / Pob 7002, Rockford Il 61108 7002
CITE: (I-164 SN211110)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, NOZZLE
SOL 98TB70-52-P-0400
CNT SP0480-98-M-PC57
AMT $27,000.00
LINE 0001
DTD 061298
TO Mil-craft Mfg Inc 1282 W Arkansas Ln Arlington TX 76013-6235
CITE: (I-165 SN211204)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, TURBINE NOZZLE
SOL SP0480-98-Q-S757
CNT SP0480-98-M-PC51
AMT $99,129.00
LINE 0001AA THROUGH 0001AF
DTD 061298
TO Metro Machine Works Inc 11977 Harrison Rd Romulus MI 48174-2717
CITE: (I-165 SN211205)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 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--RING, ACTUATOR
SOL SP0480-98-Q-9582
CNT SP0480-98-M-PC36
AMT $85,250.00
LINE 0001 THROUGH 0002
DTD 061298
TO Union Machine Co of Lynn 925 Salem St groveland MA 01834-1515
CITE: (I-165 SN211208)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 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--VANE ASSEMBLY, COMPRESSOR
SOL SP0480-97-R-1841
CNT F34601-97-G-0002-TYHX
AMT $146,000.00
LINE 0001 THROUGH 0002AC
DTD 061298
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-165 SN211223)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 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--RUNNER SEAL BEARING
SOL SP0480-97-Q-JF61
CNT F34601-97-G-0002-TYQE
AMT $45,082.40
LINE 0001 THROUGH 0003
DTD 061298
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-165 SN211227)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 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--HOUSING, ANTIFRICTION BEARING
SOL SP0480-98-R-0782
CNT SP0480-98-C-5306
AMT $254,520.00
LINE 0001AA THROUGH 0002AD
DTD 061298
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-165 SN211235)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 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--BUSHING, STAGE 2 NOZZLE COOLING
SOL SP0480-98-Q-S379
CNT SP0480-98-M-PC49
AMT $74,345.64
LINE 0001
DTD 061298
TO C N C Machining Co Inc 109 Pane Rd Newington CT 06111-5522
CITE: (I-165 SN211236)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 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--SEGMENT, AXIAL DIFFUSER
SOL SP0480-98-R-0555
CNT F09603-97-G-0018-TY08
AMT $932,438.15
LINE 0001
DTD 061298
TO Teledyne Industries Inc Teledyne Ryan Aeronautical Div Tcae
Turbine Engine Unit Toledo Facility 1330 W Laskey Rd## Toledo
OH 43612-0971
CITE: (I-165 SN211242)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 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--FILTER ELEMENT, AIR
SOL SP0480-98-Q-U189
CNT SP0480-98-M-A898
AMT $43,650.00
LINE 0001 THROUGH 0002
DTD 061298
TO Puroflow Inc 16559 Saticoy St Van Nuys CA 91406
CITE: (I-165 SN211244)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 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--INSULATION, TURBINE SHROUD
SOL SP0480-98-Q-S675
CNT SP0480-98-M-PC21
AMT $42,927.50
LINE 0001
DTD 061298
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-165 SN211247)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, SPECIAL
SOL SP0480-98-Q-S654
CNT SP0480-98-M-PC48
AMT $28,125.00
LINE 0001 THROUGH 0002
DTD 061298
TO Precision rings Inc 5611 progress Rd P.O.Box 421189 Indianapolis
In 46242-1189
CITE: (I-165 SN211248)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 29--REPAIR F-15 AIR/OIL COOLER, VARIOUS PART NUMBERS
-- 2930010043866YP
CNT F41608-98-D-01940001, FD2050-98-3-4582
AMT $44,850
DTD 061198
TO Hughes-Treitler Mfg Corp, 300 Endo Blvd, Garden City Ny 11530
6708
CITE: (I-164 SN211109)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID.
SOL SP0750-98-Q-0785
CNT SP0750-98-M-K005
AMT $65,149.56
LINE 0001 THROUGH 0003
DTD 061298
TO Marvel Engineering Co 2085 N Hawthorne Ave Melrose Park IL
60160-1105
CITE: (I-165 SN211191)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-S335
CNT SP0480-98-M-PC37
AMT $34,697.70
LINE 0001 THROUGH 0002
DTD 061298
TO Facet Enterprises Inc Filter Products Div 8439 Triad Dr Greensboro
NC 27409-9621
CITE: (I-165 SN211201)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILL VALVE, OIL TANK
SOL SP0480-98-R-0095
CNT SP0480-98-C-5325
AMT $134,895.18
LINE 0002
DTD 061298
TO Shaw Aero Devices Inc 12291 Towne Lake Dr Fort Myers FL 33913
CITE: (I-165 SN211232)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--TURNING GEAR ASSEMB
POC Contact Point, Nick D Stellhorn, 02
CNT , (717)790-1457, Fax, (215)697-3161, Twx, Not-avail 12. N0010498CDA17,
Sol Nr N00104-98-R-DA75, NIIN 011012593
AMT $175,046
LINE N/A
DTD 062198
TO Westech Gear Corp , Lynwood ,CA 90262-4018 (ACNSPCC0612030-037)
CITE: (I-163 SN211052)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 30--COVER, HOUSING, P/N: 5002699B, APPL: F-16 ACFT --
3010010712644
CNT F34601-94-G-0027SA3L, FD2050-98-4-0027
AMT $64,357
DTD 061198
TO Sundstrand Corporation, Sundstrand Aerospace, 4747 Harrison
Ave / Pob 7002, Rockford Il 61108 7002
CITE: (I-164 SN211105)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 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--ACTUATOR, ELECTRO-MECHANICAL, ROTARY.
SOL SP0740-98-Q-1136
CNT SP0740-98-C-0006
AMT $157,731.00
LINE 0001
DTD 061198
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-165 SN211170)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 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--DISK, CLUTCH
SOL SP0740-98-R-1212
CNT SP0740-98-C-0390
AMT $354,720.69
LINE 0001AA THROUGH 0002AM
DTD 061298
TO Borg-Warner Corp Spring/Brummer Div 700 S 25TH Ave Bellwood
IL 60104-1908
CITE: (I-165 SN211180)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--HOUSING,BEARING UNI
POC Contact Point, Charles A Gensemer, 0211.5, (717)790-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498DC8245000, NIIN 014117873
AMT $35,184
LINE N/A
DTD 062198
TO Ingersoll-dresser Pump Co , Phillipsburg ,NJ 08865-0486 (ACNSPCC0612030-038)
CITE: (I-163 SN211053)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN
SOL SP0490-98-Q-P183
CNT SP0490-98-M-SC65
AMT $45,557.32
LINE 0001
DTD 061298
TO The Insinger Machine Co 6245 State Road Philadelphia PA 19135-2996
CITE: (I-165 SN211198)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--HOOK, QUICK RELEASE
SOL SP0490-98-Q-P009
CNT SP0490-98-M-SD14
AMT $28,569.00
LINE 0001 THROUGH 0002
DTD 061298
TO Peck and Hale Inc 180 Division Ave P.O.Box 37 West Sayville
NY 11796-1303
CITE: (I-165 SN211212)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--ROPE, WIRE, FLEXIBLE, FOR AIRCRAFT CONTROL
SOL SP0490-98-Q-P249
CNT SP0490-98-M-SC09
AMT $37,500.00
LINE 0001 THROUGH 0002
DTD 061298
TO Continental Cable Co 253 Monument Rd Hinsdale NH 03451
CITE: (I-165 SN211233)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
CNT SP0560-98-M-KF64
AMT $48,520.00
LINE 0001 THROUGH 0002
DTD 061398
TO Power Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816
CITE: (I-165 SN211165)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0560-98-Q-AF44
CNT SP0560-98-M-KH71
AMT $43,425.00
LINE 0001
DTD 061398
TO New Philadelphia Fan Co Subsidiary of Howden Fan Co 338 S
Broadway P.O.Box 5000 New Philadelphia OH 44663-3833
CITE: (I-165 SN211166)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 41--HOUSEHOLD AND OFFICE APPLIANCES-PORTABLE AIR CONDITIONERS
POC Janna L. Babcock, 816-926-1299, fax 816-926-3678
CNT GS-21F-0003H
AMT $43,945
LINE 639-10D, 639-10DA, 639-10DS, 639-10E, 639-10EA
DTD 061598
TO Air Rover, P.O. Box 4850, Tyler, TX 75712
CITE: (W-166 SN211486)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
POC Contact Point, Charles A Gensemer, 0211.5, (717)790-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498PCG70, Sol Nr N00104-98-T-2691, NIIN LLH507635
AMT $64,580
LINE N/A
DTD 062198
TO Buffalo Pumps Inc , North Tonawanda ,NY 14120-3298 (ACNSPCC0612030-039)
CITE: (I-163 SN211054)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 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 AND SHOE ASSEMBLY, PUMP.
SOL SP0740-98-R-2306
CNT SP0740-98-C-0758
AMT $151,510.40
LINE 0001AA THROUGH 0001AL
DTD 061298
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-165 SN211179)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 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--CYLINDER SLEEVE.
SOL SP0760-98-Q-1200
CNT SP0760-98-M-6375
AMT $39,059.90
LINE 0001
DTD 061298
TO Rix Industries 4900 Industrial Way Benicia CA 94510
CITE: (I-165 SN211189)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--BARREL, ATOMIZER
CNT SP0560-98-M-KM64
AMT $38,435.28
LINE 0001 THROUGH 0007
DTD 061398
TO Pioneer Valve and Fitting Co Inc 93 Seigal Street Brooklyn
NY 11206-3204
CITE: (I-165 SN211164)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC.
SOL SP0740-98-Q-1058
CNT F09603-94-G-0016-UBPS
AMT $36,643.68
LINE 0001 THROUGH 0002AB
DTD 061298
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-165 SN211177)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498CCA17, Sol Nr N00104-98-R-CB32, NIIN 013334104
AMT $216,023
LINE N/A
DTD 062198
TO Senior Supply Co Inc , Parker-ford ,PA 19457-9999 (ACNSPCC0612030-040)
CITE: (I-163 SN211055)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498CCA18, Sol Nr N00104-98-Q-CB78, NIIN 013339393
AMT $109,489
LINE N/A
DTD 062198
TO Senior Supply Co Inc , Parker-ford ,PA 19457-9999 (ACNSPCC0612030-041)
CITE: (I-163 SN211056)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--ACTUATOR,ELECTRO-ME
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498PCE98, Sol Nr N00104-98-T-1661, NIIN 013882816
AMT $28,060
LINE N/A
DTD 062198
TO Tri-tec Co , Kent ,WA 98032-1130 (ACNSPCC0612030-042)
CITE: (I-163 SN211057)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SAFETY RELIEF
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498PCG39, Sol Nr N00104-98-T-2768, NIIN 013526827
AMT $41,600
LINE N/A
DTD 062198
TO Eaton Corp , El Segundo ,CA 90245-4896 (ACNSPCC0612030-043)
CITE: (I-163 SN211058)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498PCG40, Sol Nr N00104-98-T-2651, NIIN 012201789
AMT $62,250
LINE N/A
DTD 062198
TO Eaton Corp , El Segundo ,CA 90245-4896 (ACNSPCC0612030-044)
CITE: (I-163 SN211059)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498PCG41, Sol Nr N00104-98-Q-CB55, NIIN 012012144
AMT $67,000
LINE N/A
DTD 062198
TO Eaton Corp , El Segundo ,CA 90245-4896 (ACNSPCC0612030-045)
CITE: (I-163 SN211060)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 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 AND TEMPERATURE.
SOL SP0740-97-Q-2909
CNT F09603-95-G-0013-UBBM
AMT $60,838.00
LINE 0001 THROUGH 0002
DTD 061298
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-165 SN211169)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL.
SOL 98TM12-02-P-0700
CNT SP0740-98-M-7144
AMT $37,260.00
LINE 0001
DTD 061298
TO Tek Precision Co LTD 205 W Industry CT P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-165 SN211171)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 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 AND TEMPERATURE.
SOL SP0740-97-Q-1694
CNT SP0740-98-M-8651
AMT $95,307.52
LINE 0001 THROUGH 0002
DTD 061198
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-165 SN211172)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 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--ACTUATOR, ELECTRO-MECHANICAL, ROTARY.OPERATOR
SOL 98TY52-02-P-0700
CNT SP0760-98-M-6345
AMT $31,750.00
LINE 0001
DTD 061298
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-165 SN211176)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 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, GATE (FUEL DRAIN). ON LYCOMING
SOL SP0750-98-Q-0827
CNT SP0750-98-M-K018
AMT $36,550.00
LINE 0001 THROUGH 0002
DTD 061298
TO Rgi Inc 101 E Main St Little Falls NJ 07424-1646
CITE: (I-165 SN211190)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 49--HEAVY DUTY RETORTS
POC Marilyn F. Martin, Contracting Officer, (435) 833-2607
CNT DAAC89-98-C-0005
AMT $87,500
LINE 0001
DTD 061598
TO Star Foundry & Machine, 976 Pioneer Road, Salt Lake City,
Utah 84104
CITE: (W-166 SN211362)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--BASE PLATE, JACK
SOL SP0490-97-X-R460
CNT N00383-98-G-001A-TY09
AMT $52,909.68
LINE 0001 THROUGH 0002
DTD 061298
TO Raytheon Technical Services Co 1665 Hughes Way P.O.Box 9399
Long Beach CA 90810-0466
CITE: (I-165 SN211206)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0540-98-Q-H575
CNT SP0540-98-W-QB23
AMT $32,830.00
LINE 0001
DTD 061298
TO M and M Aerospace Hardware Inc 1900 NW 89TH Pl P O Box 523320
Miami FL 33152
CITE: (I-165 SN211163)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0560-98-Q-A758
CNT SP0560-98-M-KT74
AMT $76,616.50
LINE 0001 THROUGH 0002
DTD 061398
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-165 SN211167)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 58--AIRBORNE QUALIFIED DATA RECORDER
POC Darlene Anderson, Contract Specialist, (805)277-3900x2269;
John Lemacks, Contracting Officer, (805)277-3900x2253
CNT F0470098W1290
AMT $100660.00
DTD 060398
TO Ampex Data Systems Corp, 500 Broadway MS 2205, Redwood Cityy
CA 94063-3199
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: andersod%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-166 SN211399)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENCT RADIATION
EQUIPMENT
POC Frances Gutierrez, Contract Specialist (970) 490-7208 Frank
Armstrong Contracting Officer
CNT DE-AC65-98WJ35822
AMT $109,792.80
LINE 001 thru 004
DTD 061598
TO AVO International, 4651 S. Westmoreland Road, Dallas, TX 75237-1017
CITE: (W-166 SN211436)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT
SOL SP0960-98-Q-0526
CNT F09603-95-G-0002-UB72
AMT $40,700.00
LINE 0001
DTD 061298
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /grand rapids/ Div 4141 Eastern Ave SE Grand
Rapids MI 49518-8727
CITE: (I-165 SN211138)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A205
CNT SP0960-98-M-5666
AMT $73,950.00
LINE 0001 THROUGH 0002
DTD 061298
TO Triton Services Inc Electron Technology Div 3100 Charlotte
Ave P.O.Box 100 Easton PA 18044-0100
CITE: (I-165 SN211139)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROPHONE, MAGNETIC
SOL SP0970-98-Q-A236
CNT SP0970-98-M-3836
AMT $57,630.00
LINE 0001 THROUGH 0002
DTD 061298
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-165 SN211140)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--PUSH BUTTON
SOL 98TC98-82-P-0900
CNT SP0930-98-M-7092
AMT $29,106.60
LINE 0001 THROUGH 0002
DTD 061298
TO Associated Aircraft Supply Co Inc 6020 Cedar Springs Rd Dallas
TX 75235-6808
CITE: (I-165 SN211141)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-98-M-5506
AMT $29,664.00
LINE 0001
DTD 061298
TO Hughes Missile Systems Co 1151 E hermane Rd P.O.Box 11337
Tucson AZ 85734-1337
CITE: (I-165 SN211143)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT N00383-98-G-001A-UB39
AMT $366,440.00
LINE 0001AA THROUGH 0001AE
DTD 061298
TO Hughes Aircraft Co Radar Systems Group 2000 E Imperial Hwy
El Segundo CA 90245-3507
CITE: (I-165 SN211144)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-98-Q-0932
CNT SP0960-98-M-5600
AMT $31,817.50
LINE 0001 THROUGH 0002
DTD 061298
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-165 SN211146)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, CENTRIFUGAL
SOL SP0930-98-Q-A360
CNT SP0930-98-M-7105
AMT $40,614.00
LINE 0001 THROUGH 0002
DTD 061298
TO General Dynamics Corp Electro Dynamic Facility 150 Avenel
St Avenel NJ 07001-1711
CITE: (I-165 SN211147)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-A190
CNT SP0960-98-M-5664
AMT $34,616.00
LINE 0001
DTD 061298
TO Star-Tek Inc 2515 Rio Grande Blvd NW Albuquerque NM 87104-3223
CITE: (I-165 SN211148)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-98-Q-0926
CNT SP0960-98-M-5676
AMT $52,672.00
LINE 0001
DTD 061298
TO Hughes Missile Systems Co 1151 E hermane Rd P.O.Box 11337
Tucson AZ 85734-1337
CITE: (I-165 SN211149)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSOR
CNT SP0930-98-M-7094
AMT $29,835.00
LINE 0001 THROUGH 0002
DTD 061298
TO Electro Corp 1845 57TH St Sarasota FL 34243-2228
CITE: (I-165 SN211150)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-A239
CNT SP0960-98-M-5725
AMT $75,650.00
LINE 0001
DTD 061298
TO Wireless Data Corp 620 Clyde Ave Mountain View CA 94043
CITE: (I-165 SN211153)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-98-Q-0292
CNT SP0930-98-M-7278
AMT $56,620.00
LINE 0001 THROUGH 0002
DTD 061298
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-165 SN211154)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 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, RADIO, FREQUENCY
SOL SP0451-98-Q-8548
CNT SP0451-98-M-MB73
AMT $25,200.00
LINE 0001
DTD 061298
TO Tech resources Inc 1 Meadowbrook Dr Milford NH 03055-4613
CITE: (I-165 SN211228)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--ELECTRON TUBE
POC D. E. Coffman, (717)790-2199. Contracting Officer: Susan
Hoover, (717) 790-2096
CNT N00104-98-D-X108
AMT $1.
LINE N/A
DTD 060498
TO Econco Broadcast Service, 1318 Commerce Avenue, Woodland,
CA 95776
CITE: (W-166 SN211424)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR ASSEMBLY
SOL SP0430-98-R-0423
CNT SP0430-98-C-5318
AMT $179,955.00
LINE 0001AA THROUGH 0002AD
DTD 061298
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-165 SN211200)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED
SOL SP0451-98-R-0567
CNT SP0451-98-C-5309
AMT $203,996.29
LINE 0001 THROUGH 0002
DTD 061298
TO Jkm Mfg Corp 920 Pine Ave eufaula AL 36027-2706
CITE: (I-165 SN211202)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-98-Q-G650
CNT SP0430-98-M-DG98
AMT $99,532.35
LINE 0001AA THROUGH 0001AE
DTD 051698
TO HR Textron Inc Controls Div sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-165 SN211224)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-98-X-6871
CNT SP0451-98-M-GG50
AMT $54,950.00
LINE 0001
DTD 061298
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-165 SN211226)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 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 AND CONDUIT ASSEMBLY, ELECTRICAL
SOL SP0451-98-Q-6598
CNT SP0451-98-M-KD34
AMT $87,300.00
LINE 0001
DTD 061298
TO Avionics-Seaonics Intl Inc /asi Inc/ 107 Central Ave Goose
Creek SC 29445
CITE: (I-165 SN211229)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-Q-H382
CNT SP0430-98-M-JE83
AMT $58,260.48
LINE 0001
DTD 061298
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-165 SN211238)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-97-R-1622
CNT SP0430-98-C-5310
AMT $228,963.12
LINE 0001
DTD 061298
TO Concorde Battery Corp 2009 San Bernardino Rd West Covina CA
91790-1006
CITE: (I-165 SN211239)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 61--FREQUENCY CONVERTER
POC Guenther Bareihs, Contract Specialist, Code SD120, (540)
653-7942
CNT N00178-98-C-2019
AMT $125,165.00
LINE N/A
DTD 061598
TO FCX Systems, Incorporated, 2 East Gate Plaza, Morgantown,
WV 26505 (0001-Solid State Converter System, 0002-Technical
Service, 0003-Warranty, 0004-Shipping
EMAILADD: gbareih@nswc.navy.mil
EMAILDESC:
CITE: (W-166 SN211463)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
SOL SP0441-98-Q-K641
CNT SP0441-98-M-W761
AMT $31,000.00
LINE 0001 THROUGH 0002
DTD 061298
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-165 SN211211)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--METER,PH
POC Contact Point, Carolyn F Powers, 87321.7, (717)790-7168,
Fax, (717)790-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)790-1859
CNT N0010498PBL70, Sol Nr N00104-98-Q-BJ93, NIIN 013737896
AMT $98,426
LINE N/A
DTD 062198
TO Fisher Scientific Co , Pittsburgh ,PA 15238-2911 (ACNSPCC0612030-046)
CITE: (I-163 SN211061)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 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--CLOUD HT SNSR ASSY
POC Contact Point, Nancy S Dougherty, 0215.3, (717)790-4048,
Fax, (717)790-1761, Twx, Not-avail
CNT N0010498PND54, Sol Nr N00104-98-Q-ND03, NIIN 014376477
AMT $98,000
LINE N/A
DTD 060198
TO Handar Inc , Sunnyvale ,CA 94089-1281 (ACNSPCC0612030-047)
CITE: (I-163 SN211062)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SCREEN SUBASSEMBLY
SOL SP0440-98-Q-M198
CNT SP0440-98-M-X601
AMT $77,616.00
LINE 0001
DTD 061298
TO ADI Services Inc RT 3 Box 94L Martinsburg WV 25401
CITE: (I-165 SN211225)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ASSEMBLY, AFT HOUSING LENS
SOL SP0440-98-R-0074
CNT SP0440-98-C-5320
AMT $222,157.00
LINE 0001 THROUGH 0002
DTD 061298
TO Optical Filter Corp 2 Mercer Rd Natick MA 01760-2415
CITE: (I-165 SN211230)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ROTOR AND SHAFT ASSEMBLY
SOL 98T501-62-P-0400
CNT SP0440-98-M-X706
AMT $38,733.99
LINE 0001
DTD 061298
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-165 SN211245)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--DESIGN, FABRICATION, TESTING, INSTALLATION, AND
CHECKOUT OF A HYDRAULIC ACTUATED OSCILLATING TURNTABLE
POC Mozetta A. Edwards, Contract Specialist, Phone (757)-864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov
CNT NAS1-98126
AMT $1,004,839
DTD 060298
TO MTS Systems Corporation, 14000 Technology Drive, Eden Prairie,
MN 55344
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC:
CITE: (D-166 SN211453)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 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--HEXAFLUOROETHANE AND NITROUS OXIDE MIXTURE
SOL SP0450-98-X-B357
CNT SP0450-98-M-AG03
AMT $75,600.00
LINE 0001
DTD 061298
TO Du Pont E I DE Nemours and Co Inc Du Pont Chemicals Fluorchemicals
Customer Service Center 1007 Market St Bldg B15 Wilmington
DE 19898
CITE: (I-165 SN211199)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--SPOOL, CABLE
SOL SP0450-98-Q-C784
CNT SP0450-98-M-AF98
AMT $51,400.00
LINE 0001 THROUGH 0003
DTD 061298
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-165 SN211241)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--AEGIS COMBAT SYSTEM INTERFACE SIMULATION SYSTEMS
POC Guenther Bareihs, Code SD120, Contract Specialist, (540)
653-7942
CNT N00178-98-C-2020
AMT $9,931,232.00
DTD 060898
TO Digital Equipment Corporation, 110 Spit Brook Road, Nashau,
New Hampshire 03062-2698 (Basic Contract CLINs 0001, 0002 and
0003 - ACSIS Systems CLINS 0005 through 0022 options - ACSIS
Systems, GDU Workstations and CPU Upgrades
EMAILADD: gbareih@nswc.navy.mil
EMAILDESC:
CITE: (W-166 SN211314)
[Commerce Business Daily: Posted in CBDNet on June 14, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 71--BIN, STORAGE
SOL SPO451-98-Q-7212
CNT SP0451-98-M-GG18
AMT $44,500.00
LINE 0001 THROUGH 0002
DTD 061298
TO Scotsman Industries Inc Scotsman ice Systems Div 775 Corporate
Woods Pky Vernon hills IL 60061
CITE: (I-165 SN211237)
[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 79--FLOOR FINISHES & STRIPPERS
POC Sandra Whallon (253) 931-7062
CNT GS-10F-40931
AMT $25,000.00
DTD 060998
TO Navy Brands Mfg, 3670 Scarlet Oak Blvd, St Louis, MO 63122-6606
CITE: (W-163 SN211098)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 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--ZIPPERS
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
CNT 1PI-C-3704-98
AMT $41,805
LINE 0001-0009
DTD 071598
TO Pacific Contract Manufacturing, Inc., 2924 1/2 Main Street,
Santa Monica, CA 90405-5340
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-166 SN211482)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 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--ZIPPERS
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
CNT 1PI-C-3705-98
AMT $59,979.60
LINE 0010 - 0012
DTD 071598
TO YKK, USA, Inc., 109 Forrest Ave., Narberth PA 19072
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-166 SN211485)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--JACKET, WINDBREAKER, UNISEX
CNT SP0100-98-C-1024
AMT $111,155.00
LINE 0001AA THROUGH 0135AA
DTD 061198
TO Cooper Neil LLC 81 W Lake shore Dr rockaway NJ 07866-1023
CITE: (I-164 SN211104)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: 89--UNITIZED MEALS FOR SUMMER FEEDING
POC Mr. Jon Peterson, (202) 727-2495 or Ms. Veronica Morrisey,
(202) 7244138
CNT DCPS-C-98121-2099-OF
AMT $473,594.80
LINE 1
DTD 061198
TO Preferred Meal Systems,3315 E. Algonquin Road, Ste 230, Rolling
Meadows, Illinois 60008
CITE: (W-166 SN211283)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/CDSK, Bldg 11A, 1970 Monahan Way, Rm 136, Wright-Patterson
AFB, OH 45433-7208
SUBJECT: 99--FY98 IAIS LETTER CONTRACT
POC n/a
CNT F33657-98-c-2011
AMT $26,700,000.00
LINE n/a
DTD 032498
TO GDE Systems Inc, 16550 West Bernardo, San Diego, CA 92127-1806
CITE: (W-166 SN211390)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/CDSK, Bldg 11A, 1970 Monahan Way, Rm 136, Wright-Patterson
AFB, OH 45433-7208
SUBJECT: 99--FY98 LETTER CONTRACT
POC n/a
CNT F33657-98-C-2013
AMT $25,036.00
LINE n/a
DTD 032498
TO Semcor Inc, 815 East Gate Drive, Mount Laurel, NJ 08054-1240
CITE: (W-166 SN211392)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YDK, Bldg 16, 2275 D Street, M/S 16, Suite 16, Wright-Patterson
AFB, Oh 45433-7233
SUBJECT: 99--B1-B TOWED DECOY SYSTEM
POC n/a
CNT F33657-98-C-2000
AMT $11,129,096.00
LINE n/a
DTD 052998
TO Boeing North American Inc, P.O. Box 3644, Seal Beach, CA 90740-7644
CITE: (W-166 SN211393)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YDK, Bldg 16, 2275 D Street, M/S 16, Suite 16, Wright-Patterson
AFB, Oh 45433-7233
SUBJECT: 99--ADVANCED HARDWARE BUY TO SUPPORT TDS PRODUCTION
POC n/a
CNT F33657-98-C-2009
AMT $680,000.00
LINE n/a
DTD 033098
TO Boeing North American Inc, P.O. Box 3644, Seal Beach, CA 90740-7644
CITE: (W-166 SN211396)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 99--FY98 IAIS LETTER CONTRACT
POC n/a
CNT F33657-98-C-0011
AMT $26,700,000.00
LINE n/a
DTD 022798
TO GDE Systems Inc, 16550 West Bernardo, San Diego, CA 92127-1806
CITE: (W-166 SN211397)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/LUK, 2275 D St, Suite 16, Wright-Patterson AFB, OH
45433- 7333
SUBJECT: 99--TPS ENHANCEMENT ECP-3 GSA CONTRACT
POC n/a
CNT F33657-98-F-20341
AMT $1,256,607.00
LINE n/a
DTD 051298
TO Technical & Management Services, 4041 Power Mill Road, Ste
500, Calverton, MD 20705
CITE: (W-166 SN211398)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/SMD, Attn: Contracting, 2145 Monahan Way, Bldg. 28,
Ste 300, Wright-Patterson AFB, OH 45433-7017
SUBJECT: 99--AN/ALE-47 LOT V PRODUCTION BUY
POC n/a
CNT F33657-98-D-2006
AMT $5,421,722.00
LINE n/a
DTD 051298
TO Tracor Aerospace, 6500 Tracor Lane, Austin, TX 78725-2070
CITE: (W-166 SN211402)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/LUK, 2275 D St, Suite 16, Wright-Patterson AFB, OH
45433- 7333
SUBJECT: 99--A & AS CIRT LITIGATION SUPPORT
POC n/a
CNT F33657-98-D-0017
AMT $7,000,000.00
LINE n/a
DTD 052798
TO Innovative Technologies, 1020 Woodman Drive, Dayton, OH 45432
CITE: (W-166 SN211404)
[Commerce Business Daily: Posted in CBDNet on June 13, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: S-WASTE DISPOSAL ASSESSMENT FEE
DESC: VA Medical Center, West Palm Beach, Fl. Intends to negotiate
a sole source agreement with Solid Waste Authority for annual
waste disposal governmental assessment fee for FY99. Interested
firms my request a copy of this solication in writing within
15 days of date this notice is published. If no responses are
submited within 15 days of this notice the VA Medical Center
will negotiate directly with Solid Waste Authory. Request for
solicitation must be in writing. No telephone or fax request
will be accepted.
CITE: (W-164 SN211116)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR SYSTEM
DESC: DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) INVENTORY LOCATOR
SYSTEM FOR FASTENERS AND INDUSTRIAL HARDWARE DISC INVENTORY
LOCATOR SYSTEM (DILS): DILS is an innovative inventory locator
system available to Defense Industrial Supply Center suppliers.
The purpose of DILS is to match customers' needs with contractors'
on-hand assets. Contractors will supply a list of inventory
available for purchase to DISC. This information will then
be made available to all DISC associates and customers. Contractor
assets will be screened regularly to fill requisitions for
supplies. DILS will be open to qualified suppliers of industrial
fasteners and hardware [(Federal Stock Group (FSG) 55), e.g.,
screws, bolts, studs, nuts, washers, nails, keys, pins, rivets,
o-rings, and other fastener devices and hardware] who maintain
inventory and are willing to provide daily inventory data listings
electronically to DISC. To find out more about this exciting
program contact RUSS HEIM AT (215)697-6756 OR MIRIAM SMILEY
AT (215)697-5466, FAX (215)697-1404, or email to: rpheim@disc.dla.mil.
CITE: (W-166 SN211257)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: EUROPEAN REGION FACILITIES MAINTENANCE INITIATIVE!!
DESC: 1. P!! 2. 0536!! 3. 99!! 4. GPO361002!! 5. 19111-5096!!
6. 99!! 7. Defense Industrial Supply Center, 700 Robbins
Avenue, Philadelphia, PA 19111-5096!! 8. 99 European Region
Facilities Maintenance Initiative!! 9. SP0500-98-R-0008!!
10. 073198 11. William H. Kelso, Jr., DISC-WPA, 215-/697/5629!
12. N/A 13. 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 for a facilities maintenance initiative.
The initiative will encompass all supplies associated with
facilities maintenance to include plumbing/HVAC/refrigeration,
lumber, electrical, small tools, paint, hardware, and assorted
fixtures. This is a representative list and should not be considered
exhaustive of all products that will be in the initiative.
All items are brand name specific and/or generic commercial
products. A Prime Vendor, or integrated supplier, can be defined
as the designation of a single source of supply for a wide
range of products. The initial implementation sites will be
identified in the solicitation. Future implementation sites
may also be identified in the solicitation. Prospective contractors
should be able to adequately support purchases that will range
from a minimum of $5.5 million to $3 million for the initial
implementation facilities with maximum potential multimillion
dollar sales per year during the option years of the contract.
The maximum dollar 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 an on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
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 SP0500-98-R-0008, including
the Statement of Work and complete details and conditions,
is expected to be issued on June 55, 5998, with an estimated
closing date of July 35, 5998. A pre-proposal conference is
tentatively planned for July 55, 5998 in Germany. To obtain
further information about the pre-proposal conference or other
details, or to obtain a copy of the solicitation, please respond
in writing to the above address, ATTN: DISC-WPA/MRO or contact
Bill Kelso at (355) 597-5539 email wkelso@disc.dla.mil or John
Weber at (355) 597-3453 email jweber@disc.dla.mil, or FAX to
(215)697-3928.
CITE: (W-166 SN211258)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC & FORT RILEY KANSAS INDUSTRY CONFERENCE
DESC: DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) AND FORT RILEY
KANSAS INDUSTRY CONFERENCE THIS ANNOUNCEMENT IS NOT A
FORMAL REQUEST FOR PROPOSAL AND THE GOVERNMENT WILL NOT PAY
FOR ANY INFORMATION RECEIVED UNDER OR ASSOCIATED WITH THIS
ANNOUNCEMENT. The Defense Industrial Supply Center (DISC)
Philadelphia, in conjunction with the Army Base at Fort Riley
Kansas, will be conducting an Industry Conference on June 34,
38 and 36 at Fort Riley Kansas. All interested members of industry
are welcomed and encouraged to attend this three day event.
Its purpose is to obtain recommendation/comment on logistical
solutions for a broad range of products and services at Fort
Riley to allign industry capability with customer expectations.
One of the main objectives of this day is to be able to determine
the feasibility of one supply/service integrator that can manage
total logistical support to installation activities, worksites,
the forward support battalion (FSB)/battalion support area
(BSA) worldwide. Some of the items and services that the integrator
will be required to provide are Class II items (textile items
and field gear), Class III (P) items (petroleum lubricants,
packaged, not bulk), Class IV items (engineering and construction
items such as surveying equipment) and Class IX items (various
repair parts for weapons systems). It should be noted that
this listing of items is just a sample representation of items
that may be included under this initiative should this reach
a formal solicitation stage. In addition, there will be varied
services associated with the logistical support of these items
that will be required by an integrator as well. Such services
can be, but not limited to, inventory management, electronic
technology to create, maintain and operate a user friendly
supply system, training for the automated system and other
associated services. Additionally, an integrator will be required
to provide continued support in the field during periods of
training and deployment anywhere around the world. The Industry
Conference will be comprised of three days. An orientation
to the three day event and complete tour of the logistical
operation at Fort Riley will take place on June 34. On June
38, and additional tour of the Forward Support Tank Battalion
will take place in the morning session with a question and
answer session to occur in the afternoon of the same day. June
36 will be reserved for additional dialogue as required.
All parties interested in attending should contact the POC
referenced below by June 17, 1448 or sooner. When notification
is received, all requesting parties will receive an information
packet with ALL DETAILED INSTRUCTIONS for the Industry COnference.
It is ESSENTIAL that this packet be received if you plan to
attend the event. **** NOTE: It is recommended that all
requests be accompanied with a mailing address as well as an
email address. The POC is Mr. Michael Gargiulo who can be
reached at 318-647-7788. Mailing address is listed below as
well. Email address is: mgargiulo@disc.dla.mil Defense Industrial
Supply Center (DISC) 700 Robbins Ave. Philadelphia, Pa 14111
ATTN: Michael Gargiulo/DISC-APG If there are any questions
regarding this matter, please contact Michael Gargiulo at 318-647-7788.
CITE: (W-166 SN211259)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATE OFFICE ADDRESS:
Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia,
PA 19111-5096 ZIP CODE: 19111-5096 SUBJECT: Quality Assurance
Provision (QAP) #EQ002 NOTICE TEXT: This notice applies to
all DISC suppliers. DISC will implement QAP-EQ002 effective
March 20, 1998 This QAP supersedes and replaces QAP-00450
with revisions and QAP-00452 with revisions. Contracts currently
containing QAP-00450 or QAP-00452 will run to completion without
modification. New contracts awarded on or after March 20,1998
will cite QAP-EQ002, when applicable. Copies of the subject
QAP are available on the Product Services Page of the DISC
Web Page. To access the Home Page, use your www browser and
the following Unified Resource Locator (URL): http://www.disc.dla.mil.D:
March 18, 1998
CITE: (W-166 SN211260)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service,
Office Equipment Division, FCGE, Crystal Mall Building 4, Room
503, Washington, DC 20406
SUBJECT: RECORDS MANAGEMENT AND ARCHIVE STORAGE SERVICES
DESC: MARKET RESEARCH: The GSA, Federal Supply Service is interested
in adding Records Management and Archive Storage Services
under our Document Management Schedule (36 IV). These services
should include but not be limited to tracking, storage and
management of records for the Federal Government customer.
all interested parties are requested to send descriptive literature
about your services to Patricia Miller, Director, Customer
Service, Marketing and Business Division, GSA/FSS/FCGM, CM
Bldg #4, Room 503, Washington, DC 20406. To learn about us,
please visit our website at the following address: http://pub.fss.gsa.gov/
scientific/index.html
CITE: (W-166 SN211282)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--DISCOVERER II JOINT PROGRAM BRIEFING TO INDUSTRY
DESC: Modification to Special Notice 98-14: (Technical POC: Dr.
William Jeffrey, DARPA/TTO; Contractual POC: Ms. Algeria Tate,
DARPA/CMD) In order to allow for providing information to foreign
governments and firms, the first sentence of the description
for this notice is modified to read, "... For interested representatives
of U.S. Government and industry; representatives of foreign
governments and industry may also attend, but for information
purposes, only." Foreign governments and representatives that
are interested in attending this briefing must comply with
the visit request requirements specified elsewhere in this
notice. These requirements must be satisfied by COB, Thursday,
18 June 1998.
CITE: (W-166 SN211305)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ROBINS AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: There will be a one day technology expo held June 24, 1998
in Warner Robins, GA. Requested technologies include: Test
Equipment, Computer Based Training, Internet, Laptops, Imaging,
Navigational Equipment, Network Security, Data Communications,
Software Engineering, and Multi-Media. For more information
on exhibiting call The Federal Business Council (800)878-2940
ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN211310)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MCPHERSON TECHNOLOGY EXPOSITION
DESC: There will be a one day on-site technology expo held at
Fort McPherson June 25, 1998 in Atlanta, GA. Requested technologies
include: Multi-Media, Year 2000 Products and Services, Mobile
Communications, Data Security, Encryption, Imaging, Laptops,
Ruggedized Computers, and Wireless Communications. For more
information on exhibiting at this expo call Federal Business
Council (800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN211312)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HOOD INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on July 13, 1998 in Kileen, Texas. Requested techologies include:
Graphics, LAN/WAN, Ruggedized Computing, Project Management,
WWW Applications, Network Security, Encryption, Copiers, Facsmimile
Equipment and more. For more information on exhibiting, please
call the Federal Business Council at (800)878-2940 ext 202.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN211319)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TEXAS INFORMATION TECHNOLOGY EXPO
DESC: There will be a series one day information technology expo
held in San Antonio, Texas. These expos will be held at Brooks
AFB, Randolph AFB, and Kelly AFB. These events will take place
July 14, 15, & 17, 1998. For more information on requested
technologies and exhibiting, please call the Federal Business
Council at (800)878-2940 ext 202.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN211322)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TINKER AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on June 25, 1998 in Oklahoma City, Oklahoma. Requested technologies
include: Barcoding, Project Management, Data Security, Color
Printers, E-mail, Network Security, WWW Applications, Multi-Media
and more. For more information on exhibiting, please call the
Federal Business Council at (800)878-2940 ext 202.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN211323)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT SILL INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on June 24, 1998 in Lawton, Oklahoma. Requested technologies
include: Barcoding, Project Management, Data Security, Color
Printers, E-mail, Network Security, WWW Applications, Multi-Media
and more. For more information on exhibiting, please call the
Federal Business Council at (800)878-2940 ext 202.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN211325)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LUKE AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on July 8, 1998 in Phoenix, Arizona. Requested technologies
include: Desktop V, Laptops, Training, Printers, LCD Projection
Panels, Network Management, Imaging, Graphics and more. For
more information on exhibiting, please call the Federal Business
Council at (800)878-2940 ext 202.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN211327)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARMY CORPS OF ENGINEERS EXPOSITION
DESC: There will be a one day on-site technology expo held at
Army Corps of Engineers on July 9, 1998 in Washington, DC.
Requested technologies include: Multi-media, Voice Recognition,
Video Capture, Windows, LAN/WAN, Workstations, Network Software,
Client/Server Connections, Fiber Optics, Videoconferencing,
Color and Laser Printers. For more information on exhibiting
at this event call Federal Business Council (800)878-2940 ext.
211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN211328)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HUACHUCA INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on July 9, 1998 in Sierra Vista, Arizona. Requested technologies
include: Imaging, Desktops, Servers, Workstations, Color Printers,
Networking, CPU Upgrades, Database Management, Data Security
and more. For more information on exhibiting, please call the
Federal Business Council at (800)878-2940 ext 202.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN211329)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TYNDALL AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: There will be a one day on-site technology expo at Tyndall
Air Force Base on July 28, 1998 in Panama City, FL. Requested
technologies include: Barcoding, CD-ROM, Data Conversion, Data
Security, File Servers, LAN/WAN, Test Equipment, Presentation
Systems, Graphic Design Systems, and Modems. For more information
on exhibiting at this event call Federal Business Council (800)878-2940
ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN211330)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PACIFIC NORTH WEST LABORATORY INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on July 21, 1998 in Richland, Washington. Requested technologies
include: Windows NT, LAN/WAN, WWW Technologies, Workstations,
Software Development Tools, Scientific Applications, Servers,
Data Acquistion and more. For more information on exhibiting,
please call the Federal Business Council at (800)878-2940 ext
210.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN211331)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAIRCHILD AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on July 22, 1998 in Spokane, Washington. Requested technologies
include: Windows NT, LAN/WAN, WWW Technologies, Workstations,
Software Development Tools, Scientific Applications, Servers,
Data Acquistion and more. For more information on exhibiting,
please call the Federal Business Council at (800)878-2940 ext
210.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN211334)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EGLIN AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: There will be a one day on-site technology expo at Eglin
AFB July 29, 1998 in Fort Walton Beach, FL. Requested technologies
include: Memory Boards, Windows Products, Laptops/Notebooks,
LAN/WAN, Network Software, Network Security, UPS and Encryption.
For more information on exhibiting at this event call Federal
Business Council (800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN211336)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CORPUS CHRISTI NAVAL AIR STATION INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on July 16, 1998 in Corpus Christi, Texas. Requested technologies
include: IT21 Technologies, Printers, Notebooks, Networking,
WWW Applications, Copiers, Presentation Systems, Training,
Data Security and more. For more information on exhibiting,
please call the Federal Business Council at (800)878-2940 ext
202.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN211337)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHINA LAKE NAWS INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on July 29, 1998 in Ridgecrest, California. Requested technologies
include: Windows NT, IT21 Applications, LAN, Ethernet, Training,
Laptops, Database Management, Simulation and more. For more
information on exhibiting, please call the Federal Business
Council at (800)878-2940 ext 210.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN211341)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HURLBURT FIELD USAF TECHNOLOGY EXPOSITION
DESC: There will be a one day on-site technology expo held at
Hurlburt Field July 30, 1998 in Fort Walton Beach, FL. Requested
technologies include: Laptops, LAN/WAN, Wireless LAN, Network
Security, UPS, CAD/CAM, ATM, Database Management and Servers.
For more information on exhibiting at this expo call Federal
Business Council (800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN211342)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NELLIS AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on July 30, 1998 in Las Vegas, Nevada. Requested technologies
include: Desktop V, Tracking Software, Simulation Software,
Network Management, Fiber Optics, Laptops, Presentations Systems,
Copiers and more. For more information on exhibiting, please
call the Federal Business Council at (800)878-2940 ext 210.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN211343)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NTTC CORRY STATION/PENSACOLA NAS TECHNOLOGY EXPOSITION
DESC: There will be a one day technology expo for Corry Station
and Pensacola Naval Air Station on July 31, 1998 in Pensacola,
FL. Requested technologies include: Encryption, Electronic
Warfare, Optical Maintenance Technologies, Calibration Equipment,
Presentation Systems and Hardware. For more information on
exhibiting at this event call Federal Business Council (800)878-2940
ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN211344)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KADENA AIR BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on August 12 & 13, 1998 in Okinawa, Japan. Requested technologies
include: Network Security, Network Software, LAN/WAN, Internet
Technology & Web Applications, Notebook/Laptops, Desktops,
Database Management and more. For more information on exhibiting,
please call the Federal Business Council at (800)878-2940 ext
210.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN211345)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: ESTABLISHED QUALIFIED VENDOR LIST (QVL), CONSTRUCTION
PROJECT #1, FEDERAL AVIATION ADMINISTRATION, CENTRAL REGION
(EFFECTIVE JUNE 11, 1998)
DESC: The FAA, Central Region has established a QVL of prime
contractors for the following recurring types of projects.
REIL Runway End Identifier Lights LLWAS Low-Level Windshear
Alert System VASI Visual Approach Slope Indicator Markers
Inner, Middle, Outer LOC Localizer MALSR Medium-Intensity
Approach Lighting with Runway Alignment Indicator Lights PAPI
Precision Approach Path Indicator RVR Runway Visual Range
ALSF-2 Approach Light System with Sequence Flasher NDB
NonDirectional Beacon DME Distance Measuring Equipment
G/S Glide Slope E/G Engine Generator ILS Istrument Landing
System Electrical Cable Loop Facility Restoration Site
Restoration/Demolition The companies listed below have qualified
for inclusion on the QVL list. The FAA reserves the right to
go to other sources not on the QVL when determined to be in
the best interest of the FAA. For sub-contracting opportunities
on the above projects, you are to contact the companies directly.
Contemporary Constructors, Inc., San Antonio, Texas GME,
Inc., Huntingdon, Tennessee Gulf South Piling & Construction,
Inc., Metairie, Louisianna Joe R. Jones Construction, Inc.,
Weatherford, Texas MCC Construction Corporat, Englewood, Colorado
McGilton Construction Co., Inc., Parkville, Missouri Martin
Resnik Construction Company, Del Mar, California RJS Constructors,
Inc., Peoria, Illinois Sailor Construction Co., Inc., Castle
Rock, Colorado J. Schouten Construction, Inc., Englewood,
Colorado Singleton Electric, Inc., Englewood, Colorado Terradyne,
Ltd., Kansas City, Missouri
LINKURL: http://www.tc.faa.gov/cen/ace_55_2.htm
LINKDESC:
EMAILADD: susan.chasteen@faa.dot.gov
EMAILDESC:
CITE: (W-166 SN211349)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL POST GRADUATE SCHOOL INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on August 3, 1998 in Monterey, california. Requested technologies
include: Scientific & Engineering Computing, Network Management,
Network Security, Network Design & Servers, Systems Integration
& Customization, Administrative Applications & Office Automation,
Database Management, Tracking Systems, Imaging, Technical Applications,
Windows NT Operation Systems & Hardware Platforms, WWW Technologies
and more. For more information on exhibiting, please call the
Federal Business Council at (800)878-2940 ext 210.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN211350)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCB CAMP LEJEUNE TECHNOLOGY EXPOSITION
DESC: There will be a one-day on-site technology expo at Camp
Lejeune August 11, 1998 in Jacksonville, NC. All technologies
are appropriate for this event with an emphasis on: ATM, Wireless
LAN's, EDI, Network Management Software, Deplorable Equipment,
Communications and Surveillance Systems. For more information
on exhibiting at this expo call Federal Business Council (800)878-2940
ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN211351)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology, Manufacturing
Engineering Laboratory, Bldg. 220, Rm. A127, Gaithersburg,
MD 20899
SUBJECT: 70; ANNOUNCEMENT OF THE OPPORTUNITY TO PARTICIPATE IN
A NEW PROJECT OF THE INTERNATIONAL INTELLIGENT MANUFACTURING
SYSTEMS (IMS)
DESC: SPECIAL NOTICES OFFADD: National Institute of Standards
and Technology, Manufacturing Engineering Laboratory, Bldg.
220, Rm. A127, Gaithersburg, MD 20899 SUBJECT: NOTICE OF
THE OPPORTUNITY TO PARTICIPATE IN A NEW PROJECT OF THE INTERNATIONAL
INTELLIGENT MANUFACTURING SYSTEMS (IMS) PROGRAM: MODELING AND
SIMULATION ENVIRONMENTS FOR DESIGN, PLANNING, AND OPERATION
OF GLOBALLY DISTRIBUTED ENTERPRISES (MISSION) NIST announces
that its Manufacturing Systems Engineering Group is the point
of contact for U.S. organizations interested in participating
in the recently approved MISSION Project of the IMS Program.
Charles McLean, MSE group leader, will serve as coordinator
for the U.S. region. A meeting to launch the new project will
be held in Berlin, Germany on July 6-10, 1998. The overall
goal of the international collaboration is to develop, test,
and evaluate a generic software platform and interfaces that
support the modeling and simulation of globally-distributed
manufacturing enterprises. Companies and research organizations
interested in advancing simulation and modeling applications
within and across companies are encouraged to learn more about
the collaborative project and its objectives. Work will be
carried out by an international consortium, which will be organized
and will operate in accordance with the Terms of Reference
for the Participants in the Intelligent Manufacturing Systems
Program. Attendance at the kick-off meeting is not mandatory.
However, opportunities to join the consortium will be limited
once technical activities get underway. To obtain information,
organizations may contact Swee Leong, Rm. A127, Bldg. 220,
National Institute of Standards and Technology, Gaithersburg,
MD 20899. Phone: 301/975-5426, Fax: 301-258-9749, email: swee.leong@nist.gov.
The terms of reference for participating in IMS projects are
available at the IMS site on the World Wide Web: http://www.ims.org/.
CITE: (W-166 SN211360)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCAS CHERRY POINT TECHNOLOGY EXPOSITION
DESC: There will be a one day on-site technology expo August
12,1998 in Cherry Point, NC. All technologies are appropriate
including: ATM, Wireless LAN's, EDI, Netowrk Management Software,
Deplorable Equipment, Communications and Surveillance Systems.
For more information on exhibiting at this event call The Federal
Business Council (800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN211370)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BRAGG TECHNOLOGY EXPOSITION
DESC: There will be a one day on-site technology expo at Fort
Bragg on August 13, 1998 in Fayeteville, NC. All technologies
are appropriate including: Real Time, Cross Networking, White
Board, Point to Point, ATM, E-mail, Databases, Workstations,
Project Management, Multi-Media, Laser Printers, Laptops and
Desktop Presentation Systems. For more information on exhibiting
at this expo call The Federal Business Council (800)878-2940
ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN211374)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SOUTHERN CALIFORNIA REGIONAL SMALL BUSINESS PROCUREMENT
FAIR WITH NETWORKING BREAKFAST WEDNESDAY, JULY 8, 1998
DESC: Southern California Regional Small Business Procurement
Fair with Networking Breakfast Wednesday, July 8, 1998
On Wednesday, July 8, 1998, more than 300 government and
corporate personnel are expected to participate in this networking
event at the South Mesa Club on Camp Pendleton. This event
is hosted and counseled by: Camp Pendleton, Air Force Space
& Missile Systems Center, Contracting Opportunities Center,
Defense Technical Information Center, Space and Naval Warfare
Systems Center, Marine Corps Recruit Depot, Fleet & Industrial
Supply Center -San Diego, Defense Contract Management Command-San
Diego, and more! Participants will enjoy a hearty buffet-style
breakfast, enlightening lectures by key government and private-sector
leaders, and a chance to confer with representative from local
DoD and civilian agencies. The day will begin with a networking
breakfast at 8:30 a.m., then at 9:00 a.m. Mr. J. Ken Bryan,
Deputy Director for the Office of Administration, Executive
Office of the President in Washington, DC will speak on "Federal
Contracting in the Next Millennium". At 9:30 a.m. Ms. Anne
Maria Hardeman, Instructor, Education and Training, Oakland
Electronic Commerce Resource Center will speak on "The CCR
and other Electronic Federal Procurement Requirements". This
is an easy way to meet several key technical and purchasing
personnel in one day. Everyone is encouraged to participate.
There is space available for those companies who wish to display
their products or services on a six foot table top display
to the over 300 personnel from various area government agencies
who will attend. All technologies and services are requested.
Last year this event was a huge success and sold out early.
For a registration form to exhibit or attend call the National
Small Business Council, Inc. (301) 596-0770/(800) 333-6722
outside the DC area. Or email shows@nsbc.org. This event is
produced by the National Small Business Council, Inc. We hope
to see you there!
LINKURL: www.nsbc.org/pendleton98.htm
LINKDESC:
Fair with Networking Breakfast Wednesday, July 8, 1998
EMAILADD: shows@nsbc.org
EMAILDESC:
Fair with Networking Breakfast Wednesday, July 8, 1998
CITE: (W-166 SN211378)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. PATENT AND TRADEMARK OFFICE TECHNOLOGY EXPOSITION
DESC: There will be a one day technology expo July 16, 1998 in
Washington, DC for the USPTO. Requested technologies include:
Data Storage and Retrieval, Imaging, Document Management, Networking
Products and Services, Internet/Intranet, Communications, Laptops,
Color Printers, Digital Services, Telecommuting Products and
Services, Software Applications, INFOSEC and Remote Access.
For more information on exhibiting at this expo call The Federal
Business Council (800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN211383)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: B--EXPEDITIONARY FORCES EXPERIMENT 99 - CALL FOR INITIATIVES.
POINT OF CONTACT: CAPT HEATHER SCHUSTER, (310) 416-7922
DESC: Reference the release of the Expeditionary Force eXperiment
(EFX) 99 CBD announcement on 5 Jun 98 through the Electronic
Systems Center at Hanscom AFB (http://herbb.hanscom.af.mil/tbbs/EBO/060998a.txt).
The EFX Space and Missile Systems Center Team (SMC/XRX) at
Los Angeles AFB will be responsible for Space-related initiatives
and is chartered to ensure that the space acquisition community
submits numerous, quality initiatives on the requested receipt
date of 21 July 98. SMC/XRX in conjunction with the Armed Forces
Communication and Electronics Association (AFCEA) will host
an EFX 99 Space Initiative Kick-off Conference on 19 June 98
at Los Angeles Air Force Base at 0800-1100 in The Club. This
meeting is open to DoD and commercial Contractors, Research
Labs, Federally Funded Research and Development Contractors
(FFRDC), academia, and other government organizations and agencies
with ideas on how space applications and technologies can enhance
Air Expeditionary Force (AEF) operations. The purpose of this
meeting is to provide the space acquisition community an EFX,
AEF framework for initiative submissions. This forum will review
the EFX 99 objectives and Concept of Operations for enhancing
the AEF, characterize the AEF mission and environment, and
provide greater details on the EFX 99 initiative submission
and evaluation process. This meeting offers a unique opportunity
for potential EFX players to "shake hands" and discuss technical
ideas with representatives from the SMC program offices, the
research labs, industry, etc. Follow-up sessions will be held
as necessary to ensure initiatives are prepared to meet the
21 July cut off date for initiatives. The level of the meeting
will be unclassified. Visit requests should be sent to MSgt
Frank Dutra at (310) 416-7515 by 17 Jun 98. Please include
full name, SSAN, and organization. Please verbally RSVP to
Ms. Beverly Charles at (310) 416-7922 or Captains Jason Dyer
and Heather Schuster at (310) 416-7535. The primary sources
of information for EFX 99 are: HERBB (http://herbb.hanscom.af.mil/info)
and EFX public web site (http://efx.acc.af.mil). Interested
parties should check them frequently. This notice is not a
formal solicitation. The Government will not award contract(s)
on the basis of this announcement, nor be liable for any costs
associated with preparing responses. Contracting POCs and
email addresses/phone numbers at Hanscom AFB are: Mr Joseph
Buzzell, buzzellj@hanscom.af.mil (781) 377-2388 LtCol Sandra
Whitley, whitleys@hanscom.af.mil (781) 377-2312.
LINKURL: http://herbb.hanscom.af.mil/info or http://efx.acc.af.mil
LINKDESC:
EMAILADD: Mr Joseph Buzzell, buzzellj@hanscom.af.mil or LtCol
Sandra Whitley, whitleys@hanscom.af.mil
EMAILDESC:
CITE: (W-166 SN211408)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: INAPPROPRIATE NOTICE ARCHIVING ACCTION
DESC: On June 12, 1998 notice SN208235 was removed from the active
electronic version of the Commerce Business Daily (CBD). This
notice was inappropriately published in the CBD by a contractor
who did not fully understand the limitations that the Federal
Acqusition Regulation (FAR) places upon contractor use of the
CBD. Part 5.206 states the following: "Prime contractors
may use the CBD to publicize subcontracting opportunities stemming
from the receipt of a Government contract. The CBD can be used
to seek competition for subcontracts, to increase participation
by small, small and disadvantaged, and women-owned business
firms, and to meet established subcontracting plan goals."
Unless a contractor has received a Government contract and
has bona-fide subcontracting opportunities associated with
that specific contract, that contractor shall not use the CBD.
Any questions concerning this notice, or contractor use of
the CBD, should be directed to Stephen C. Willett, (202) 482-5781,
or swillett@doc.gov
CITE: (W-166 SN211425)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: MICROMACHINED SILICON ELECTROSTATIC CHUCK FOR IC CHIP
MANFACTURE
DESC: Sandia National Laboratories has patented an electrostatic
chuck featuring a micromachined silicon face that is expected
to be less expensive to produce than devices that are currently
in use. The chuck has small, easily patterned and produced,
nonconductive islands of silicon dioxide etched onto its face.
These islands support the in-process wafer and provide an insulating
barrier so that a strong electric clamping field can be applied
between the chuck face and the wafer. The islands also create
space for a helium gas layer that provides thermal contact
between the chuck face and the back of the clamped wafer. Since
the chuck face is fabricated using standard silicon and silicon
compounds, rather than a sprayed-on composite material coating,
the possibility of introducing contaminants into wafer processing
is minimized. This feature is also expected to permit much
higher operating temperatures than would be tolerated by a
resistive composite coating. And, since the operation of this
chuck does not rely on electrical leakage through the coating
layer, clamping and release times are almost instantaneous.
Sandia developed the silicon electrostatic chuck in conjunction
with a SEMATECH cooperative research project. SEMATECH members
can contact Sandia or Chris Daverse at SEMATECH; e-mail: chris.daverse@sematech.org.
Sandia is making the silicon electrostatic chuck available
to companies interested in partnering with Sandia to optimize
the design of the chuck to best fit their products. This partnering
can take the form of cooperative research efforts with Sandia,
and licensing of the intellectual property on terms up to,
and including exclusive licenses in applicable fields of use.
For further information, please respond to Joanne Trujillo
not later than August 14 1998, at: Sandia National Laboratories,
MS 1380, P.O. Box 5800, Albuquerque, New Mexico 87185-1380.
FAX: 505-843-4163. Please indicate the date and title of this
CBD notice and the type of partnering agreements your company
would be most interested in pursuing with Sandia.
EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-166 SN211488)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 4TH ANNUAL SOFTWARE REUSE TECHNOLOGY EXPO
DESC: The 4th Annual Software Reuse Technology Expo and Symposium
98 Expo Tuesday, August 18 Conference Dates: Tuesday & Wednesday,
August 18-19 Held on-site at the National Security Agency's
Research & Engineering Building, the 4th Annual Software Reuse
Technology Expo and Symposium is one of the most focused events
on our NCSI schedule. This expo provides an excellent exposure
opportunity for companies having Software Reuse, Object-Oriented
Technologies, CORBA, and Re-engineering, Component- Based
Development Tools, and technologies to support the overall
Reuse and OO Efforts. Nearly 200 NSA personnel attended last
year's event including Computer Scientists, Engineers, and
Software Developers. We expect an equal if not larger turnout
for 1998. There is ample room to accommodate only 20 companies
ACT NOW TO RESERVE YOUR SPOT! Seminar and speaker information
is still being finalized. The symposium is open to all personnel
within the National Security Agency. Please call Marla Slahetka,
Conference Manager for NCSI, for information on exhibiting
and conference seminars (301) 596-8899 x 216 or slahetka@ncsievents.com.
For information on other upcoming NCSI events, please visit
our web page at www.ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: slahetka@ncsievents.com
EMAILDESC:
CITE: (W-166 SN211493)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORTHROP GRUMMAN ESSD - SMALL BUSINESS EXPOSITION
DESC: There will be a one-day information technology exposition
held at Northrop Grumman on June 30, 1998 in Linthicum, MD.
Northrop Grumman is inviting all Small, Women-Owned, Disadvantaged
and 8a firms to exhibit at this event. Businesses that specialize
in Engineering, Manufacturing, Engineering Services, Systems
Applications, and Multi-media are encouraged to participate.
For more information on exhibiting, please contact 800-878-2940
ext. 244 or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN211509)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FBI ACADEMY INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
held at the FBI Academy on July 8, 1998 in Quantico, VA. Requested
technologies include: Computer Hardware, Software, Monitors,
Laptops, Printers, and all Law Enforcement Technologies. For
more information on exhibiting, please contact 800-878-2940
ext. 244 or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN211511)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY INFORMATION
TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
held at the National Institute of Standards and Technology
on July 16, 1998 in Gaithersburg, MD. Requested technologies
include: Virtual Reality, Computer and Communications Security,
Research Applications, Software Engineering, Video Teleconferencing,
JAVA Applications, Modeling and Simulation, and Internet/Intranet
Applications. For more information on exhibiting, please contact
800-878-2940 ext. 244 or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN211512)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PICATINNY ARSENAL/ARDEC INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
held at Picatinny Arsenal on July 14, 1998. Requested technologies
include: Windows NT, Microcomputers, Sybase SQL Server, Laptops/Notebooks,
Printers and Plotters, Development Tools, Microsoft Exchange,
PC's, Microsoft SQL Server and cc:Mail. For more information
on exhibiting, please contact 800-878-2940 ext. 244 or respond
by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN211516)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MONMOUTH/CECOM INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
held at Fort Monmouth on July 15, 1998. Requested technologies
include: Information and Management Systems, Database Management/Design,
Computer Graphics, Network Management/Design, Software Engineering,
Hardware/Software Design, Artificial Intelligence and Decision
Support Systems. For more information on exhibiting, please
contact 800-878-2940 ext. 244 or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN211518)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCGUIRE AIR FORCE BASE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
held at McGuire Air Force Base on July 16, 1998. Requested
technologies include: UNIX Workstations, CD-ROM, Printers,
Laptops, Word, Excel, Powerpoint, ATM Technology, CISCO Switches
and Multi-media. For more information on exhibiting, please
contact 800-878-2940 ext. 244 or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-166 SN211519)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: AVAILABILITY OF IMPACT STUDY ON SIGNS, DECALS AND RELATED
ITEMS
DESC: FEDERAL PRISON INDUSTRIES, INC. (FPI) - Pursuant to legislative
requirements, 18 U.S.C., Section 4122, FPI announces the availability
of a study assessing the impact of a proposal for FPI to expand
production of signs, decals and related items. The study is
available to interested parties, and requests should be made
to: Manager, Planning, Research and Activation, Federal Prison
Industries, Inc., 320 First Street, NW Washington, DC 20434.
Individuals wishing to submit comments in response to the study
must do so within 45 days of publication of this notice.
CITE: (W-166 SN211527)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 17, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-8065 BATTERIES, PAINT, AND PETROLEUM
DUE 070798
POC Nancy Lawman, Sales Contracting Officer
DESC: Sale 31-8065. Batteries, paint and petroleum. This sale
includes: Alkaline and Carbon Zinc Batteries, Lead Acid batteries,
Empty Drums, Fluorescent Lamps and non-pcb Ballasts, Used Liquid
Fuel, Jet Fuel, Used Oil, Paint and Related Materials, Petroleum
Products Used and more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3753@drms.dla.mil
EMAILDESC:
CITE: (W-166 SN211269)