[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: A--NON-PERSONAL SERVICE RESEARCH
SOL F33600-98-R-0095
DUE 080798
POC For copy,, For additional information contact L. Price/Pkwrm/
[937]257-8344
DESC: This is a Commercial Solicitation for the purchase of postdoctoral
research in the area of theoretical semiconductor physics for
the purpose of numerically modeling the electronic and optical
properties of semiconductor quantum well structures. The primary
objective is to develop a theoretical model for the dispersion
relations and optical absorption coefficients of semiconductor
quantum well structures. This postdoctoral will support other
faculty research efforts. Work location is Wright- Patterson
AFB OH. U.S. Citizenship is preferred, U.S. permanent residency
may be accepted. Health care, social security, taxes and relocation
expendes will not be provided under this proposed contract.
Previous respondents to this solicitation need not re-apply.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact "LuAnn Price, Contract Negotiator, (937) 257-
8344, ext 4487, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1,
AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
OH 45433-5309." When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095. The approximate issue/response date will
be 28 Jul 98. The anticipated award date will be 14 Aug 98.
Written procedure will be used for this solicitation. 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) 1.
CITE: (I-195 SN223067)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: A--POST-DOCTORAL RESEARCH
SOL F33600-98-R-0096
DUE 080498
POC For copy,, For additional information contact W. Kirchoff/Pkwrm/
[937]257-8344
DESC: This is a Commercial Solicitation for Post Doctoral Research
in the area of EXPERIMENTAL semiconductor physics for the purpose
of experimental verification of Ga/AsInGaAs Quantum Well dispersion
relations. Heterostructure materials of specific interest include
AlGaAs/InGaAs and growth parameters of interest include stochiometry,
well width and well separation. The objective is to conduct
a fundamental research program to verify the semiconductor
dispersion relations calculated as part of a separate, but
parallel theoretical effort. Work location is Wright Patterson
AFB OH. U.S. Citizenship preferred, U.S. Permanent Residency
may be accepted. Health care, social security, taxes and relocation
expenses will not be provided under this contract. Previous
respondents to this solicitation need not re-apply. Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact "Wendy Kirchoff, Contracting
Officer, (937) 257-8344, Ext 4494, FAX (937) 257-6390, ASC/PKWRM,
BUILDING 1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON
AFB OH 45433-5309." When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095. The approximate issue/response date will
be 22 Jul 98. The anticipated award date will be 10 Aug 98.
Written procedure will be used for this solicitation. 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) 1.
CITE: (I-195 SN223068)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--NANOSATELLITE SOLID PROPELLANT MOTOR PROTOTYPE
SOL RFO5-58769-243
POC Nancy Bock, Contract Specialist, Phone (301)286-4208, Fax
(301)286-1720, Email Nancy.L.Bock.1@gsfc.nasa.gov - Nancy Bock,
Contract Specialist, Phone (301)286-4208, Fax (301)286-1720,
Email Nancy.L.Bock.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO)5-58769-243
for the design, development, fabrication and testing of a nanosatellite
solid propellant motor prototype. This effort will determine
the feasibility of using certain materials and design features
to make the inert mass, thrust level and size of the motor
compatible with the requirements of nanosatellites. NASA/GSFC
intends to purchase the items from Thiokol Aerospace and Industrial
Technologies. The authority for other than full and open competition
is 10 U.S.C. 2304(c)(1)--Only One Responsible Source. Thiokol
is uniquely qualified for this. It is the only supplier of
solid rocket motors for spacecraft applications and has about
40 years of experience in the design and development of spacecraft
motors from 5 inches to 75 inches in diameter. Furthermore,
Thiokol has already developed an acceptable design concept
for the prototype. The salient characteristics for the solid
propellant motor prototype are 1) minimum total impulse, 2500
N-sec, 2) maximum diameter, 4.5 inches, 3) maximum thrust,
445N; and 4)minimum vacuum specific impulse, 265 sec. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. An Ombudsman has been appointed. See Internet
Note "B". Interested firms have 15 days from the publication
of this synopsis on the NAIS and Commerce Business Daily (CBD)
to submit their qualifications/capabilities to the identified
point of contact. Firms desiring consideration must provide
a written technical narrative statement of its capability,
including detailed technical information demonstrating their
ability to meet this requirement. The response shall be sufficiently
detailed to permit Agency analysis of the data to establish
its bonafide capability to meet all of the requirements. Such
qualifications/capabilities will be used solely for the purpose
of determining whether or not to conduct this procurement on
a competitive basis. Responses received after 15 days or without
the required informaion will be considered nonresponsive to
the synopsis and will not be considered. The use of faxed or
e-mail information rests solely with the interested party.
No collect calls will be accepted. A determination by the Government
not to compete this proposed contract on a full and open competitive
basis based upon responses to this notice is solely within
the discretion of the Government. The procurement is being
conducted under the NASA Midrange Pilot Test Program approved
by the Office of Federal Procurement Policy. The provisions
and clauses in the RFO are those in effect through FAC 97-4.
Firm date for receipt of offers will be stated in the RFO.
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-58769-243
LINKDESC:
EMAILADD: Nancy.L.Bock.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-195 SN223126)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--HARDWARE AND SOFTWARE SYSTEM RESEARCH, DEVELOPMENT,
TEST AND EVALUATION (RDT&E)
SOL N00178-98-R-3074
POC Katie Samulevich, (540)653-7765
DESC: This is a modification to the Commerce Business Daily (CBD)
announcement Submission No. 211942. The Naval Surface Warfare
Center, Dahlgren Division hereby cancels the requirement for
N00178-98-R-3074 which was advertised in the CBD on 16 June
1998 and will incorporate this requirement under N00178-98-R-3071
which was advertised in the CBD on 28 May 1998.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: jpilker@nswc.navy.mil
EMAILDESC:
CITE: (W-196 SN223317)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ELECTRO-OPTICAL/INFRARED AND ANIT-ARMOR THREAT SYSTEM
ASSESSMENT, MODIFICATION, AND ENHANCEMENT
SOL DAAH01-98-R-A117
POC Helen Swearengen, Contract Specialist, AMSAM-AC-AV-C, 256-955-6299,
Bruce Metzge, Contracting Officer, 256-842-8085
DESC: This proposed effort is for Electro-Optical/InfraRed and
Anti-Armor (EO/IR/AA) Threat System assessment, modification,
and enhancement to meet testing and training objectives. Performance
on this solicitation will require access to proprietary data,
therefore, participation is restricted to DBA Systems Incorporated.
This is the only source with the expertise to satisfy the agency's
requirements without unnecessary costs and schedule impacts.
The proposed acquisition listed above is a sole source procurement
to DBA Systems Incorporated, 1200 South Woody Burke Road, Melbourne
FL, 32902-0550. See numbered notes 22 and 25.
CITE: (W-196 SN223405)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--RESEARCH AND SUSTAINMENT FOR CREW SYSTEM INTERFACE
LABORATORIES
SOL PRDA No. 98-23-MLKT
POC Contact Annette Henderson, Contract Negotiator, (937) 255-7143,
e-mail annette.henderson@wl.wpafb.af.mil
DESC: Correction--This is an amendement to PRDA NO. 98-23-MLKT.
The changes to this PRDA may be viewed on the internet at http://www.brooks.af.mil/HSC/PKA/sarah.htm.
CITE: (W-196 SN223429)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADVANCED TACTICAL TARGETING TECHNOLOGY (AT3)
SOL PRDA No. 98-01-SNK
DUE 072198
POC Contact Ms. Dawn Ross, Contract Negotiator at (937) 255-5252
or Mr. Phillip Marcum, Contracting Officer at (937) 255-5252
DESC: INTRODUCTION: The subject PRDA which was published on 5
Jun 98 is hereby revised to correct an error in paragraph C,
Data and Other Deliverables. The Contract/Schedule Status Report
(C/SSR) DID reference number is hereby corrected to read "DI-MGMT-81467/T(monthly)"
in lieu of "DI-MGMT-81468/T(quarterly)". The proposal due date
has not been extended due to this amendment.
CITE: (W-196 SN223438)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH AND DEVELOPMENT AND DEMONSTRATION OF ADVANCED
INFORMATION TECHNOLOGY CONCEPTS FOR AERONAUTICS AND SPACE TRANSPORTATION
SYSTEMS
SOL 98-LARC-8
DUE 111698
POC Mary J. Corbitt, Contract Specialist, Phone (757)-864-2434,
Fax (757) 864-9774, Email M.J.CORBITT@larc.nasa.gov
DESC: NASA Langley Research Center (LaRC) plans to issue NASA
Research Announcement, (NRA) 98 LaRC-8, on or about August
17, 1998, for the development of advanced information technology
concepts for aeronautics and space transportation systems.
The NRA will solicit innovative, break through information
technologies that safely reduce the cost of aeronautics and
space transportation systems while either maintaining or improving
efficiency given projected capacity and payload increases.
The objective of the NRA will be to stimulate interested parties
to propose research and development in the following technical
areas: (1) analytical tools and environments for design; (2)
integrated instrumentation and testing systems; (3) intelligent
system controls and operations; (4) advanced computing, networks,
and storage; and (5) software integrity, productivity, and
security. The NRA will focus on high-risk, high-payoff technologies.
Participation in this NRA is open to all individuals and categories
of domestic organizations, including industry, non-profit organizations,
educational institutions and government agencies. Proposals
submitted by teams of organizations are also welcome. Technical
evaluations will be conducted by information technology specialists
from Langley and Ames Research Centers. Proposals for up to
three years of research and development effort will be solicited.
Approximately $1.8M ($600K per year) will be available over
the three year period of fiscal year 1999 through fiscal year
2001 to fund this work. Hard Copies of the NRA detailing specific
proposal requirements and evaluation criteria may be obtained
via the World Wide Web at the following URL: http://db-www.larc.nasa.gov/procurement/larc/synopsis-index/bus-opts.html/
or by contacting P. W. Goode IV after August 17, 1998, at Mail
Stop 152D, NASA Langley Research Center, Hampton, VA 23681-2199,
(E-mail: p.w.goode@larc.nasa.gov; telephone: 757-864-6685).
This NRA will be open for a period of 90 days from the date
of issuance. In responding, refer to NRA 98-LaRC-8. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site and/or the CBD for the release of the NRA and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the NRA and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#98-LARC-8
LINKDESC:
EMAILADD: M.J.CORBITT@larc.nasa.gov
EMAILDESC:
CITE: (D-196 SN223577)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--STRATEGIC COMMAND, CONTROL, COMMUNICATION, AND COMPUTER
(C4) ASSESSMENT TOOL (STRATCAT) FOLLOW-ON DEVELOPMENT
SOL N/A
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: The Defense Special Weapons Agency (DSWA) is seeking a
contractor to fulfill the requirement for Global Command and
Control System (GCCS) compatible, Unix-based information system
software to provide Command, Control, and Communication (C3)
operations, planning, and exercise support to U.S. Strategic
Command (USSTRATCOM). USSTRATCOM has identified a time critical
development schedule to complete high priority STRATCAT software
items in the next release of Strategic C4 Assessment Tool (STRATCAT)
(Version 3.0) and new user requirements for other DoD command
centers (CINCs). This next release of STRATCAT will conform
to the following design objectives: (1) It will be easy to
use (user-friendly); (2) It will be fast (on the order of seconds)
to produce desired C3 related data/answers; (3) It will in
all cases provide visually oriented first order assessments
of C3 connectivity to globally distributed forces at any time;
(4) It will contain domain expertise from USSTRATCOM experts
or any other relevant sources or users; (5) It will allow the
easiest user access to C4 operational information; (6) It will
provide prototype applications to support other warfighters;
(7) Its development of initial/final operational capability
(IOC/FOC) will be accelerated to meet the USSTRATCOM new deadlines
(end of FY98 and FY99). Five optional tasks are contemplated:
(1) Map Enhancements; (2) Base Locations and Equipment; (3)
Communications connectivity charts for designated regional
Commander-In-Chief (CINC) commands; (4) Mobile radar coverage
displays for Tactical Ballistic Missile (TBM) defense; (5)
High Frequency (HF) long-haul communication. Contractor personnel
will need a DoD security level of TOP SECRET. Contemplated
basic period of performance is twenty eight (28) months. Optional
tasks may be accomplished within the basic period of performance.
Requests for copies of RFP must be submitted in writing to
Tanya Stasiuk/AMB, Defense Special Weapons Agency, 6801 Telegraph
Road, Alexandria, VA 22310-3398. Faxes are acceptable to the
attention of Tanya Stasiuk/AMB at fax number (703) 325-9295.
All requests for copies of RFP must include a point of contact,
phone number and fax number. For information contact Tanya
Stasiuk at (703) 325-5029. Acquisition Management has added
"Procurement Opportunities" to the DSWA Home Page available
on the World Wide Web. Information will include this synopsis
and more. Please check us out at www.dswa.mil. Reference Synopsis
No. 98-130
CITE: (I-196 SN223592)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--JET PLUME FLOW SOLUTION
SOL 3-102158
DUE 092198
POC Heidi D. Shaw, Contract Specialist, Phone (216) 433-5346,
Fax (216) 433-2480, Email Heidi.D.Shaw@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quote (RFQ) for
Jet Plume Flow Solutions. This procurement is being conducted
under the simplified acquisition procedures (SAP) The Government
does not intend to acquire a commercial item using FAR Part
12. See note 26. The SIC Code and Size Standard are 8733 and
$5.0 Million respectively. The DPAS Rating for this procurement
is DO-C9. Background: The Advanced Subsonic Technology (AST)
Noise Reduction Program at NASA's Lewis Research Center is
developing technology to reduce engine noise for subsonic aircraft.
One aspect of engine noise reduction is jet noise reduction.
In order to design jet noise reduction concepts, an efficient
design tool must available. The objective of this procurement
is to demonstrate a jet plume flow solution that captures the
mean flow and turbulence properties for each of two different
configurations. The anticipated release date of RFQ 3-102158
is on or about August 5, 1998 with an anticipated quote due
date of on or about September 21, 1998. All qualified responsible
sources may submit a quote which shall be considered by the
Agency. An Ombudsman has been appointed - See Internet Note
"B". Prior to contacting an Ombudsman, quoters are expected
to attempt to resolve any questions/concerns throught the Contracting
Officer. The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL of the NASA/LeRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LeRC/class.html.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments (if any). Potential
quoters will be responsible for downloading their own copy
of the solicitation and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-102158
LINKDESC:
EMAILADD: Heidi.D.Shaw@lerc.nasa.gov
EMAILDESC:
CITE: (D-196 SN223614)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PRECLINICAL TOXICOLOGY OF CHEMOPREVENTIVE AGENTS
SOL N01-CN-85084-24
DUE 100798
POC Curtis R. Foust (301) 435-3798 or Gary P. Topper (301) 435-3793
DESC: RFP N01-CN-85084 WILL BE AVAILABLE AUGUST 3, 1998 AT THE
FOLLOWING INTERNET ADDRESS: http://rcb.nci.nih.gov/rfp.htm
LINKURL: http://rcb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: foustc@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-196 SN223769)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--EVALUATION OF CHEMOPREVENTIVE AGENTS BY IN VIVO SCREENING
ASSAYS
SOL MAA-N01-CN-85092-46
DUE 101598
POC Schuyler T. Eldridge, Contract Specialist, 301-435-3794
DESC: The National Cancer Institute, Division of Cancer Prevention,
Chemoprevention Branch, wishes to award Master Agreement (MA)
contracts for the above study. The required services will be
defined by contracts issued during the remaining period of
performance. Pursuant to the Statement of Work the Contractor
shall conduct in vivo screening studies in small rodents using
gavage and other routes of administration to administer the
designated chemopreventive agents in animal models using any
carcinogenic mechanism (that is consistent with the Evaluation
Criteria), such as the administration of carcinogens, promoters,
hormones, irradiation, cells or other carcinogenic agents.
Agents to be tested are potentially hazardous. The animal model
systems also involve the use of carcinogens. Laboratory practices
shall be employed which will keep any element of risk to personnel
at an absolute minimum. Where indicated, tissue and compound
handling must be performed in (at least) Class I laminar flow
agents. It shall be required that the animal facilities be
maintained in accordance with the NIH Guide for the Care and
Use of Laboratory Animals, the Animal Welfare Act as administered
by the USDA, and the U.S. Government Principals for Utilization
and Care of Vertebrate Animals Used for Testing Research and
Training. The contractor shall have all the equipment necessary
to accomplish the studies including but not limited to animal
racks and caging, hazardous chemical storage cabinets and refrigerators,
pathology equipment such as microscopes and microtomes and
miscellaneous laboratory equipment. The laboratory shall have
or have access to appropriate terminal and computer facilities
and equipment for data collection and storage. Since Master
Agreements are unfunded the obligation of funds shall be accomplished
solely through the award of contracts. This research will be
performed under cost reimbursement and/or fixed price contracts.
It is estimated that four (4) to five (5) contracts will be
awarded per year. Any MA awarded as a result of this solicitation
will be in effect from the effective date to February 28, 2003.
This solicitation will be open for the duration of the existing
MA pool with due dates for receipt of proposals semi-annually,
October 15, and April 15 (or the next business day) of each
year. All responsible sources meeting these criteria are encouraged
to submit a proposal and a sample requirement to be considered
by the NCI. ALL MASTER AGREEMENT HOLDERS ALREADY IN THE EXISTING
MASTER AGREEMENT POOL NEED NOT RESPOND TO THIS ANNOUNCEMENT
[Current MA Holders: American Health Foundation; IIT Research
Institute; Medical College of Ohio; Ohio State University Research
Foundation; Southern Research Institute; SRI International;
University of Alabama @ Birmingham; University of Illinois
@ Chicago; University of Wisconsin]. The RFP may be accessed
on or about August 1, 1998, through the Research Contracts
Branch RFP page by using the following Internet address: http://rcb.nci.nih.gov/rfp.htm
It is the offerors responsibility to monitor the above Internet
site for the release of this solicitation and amendments, if
any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND ANY AMENDMENTS. Point
of contact: Mr. Schuyler T. Eldridge, Contract Specialist,
NCI, RCB PCPSS; 6120 Executive Boulevard, Executive Plaza South;
Suite 635, Rockville, MD 20852; Phone 301-435-3794; Fax 301-402-8579;
Electronic Mail se29f@nih.gov. All requests should reference
the RFP No. N01-CN-85092-46. NO COLLECT CALLS WILL BE ACCEPTED.
LINKURL: http://rcb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: se29f@nih.gov
EMAILDESC:
CITE: (W-196 SN223782)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy Burns and Roe Enterprises In
Cooperation with General Atomics 135-b Central Park Square
Los Alamos NM 87544
SUBJECT: A--FABRICATION OF A PROTOTYPE 700 MHZ MEDIUM BETA SUPERCONDUCTING
CAVITY FROM RRR GRADE 250 NIOBIUM SHEETS OF THICKNESS 4MM BY
DEEP DRAWING, SPINNING OR HYDROFORMING, AND ELECTRON BEAM (EB)
WELDING TO QUALIFY U.S. OWNED AND OPERATED FIRMS ONLY
SOL NA
DUE 072798
POC Point of Contact: Frank Targhetta 505-661-4624. Contracting
Officer: Frank Targhetta 505-661-4624.
DESC: Engineering Development and Demonstration (ED&D) efforts
are underway by the Purchaser to support the Accelerator Production
of Tritium (APT) Project. One goal of this activity is to demonstrate
the technology and provide the basis for the Preliminary and
Final Design of a Superconducting Radio Frequency (SCRF) cavity
and cryomodules for the High Energy (HE) proton linear accelerator
(linac) that will accelerate a 100 mA proton beam to an energy
of 1.7 GeV. The HE linac will accelerate protons in a SCRF
cavity fabricated from high purity, RRR grade 250 bulk niobium
(Nb). If APT construction is approved, the HE linac will require
400 cavities (90 medium-beta (b = 0.64) and 312 high-beta (b
= 0.82), assembled in 108 cryomodules. In a previous unrestricted
procurement for a limited quantity (4) of such cavities, Purchaser
awarded the contract to a foreign firm. In that procurement,
U.S. firms were invited to propose and one firm offered a proposal
that was not selected. The explicit programmatic objective
for this procurement is to cultivate the capability of U.S.
firms to provide cavities for the APT Project. To that end,
Purchaser will provide certain materials and equipment but
interested vendors will also be required to invest capital
and other resources as described below. Cavity fabrication
process includes rough-cut flat pattern blank from RRR grade
250 Nb sheet lot; half-cell formation by deep drawing, spinning
or hydroforming; pulling nipples on beam tubes; brazing stainless
steel conflat flanges to Nb tubes; machining weld-preps; electron
beam (EB) welding of half-cells (iris and equator welds); EB
welding of half-cells to beam tubes. At the operating temperature
of 2 K, the cavity shall reach the accelerating gradient Eacc?
6.5 MV/m and the unloaded quality factor of Qo?5x109. To meet
these goals, the qualified U.S. Contractor will be required
to: 1. Provide all necessary materials (except for Purchaser
furnished niobium (Nb)), equipment (except for Purchaser furnished
tooling), consumable supplies, labor, supervision, engineering,
facilities, inspection, testing equipment and services needed
to meet the requirements of a resulting contract. Contractor
shall have access to a fully operational electron beam (EB)
welding apparatus capable of handling structures as large as
19" diameter and 48" in length. 2. Have corporate and personnel
experience in forming, machining, and EB welding of high purity
Nb. 3. As Purchaser's funding is limited and will not exceed
$125,000.00, the Contractor will be required to invest its
own capital to cover the majority of the cost of production
of this cavity.
CITE: (D-195 SN223200)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--REQUEST FOR HOSTILE FORCE INTEGRATED TAGETING SYSTEM
(HITS) STATEMENTS OF CAPABILITIES
DUE 072898
POC Scott Morrow, (619) 524-7200
DESC: The Space and Naval Warfare Systems Command hereby requests
interested parties submit a statement of capabilities to research,
develop and prototype a Hostile force Integrated Targeting
System (HITS) under an Other Transaction (OT) Agreement. Information
on HITS, including an electronic version of the draft HITS
Performance and Requirements document, slides from a 26 June
1998 industry brief presentation, and a list of industry questions
and SPAWAR responses may be found on the internet at the SPAWAR
Business Opportunities Page at http://4iweb.spawar.navy.mil/02/).
The information is located in the "Future Opportunities" section
under PMW 163. The statement of capabilities should describe
concisely a company's existing Signals Intelligence (SIGINT)
or related geolocation products, its large-scale production
capacity, experience or expertise; the qualifications and experience
of the personnel expected to work on the HITS effort, and any
related shipboard/aviation integration experience. The statement
should not exceed 5 pages. Letters should be submitted to the
following address: Commander, Code 02-31D Space and Naval
Warfare Systems Command 4301 Pacific Highway San Diego, CA
92110-3127 Attn: Mr. Scott Morrow Letters must be received
no later that 1500 (PST) on 24 July 1998. Letters may be faxed
to (619) 524-2730.
LINKURL: http://c4iweb.spawar.navy.mil/02/oppsearch.cfm?OFFICE=163
LINKDESC:
EMAILADD: morrows@spawar.navy.mil
EMAILDESC:
CITE: (W-195 SN223216)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--REQUEST FOR HOSTILE FORCE INTEGRATED TARGETING SYSTEM
(HITS) STATEMENTS OF CAPABILITIES
DUE 072898
POC Scott Morrow, (619) 524-7200
DESC: The Space and Naval Warfare Systems Command hereby requests
interested parties submit a statement of capabilities to research,
develop and prototype a Hostile force Integrated Targeting
System (HITS) under an Other Transaction (OT) Agreement. Information
on HITS, including an electronic version of the draft HITS
Performance and Requirements document, slides from a 26 June
1998 industry brief presentation, and a list of industry questions
and SPAWAR responses may be found on the internet at the SPAWAR
Business Opportunities Page at http://4iweb.spawar.navy.mil/02/).
The information is located in the "Future Opportunities" section
under PMW 163. The statement of capabilities should describe
concisely a company's existing Signals Intelligence (SIGINT)
or related geolocation products, its large-scale production
capacity, experience or expertise; the qualifications and experience
of the personnel expected to work on the HITS effort, and any
related shipboard/aviation integration experience. The statement
should not exceed 5 pages. Letters should be submitted to the
following address: Commander, Code 02-31D Space and Naval
Warfare Systems Command 4301 Pacific Highway San Diego, CA
92110-3127 Attn: Mr. Scott Morrow Letters must be received
no later that 1500 (PST) on 24 July 1998. Letters may be faxed
to (619) 524-2730.
LINKURL: http://c4iweb.spawar.navy.mil/02/oppsearch.cfm?OFFICE=163
LINKDESC:
EMAILADD: morrows@spawar.navy.mil
EMAILDESC:
CITE: (W-195 SN223217)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--COORDINATING CENTER FOR AMERICAN STOP SMOKING INTERVENTION
STUDY (ASSIST) FOR CANCER PREVENTION
SOL n/a
POC Theresa H. Shroff, Contracting Officer, (301) 496-8603
DESC: The National Cancer Institute (NCI) intends to negotiate
with Prospect Associates for a one year extension on Contract
N01-PC-05295. This project includes communication/coordination
support, training/technical assistance and conference management
support for the NCI and for the 17 contractors on the American
Stop Smoking Intervention Study (ASSIST). Inherent duplication
of cost to the Government and unacceptable delays in continued
implementation of this project make competition unfeasible
for this contract action. The deadline for response is 45 days
from the date of this synopsis. Authority: 41 USC 253 (c)(1),
as set forth in FAR 6.302-1. SEE NUMBERED NOTE 22.
EMAILADD: ts144t@nih.gov
EMAILDESC:
CITE: (W-196 SN223722)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: B--PERFORM CALPUFF MODELING OF MAXIMUM EMISSIONS AND
ACTUAL EMISSIONS
SOL PR-IL-00387
DUE 081498
POC Gene H. Jackson, Telephone(312) 353-5028, Fax (312) 353-9096
DESC: Purpose of the procurement is to use air dispersion modeling
(CALPUFF puff despersion model) to predict ambient concentrations
of selected air pollutants emitted by four industrial sources
in the Kenova Industrial Center. Contractor shall perform tasks
in accordance with the Statement of Work which consists of
1.) Perform CALPUFF modeling of maximum emissions. Tasks consist
of obtaining meteorological data and develop windfalls; preparing
source input data; perform CALPUFF modeling; and, prepare report
of concentrations and windfall data. 2.) Perform CALPUFF modeling
of actual emissions in 12 episodes. Tasks consist of preparing
source emissions data for each episode; prepare CALPUFF modeling
for each episode; and, prepare report of pollutant concentrations.
Contractor shall deliver draft tables, input and output files
of model run, tables of highest concentrations, and maps and
isopleth diagrams with the final report. See Note 26.
EMAILADD: jackson.gene@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-195 SN223040)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--AUDIENCE SURVEY IN ZAMBIA
SOL B/PA-98-28
DUE 080498
POC Lorraine Mullen, (202) 260-2933
DESC: This public notice is also a written Request for Quotation
(RFQ) No. B/PA-98-28 pursuant to procurement of the required
services described below using the "Simplified Acquisition
Procedures" specified in Part 13 of the Federal Acquisition
Regulation (FAR). Price quotations submitted in response to
this RFQ that exceed the Simplified Acquisition Threshold (as
specified in FAR Subpart 2.101, Definitions) will not be considered
as responsive to this RFQ. The U.S. Information Agency's International
Broadcasting Bureau (IBB) has a requirement, subject to the
availability of funds, for a contractor to obtain quantitative
data on the size, composition, and media habits of the audience
for Voice of America (VOA) broadcasts in Zambia. Quoters are
herein requested to submit written price quotations and technical
capabilities/experience information for conducting a national
survey as outlined below. SECTION A: SURVEY REQUIREMENTS
1) Nature of Survey. Audience data shall be obtained through
a national survey of Zambia that is designed to obtain the
most accurate possible information about: the number of regular
(i.e., weekly) and occasional listeners to VOA's broadcasts;
the demographic characteristics and geographical distribution
of the audience; the size of the regular and occasional listening
audience for other international and domestic broadcasters;
and general patterns of media use. The interviews will be face-to-face
and they will be conducted in the home of the respondent by
a trained interviewer. IBB will require demographic information
on each respondent including gender, age, native language,
ethnicity, education, occupation, and area of residence.
2) General Responsibilities of Contractor. The contractor
shall be responsible for the project design, translation, formatting,
pretesting, adaptation, and printing of IBB supplied questionnaires;
developing the Sampling Plan; training interviewers; supervising
fieldwork; cleaning and encoding survey responses; entering
and processing the survey data; ascertaining the representativeness
of the sample and weighting the data, if necessary; preparing
cross-tabulations in data-books; submitting data on diskettes;
and communicating all necessary information and results to
the Contracting Officer in a timely manner. 3) Sample Design.
Interested quoters are herein requested to submit price quotations
for samples of 1,500 and 2,000 adults, age 15 or older, representative
by ethnicity, gender, region (urban vs. rural), age, and education
of the national population. Approximately half of the interviews
shall be carried out in urban regions in order to allow more
precise estimates of media use patterns in those areas, with
final allocation of the sample to be determined jointly by
the contractor and Contracting Officer. Weights shall be derived
and applied to the survey data by the contractor in order to
adjust for this disproportionate sample allocation (in addition
to any other post-stratification weights employed to bring
the sample into conformity with the demographic characteristics
of the population). If, in the professional judgement of the
quoter, certain regions of the country cannot be surveyed for
logistical or security reasons, the quoter's price quotation
shall so state, providing the Contracting Officer with specific
reasons for the proposed exclusion of these regions and the
quoter's written estimate of the size of the population that
would be excluded from the survey. The sample shall be drawn
using recognized probability methods, all the way down to the
selection of the individual respondent at the household level.
Only one individual per household shall be selected, and at
least three attempts shall be made to interview selected respondents
before any substitutions for the respondents are allowed.
A detailed "Sampling Plan," including stratification criteria,
description of the sampling frame, listing of anticipated Primary
Sampling Units (PSU), approximate number of interviews in each
PSU, procedures for selecting households within PSUs, and procedures
for selecting individual respondents at the household level,
shall be submitted to and approved by the Contracting Officer
prior to commencement of any fieldwork. 4) Questionnaire.
The Contracting Officer will provide the contractor with a
set of questions prepared by IBB for an interview of approximately
45 minutes, consisting of approximately 70 questions, in English,
up to 5 of which may be open-ended questions. This questionnaire
will be provided to the contractor in draft form for suggestions
and comments, based on the contractor's knowledge of local
cultural or political sensitivities. Following receipt of the
contractor's comments, IBB will finalize the text of the questionnaire
for translation by the contractor into any vernacular languages
that are agreed upon by the Contracting Officer and the contractor
as being required for successful administration of the survey.
The contractor shall prepare translations of the questionnaire
in all languages agreed upon and the contractor shall submit
these translations to the Contracting Officer for his/her approval
prior to the contractor's conducting a pretest. The contractor
shall be responsible for compiling a comprehensive list of
both local and international broadcast media available in the
local environment in the areas to be surveyed. This information
will be used to compile a precoded list of stations on the
survey and shall be submitted to the Contracting Officer for
approval prior to finalization of the questionnaire. Following
IBB's review of any contractor comments and the Contracting
Officer's final approval of the translations of questionnaires,
the contractor shall prepare final versions of the questionnaire
in English, and other languages as agreed to, in a form suitable
for use by interviewers. 5) Pretest. The questionnaires
shall be pretested by the contractor prior to the commencement
of the fieldwork. At least 25 pretest interviews shall be conducted
by the contractor. The contractor shall provide the Contracting
Officer with a written report of the results of the pretest,
along with details of any problems encountered and any suggested
remedies, prior to the commencement of any fieldwork. 6)
Fieldwork. Interviews shall be conducted by experienced field
workers who shall be thoroughly briefed by the contractor prior
to commencement of any fieldwork. The contractor shall ensure
that interviewers are thoroughly familiar with household and
respondent selection procedures, call-back procedures, and
the structure of the questionnaire, including routing and filtering.
Interviewer training shall include practice sessions in administering
the questionnaire. A minimum of 10% of the interviews shall
be back-checked and 5% of the interviews shall be accompanied
by a team supervisor. Quoter's responses to the RFQ shall include
a description of the professional qualifications of the proposed
interviewers, and a description of the specific training that
shall be provided to interviewers to ensure their proper understanding
of the survey instrument. 7) Data Processing. The contractor
is responsible for data entry, cleaning, and processing. The
contractor shall provide printed tabulations of survey results,
including percentage responses to all questions, broken down
by gender, age group, education level, and urban/rural status.
Tabulations shall show the weighted and unweighted base for
each question. The contractor shall supply data to the Contracting
Officer as an SPSS portable (*.por) or SPSS for Windows (*.sav
- Version 6.1 or lower) file with a complete data dictionary
of variable names. The contractor shall also supply raw data
on computer diskettes in ASCII fixed format with an accompanying
codebook identifying the locations of all variables and the
coding scheme. There shall be one data-record for each
respondent, and the records shall be of fixed length. If weights
are used, weighting factors shall be in the same position on
each record, with their location specified in the codebook.
Each record shall include a unique respondent ID number, interviewer
ID number, PSU ID number, and codes for the precise location
and date of each interview, and whether the interview location
was categorized as urban or rural. Each record shall include
demographic information about the respondent, including: gender,
exact age, education level, occupation, and ethnicity. In addition
to exact age, the record for each respondent shall be coded
by age-group as follows: 15-24; 25-39; 40+. This coding scheme
shall be the age categories used in the printed tabulations
mentioned above. 8) Technical Appendix. When delivering
printed tabulations and raw data, the contractor shall provide
a "Technical Appendix," which shall include the following items:
-A complete Sampling Plan, including list and maps of PSUs
and individual sampling points and the number of interviews
conducted at each sampling point -Details of response rates
-Interviewer instructions -A brief report on survey operations,
including any practical difficulties encountered by the contractor
in conducting the survey -The estimated sampling error -The
weighting scheme, including details of how the weighting factors
were developed and applied by the contractor, as well as the
demographic data on which weights were based. 9) Summary
of Deliverables See the preceding paragraphs for detailed
descriptions of specific requirements for each contract Deliverable.
The four Deliverables to be provided to the Contracting Officer
by the contractor under this contract are as follows: a.
Raw data from the survey compiled on computer diskettes. b.
A complete data-set of all survey responses formatted as a
SPSS file. c. Printed tabulations of all survey results.
d. A Technical Appendix per Subsection A.8. 10) Delivery
Schedule. The contractor shall perform the work under this
contract in accordance with the following Delivery Schedule:
a. Provision of the detailed Sampling Plan to the Contracting
Officer within 2 weeks of the contractor's receipt of confirmation
of contract award. b. Submission of translated questionnaires
within 2 weeks following the contractor's receipt of IBB's
draft questionnaire. c. Pretesting to be completed and a
Pretest Report submitted to the Contracting Officer within
2 weeks of the Contracting Officer's approval of the questionnaire
translations. d. After pretesting and the Contracting Officer's
approval of the contractor's Pretest Report, interviewing fieldwork
shall begin within 2 weeks and shall be completed by the Contractor
within an additional 8 weeks. e. Cleaned, verified, and processed
data, and the "Technical Appendix" shall be delivered to the
Contracting Officer not later than 6 weeks after conclusion
of all fieldwork (See Subsections A.6, Fieldwork, and A.8,
the Technical Appendix). SECTION B: SUBMISSION OF RESPONSES
TO THE RFQ (i.e., PRICE QUOTATIONS AND TECHNICAL INFORMATION)
In the event that all price quotations for the work specified
in this RFQ significantly exceed IBB's budget, IBB reserves
the right to reduce the scope of the work specified herein.
This action could include reduction in the overall sample size
and/or restriction of the geographical universe covered during
the survey. Each quoter's response to this RFQ shall include
sufficient quantitative information on the following technical
items to enable IBB to objectively evaluate the quoter's capabilities/experience
to successfully perform the work specified in above Section
A of this RFQ: a. A detailed description of the proposed
research methodology to be used by the quoter for this work,
including a specific listing of organizations the quoter shall
use for performing fieldwork (if sub-contractors are to be
used by the contractor); b. Current information on the qualifications
of the quoter's office and field staff who will participate
in performing the work specified in above Section A of this
RFQ; c. Specific information on the quoter's past experience
in conducting media research and survey research in Zambia
and East and Central African countries. d. A detailed description
of the proposed fieldwork plan, including the quoter's proposed
"Sampling Plan" and sampling procedures, the number and type
of sampling points and the manner in which interviews shall
be allocated across the population of the region covered in
the survey; and e. A schedule showing the time required for
each phase of the project, consistent with the "Delivery Schedule"
specified in above Subsection A.10. SECTION C: SPECIFIC
TIMETABLE Upon contract award, the Contracting Officer will
provide the contractor with a specific "Timetable," including
the contractor's Delivery Schedule prepared in accordance with
above Subsection A.10, for the contractor's use in completing
all phases of the work; as agreed to between the Contracting
Officer and the contractor; and also including the exact dates
when each portion of the work shall be completed. This Timetable
will be based on the schedule submitted by the contractor (as
specified at Item e. of above Section B) with its price quotation,
with any modifications to this Timetable being mutually agreed
upon by the contractor and the Contracting Officer. If delays
in the work are required due to circumstances beyond the contractor's
control, the reasons and anticipated length of such delays
shall be immediately reported to the Contracting Officer. Unless
written approval is granted by the Contracting Officer, all
Deliverables shall be received by the Contracting Officer by
the dates specified in the Timetable. SECTION D: SELECTION
CRITERIA A contract (i.e., Purchase Order) award will be
made by the Contracting Officer based on: A) the quoter's Technical
Capabilities/Experience (for which there are five (5) equally
weighted subcriteria); and B) the quoter's Price quotation.
Of the two Selection Criteria, Technical Capabilities/Experience
is the significantly dominant criterion over the Price criterion.
The Technical Capabilities/Experience subcriteria are as follows:
1. Demonstrated experience in conducting quantitative and/or
qualitative research on broadcast media. 2. Demonstrated experience
in conducting survey research and/or focus groups in Zambia
and other East and Central African countries. 3. Quality of
the proposed sampling technique. 4. Quality of the proposed
procedures for data collection, entry, and verification. 5.
Ability to complete the project in a timely manner by complying
with Subsection A.10, Delivery Schedule. Each response to
this RFQ shall also include a schedule showing the key project
milestone dates (i.e., project start-date; completion date;
dates of key events within a project activity; beginning/ending
dates, etc.). In addition to specifically addressing the above-stated
technical items, a quoter's response to this RFQ shall also
provide technical details on any proposed subcontractors who
would be engaged to work on this project. Omission of any of
the information requested in above Section B pertaining to
the quoter and/or any subcontractors proposed by the quoter
in performing this contract, will weigh against the quoter
during the Contracting Officer's evaluation of the quoter's
response to this RFQ. Firms interested in the above described
work are requested to submit their responses to this RFQ (i.e.,
Technical Capabilities/Experience and Schedule information,
and Price quotation) by the close of business (5:00 p.m. EST),
Tuesday, August 4, 1998, and they shall reference this RFQ
No B/PA-98-28 in their transmittal letter to the Contracting
Officer. All questions (technical or otherwise) by a prospective
quoter regarding this RFQ shall be in writing. Any questions
and the quoter's complete written response to this RFQ shall
be sent directly and only to the Contracting Officer for this
procurement, Lorraine Mullen, via facsimile at (202) 205-1921.
The Price quotation submitted as part of a quoter's response
to this RFQ shall be on a separate page from the above-requested
Technical Capabilities/Experience and Schedule information.
In addition to the quoter's proposed Total Contract Price,
the quoter's Price quotation shall be further broken down into
the following component prices: a) preparation work; b) fieldwork;
c) data processing; d) report preparation, and e) miscellaneous.
The Contracting Officer has found and determined that this
proposed work is appropriate for an "unrestricted" procurement
pursuant to FAR Subpart 19.502 (Setting Aside Acquisitions).
All responsible sources may submit a quotation which will be
considered.
CITE: (W-195 SN223057)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: B--HOUSING, MAINTENANCE, AND VETERINARY SERVICES FOR
CHIMPANZEES - MALARIA STUDY
SOL 98S249(N)
DUE 072998
POC Charlotte Flitcraft, Contract Specialist, (404) 842-6740
DESC: The Centers for Disease Control and Prevention (CDC) intends
to negotiate on a sole source basis with Yerkes Regional Primate
Research Center, located in Atlanta, GA, a requirement for
Contractor services to provide housing, maintenance and veterinary
services for approximately ten (1) experimental primates (chimpanzees)
per year to be used by CDC in conducting Malaria research.
The length of time between collection of blood samples and
processing of the samples by CDC is of the essence. The parasites
contained in the blood samples will degrade within a few hours
after collection from the chimpanzees and all work must be
done by CDC before this optimum time passes. The Yerkes Regional
Primate Research Center is the only organization within close
proximity to the CDC Chamblee Facility which will allow CDC
to transport and process the material before the parasites
become degraded and uninfective to mosquitoes. The period of
performance will be for a base year with four twelve month
option periods.See Note 22.
CITE: (I-195 SN223166)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: B--MARKET ANALYSIS SERVICES
SOL N68711-98-B-5723
DUE 082898
POC Waimie Vann/Contract Specialist (619) 532-2077
DESC: This solicitation is to obtain market analysis services
for military family and bachelor housing at various West Coast
locations including Hawaiian Islands. The contractor shall
furnish all labor, management, supervision, engineering, tools,
materials, transportation, and reproduction necessary to investigate,
quantify, and document issues that pertain to the development,
analysis, and implementation of military family and or bachelor
housing acquisition/operations. This solicitation is a firm
fixed price Indefinite Delivery Indefinite Quantity (IDIQ)
type contract. The duration is base year plus four pre-priced
option years. This solicitation is 100% set-aside for small
business concerns and bids will be considered from responsible
small business sources. The Standard Industrial Code is 8999
and the size standard is $5.0M. The solicitation package may
be obtained in person or by mail. Mail written request to:
Plan Issue, Southwest Division, Naval Facilities Engineering
Command, 1220 Pacific Highway, San Diego, CA 92132-5190 or
you may fax your request to (619) 532-2083. The request must
state the solicitation number N68711-98-B-5723, company name,
address, phone number, and point of contact. The solicitation
package will be available on or about 27 July 1998 until supply
is exhausted. The solicitation package will not be mailed to
firms within 20 miles of the issuing office
EMAILADD: wmvann@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-195 SN223206)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: B--DEVELOPMENT OF IN-SITU BURN OPERATIONS PLAN
SOL DTCG39-98-R-E00230
DUE 083098
POC D. Mulligan 860-441-2885
DESC: The United States Coast Guard is presently analyzing the
possible upgrade of its In-Situ Burn capability. This procurement
will be for the development of an upgraded In-Situ Burn (ISB)
Operations Plan for near shore and off shore operations. An
initial draft plan shall be for the Galveston, Texas area and
is expected to provide the structure/format and a point of
departure for subsequent development of ISB Operations Plans
in other Captain of the Port (COTP) zones throughout the country.
The contract will have a base period for development of the
plan with three option periods to assist in the planning, coordination,
and evaluation of Field Test Exercises. Award will be made
on a Low Cost, Technically Acceptable Basis. Offerors will
be evaluated on proposed personnel and past performance. Key
Personnel will be a Project Manager and a Marine Spill Response
Analyst with strong NIIMS ICS and Texas marine spill response
industry credentials. A firm fixed price contract is contemplated.
The acquisition will be set aside for Small Business, SIC Code
8711, $13.5M. All responsible offerors may submit an offer
which the Coast Guard will consider. Interested parties must
request the solicitation in writing, specifying the solicitation
number. See Note 26. Attention: Minority, Women-Owned, and
Disadvantaged Business Enterprises (DBEs): The Department of
Transportation (DOT) Short Term Lending Program (STLP) offers
working capital financing accounts receivable for transporation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169, Internet Addrress: htt;p://osdbuweb.dot.gov.
CITE: (W-196 SN223314)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--AUDIENCE SURVEY IN BRAZIL
SOL B/PA/98-27
DUE 080479
POC Lorraine Mullen, (202) 260-2933
DESC: This public notice is also a written Request for Quotation
(RFQ) No. B/PA-98-27 pursuant to procurement of the required
services described below using the "Simplified Acquisition
Procedures" specified in Part 13 of the Federal Acquisition
Regulation (FAR). Price quotations submitted in response to
this RFQ that exceed the Simplified Acquisition Threshold (as
specified in FAR Subpart 2.101, Definitions) will not be considered
as responsive to this RFQ. The U.S. Information Agency's International
Broadcasting Bureau (IBB) has a requirement, subject to the
availability of funds, for a contractor(s) to obtain data that
will allow estimation and analysis of the cumulative weekly
audience for Voice of America (VOA) programming re-broadcast
by local radio stations in selected markets in Brazil. Each
week, VOA provides some 16 hours of Portuguese-language news
and programs to local radio stations via satellite and telephone
lines. The varied amounts and dispersion of program material
local stations choose to re-broadcast require a four-phase
methodology to gather data on VOA programming's cumulative
reach. Quoters are herein requested to submit written price
quotations and technical capabilities/experience information
for the collection of data as outlined below. Scope of Work:
For each market, the contractor(s) shall obtain this data
by matching a precise record of re-broadcasts of VOA-produced
news and program material on any local stations during a specified
week, with data on individuals' listening by station and time
during that week, gathered from regular commercial research
sources (where available) or from custom diary-based panel
studies. 1. Local Station Programming Survey: The contractor(s)
shall (using a brief questionnaire supplied by the Contracting
Officer) conduct a survey of programming directors of all radio
stations in each market to establish awareness and typical
patterns of use of news and program material produced by foreign
sources, including VOA, BBC, and CNN Radio (type of programming,
times and frequency of use, whether or not material is identified
by source). Based on the information gathered, the contractor(s)
shall compile a summary of stations and (15-minute) time blocks
during which specified foreign-produced material can be reasonably
expected to air over the course of the week for which radio
listening studies are to be conducted. This summary shall include
all regularly scheduled times foreign-produced programs air,
as well as air times for program spaces that might be expected
to air foreign produced material (e.g., newscasts that make
occasional use of foreign-prepared material). 2. Collection
of Detailed Radio Audience Estimates: a) Where such data
is commercially available, the contractor(s) shall arrange
for the purchase of ratings data for all local stations in
each market. Acceptable commercial ratings data must be based
on a sample of individuals (not households) in the target market
and detail the radio listening behavior of individual panel
members in 15-minute intervals over one full week or more,
and must also include basic demographics on respondents (age
and sex, and where available, education and other socio-economic
classifications normally developed in the diary study); or
b) Where radio audience data matching the above specifications
is not regularly available from commercial sources, the contractor(s)
shall design and conduct a 7-day diary-based panel study of
radio listening with a sample of the adult population (15+)
in the target market (achieved sample of 1,000--individuals
rather than households). The contractor(s) shall be responsible
for assuring that, whether purchased commercially or gathered
directly, the data are delivered to the Contracting Officer
in a form that will allow their analysis with SPSS at the level
of respondent and station-listening by 15-minute time blocks
throughout the target week. 3. Monitoring of Local Stations
During Target Week: The contractor(s) shall compile for each
market a summary of the local stations and times (accurate
to least at the level of quarter hours) where VOA-produced
material was actually aired during the week for which data
on radio listening is purchased or collected. To gather such
information, the contractor(s) shall make audio recordings
of the broadcasts of the local stations expected to re-transmit
VOA-produced material during the target week. The recordings
must cover all these stations' air time that might reasonably
be expected to include VOA-produced material, based on the
programmers' survey. The contractor(s) shall review the recording
of stations to determine when (by 15-minute block) each local
station transmitted VOA-produced material, organized by local
station/15 minute block. 4. Follow-up Questionnaire for
Diary Panel Members: As part of its own diary panel studies
or in cooperation with the vendor of commercial radio ratings
data, the contractor(s) shall administer a brief questionnaire,
supplied by the Contracting Officer, to panel study participants
regarding their awareness and recall of listening to foreign
radio programming and to supplement basic demographics not
collected in the commercial ratings study. Quoters may submit
quotations for this project on any or all of the following
markets or sets of markets: 1. S o Paulo 2. Rio de Janeiro
3. Porto Alegre 4. Brasilia Responsibilities of IBB:
IBB will provide the contractor(s) with: - Information from
VOA on the programs it delivers to the target markets (names,
times, descriptions) and on the use of that programming by
local stations in the target markets; - A brief questionnaire
to use in surveying local programming directors as to their
use of foreign-produced program material; - A brief follow-up
questionnaire for panel participants in the radio listening
studies; - A detailed log and description of VOA programming
that was actually available to local stations during the 7-day
periods studied in each market, to aid the contractor in accurately
identifying such material monitored on recordings of local
stations. Contractor(s) Responsibilities: The contractor(s)
shall be responsible for the following deliverables for each
target market: - A comprehensive research plan for each target
market, to be reviewed and approved by IBB, including instruments
and methodology used in custom diary panels and in recording
and review of monitored local station broadcasts. - A station-by-station
summary of the results of the programming directors survey
describing the typical patterns of re-broadcast of specified
foreign-produced material. - A concrete plan for monitoring
local broadcasts to confirm precise airing of VOA-produced
material, based on reasonably-expected usage patterns as revealed
by the survey of programming directors, such plan is subject
to approval by IBB. - Cassette copies of all audio tapes made
in the monitoring of local stations, labeled by station and
day/time period contained on the tape. - A station-by-quarter
hour block summary of the VOA-produced material actually monitored
on local stations during the test week. - A digital copy of
the ratings data purchased or collected, preferably in SPSS
format, or at a minimum in plain ASCII format with a codebook
identifying variables and corresponding column locations; the
data shall include one record for each respondent in the diary
panel, with listening data for each station by quarter-hour
block, as well as demographic variables and, for each respondent,
data from the companion questionnaire. Delivery Schedule:
After approval by IBB of the comprehensive media plan for
a given market (including agreed-upon start date), the four
phases of the research project should be completed within a
four-week period, with data and reports ready for analysis
delivered to the Contracting Officer in a further four weeks.
Where commercial data on radio listening is to be used, the
contractor shall schedule the other phases around the research
period planned by the vendor of the commercial radio audience
data. Selection Criteria: A contract (i.e., Purchase
Order) award will be made by the Contracting Officer based
on A) the quoter's Technical Capabilities/Experience for
which there are four (4) equally weighted subcriteria); and
B) the quoter's Price quotation. Of the two Selection Criteria,
Technical Capabilities/Experience is the significantly dominant
criterion over the Price criterion. The Technical Capabilities/Experience
subcriteria are as follows: 1. Demonstrated experience in
conducting audience research in the target markets or Latin
America generally, with particular experience in the design
and successful conduct of panel studies of radio or television
usage based on completion of personal diaries. 2. The degree
to which the proposed research plan satisfies IBB's requirements
for reliable, detailed data on individual radio use, demographic
and follow-up awareness/recall data, as demonstrated in the
information provided on the commercial data to be used or on
the planned methodology for conducting a custom diary-based
panel study in the target market(s) (while sampling only "ABC"
socio-economic strata may be the most feasible standard practice
for audience research in a given market, comprehensiveness
of proposed sample coverage across socio-economic strata will
weigh in favor of a quoter's quotation). 3. Comprehensiveness
of coverage of the target markets or sets of markets, assuring
comparable methodology and field supervision in audience measurement
and radio monitoring across as many of the proposed target
markets as possible. 4. Ability to complete the project
in a timely manner by complying with the Delivery Schedule
above. Each response to this RFQ shall also include: -
Current information on the qualification of quoter's office
and field staff. - Specific information on quoter's past experience
in conducting audience research, especially diary-based panel
studies, in the target markets and Latin America generally.
- A plan of work for each target market for which the quoter
is submitting a price quotation, addressing each of the four
research phases set out above in items 1-4, describing the
commercial data planned for purchase (sample type, size and
coverage, methodology, periods of availability) and/or the
methodology planned for custom diary panel research (sampling,
recruitment, distribution, compliance and quality assurance)
and how the data to be purchased or collected satisfies IBB's
requirements; in addition to the specified 1,000-person custom
diary panel, quoters may propose options for samples of less
than 1,000, but in no case less than 500. - Separate price
quotations for each market or set of markets on which quoter
is submitting a price quotation. Submission of Responses
to the RFQ and Due Date: Firms interested in the above described
work are requested to submit their responses to this RFQ by
5:00 p.m. EST, Tuesday, August 4, 1998 and shall reference
this RFQ No. B/PA-98-27 in their transmittal letter to the
Contracting Officer. All questions (technical or otherwise)
by a prospective quoter regarding this RFQ shall be in writing.
Any questions and the quoter's complete written response to
this RFQ shall be sent directly and only to the Contracting
Officer for the procurement, Lorraine Mullen, via facsimile
at (202) 205-1921. The Price quotation submitted as part of
a quoter's response to this RFQ shall be on a separate page
from the above requested Technical Capabilities/Experience
and Schedule information. The Contracting Officer has found
and determined that this proposed work is appropriate for an
"unrestricted" procurement pursuant to FAR Subpart 19.502 (Setting
Aside Acquisitions). All responsible sources may submit a quotation
which will be considered.
CITE: (W-196 SN223380)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--HISTORICALLY BLACFK COLLEGES AND UNIVERSITIES AND
MINORITY INSTITUTIONS (HBCU/MI) TECHNICAL ASSISTANCE PROGRAM-INTERACTIVE
ELECTRONIC MALL
SOL F49642-98-R-0166
DUE 072498
POC Pamela Monroe, Contract Specialist 202-404-1219 or Janice
McConaha, Contracting Officer 202-767-8095
DESC: DESC: The above solicitation number F49642-98-R-0166, entitled
"Historically Black Colleges and Universities and Minority
Institutions (HBCU/MI) Technical Assistance Program - Interactive
Electronic Mall" is modified to revise the due date of response
for proposal, change the contract type, and provide task order
procedures. The following is the corrected information: 1.
Due date of proposal response is July 24, 1998 at 2:30 p.m.
est. 2. The contract type is Requirements contract with task
orders. 3. Task Order Procedures: General - All task orders
will be executed on a SF Form 1449, for all items to be furnished
under this contract. Modifications will be executed on a Standard
Form 30. Each order will include the following as applicable:
The scope, location, nature of the work to be performed and
specifications, if any applicable thereto; (2) The period of
work performance and the start-stop dates; (3) The place of
review, inspection and acceptance; (4) The scope, format, and
nature of the reports or data required; (5) Any government
furnished resources, support and data; (6) Date of order, contract
number, and task order number, and (7) Accounting and appropriation
data. No more questions will be accepted.
CITE: (W-196 SN223481)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--CONTENT ANALYSIS OF COLLEGE PREVENTION PROGRAM GRANTS
REPORTS
SOL ED-98-Q-0007
DUE 081798
POC Pamela Weaver on 202-260-0183 or Dottie Moody, 202-708-8236
DESC: The U.S. Department of Education intends to negotiate with
the University of Wisconsin at Lacrosse, Andris Ziemelis Counseling
& Testing Center, 1725 State Street, Wilder Hall, Lacrosse,
WI 54601, on a sole-sources basis to complete the analyze of
final reports and develop guide for the field to apply findings
from the analysis. The contractor will support the analysis
of final reports of grants to Institutes of Higher Education
by conducting an inductive content analysis, designing prevention
program models, and disseminating findings.
CITE: (I-196 SN223581)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 214.6, Greenbelt,
MD 20771
SUBJECT: B--TRACKING & DATA RELAY SATELLITE (TDRS) TELECOMMUNICATIONS
SYSTEMS PERFORMANCE INDEPENDENT ANALYSIS, EVALUATION AND SIMULATION.
SOL 405-52139
DUE 073098
POC Victor Yocco, Contract Specialist, Phone (301)286-9355,
Fax (301)286-1724, Email Victor.S.Yocco.1@gsfc.nasa.gov - Dean
S. Patterson, Contracting Officer, Phone (301)286-8517, Fax
(301)286-1724, Email Dean.S.Patterson.1@gsfc.nasa.gov
DESC: This is a notice of intent to issue a task order on a sole
source basis to the Johns Hopkins University/Applied Physics
Laboratory (APL) under Contract NAS5-97271, Aerospace Research
Design and Development, for independent analysis, evaluation,
and simulation of the performance of the telecommunications
payloads of the Tracking and Data Relay Satellites (TDRS) H,
I, and J, that are currently under development by the Hughes
Space and Communications Company and scheduled to be launched
starting in mid-1999. The statutory authority permitting other
than full and open competition for this procurement is 10 U.S.C.
2304(c)(1), only one responsible source. APL has provided independent
analysis, evaluations, and simulations of TDRS telecommunications
systems performance since the 1970s. APL has done analysis
and simulations of specialized areas of TDRS telecommunications
and has performed independent assessments and critiques of
TDRS performance in the operational Space Network. APL has
specialized expertise in the area of Signal Processing Workstation
modeling of TDRS communications. Because of APL's long-term
intimate involvement in the TDRS Program and their special
knowledge and skills, APL is considered uniquely qualified
and the only source with the experience and in-place expertise
capable of performing the required independent analyses, evaluations,
and simulation within the current TDRS H,I,J cost and schedule
constraints. The TDRS analysis effort is scheduled to begin
early August 1998. Interested firms desiring consideration
have 15 days from the publication in the Commerce Business
Daily (CBD) to submit their qualifications/capabilities. Such
qualifications/capabilities will be used solely for the purpose
of determining whether or not to conduct this procurement on
a competitive basis. Responses received after 15 days without
the required information will be considered nonresponsive to
the synopsis and will not be considered. A determination by
the Government not to compete this proposed action, on a full
and open competitive basis, based upon this notice, is solely
within the discretion of the Government. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. See Note 22. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#405-52139
LINKDESC:
EMAILADD: Victor.S.Yocco.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-196 SN223613)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: B--ETHNOGRAPHIC OVERVIEW, ASSESSMENT, AND ORAL HISTORY
STUDY OF BADLANDS NATIONAL PARK
SOL 1443RQ600098034
POC Karen K. Schultz 402-221-3563; fax 402-221-4251
DESC: DESC: The purpose of this announcement is to notify perspective
bidders of the National Park Service's intention to issue a
solicitation for the following project: The National Park Service,
Midwest Support Office is soliciting quotations from qualified
antropological contractors and contract organizations to conduct
an ethnographic overview and assessment and oral history study
of Badlands National Park. Conduct of the study will require
the provision of research services and the production of certain
deliverables which are summarized as follows: 1) descriptions
of occupation and use of cultural and natural resources, and
the cultural significance of natural resources and physical
environmental features by traditionally associated groups of
people; 2) descriptions of contemporary use and perceptions
about each type of resource, including location, frequency
of use, nature of use, and ascribed significance (e.g. religious,
subsistence), if any; 3) descriptions of oral history concerning
the park and surrounding region that can be shared with the
NPS and affiliated American Indian groups; 4) a current bibliography
of ethnographic information on Badlands National Park and traditionally
associated peoples; 5) a record of consultations with American
Indians and other members of traditionally associated groups
whose lifeways and cultural resources may be affected by park
management plans and action; 6) a list of any ethnographic
resources to be considered for inclusion in the Ethnographic
Resources Inventory (under development), and considered for
nomination to the National Registers as Traditional Cultural
Properties; 7) a list of potential interpretive topics; 8)
suggestions for further studies on Badlands National Park associated
groups which may be designed and conducted to develop more
complete information on which to base future decisions by the
Superintendent with regard to ethnographic issues and concerns
that have the potential to affect management of the park; 9)
the preparation and submittal of a professional quality report
that presents the research information and the above information,
in addition to submittal of other required deliverables. Further
details on required professional research services and mandatory
deliverables are available on request. The following criteria
shall be used in the evaluation of the prospective contractors
and research teams; a) possession of an advanced degree in
cultural anthropology; b) possesses a doctoral degree in cultural
anthropology or equivalent professional experience; c) demonstrated
ability to carry research to completion, as shown by completed
project reports, conference presentations, and refereed publications
in scholarly journals; d) demonstrated knowledge of American
Indian culture and history within the Great Plains, with preferred
emphasis on tribal groups who occupied the northern Great Plans,
as shown by prior research. SIC code is 8732. The estimated
dollar range of this project is $30,000 to $45,000. The Request
for Quotation number is 1443RQ600098034. POC is Contract Specialist
Karen Schultz, 402-221-3563. Requests for this solicitation
package must be in writing citing the solicitation number,
point of contact, company name, address, business size of company,
company point of contact, area code and phone number, and fax
number. Telephone requests will not be accepted. Fax requests
will be accepted to 402-221-4251, attention Karen Schultz.
Solicitation issue date will be on/about July 30, 1998, with
the quotations due on/about August 20, 1998. See Numbered Note
1.
CITE: (W-196 SN223709)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--NORTH HOUSTON PROCESSING & DISTRIBUTION CENGER -
DESIGN/BUILD ADMINISTRATION BUILDING
SOL 475450-98-A-0058
DUE 081798
POC Bettye Perkins, Facilities Contract Specialist; 901/747-7628
(FAX 901/747-7408)
DESC: Subject for this project was shown as North Texas. It should
read North Houston. All else is correct.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-195 SN223059)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: C--ADAL SQUADRON OPERATIONS FACILITY AT TINKER AIR FORCE
BASE OKLAHOMA
SOL DACA56-98-R-0019
DUE 081998
POC Jack Schaefer, A-E Contracts Section, (918)669-7041 or Lisa
Samilton, Military Design Section, (918)669-7154
DESC: 1. CONTRACT INFORMATION: A firm fixed-price architect-engineer
contract will be negotiated for the concept, preliminary, and
final design for the subject project. All work must be performed
by or under the direct supervision of licensed professional
engineers and/or architects. Required services consist of all
work related to the preparation of plans, specifications, construction
cost estimates, studies, and permit applications. Construction
support services including shop drawing reviews, field consultation,
design modifications, operation and maintenance manuals, and
as-built drawing preparation may be awarded as an option. This
procurement is unrestricted. The anticipated contract award
date is August 1998. All responders are advised that this requirement
may be canceled or revised at any time during the solicitation,
evaluation, selection, and negotiation, and that final award
date may vary and final completion date may vary. If a large
business is selected for this contract, it must comply with
FAR 52.219-9 regarding requirements for a subcontracting plan
on that part of the work which it intends to subcontract. For
your information, the subcontracting goals for Tulsa District
are 65% for small business, 10% for small disadvantaged business,
and 5% for woman-owned business. 2. PROJECT INFORMATION: This
project consists of a 1,842 SM addition to the AWACS Mission
Squadron Operations Facility. The facility will have provisions
for administration, training scheduling, briefing, personal
equipment maintenance, and storage for air crews. There will
be restrooms and locker rooms. Space must be included for the
commander and his staff. Supporting systems include utilities,
lighting, and site improvements. Estimated construction cost
is between $1M and $5M. Metric scale is required on construction
drawings. Selected A-E will be required to produce CADD drawings
compatible with MicroStation software (5.0 or higher) of Bentley
Systems, to access a computerized Automated Review Management
Systems (ARMS) via modem, and to produce cost estimates using
M-CACES Gold. 3. SELECTION CRITERIA: See Note 24 for general
selection process. The selection criteria in descending order
of importance are: A. Past performance on DoD and other contracts
with respect to cost control, quality of work, delivery schedule,
compliance, history of working relationships with consultants,
timely construction support, and overall cooperation and response.
B. Experience: 1) Recent specialized experience and technical
competence of the firm and/or consultants in the planning and
design of squadron operations facilities. 2) Design within
cost limitations. 3) Design quality management procedures-coordination
between disciplines and subcontractors. (comparable experience
of the firm and consultants on projects completed within the
last five years will be given the greatest weight.) C. Geographical
location with knowledge of probable site locality, conditions,
materials and supplies availability, and applicable regulatory
requirements. D. Qualified registered professional personnel
with experience in the following disciplines, but not limited
to: project management, architectural, electrical, mechanical,
fire protection, civil, structural, cost estimating, geotechnical,
and surveying. Particular focus will be on the qualifications
of the personnel with relevant experience on similar projects.
E. Sufficient capacity to complete the design by May 1999 with
emphasis on the staff to be assigned on the project and ability
of the firm to ensure timely response to requests for on-site
support. F. Volume of DoD contract awards in the last 12 months
as described in Note 24. 4. SUBMITTAL REQUIREMENTS: See Note
24 for general submittal requirements. Interested firms having
the capabilities to perform this work must submit one copy
of SF 255 (and a SF 254 for the prime firm and all consultants)
to the above address no later than 4:30 p.m. on 19 Aug 98.
Solicitation packages are not provided. This is not a request
for proposal. The SF 255 should specifically address the requirements
of this announcement. Responding firms are requested to clearly
identify those tasks to be performed in-house and at what office,
and those tasks to be subcontracted and at what office. Responding
firms are requested to reference clients by name and telephone
number for their three most recent similar designs in Block
10 of their SF 255. Also in Block 10 of the SF 255 describe
the firm's project-specific design quality control plan, including
coordination with subcontractors. Cover letters and extraneous
material are not desired and will not be considered. Personal
visits to discuss this contract will not be scheduled.
CITE: (I-195 SN223079)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL N/A
DUE 080898
POC Robert McDonald, 978-318-8718
DESC: Contract limits should read, "provide for the capability
to issue a series of task orders not to exceed $1,000,000 each
and the total contact is not to exceed $1,000,000 in one calendar
year."
CITE: (W-196 SN223334)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: C--ENGINEERING SERVICES
SOL DTRS57-98-Q-80163
DUE 072998
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The Volpe Center plans to solicit sole source through
Simplified Acquisition procedures from Bedford Associates,
Inc., Bedford, MA, to provide support required to continue
the Center?s ability to provide a highly responsive, engineering
design capability related to special instrumentation on a Piper
Aztec F, which is equipped with custom designed power and computing
equipment. The contractor will be responsible for providing
a Piper Aztec F Aircraft, engineering support for the existing
equipment and engineering services to modify/design and install
equipment to meet new objectives. Small Business firms classified
under SIC Code 8711 that are interested in proposing on this
requirement must demonstrate in writing no later than 15 days
from the date of this publication that they are abl e to translate
research requirements into hardware and software that is compatible
with the research platform and can meet FAA certification,
must have extensive experience in flight operations and the
Air Traffic Control system and detailed experience with aircraft
navigation and flight control systems and provide required
aircraft. Small Business firms are required to submit documentation
in support of the above, for review, prior to receiving a solicitation.
A single award will result from this solicitation. This proposed
action is for services for which the Government intends to
solicit and negotiate with only one source under authority
6.302. This notice of intent is not a request for competitive
quotes. A determination by the Government not to compete this
proposed purchase orde r 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.
No telephone requests will be accepted - only written requests
for this quotation will be accepted - however, we will accept
requests for this solicitation via facsimile, at (617)494-3649,
ATTN: Karen Marino, DTS-852 or visit our web site at the following
URL http://www.volpe.dot.gov/procure/index.html.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-196 SN223608)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: C--ENGINEERING SERVICES
SOL N00178-98-R-2007
DUE 073198
POC Guenther C. Bareihs, Code SD120, (540) 653-7942
DESC: The Dahlgren Division, Naval Surface Warfare Center, (NSWCDD),
intends to procure technical support services for the Mk 41
Vertical Launching System (VLS). Required services include
System Safety Certification, Computer Program Development/Maintenance,
Verification/Validation, Fleet Maintenance/In-Service Engineering
and Systems Engineering as directly related to VLS and its
interactions with associated systems such as Tomahawk, AEGIS,
Sea Sparrow and ASW. Solicitation N00178-98-R-2007 will be
issued on or about 31 July 1998. 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 the World Wide Web
at http://nswc.navy.mil under Procurement Division or at http://nswc.navy.mil/supply.
Solicitation and amendments are only 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. Effective 1 March 1998, DOD
no longer awards contracts to contractors not registered in
the Central Contractor Registration (CCR) database. Registration
may be done by accessing the CCR website 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://proc_div.navy.mi/supply
LINKDESC:
EMAILADD: afranci@nswc.navy.mil
EMAILDESC:
CITE: (W-196 SN223676)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--QUINCY, ILLINOIS PROCESSING & DISTRIBUTION CENTER
ANNEX - DESIGN/BUILD NEW FACILITY
SOL 475450-98-A-0064
DUE 081798
POC Bettye Perkins, Facilities Contract Specialist; 901/747-7628
(FAX 901/747-7408)
DESC: This project is a fixed price contract for the design and
construction of a Processing & Distribution Center Annex of
approximately 66,000 gross square feet, on Industrial Road,
north of Nisman Lane, Quincy, Illinois. Base proposals include
precast concrete panel walls, steel interior frame, sealed
concrete floors, precast panel, CMU, steel stud/gypsum board,
acoustic tile ceiling office areas, open structure ceilings
in operating areas. Mechanical rooftop HVAC units, Fire sprinkler
system; Criminal investigative closed circuit television system.
Technical Qualifications Evaluation is based on a 100-point
total (Experience - 40, Past Performance - 30, Organization
- 25, and Backlog - 5), and Management Plan Evaluation is based
on a100-point total (Construction - 30 points, Design - 25
points, Project Management - 20 points, Schedule - 15 points,
and Procurement - 10 points). Questions during the proposal
period--including questions involving any actual or apparent
conflicts in the solicitation documents--should be addressed
to: Major Facilities Office, Attn: Mrs. Bettye Perkins, 225
N. Humphreys Blvd., Memphis, TN 38166-0300. Questions may be
FAXED to Mrs. Perkins' attention at 901/747-7408. Plans and
specifications will be available July 17, 1998. Offers are
due August 17, 1998, at 4 p.m. Performance time is 365 calendar
days from receipt of notice to proceed. For site visits only,
contact Mr. Ken Kobylinski, Maintenance Manager; 217/224-4950.
The estimated cost range is between $3.9 million and $4.5 million.
Cost is $225 per set for Priority Mail service (2 to 3 days),
$275 per set for Express Mail service (next day). All charges
are non-refundable. If you desire plans and specifications
for this project, please send your written request, along with
a check or money order made payable to Rapid Reproductions,
to: Rapid Reproductions, Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414; FAX 901/385-2679. Please reference
the subject solicitation number on your request. To expedite
receipt of solicitation packages, FAX a copy of your check
or money order before mailing it. If FAX is received before
1:00 p.m., the plans and specs will be mailed that day. Plans
will also be available for inspection at the following locations:
(1) Postmaster, Quincy, IL 62301-9998; (2) Local Plan Rooms;
and (3) F.W. Dodge, Inc. This is a negotiated procurement;
therefore, offers will not be publicly opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-196 SN223721)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: C--SEEKING SOURCES TO LICENSE PATENTED GAS SENSING TECHNOLOGY
SOL DW-160
POC David Christensen, NREL Technology Transfer, 303.275.3015
DESC: On behalf of the U.S. Department of Energy, the National
Renewable Energy Laboratory (NREL) anticipates negotiating
one or more license agreements with U.S. companies interested
in commercializing a patended devise capable of selectively
sensing the presence of a gas. Researchers at NREL have developed
a fiber-optic gas detector based on a reversible chemical reaction
between a thin film sensor at the distal end of an optical
fiber and a reflected light detector at the proximal end of
the optical fiber. The fiber-optic gas sensor has advantages
of removing all of the electronics from the vicinity of the
gas sensing -- an important advantage when the gas environment
may be corrosive or explosive and/or when the signal must be
transmitted to the detector through an area having potential
for electromagnetic interference. The gas detector is presently
configured to detect hydrogen in air, but can be used to detect
other gases depending on the sensor materials chosen. The potential
applications for the present configuration of the detector
include detection of hydrogen gas leaks in hydrogen-fueled
vehicles, chemical process plants, refineries, etc., and hydrogen
buildup in battery housings, waste chemical depositories, etc.
The device should be simple to manufacture, compact, low cost,
and reliable. Contact David Christensen, NREL Technology Transfer,
303.275.3015 (phone) or 'David_Christensen@nrel.gov' (e-mail)if
you are interested in pursuing a licensing agreement for this
patented device.
LINKURL: http://nrel.gov
LINKDESC:
information.
EMAILADD: David_Christensen@nrel.gov
EMAILDESC:
directly.
CITE: (W-196 SN223500)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: C--SEEKING SOURCES TO LICENSE PATENTED GAS SENSING TECHNOLOGY
SOL DW-160
POC David Christensen, NREL Technology Transfer, 303.275.3015
DESC: On behalf of the U.S. Department of Energy, the National
Renewable Energy Laboratory (NREL) anticipates negotiating
one or more license agreements with U.S. companies interested
in commercializing a patended devise capable of selectively
sensing the presence of a gas. Researchers at NREL have developed
a fiber-optic gas detector based on a reversible chemical reaction
between a thin film sensor at the distal end of an optical
fiber and a reflected light detector at the proximal end of
the optical fiber. The fiber-optic gas sensor has advantages
of removing all of the electronics from the vicinity of the
gas sensing -- an important advantage when the gas environment
may be corrosive or explosive and/or when the signal must be
transmitted to the detector through an area having potential
for electromagnetic interference. The gas detector is presently
configured to detect hydrogen in air, but can be used to detect
other gases depending on the sensor materials chosen. The potential
applications for the present configuration of the detector
include detection of hydrogen gas leaks in hydrogen-fueled
vehicles, chemical process plants, refineries, etc., and hydrogen
buildup in battery housings, waste chemical depositories, etc.
The device should be simple to manufacture, compact, low cost,
and reliable. Contact David Christensen, NREL Technology Transfer,
303.275.3015 (phone) or 'David_Christensen@nrel.gov' (e-mail)if
you are interested in pursuing a licensing agreement for this
patented device.
LINKURL: http://nrel.gov
LINKDESC:
information.
EMAILADD: David_Christensen@nrel.gov
EMAILDESC:
directly.
CITE: (W-196 SN223502)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--NETWORK & RELATED INTEGRATION SUPPORT SERVICES
SOL RFP 3950
DUE 072898
POC Sandra McLaughlin or Lane Donley (703) 787-1354
DESC: Numbered Notes 1 and 25 apply. This acquisition is 100%
set aside for small business. All offerors must be able to
qualify under Standard Industrial Classification (SIC) code
4813 (telecommunications services), size standard 1500 employees.
Desirable (but not mandatory) SIC codes for use on other line
items that may be negotiated in addition to the primary services
anticipated include: 7373 (computer integrated systems design),
and 7379 (other computer-related services), size standard for
both $18 million; 3571 (electronic computers) and 3577 (computer
peripheral equipment), size standard for both 1000 employees.
The Minerals Management Service (MMS) intends to issue one
or more indefinite-quantity/indefinite-delivery type contracts
for ashore and afloat Internet aided integrated information
technology (IT) and processing support services for the Naval
Sea Systems Command (NAVSEA) and other Naval entities. NAVSEA
is a large nation-wide organization responsible for the research,
development, acquisition, life cycle support, and disposal
of ships, submarines and their weapons & combat systems, support
systems and ordnance. The Command consists of a Headquarters
organization in Arlington, VA and a variety of technical and
industrial organizations located throughout the country. The
Command's major organizations outside of the headquarters generally
are grouped into two technical centers, an ordnance center,
the public naval shipyards and the Supervisors of Shipbuilding,
Conversion and Repair (SUPSHIPs) that oversee the Command's
new ship construction and in-service ship repair efforts. NAVSEA's
responsibilities also include the maintenance, repair, modernization
and conversion of in-service ships and their weapons and combat
systems. Additionally, it provides technical, industrial and
logistics support for naval ships, and ensures the proper design
and development of the total ship, including contractor-furnished
shipboard systems. The intent of this multiple-award IDIQ acquisition
is to provide NAVSEA SUPSHIP (et. al.) with the information
technology necessary to achieve a workable and efficient organization
on each ship built, as is necessary to support the multiple
supply, maintenance, safety, operations and administrative
functions performed on board with integrated information processing
capabilities. The need for IT and processing support for all
activities necessary to implement and train NAVSEA, SUPSHIP,
and Ship Operations integrated information-processing capabilities
is neither constant nor regular. There may be instances where
NAVSEA SUPSHIP will not have the staff resources readily available
to provide the support in the time frame needed. Therefore,
MMS anticipates contracting on NAVSEA's behalf with one or
more qualified organizations able to provide support on an
as-needed basis, in response to a task order and specific Statement
of Work, which will be developed for each support initiative
(SI). In order to compete under this acquisition, interested
parties MUST demonstrate that they are qualified to perform
the work by providing, BY 4:00PM (Eastern Time) TUESDAY, JUNE
28, 1998, an original and three (3) copies of your Capabilities
Statement, not more than 30 standard pages in length, detailing:
(1) key personnel, including anticipated Program Manager(s),
who would have primary responsibility for performing and/or
managing the SI, with their qualifications and specific experience;
(2) organizational experience and facilities relevant to this
type of effort; and (3) specific client references (including
contract identification number & project description, period
of performance, dollar amount, client identification with point
of contract & telephone number) for work of this nature that
your key personnel and/or organization have performed within
the last two years. (References will be checked). Following
review of all Capabilities Statements, a "most-qualified" pool
of offerors will be established. Offerors included in this
group will be notified as how to prepare a proposal and other
logistical considerations. Oral presentations may be requested
in lieu of certain portions of the proposal. Capabilities Statements
will be evaluated based upon your key persons' relevant skill,
abilities and experience; your organization's relevant experience
and past performance history (including number, size, and complexity
of similar projects, adherence to schedules and budgets, effectiveness
of program management, willingness to cooperate when difficulties
arise, general compliance with the terms of the contracts,
and acceptability of delivered product). Questions should be
e-mailed as soon as possible to Sandra.McLaughlin@mms.gov,
with a copy to Brian.Seery@mms.gov. Please reference RFP 3950
in the subject line of your e-mail. Telephone inquiries are
strongly discouraged.
EMAILADD: Sandra.McLaughlin@MMS.gov
EMAILDESC:
CITE: (W-195 SN223042)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Carlton M. Bennett, Regional Contracting Officer, USAID/Dakar,
Senegal, Department of State, Washington, D.C. 20521-2130
SUBJECT: D--PUBLICITY CAMPAIGN FOR USAID/SENEGAL STRATEGY 1998-2006
SOL 685-98-P-006
POC Contact Point: Carlton M. Bennett, Regional Contracting Officer,
Tel: (221) 823-1602; Fax: (221) 823-2965
DESC: The United States Agency for International Development
Mission to Senegal (USAID/Senegal) is issuing this pre-solicitation
notice in order to seek public comment on its requirement for
a publicity campaign to be executed in Senegal for its new
strategy (1998-2006). Comments will be accepted through August
8, 1998. The objective of the publicity campaigns is twofold:
(a) to disseminate adequate information on USAID/Senegal's
new development strategy and investment opportunities to a
nation- wide audience, and; (b) to generate proposals for assistance
from USAID/Senegal's local investment partners and customers.
The implementation of the new strategy is envisioned under
a demand-driven approach to further emphasize customer/partner
ownership of the results as the key to sustainability. The
proposed approach to implementing the new strategy will be
bifurcated into a local level and a national level, with each
level being implemented differently, as described below. 1)
Local level demand-driven approach: USAID/Senegal wishes to
invest in those local "entities" that want to achieve the results
set out in the results framework developed jointly with its
partners and customers. However, to manage its investment portfolio,
USAID must have investment units (i.e., different geographic
and administrative entities such as "communes, communautes
rurales, regions, and districts sanitaires") and investment
packages (the minimum investment package is one entire SO)
large enough to achieve broad impact. USAID/Senegal will receive
investment proposals from investment units, and choose those
which best meet established selection criteria and principles.
Proposals for USAID's assistance may be made through investment
units by both public and private sector entities, including:
rural, regional, municipal councils, non governmental and private
voluntary organizations (NGOs/PVOs), grassroots associations
(e.g., women, youth, farmer groups, etc.), small, medium and
micro businesses, decentralized financial systems, banks, chambers
of commerce, banks, private business associations/organizations,
health committees/associations, The investment units will be
eligible to submit proposals for any or all SOs: proposals
which affect synergies between SOs will be encouraged. 2) National
level demand-driven approach: The Mission will execute a series
of core activities for each SO at the national level with the
GOS. Core programs will consist of policy dialogue, systems
strengthening, and other strategic issues best approached on
a national level. Selection of national level activities will
be driven by the Mission's technical and policy agenda which
will support or facilitate success of local level demanders/partners.
Scope of Work: This scope of work sets USAID's contract requirements
for conducting publicity campaigns aimed at obtaining demands
for assistance from "entities" contemplated under the local
level approach to implementing the new strategy. The purpose
of this scope of work is to provide design and implementation
services that will assist USAID/Senegal in "selling" the new
development assistance strategy to local partners and customers
through nationwide publicity campaigns. A. REQUIRED TASKS:
Four major tasks are required of the contractor: 1. Design
of publicity campaigns: The preliminary steps will be to undertake
documentary research on USAID/Senegal's new assistance strategy,
and to conduct surveys on the types of activities that USAID/Senegal
is willing to fund under each SO. This will require meeting
with USAID/Senegal staff, represen- tatives of locally-elected
institutions, GOS, grassroots, private sector and non- governmental
organizations, etc., to gather sufficient data for designing
the publicity program. The design task will primarily consist
of developing four annual campaigns of up to six months each.
In this regard, the contractor will develop an investment package
format and propose an implementation/marketing plan showing
the media, content, and methodology for communication of messages,
the human and technical resources to be utilized, and a detailed
timeline. 2. Implementation of publicity campaigns: The contractor
will be required to conduct four annual, nationwide publicity
campaigns in Senegal. The campaigns will be conducted in French
and in Senegalese national languages to provide adequate information
on the investment units and packages, the SOs, illustrative
activities, groups eligible to request USAID's assistance,
selection criteria and principles, the format, content and
submission schedules of the proposals. The purpose of the publicity
campaigns will be: (a) to advertize the new strategy and the
availability of USAID/Senegal's investment packages to interested
local investment unit partners, and (2) to solicit proposals
for USAID/Senegal's assistance. Various communication channels
(i.e., national and local radio stations, TV and newspapers,
posters, leaflets) may be used by the contractor to reach the
largest possible audience. 3. Assistance with proposal development:
The contractor shall be responsible for developing and providing
a format for, and assisting with formulating (if necessary)
the investment package proposals. The format recommended for
the proposals shall be approved by USAID prior to being publicized.
As necessary, the contractor may enter into subcontract arrangements
with locally- based private sector firms or non-governmental
organizations to provide assistance to investment unit partners
in formulating/developing their proposals. 4. Assistance with
receipt and processing of proposals: The contractor will work
closely with USAID/Senegal SO teams to assure that the proposals
received are complete and organized for easy review. This will
require that the contractor screen the received proposals against
the criteria and principles disseminated during the publicity
campaigns, and classify them by strategic objective. In connection
with this task, the contractor shall prepare a receiving report
for the proposals submitted in response to each publicity campaign.
However, he shall not select or rank proposals based on their
technical merit. B. IMPLEMENTATION PLAN: The contractor shall
propose an implementation plan and budget showing the media,
content, and m thodologie for communication of messages. The
contractor shall clear ALL basic information messages with
USAID before dissemination to ensure that the content is correct.
Once the Mission formally verifies the basic content, the contractor
shall act independently to achieve results required for payment.
The contractor may spend as much time in regions, etc., as
it wishes, but USAID recommends the bulk of efforts be targeted
away from Dakar and toward areas where information is more
difficult to obtain. The Mission recommends that the contractor
translate these documents into the six major local languages
of Senegal, use the traditional methods of communication, and
all available networks and media to ensure that the target
populations fully understand the key information of the publicity
campaigns.
CITE: (I-195 SN223072)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: D--DEC, VAX COMPUTER EQUIP MAINTENANCE
SOL F34650-98-Q-1305
DUE 082098
POC For copy, Phillip C Cole/Pkocb/[405]739-4378, For additional
information contact Phillip C Cole/Pkocb/[405]739-4378
DESC: NO TELEPHONE REQUESTS. For a copy of the solicitation,
use FAX NUMBER _____________________ (405) 739-7423, directed
to Phillip C. Cole. Services non-personal: Contractor shall
provide all tools, parts, labor, equipment, transportation
and incidentals necessary to perform monthly preventive and
remedial maintenance services for the DEC VAX Computer Equipment.
All equipment is located at Tinker Air Force Base, OK. Period
of Performance will be 01 Oct 98 through 30 Sep 99 for the
Basic Year, with two pre-priced option years to follow. This
is a total of three years duration expiring 30 Sep 2001. This
acquisition is a 100% small business set-aside, with an anticipated
closing date of 20 Aug 98. Only written or faxed requests received
directly from the requestor are acceptable. This is a partial
list. The solicitation package will contain a complete list
of all hardware to be maintained. 1. 12 MO DECSTATION 3000/300X
ALPHA AXP which consists of the following sub-line items: Model
PE 321-PD SN AB42401YAZ; Memory, SCS I Interface, Ethernet
Interfact Model PE 32A-BD; 1.0 GB SCSI disk drive model RA2
6B-EM; 21" color monitor Model VRC21-HA; 3-Button Logitec Mouse
Model VSXXX-GA. 2. 12 MO VAXSTATION 4000/90A which consists
of the following sub-line items; Model PV71A-11SN AB42802I1X;
memory, SCSI Interface, Ethernet Interface Model VS49K-AB;
Turbochannel Adapter for Vaxstation Model D WCTX-BX; FDDI Controller/Turbochannel
Adapter Model DEFTA-FA; 1.0GB SCSI Disk Drive Model RZ26B-EM;
19" Mono Monitor Model VR319-DA; Keyboard w/USA/UK Keycaps
Model LK401-AA; 3-Button Logtiec Mouse Model VSXXX-GA. 3. 12
MO VAXSTATION 4000/90A which consists of the following sub-line
item: Model PV71A-AA SN AB4280210V; Memory, SCSI Interface,
Ethernet Interface Model VS4K-AB; Turbochannel Adapter for
Vaxstation Model DW CTX- BS; FDDI Controller/Turbochannel Adapter
Model DEFTA-FA; 1.0 GB SCSI Disk Drive Model RZ26B-EM; 19"
Mono Monitor Model VR319-DA' Keyboard w/USA/UK Keycaps Model
LK401-AA. This is a partial list. The solicitation package
will contain a complete list of all hardware to be maintained.
FAX NUMBER Note #1 The approximate issue/response date will
be 27 Jul 98. The anticipated award date will be 20 Aug 98.
Written procedure will be used for this solicitation. 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) 1.
CITE: (I-195 SN223125)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contact: Mario L. de Leon, Director, CORATEL, MIS Division,
Department of Foreign Affairs (632) 551-0843/834-4000, ext.
3161, (632) 832-3793 fax.
SUBJECT: D--PHILIPPINES - MACHINE READABLE PASSPORT AND VISA
(MRP/V) PROJECT
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Machine Readable Passport and Visa (MRP/V) Project. The
Grantee invites submission of qualifications and proposal data
(collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for a Machine Readable
Passport and Visa (MRP/V) Project. The Philippines DFA issues
passports to Filipino nationals and visas to visitors traveling
to the Philippines. Four years ago the Department began a project
to upgrade the quality of the documents it issues, streamline
and modernize the issuance process to improve service to the
citizens of the Philippines, and comply with international
standards that govern travel document formats. The project
was to be done in two phases: first, the implementation of
a Machine Readable Ready Passport; and second, the creation
of a sophisticated automated system to issue Machine Readable
Passports and Machine Readable Visas (MRP/V). The first phase,
completed in April 1995, was quickly followed by the issuance
of a request for proposal that sought the assistance of the
private sector to implement the second phase under a Build-Operate-Transfer
scheme. The second phase was however stalled in 1996 when the
Office of the President ordered a review of the bidding of
government IT projects. For the MRP/V, the Office of the President
decided that issues surrounding the key components of the BOT
project and technical requirements of the RFP needed to be
worked out. Meanwhile, prospective consortiums weighed in with
concerns about the scope of the project and questioned whether
the sources of revenue to cover costs and provide a return
on investment were adequately identified. The internal concerns
have since been resolved and the DFA has been instructed to
re-bid the project and amend the RFP. The DFA now plans to
issue an RFP that calls for the system to be implemented on
a variant of the BOT scheme that is intended to have the Government
of the Philippines adequately address security and market risks
issues. Before the RFP can be released, however, several critical
tasks must be performed to prepare the existing infrastructure
for the new system, and to refine the assumptions that will
be relied upon by the consortiums to prepare their bids. The
DFA is prepared to accept the services of a foreign information
technology consultant who would handle these tasks and will
oversee the selection process of a contractor. The success
of the MRP/V RFP process will heavily depend on the ability
of those providing services under the technical assistance
package to resolve important technical, financial and operational
matters that are not fully developed in the existing documentation
on the project. The technical assistance will provide a systems
analysis of passport processing; update the cost estimates
of the project and develop costs requirements; formulate Terms
of Reference/Request for Proposals and technical specifications
to be given to prospective bidders; develop a comprehensive
list of U.S. suppliers and service providers that should receive
the RFP; and, assist in the evaluation of the submitted technical
proposals. The U.S. firm selected will be paid in U.S. dollars
from a $245,000 grant to the Grantee from the U.S. Trade and
Development Agency (TDA). A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background definitional mission/desk study
report are available from TDA, at 1621 N. Kent Street, Suite
300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firms name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4PM, August 24, 1998 at the above
address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-195 SN223160)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--ENGINEERING SERVICES
SOL N66001-98-R-5045
POC Contracting Officer, Mr. Robert Ashley, Code D211, (619)553-5493.
Contracting Officer, Ms. Charmaine Joworski, (619)553-1565.
POC for copy, Mr. J.C. Norrisk (619)553-4331.
DESC: The Space and Naval Warfare Systems Center San Diego (SSC-SD)
intends to negotiate an Indefinite Delivery, Indefinite Quantity,
Cost Plus Fixed Fee contract in accordance with FAR Part 15
to provide engineering services for the development, maintenance,
and utilization of the GPS Central Engineering Activity (CEA)
UE Facility. The CEA UE Facility is a research and development
(R&D) laboratory dedicated to GPS development and integration.
The services will consist of a base year and four option years.
The estimated level of effort (inclusive of options) is 11,000
hours. Contractor must have, or be able to possess, a security
clearance at the SECRET level. The solicitation document will
contain further information. The solicitation document will
be issued approximately on or after 17 August 1998. For copies
of the solicitation, only written requests will be honored.
Facsimile letters are acceptable at (619)553-6976. Note- this
is a hundred percent small business set-aside. The Standard
Industry Code (SIC) is 8711.
CITE: (W-195 SN223181)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--STANDARD ARMY TRAINING SYSTEMS (SATS)
SOL DABT60-98-R-0005
POC Timothy Vaughn, (757)878-4005
DESC: The soliciation which was synopsized in the July 8, 1998
(CBDNet July 6, 1998) will NOT be issued. The synopsis is hereby
CANCELLED. The Army does not intend to solicite or award a
contract for the Standard Army Training System (SATS) services.
LINKURL: http://www.tca.eustis.army.mil
LINKDESC:
Site.
EMAILADD: vaughnt@eustis-emh9.army.mil
EMAILDESC:
CITE: (W-196 SN223343)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--RASTER SCANNING PROJECT OF HISTORICAL WELL LOGS
SOL 1435-01-98-RP-30945
DUE 072998
POC Betty M. Estey, Contracting officer, 703-787-1364
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; offers are being requested and a written
solicitation will not be issued. PLEASE READ THIS ENTIRE NOTICE
CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED
The period of performance is for 1 year from date of contract
award. The project will be awarded as a firm fixed price contract
and the cost of the effort is expected to range between $250,000
to $350,000. There is a possibility that two additional option
years will be awarded. All work must be done in the local New
Orleans area. The contractor shall provide all labor, facilities,
equipment, personnel, pickup, delivery, and services necessary
to perform the work described. Minerals Management Service
(MMS), intends to competitively award a contract for a Raster
scanning effort of all of the historical well logs currently
residing in the MMS, Gulf of Mexico Region (GOMR), Records
Unit. The MMS, GOMR requires well logs scanned to a CD ROM
to provide multi user access for internal and external customers.
A database of these well logs must be provided on CD ROM (Windows
latest version compatible) with an additional master database
(ODBC and Oracle compatible) for installation on the hard drive
or MMS Local Area Network (LAN). A complete set of images will
be provided both on CD and on tape with the master database.
The specific requirement is to provide a CD for public distribution
and a master database for use on MMS LAN. The effort is for
a raster scanning project of approximately 150,000 well logs
in the GOM Region. The contractor will be provided a hard copy
of the well logs which vary in condition from very good to
poor. The scanning data will include a database with six data
fields to identify each well log. All data and software will
be provided on each CD ROM with the database, all software
will be compatible with Oracle and Open Database Connectivity
(ODBC) Compliant, and will be non proprietary for public distribution.
The software must be able to be accessed and added to by MMS
personnel for future expansion. The contractor will provide
unique pointer to cross index TIFF image to well log record,
well log record will consist of Lease Number, Well Name, Area,
Block Number, American Petroleum Institute (API) Number and
Log Type (Any combination of which may be used to query.) A
separate master database will include all 6 fields cross indexed
with a pointer to the unique identifier for images of well
logs pertaining to that index. The database and index will
be interactive, images will be Raster scanned and provided
in industry standard compression Tag Image File Format (TIFF,
.tif), provided TIFF images must be usable with ArcInfo, ArcView
and industry standard viewers, a separate master set of TIFF
images will be provided on Digital Linear Tape ( DLT) to reside
on the GOMR LAN. The software must have the ability to query
database on any combination of field variables, software for
plotting images. The external customers must have the ability
to direct files from search criteria to drive (diskette, tape,
CD recordable) for copying or to printer for plotting. It is
extremely important that internal customers have the ability
to view files on personal computers , copy files to specific
disk drive and send images to a plotter. The contractor will
provide a separate complete Oracle compatible database including
all six fields and image pointer along with separate complete
set of images to be loaded onto LAN. MMS will provide the necessary
data for lease, well, area, block and API number verification
in an ASCII format. Log Type will be populated by contractor
to MMS specifications. Site inspection of documents to be scanned
is available on request. MMS will provide a set of well logs
for the test CD Rom required to be submitted at the time of
the oral presentation. The contractor will also need to provide
a cost proposal for 2 additional option years of scanning MMS
well log submissions. Deliverable Items are: a master database
and index provided on Digital Linear Tape (DLT) or CD Rom,
master set of images will be provided on DLT tape to reside
on GOMR LAN, set of individual CD ROMS with viewer and index
able to be used alone, all software and programs (with the
program source code) necessary for scanning, retrieval, and
adding new data will be provided on DLT tape or CD Rom. SECURITY
REQUIREMENTS: Contractor and all subcontractors must be able
to pass a security check for access to proprietary data and
information. Documents are one of a kind, some proprietary,
and must be handled in a manner to insure security and safety.
Documents cannot be shipped or out of the office for more than
three days.. The contractor will set up procedures with MMS
for the orderly removal and return of documents allowing for
immediate retrieval of specific documents if necessary. Well
logs will be removed from shelves in MMS vaults, bar-coded,
indexed, Raster scanned, returned to shelves in MMS vaults.
TEST PROCEDURES: Initial test CD and all subsequent products
will be tested on stand alone PCS, LAN and LAN connected PCS
for ease of use, compatibility of hardware and software requirements.
QUALITY ASSURANCE REQUIREMENTS: The contractor will be responsible
for all data documentation and quality control procedures to
assure a high degree of clarity and accuracy. The data must
meet or exceed current industry standards in the field. The
contractor is required to process the CDS in accordance with
ISO 9660 standards and a system developed by the contractor
which includes on-line data entry validation as well as a two
level visual verification of data must assure a 98% accuracy
rate measured by evaluation of both TIF files and indexed fields.
Visual verification must ensure no shrinkage or expansion in
scanning or reprinting, all images must come back to the scale
identified on the original well log. A comprehensive quality
control process will be developed and adhered to by the contractor.
CD ROMS will be delivered as completed to allow MMS time for
inspection and acceptance of work as the contract progresses.
Inspection and acceptance of completed product will be made
by MMS within 30 working days of receipt. The contractor is
required to correct any defective product within 30 working
days from the date of notification or date the defective product
is returned to the contractor. Product is defined as cd, index,
database and/or images. In the event MMS determines the product
contains a consistent error rate to be in excess of 2% the
contractor must submit a corrective plan to reduce or eliminate
the errors. Mentioned above are the basic requirements of this
contract. HOW TO RESPOND: In order to compete for this contract,
interested parties must demonstrate that they are qualified
to perform the work by providing BY 4:00 P.M. on July 29, 1998,
a Capabilities Statement detailing: (1) your key personnel
(those who would have the primary responsibility for performing
and/or managing the project) with their qualifications and
specific experience; 2) your organization's experience with
this type of work and a description of your facilities; and
(3) specific references (including project identifier/ contract
number and description, period of performance, dollar amount,
client name and current telephone number) for work of this
nature that your personnel or organization is currently performing
or has completed within the last two years. Also please include
any negative references and your rebuttal explaining your side
of the story. All references will be checked to validate the
information provided. Offerors shall submit an original and
five copies of Capabilities Statements to Ms. Betty Estey,
Contracting Officer, Minerals Management Service, Procurement
Operations Branch, 381 Eden St., MS 2510, Herndon, VA 20170-4817.
Your Capabilities Statement will be evaluated based on the
skills, abilities, education, professional credentials and
experience of your proposed key personnel; experience and past
performance of your organization, including number, size, location
of projects, and complexity of similar projects completed by
the proposed project team and your organization to determine
your potential for success and contract award. Past performance
includes adherence to schedules and budgets, effectiveness
of cost control, the acceptability of previous products delivered,
effectiveness of program management, and the offeror's willingness
to cooperate with the customer in both routine matters and
when confronted by unexpected difficulties. Following review
of all Capabilities Statements submitted, those offerors judged
to be most technically qualified to successfully perform the
effort will be expected to provide an oral presentation of
their technical proposal. The oral presentation will be given
by your key personnel and the objective of the oral presentation
is for you to have the opportunity to demonstrate your understanding
of the requirements There will be a question and answer session
to follow. Oral Presentations will take place in New Orleans,
LA. Prior to the oral presentations the most technically qualified
offerors will be provided additional instructions relating
to the written portion of the proposal and will include the
request for submission of the cost proposal. The technically
qualified offerors will also be given a set of well logs to
be used for the test CD that will be demonstrated during the
oral presentation When the cost proposals are requested the
offerors will be asked to provide the separate cost proposal
for two optional periods and can provide separate costs proposals
for any additional features such as color scanning or analytical
capabilities for geoscientists not mentioned above. The following
provisions and Federal Acquisition Regulations clauses are
incorporated by reference: FAR 52.212-1, Instructions to Offerors-Commercial
Items (APR 1998), 52.212-2 Evaluation Commercial Items ( OCT
1997), FAR 52-212-3, Offeror Representations and Certifications-Commercial
Items (JAN 97), 52.212-4 (APR 98) and 52.212-5 (applicable
clauses (b)1,3,4,6,7,8,9) Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
(APR 98) . With the following additional FAR clauses: 52-225-3,
FAR 52.232-33 Mandatory Information for Electronic Funds Transfer
Payments. In accordance with FAR 39.106 the software shall
be certified to be year 2000 compliant. Offerors can retrieve
these clauses on the INTERNET at www.gsa.gov/far or request
a hard copy by contacting Dottie Quinn on 703-787-1365 or by
sending a FAX request to (703) 787-1009. Please use written,
E-mail or faxed inquiries. Send questions as soon as possible
to Betty.Estey@mms.gov. Please include the "RFP Number 1435-01-98-RP-30945
" as well as your full name, organization name, address, phone
and fax numbers. It is the responsibility of the offeror to
ensure that the Capabilities statements are received at or
before the date/time set forth above.
EMAILADD: Betty.Estey@mms.gov
EMAILDESC:
CITE: (W-196 SN223372)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--SOFTWARE UPGRADE AND TECHNICAL SUPPORT FOR FY99
SOL F25600-99-Q8041
DUE 081498
POC Susan Cummings, Contracting Officer (402) 294-5142
DESC: This modification is to change the contact point and e-mail
address for this solicitation to Susan Cummings (402) 294-5142;
susan.cummings@offutt.af.mil.
LINKURL: http://www.offutt.af.mil/55cons
LINKDESC:
EMAILADD: susan.cummings@offutt.af.mil
EMAILDESC:
CITE: (W-196 SN223427)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--SOFTWARE UPGRADE AND TECHNICAL SUPPORT FOR FY99
SOL F25600-99-Q8031
DUE 081498
POC Susan Cummings, Contracting Officer (402) 294-5142
DESC: This modification is to change the contact point and e-mail
address for this solicitation to Susan Cummings (402) 294-5142;
susan.cummings@offutt.af.mil.
LINKURL: http://www.offutt.af.mil/55cons
LINKDESC:
EMAILADD: susan.cummings@offutt.af.mil
EMAILDESC:
CITE: (W-196 SN223439)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: D--COMPUTER CONSULTING SERVICES
SOL RFP-98-Q-0006
DUE 081898
POC Monica Osborne, 202-708-8279 or Ellen Mason, 202-708-8603
DESC: The U.S. Department of Education intends to award a simplified
acquisition for technical assistance and guidance to commerce
efforts to prepare a short term and long term hardware/software
upgrade for IPOS headquarters and Regional offices. All responsible
sources may request a copy of the statement of work and submit
a proposal, which shall be considered by the agency. The Standard
Industrial Classification Code is 7379. The estimated opening
date for the above solicitation is on or about July 29, 1998;
and closing date: August 18, 1998. If you are interested in
receiving a copy of the RFQ please send a request to the above
address or fax your request to (202) 708-9964 all requests
should contain a complete mailing address. All requests received
will be mailed the RFQ and SOW on the release date. The statement
of work is currently available on the ED Web Site (http:www.ed.gov).
The solicitation will be available on the web site on the release
date.
CITE: (I-196 SN223582)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: D--RENTAL OF DIGITAL AND NUMERIC PAGERS
SOL SP3100-99-T-0018
DUE 081498
POC Nancy Day, Purchasing Agent (717-770-4425); or Merlene S.
DuBose, Contracting Officer (717-770-7107)
DESC: Vendor to provide approximately 68 pagers for use by personnel
at Defense Distribution Depot Norfolk, Virginia. Some pagers
will be digital, with a range of Virginia Beach, Portsmouth,
Norfolk, Newport News, Suffolk, Hampton, Yorktown and Williamsburg,
VA. Some will be alpha with a range of Roanoke and Charlottesville,
VA and Richmond, VA south to the North Carolina stateline.
Two pagers are to have a nationwide range. Any award made from
the Request For Quote (RFQ) will be for a base year plus option
years. This action is 100% set-aside for small business. All
correspondence in regards to this procurement action shall
bear: (a) Purchasing Agent's name (Nancy Day) and (b) Request
For Quote number (SP3100-98-T-0018). The RFQ will issue on
July 31, 1998. A copy of the RFQ may be obtained by written
request to this office. Faxed requests are acceptable (FAX:
717-770-5689 or 717-770-5113). All offerors are requested to
respond with their offered pricing not later than 4:30 P.M.
(Eastern) on August 14, 1998. Responses received after this
time may not be considered for award. Mail or fax responses
are acceptable.
CITE: (W-196 SN223673)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--HEALTH APPLICATIONS OF THE NATIONAL INFORMATION INFRASTRUCTURE:
PROJECT PHOENIX - SCRUTINIZING TELEMEDICINE TESTBED
SOL N/A
POC Lynn Montalvo, Contract Specialist/301-496-6546
DESC: The National Library of Medicine intends to negotiate with
the Georgetown University Medical Center for an 18-month continuation
of Contract No. N01-LM-6-3544 to conduct Project Phoenix --
Scrutinizing a Telemedicine Testbed for hemodialysis patients.
The contractor has established the technical infrastructure,
determined technical efficacy, designed data collection instruments
and methodologies, developed clinical and operational protocols
for the telemedicine intervention together with the care providers
and is now conducting a clinical economic evaluation of telemedicine
based on a controlled clinical trial and a study of data security
and patient confidentiality. The proposed continuation will
improve robustness of statistical data by expanding the patient
population in both telemedicine and control groups of the study
by 50%, thereby refining the ability to detect significant
differences in both Kt/Vurea and length of hospitalization.
Authority 41 U.S.C. 253(c)(1) as set forth in FAR 6.302-1.
Inherent duplication of cost to the Government and unacceptable
delays in completing the project make competition unfeasible
for this enhancement. See Numbered Note 22.
CITE: (W-196 SN223783)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--SHIP REPORTING SYSTEM
SOL FY88WHALE
DUE 073198
POC LaMar Carlson, Contract Specialist 301-713-0839x196
DESC: US Dept of Commerce/NOAA and the U.S. Coast Guard request
a response from companies that have the interest and capabilities
to establish and maintain a ship reporting system off the east
coast of United States to reduce the threat of ship strikes
to Northern right whales. Ship collisions with right whales
are a major source of mortality in this highly endangered species.
To establish such a system for international maritime traffic,
the United States has submitted a proposal to the International
Maritime Organization (IMO). If accepted and implemented, the
system will require all ships 300 gross tons (about 150 feet
in length) or greater that enter a pre-designated area to report
their name, call sign, position, speed, course, route, and
destination to a shore-based station. An automated message
will be returned to the ship from the shore station informing
the mariner about right whales and advising mariners about
where they can obtain guidance on avoiding whales. In addition,
the system will yield data on ship traffic volume, routes,
and ports of call which will assist in tailoring any necessary
future ship strike mitigation measures. The system is expected
to be operational by June 1999. Geographic Area: The mandatory
ship reporting system will be in effect in two areas: one each
off the northeastern and southeastern coasts of the United
States. The proposed northeastern area includes the waters
of Cape Cod Bay, Massachusetts Bay, the Great South Channel,
and the Stellwagen Bank National Marine Sanctuary; in the southeastern,
the area includes waters within about 25 nm of the coast along
a 90 nm stretch of the Atlantic seaboard at the Florida/Georgia
border. Operation: It is estimated that a total of 5,000 ships
annually will report to the system. The majority of the ship-shore-ship
dialog will be conducted via INMARSAT-C, using a mobile tele-communications
service provider (e.g., COMSAT). Two things will occur when
an incoming message is received: (1) a standardized message
will be automatically returned to the ship; and (2) the information
from the ship will be added to a data base. The dialog is completed
after this two-way exchange. The data base will be accessible
from remote sites, but will have limited entry access. Incoming
information will be delivered, perhaps via an Internet address,
to a server which will automatically send the return message
and deliver the incoming information to the data base. The
incoming INMARSAT satellite-linked message will probably be
routed through COMSAT, and from there via an Internet or dedicated
phone line to the server. The incoming message will be tightly
formatted for specific fields that will facilitate downloading
to a data base. An estimated 10 % or less ships over 300 gross
tons may not be equipped with INMARSAT C. These ships will
report by voice (e.g., VHF) or printing-telegraphy (e.g., SITOR)
and incoming messages will by handled by existing Coast Guard
communication facilities. The system will need to be able to
accept messages from a Coast Guard radio operator; that will
then trigger the return message described above and provide
the incoming information to the data base. The National Marine
Fisheries Service/NOAA and the Coast Guard will share responsibility
for oversight of the program, and compliance with, and enforcement
of, the system. NMFS/NOAA will assist in updating the outgoing
message and NMFS/NOAA or a contractor (e.g., an academic institution)
will periodically access the data for analysis of ship traffic
volume and routes. The Coast Guard will, in their regular port
state control boarding, educate the mariner about the system,
and gather information for enforcement. Requirements: A contractor
will be sought to (a) establish and maintain a low-maintenance
server system that has 24 hours/day, 7 days/week capabilities
to receive and transmit messages via a service provider; (b)
develop any programs to address "a" above; (c) capture the
incoming information, and format, (possibly encrypting the
data) and deliver it to the data base; and (d) provide the
data base to an external (computer) entity. Offerors who believe
they can satisfy the requirement must demonstrate their ability
in writing. All written responses must include a written narrative
statement of capability, including detailed technical information
and other technical literature demonstrating the ability to
meet the above requirements. The response must be sufficient
to permit agency analysis to establish a bona fide capability
to meet the requirements. Please provide a cost estimate for
1) establishing the system and 2) a monthly cost for system
operation. Base you estimate on a contract with a base year
plus 4 one year options. Further information (i.e., a schematic
of the proposed communications system and sample incoming and
return message) is available upon request. Responses due NLT
July 31. For inquires and mailing address: Dept of Commerce/NOAA,
ATTN: LaMar Carlson, 1305 East West Hwy, 7th floor. Silver
Spring, Maryland 20910. Phone 301-713-0839x196. E-mail address:
Lamar.Carlson@noaa.gov
EMAILADD: Lamar.Carlson@noaa.gov
EMAILDESC:
CITE: (W-196 SN223536)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: E--PRIVATIZATION OF ELECTRICAL DISTRIBUTION SYSTEM AT
LANGLEY AFB, VA
SOL N/A
POC Delores Powell (757)764-7380, Mr. James Chapman (757)764-5520
DESC: Sources are sought for the privatization of and provision
of long-term utility service for the exterior electrical distribution
system for the Bethel Manor Military Housing Area of Langley
Air force Base, Virginia. Privatization will transfer to the
private sector the responsibility for the ownership, operation,
maintenance, and repair of the Government-owned distribution
system and the responsibility for securing competitive and
comprehensive utility service (including generation, transmission,
and distribution of electricity) to such systems, in compliance
with applicable State and Federal laws and regulations. The
Air Force is currently a retail service customer of Virginia
Power. Virginia Power provides delivery of 12.5 kV power to
Bethel Manor at the standard schedule MS rate from a single,
master-metered delivery point (also owned by Virginia Power).
For the 12-month period Dec 96 through Nov 97, total consumption
for Bethel Manor was 19,982,088 kWh. Monthly on-peak demand
ranged from 2,874 kW for May to 5,535 kW for July. The Air
Force currently owns and operates the electric distribution
system downstream of the Virginia Power 12.5 kV point of delivery,
while the utility owns and operates all upstream distribution
facilities. The downstream Government-own system consists of
about 10 miles of overhead and underground primary voltage
circuits and 122 pole or pad-mounted transformers that deliver
electric power through approximately 450 building services
to 1,268 individual family housing/apartment units and several
community service facilities (convenience store, housing maintenance
facility, library, youth center, chapel, and swimming pool).
Bethel Manor is an area of proprietary jurisdiction. Interested
sources should provide a written statement of interest on company
letterhead to include the following: - a general description
of capability to own, operate, and maintain the system,
- a description of experience in owning, operating, and maintaining
similar systems, - and, a clear description of the source's
ability and legal right to own, operate, and maintain the systems
and to secure competitive and comprehensive utility service
(including generation, transmission, and distribution of electricity)
to such system, in compliance with applicable Federal and State
laws and regulation (i.e. VA Code Ann. Title 56). Responses
to this Request for information are due to the Contracting
Officer within 30 days of publication of this notice.
LINKURL: http://www.langley.af.mil/1lg/1cons/public
LINKDESC:
EMAILADD: delores.powell@langley.af.mil
EMAILDESC:
CITE: (W-196 SN223642)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: E--PRIVATIZATION OF NATURAL GAS DISTRIBUTION SYSTEMS
SOL N/A
POC Delores Powell (757)764-7380, Mr. James Chapman (757)764-5520
DESC: Sources are sought for the privatization of and provision
of long-term utility service for the natural gas distribution
system for the Bethel Manor Military Housing Area of Langley
Air Force Base, Virginia. Privatization will transfer to the
private sector the responsibility for the ownership, operation,
maintenance, and repair of the government-owned distribution
system and the responsibility for securing competitive and
comprehensive utility service (including delivery, transmission,
and distribution of natural gas) to such systems, in compliance
with applicable State and Federal laws and regulations. Virginia
Natural Gas currently delivers natural gas to a single delivery
point in the Bethel Manor housing complex. The Air Force currently
owns and operates the natural gas distribution system downstream
of the point of delivery, while the utility owns and operates
upstream distribution facilities. The downstream Government-owned
system consists of about 74,000 feet of pipe, 186 distribution
valves, and 510 building services for approximately 930 individual
family housing/apartment units and three community service
facilities. Bethel Manor is an area of proprietary jurisdiction.
Interested sources should provide a written statement of interest
on company letterhead to include the following: - a general
description of capability to own, operate, and maintain the
system, - a description of experience in owning, operating,
and maintaining similar systems, - and, a clear description
of the source's ability and legal right to own, operate, and
maintain the systems and to secure competitive and comprehensive
utility service (including deliver, transmission, and distribution
of natural gas) to such systems, in compliance with applicable
Federal and State laws and regulation. Responses to this
Request for Information are due to the Contracting Officer
within 30 days of publication of this notice.
LINKURL: http://www.langley.af.mil/1lg/1cons/public
LINKDESC:
EMAILADD: delores.powell@langley.af.mil
EMAILDESC:
CITE: (W-196 SN223660)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: F--PREPARE NATIONAL FOREST LANDS FOR TREE PLANTING OR
NATURAL REGENERATION
SOL FS-WOC-98-900
DUE 081398
POC Virginia Thomas, Procurement Technician,501-964-7298
DESC: Contractor shall furnish all labor, materials, equipment,
tools, transportation, supervision, and supplies and perform
all work required to mechanically prepare National Forest lands
for tree planting or natural regeneration on the Chickasawhay
Ranger District, Jones, Wayne and Greene Counties, Mississippi.
The areas consist of 597 acres which is 322 acres of shear
& pile site prep and 275 acres of Pile only. Direct inquires
by fax at 501-964-7298 or call the Procurement Technician at
501-964-7298.
CITE: (W-195 SN223061)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: F--PREPARE NATIONAL FOREST LANDS FOR TREE PLANTING OR
NATURAL REGENERATION
SOL FS-WOC-98-900
DUE 081398
POC Virginia thomas, Procurement Technician, 501-964-7298
DESC: This notice is to correct the fax number for submissions
of inquiries. The fax number is 501-964-7268. There are no
other corrections.
CITE: (W-195 SN223197)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: F--PREPARE NATIONAL FOREST LANDS FOR TREE PLANTING OR
NATURAL REGENERATION
SOL FS-WOC-98-900
DUE 081398
POC Virginia Thomas, Procurement Technician, 501-964-7298
DESC: This modification is to change the response date to this
project. The new response date to this project is August 27,
1998.
CITE: (W-196 SN223471)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: F--TIMBER SALES, MOODY AFB, GA
SOL F09607-98-R0011
DUE 082098
POC Contract Administrator: Patrick K. Gates, 912-257-4704 Contracting
Officer: Ailene B. Duff 912-257-4706
DESC: Government Sales Contract. Provide all labor and materials/equipment
for harvest and removal of approximately 70 percent of existing
trees from an area encompassing approximately 35 acres to create
a seed tree regeneration unit on Moody Air Force Base, GA.
Harvest units are 70-year mixed Longleaf/Slash Pine forest
with some scattered Pond Pine and Loblolly Pines. Harvest unit
is located in upland terrain with 0 to 2 percent slopes. To
be harvested are approximately 146,020 board feet (146 MBF)
SAWTIMBER and 137 Standard Cords PULPWOOD as designated by
the Base Forester. ONLY electronic and written requests for
solicitation packages will be accepted. Direct requests as
follows: Mail to the Contracting Squadron 4380 B Alabama Road
Moody AFB, GA 31699-1794, e-mail to patrick.gates@moody.af.mil,
or fax to 912-257-4032. This solicitation will be issued on
diskette, compact disc (CD), or via internet. Paper copies
will be issued if requested. The solicitation and specifications
will be in Microsoft Word 6.0 format. Include your (1) business
name, (2) business size, (3) address (including nine digit
zip code), (4)area code and telephone number, (5) fax number,
(6) e-mail address, (7) preference of media, and (8) the solicitation
number in all requests. Any amendments will be faxed or e-mailed
to all contractors on the Bidders Mailing List. For contractors
accessing the solicitation over the internet, it is their responsibility
to check the internet site daily for any amendments that are
issued. A solicitation package will be available for review,
free of charge, at the contracting office. The solicitation
will be available for downloading and viewing on the internet;
Internet registration for the solicitation is required so that
amendment receipt can be tracked. To arrange for site visit
contact Greg Lee, Base Forester, at 912-257-5881. Issue date
will be on or about 24 Jul 98. Standard Industrial Classification
Code is 2411. Solicitation is UNRESTRICTED.
LINKURL: http://www.moody.af.mil/lg/cons/8r0011/r11syn.htm
LINKDESC:
EMAILADD: patrick.gates@moody.af.mil
EMAILDESC:
CITE: (W-196 SN223523)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--INVENTORY FOR SURVEY AND MANAGE NON-VASCULAR PLANT
SPECIES
SOL 1422H952-Q98-2095
DUE 081498
POC Tom Fulton, 503-952-6218
DESC: The work consists of completing an inventory of timber
sale and related project areas for lichens, bryophytes and
fungi species that have been designated Survey and Manage (Strategy
2) under the Northwest Forest Plan. Inventory work consists
of covering hundreds of acres in rough terrain to find these
species, plus develop a species list of all other non-vascular
plants encountered. Results will be reported on Government-furnished
forms. This contract includes an option that allow for increased
quantities not to exceed fifty percent (50%) of the total contract
price. Project sites are located in the Grants Pass Resource
Area, Josephine county, Medford District, Oregon. All responsible
sources may submit an offer which will be considered. See Numbered
Note 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-196 SN223554)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--HAND TREE THINNING
SOL RFQ R1-04-98-76
DUE 082798
POC Message Phone (24-Hours) (208) 765-7284; Contact (208) 765-7247
DESC: Hand Tree Thinning on the Priest Lake Ranger District,
Bonner County, Idaho and Pend Oreille County, Washington. One
bid item of approximate 560 acres. Approximate start work date
of September 28, 1998 with contract time of 187 calendar days.
See Note 1 and 26
CITE: (W-196 SN223671)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: G--PROGRAM MANAGER FOR THE FAMILY SERVICES PROGRAM
SOL DAAB08-98-Q-0009
DUE 082498
POC Point of Contact - Florence Traylor, Contract Specialist,
732-427-1445. Contracting Officer - Robert Massaro, 732-532-7126.
DESC: The purpose of this modificiation is correct the Bid/Proposal
Opening Date to read: 24 Aug 98.
EMAILADD: traylor@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-195 SN223022)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: G--PROGRAM COORDINATOR FOR THE INSTALLATION VOLUNTEER
PROGRAM (IVP)
SOL DAAB08-98-Q-0008
DUE 082498
POC Point of Contact - Florence Traylor, Contract Specialist,
732-427-1445. Contracting Officer - Robert Massaro, 732-532-7126.
DESC: The purpose of this modification is to correct the Bid/Proposal
Date to read: 24 Aug 98.
EMAILADD: traylor@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-195 SN223023)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: G--PROGRAM COORDINATOR FOR OUTREACH PROGRAM
SOL DAAB08-98-Q-0010
DUE 082898
POC Point of Contact - Florence Traylor, Contract Specialist,
732-427-1445. Contracting Officer - Robert Massaro, 732-532-7126.
DESC: Provide services of a Program Coordinator for the Outreach
Program with the Army Community Service. The program manager
will maintain and operate the Army Community Service Satellite
Outreach Center, located at 809 Pinebrook Road, Eatontown,
NJ. Services will be on a full-time basis (40 hours per week)
for the period of 1 Oct 98 through 30 Sep 99 and will include
two one-year options. Proposed acquisition is 100 small business
set-aside. Only written requests will be accepted via mail,
e-mail, or fax no, 732 532-0800. Point of contact is Florence
Traylor, AMSEL-AC-CC-D-BD(TRAY).
EMAILADD: traylor@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-196 SN223607)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: J--PROVIDE INSTALLATION, MAINTENANCE, AND REPAIR TO
THE STEAM DISTRIBUTION SYSTEMS AND OTHER INCIDENTAL RELATED
WORK AT THE NAVAL AMPHIBIOUS BASE, LITTLE CREEK, NORFOLK VA
SOL N00187-98-B-9412
DUE 110298
POC Rebecca Tew, Contract Specialist, 757-444-8065 extension
3035; Karyn H. Bryan, Contracting Officer, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, materials, equipment,
tools, transportation, supervision, safety and management necessary
to fulfill the requirements of task orders issued by the Contracting
Officer. Work to be completed by means of an Indefinite Delivery
Requirements Type Contract. All responsible sources may submit
an offer which will be considered. This solicitation is for
a base period of one year with options to extend for an additional
period of one to twelve months, not to exceed thirty-six (36)
months. This procurement is unrestricted. Plans and Specifications
will be ready on or about 17 August 1998. Estimated Bid Opening
Date is 2 November 1998. Standard Industrial Classification
Code (SIC) is 1711. This procurement is unrestricted. Bid requests
may be submitted in writing to address above; by fax (757)444-4164,
Attn: Rebecca Tew or by e-mail address below.
EMAILADD: rtew@pwceast.pwc.com
EMAILDESC:
CITE: (D-195 SN223114)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC VISE (WLIC-75305)
SOL DTCG80-98-Q-3FA903
DUE 080798
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-98-Q-3FA903.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-04. The standard industrial classification code is 3731
and the size standard is 1000 employees. The requirement is
for the following: Contractor to provide all labor, services,
material, and equipment on USCGC VISE to perform the following
: (1) Install Isolation Valves in Fuel Piping System , (2)
Remove "Hempel" insulation and renew tender insulation at Main
Hold, (3) Renew eight (8) Weather tight Doors, and (4) Renew
Stuffing Tubes. Specifications to be provided on request. There
will be a non-refundable charge of $100.00 in the form of certified
check or money order payable to U.S. Coast Guard for requested
drawings. Performance Period is October 26 - November 15, 1998.
Place of Performance is St Petersburg, FL. Cutter POC is MKC
Bowden @ (813) 893-3331. The government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The proposed contract listed here will be awarded
as part of the Small Business Competitiveness Demonstration
Program. Offers are due on August 7, 1998, 1200 to: Commander
(VPL-3) MLCLANT, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102 Attn: Beverly Garner. For additional information
on the above requirement phone (757) 628-4663 or Fax request
for information to (757) 628-4677. "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."
CITE: (I-195 SN223163)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: J--MAINTENANCE OF GOVERNMENT-OWNED BECKMAN EQUIPMENT
SOL 06-3K47-98
DUE 081898
POC Janice Speth, Contract Specialist, 301/504-6071
DESC: This requirement is being procured under FAR Part 12, Acquisition
of Commercial Items. The Contractor shall provide preventive
maintenance and emergency service for Government-owned Beckman
equipment at the Beltsville Agricultural Research Center, in
Beltsville, Maryland. The period of performance will be from
October 1, 1998 through September 30, 1999, with options to
extend for four additional12-month periods. The solicitation
will be issued on or about July 28, 1998. This is an unrestricted
procurement. The SIC code is 7699. Offerors desiring a copy
of the RFP should submit a written request to the address above
or to fax number (301) 504-5009. The anticipated award date
is October 1, 1998.
CITE: (W-195 SN223195)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center, Virginia Beach Site, Building 820,
NAS Oceania, Virginia Beach, VA 23460-5120
SUBJECT: J--REPLACE LOW PRESSURE CO2 TANK, BUILDING 127GH, FLEET
COMBAT TRAINING CENTER, ATLANTIC, DAM NECK, VIRGINIA BEACH,
VIRGINIA
SOL N00187-98-Q-9195
DUE 072798
POC Jacqueline Sawyer, Purchasing Agent (757) 433-2264/Dawn Cail,
Contracting Officer (757) 433-2267
DESC: Due date for quotes is extended to 27 July 1998 (close
of business).
CITE: (W-196 SN223336)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--RESTRICTED AVAILABILITY
SOL N31979-98-R-1037
DUE 090398
POC Contracting Officer, Charles Goring, 757-417-4527, Contract
Specialist, Mari Kane, 757-417-4531.
DESC: Work to be performed at 3101 Patterson Road, New Orleans,
LA c/o Avondale Algiers Facility, for USNS LEROY GRUMMAN (T-AO
195). A responsible offeror shall be considered eligible if
the offeror has previously executed a NAVSEA Agreement for
Boat Repairs prior to the award of the contract.
CITE: (W-196 SN223337)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--RESTRICTED AVAILABILITY
SOL N31979-98-R-1037
DUE 090398
POC Contract Specialist, Mari Kane, 757-417-4531
DESC: Performance Period: 15 -29 September 1998.
CITE: (W-196 SN223340)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--REGULAR OVERHAUL
SOL N21581-8195-9215
DUE 080798
POC Contracting Officer, Sal Spano, 757-417-4517
DESC: This modification replaces the formerly transmitted solicitation
number.
CITE: (W-196 SN223342)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--DRYDOCKING
SOL N31979-99-R-1002
POC Contracting Officer, Charles Goring, 757-417-4527, Contract
Specialist, Mari Kane, 757-417-4531.
DESC: Performance Period: On or about December 14, 1998 through
January 28, 1999--Work to be performed at Contractor's facility--Offer
area East and Gulf Coast only--USNS LEROY GRUMMAN (T-AO 195);Closing
date of solicitation to be determined. A responsible offeror
shall be considered eligible if the offeror has previously
executed a Master Ship Repair Agreement prior to award of this
contract.
CITE: (W-196 SN223392)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--DRYDOCKING
SOL N31979-99-R-1002
POC Contracting Officer, Charles Goring, 757-417-4527, Contract
Specialist, Mari Kane, 757-417-4531.
DESC: Performance Period: On or about December 14, 1998 through
January 28, 1999--Work to be performed at Contractor's facility--Offer
area East and Gulf Coast only--USNS LEROY GRUMMAN (T-AO 195);Closing
date of solicitation to be determined. A responsible offeror
shall be considered eligible if the offeror has previously
executed a Master Ship Repair Agreement prior to award of this
contract.
CITE: (W-196 SN223395)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--DRYDOCKING
SOL N31979-99-R-1002
POC Contract Specialist, Mari Kane, 757-417-4531
DESC: A responsible offeror shall also be considered eliglible
if the offeror has previously executed a NAVSEA Agreement for
Boat Repairs prior to the award of the contract.
CITE: (W-196 SN223414)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE OF NORTH AMERICAN DRAGER NARKOMED 2B
ANESTHESIA EQUIPMENT
SOL N00406-R-5128
DUE 082898
POC Andy Ross, 360-476-7265, Mike Evonik 360-476-7265
DESC: CHECK FOR THE FOLLOWING: NSN, MFG. PART NO., MIL-SPEC,
FED SPEC, QPL, SIZE, DIMENSIONS, FORM, FIT, FUNCTION, PREDOMINATE
MATERIAL, QUANTITY, OPTION QTY, DELIVERY SCHEDULE/PERIOD OF
PERFORMANCE, FOB DESTINATION/ORIGIN: Annual requirement
for preventive and remedial maintenance of North American Drager
Narkomed 2B anesthesia equipment in support of the Naval Hospital,
Guam. Quantity 3 systems. Period of performance will commence
on 03 Oct 98 through 02 Oct 99. Two each one year option periods
may be included. Contractor to provide all labor, equipment,
materials and transportation necessary to perform this requirement.
Contractor must be certified by the manufacturer as qualified
to perform maintenance on this equipment. Place of performance:
Naval Hospital, Guam. Not a commercial acquisition. All responsible
sources may submit offer/bid whcih shall be concidered at FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at 360-476-2931.
CITE: (W-196 SN223448)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: J--MAINTENANCE OF SIEMENS 9751 MOD 70 TELEPHONE SYSTEM
SOL 660-044-98
DUE 090498
POC Dee Simonich, (801) 584-1246
DESC: The VA Medical Center, Salt Lake City, Utah intends to
negotiate sole source with Siemens Rolm Communication, Federal
Contracts, Vienna, VA. to provide all labor and materials for
the maintenance and moves and changes of the 9751 Mod 70 telephone
system manufactured by Siemens Rolm Communication. Contract
to begin 10/1/98 through 9/30/99 with four one year options
to extend. Issude date on or about 8/5/98. All requests must
be in writing or by fax referencing solicitation no. 660-044-98
attn: Dee Simonich. FAX #801-584-2506. See Numbered Note 22.
CITE: (W-196 SN223455)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 A St, Rm W202,
Scott AFB, IL 62225-5015
SUBJECT: J--SP 2048 MATRIX SWITCH SYSTEM MAINTENANCE SUPPORT
SOL FA445298QA275
DUE 073198
POC Bea Butler, Contract Specialist, 618-256-1900, Ext 440, or
Barbara Steinmann, Contracting Officer, 618-256-1900, Ext 438
DESC: The Government intends to negotiate with General Signal
Networks, 13000 Midlantic Drive, Mount Laurel NJ 08054 for
the annual maintenance support of the SP 2048 Matrix Switch
System at Tinker AFB OK. Maintenance support is required from
1 Oct 98 through 30 Sep 99. Maintenance to include 24 x 7 remedial
maintenance, telephone, and software support. Interested offerors
should provide their name, address with "zip plus four", business
size, Cage Code, Tax Identification Number (TIN), DUNS, telephone
and fax numbers. All responsible sources will be considered.
Reference RFQ Number FA445298QA275
EMAILADD: butlerb@hqamclg.scott.af.mil
EMAILDESC:
CITE: (W-196 SN223476)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE INSPECTIONS ON CHILLERS
SOL IFB 509-4-99
DUE 090398
POC Faye S. Thomas, 706-731-7176
DESC: Perform semi-annual and annual inspections on 4 each Trane
Centravac water chillers, 1 each Trane reciprocating water
chiller and 1 each Carrier reciprocating water chiller at the
Downtown Division and 1 each Trane Centravac water chiller
and 2 each McQuay water chillers at the Uptown Division, VA
Medical Center, Augusta, Georgia. Contract period is October
1, 1998 through September 30, 1999, with four (4) one-year
options to extend. Anticipated issue date is on or about August
3, 1998. Requests for solicitation must be in writing. Faxed
requests will be accepted at 706-731-7172. This procurement
is subject to availability of FY 99 funds.
CITE: (W-196 SN223478)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--MAINTENANCE ON MULTISTAR TOP SYSTEM
SOL IFB 509-5-99
DUE 090398
POC Faye S. Thomas, 706-731-7176
DESC: Provide one (1) image quality assurance inspection and
first call service on Siemens Multistar Top System at VA Medical
Center, Augusta, Georgia, for the period October 1, 1998 through
September 30, 1999, with four (4) one-year options to extend.
Anticipated issue date is on or about August 3, 1998. Requests
for solicitation must be in writing. Faxed requests will be
acceptaed at 706-731-7172. This procurement is subject to availability
of FY 99 funds.
CITE: (W-196 SN223485)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: J--MAINTENANCE
SOL N/A
DUE 073098
POC Contracting Officer, Joseph Spencer, 703-695-7303
DESC: This requirement will be for preventive and remedial maintenance
to include repair parts and services to be performed during
during both Principle Period of maintenance (PPM) and other
Principal Periods of Maintenance(OPPM). Repair parts and services
include labor, parts, tools, test equipment, and travel. Maintenance
will be performed on the following government equipment:2 ea.
York 70 ton back-up chiller units, Model YCAZ4LE3-17PC&17B,1
ea. Dunham Bush chiller, Model AU60A, Serial Number 7176201A92H,
Test Pressure 400 PSIG high side/300 PSIG low side, Factor
Order:717862-1, Attached to chiller unit A is:Air Handler,
Model RT 38MF AHU-1, Serial Number 71783-01A92H, 150 PSI per
minute pressure supply for 208 volts, horsepower 15FLA 41,
control circuits 115 volts, location: Pentagon Roof(accessible
through room 5A910)6 ea.Data Aire Nine(9) ton processed cooling
units,Model DACD-01, ModelDACD-18321, Serial Number 90-166A,
208 volts, 3Phase, 60 HZ, VAP Blow Motor 1/7.5 HP, 20 FLA each,
Minimum Circuit Ampality 25 amps, Location:four (4) units in
Pentagon, 5B910, 8 ea. DATA AIRE Nine(9) ton processed cooling
units, Model:DACD-08, ModelDACD-18321, Evaporator Blower1/3
Horsepower and 8.4 FLA each, MCA 11 AMP, MTDF 15 Locted in
Pentagon, 2ea. LEIBERT, ten (10) ton processed cooling units
Model: FH302C-C01 208 Volts, 3phase Hz input 98.8 Amps minimum
supply circuit ampacity, Maximum circuit breaker 150 Amps FAN
5.0 horsepower, 208 Voolts, 3 phase, 60Hz, 60 FLA, serial number
P09699 and P103353, Location Pentagon, Room 5B910, 2ea. TACO
Water Booster Pumps, Model:FM2508 8.25, serial number:B2E1B1LO,
CAP GMP 262 HD FT, Motor 7.5 horsepower, 1750 RPM Frame E,
2 ea. Baldor Motor Cat Water Booster Pumps (Back-up), Model:M3311T
SPEC 37B01X54 FRAME 213T, Serial number F491, 460 volts, Amp,
3phase, 60 Hz Horsepower RPM, location Pentagon Room 5A910,
1ea. DUNHAM-BUSH pneumatic Control Panel, Model MOD RT.39 MF
AHU-1, serial number 717863-01A92H, Supply Fan:Horsepower,
53 FLA 208 volts, 3 phase, 60 Hz, Supply Fan: horsepower, 53
FLA, 208 volts, 3 phase 60 Hz, Return Fan: Horsepower, 41 FLA,
volts 3 phase, 60 HZ, Location Pentagon Room 5A910, DURHAM-BUSH
Compressor and Peripheral Equipment, Model: AU60A, Test Pressure,
400 PSIG (high Side), 300 Low Side), Unit Volts: 200 volts,
3 phase, 60 Hz, Factor Order 717862-1, Continous volts: 115
Volts, single phase, 60 Hz, R-22 Compressor Motor, Unit Number
4DR13000 TXK/112.9 RLARA 470 200 volts, 3 phase, 60Hz 4DJ13000
TXk, Minimum Circuit Ampacity 281 Amps, Maximum Fuse size 350
Amps, Location Pentagon, Corridor Eight (8) Fan Room. The Pentagon
Telecommunication Service Center operates 24 hours a day, 7
days a week, 365/366 days a year, to include all Federal and
Government holidays, Government administrative, snow days,
and days declared holidays by Presidential Executive Order.
The period of performance of this requirement is for 12 months,
commencing 01 October 1998 and ending 30 September 1999, with
three (3) Option Years. Quote shall be be received by 10 a:m,
30 July 1998.****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: SpencJE@hqda.army.mil
EMAILDESC:
CITE: (W-196 SN223494)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: J--MAINTENANCE
SOL N/A
DUE 073098
POC Contracting Officer, Joseph Spencer, 703-695-7303
DESC: This requirement will be for preventive and remedial maintenance
to include repair parts and services to be performed during
during both Principle Period of maintenance (PPM) and other
Principal Periods of Maintenance(OPPM). Repair parts and services
include labor, parts, tools, test equipment, and travel. Maintenance
will be performed on the following government equipment:2 ea.
York 70 ton back-up chiller units, Model YCAZ4LE3-17PC&17B,1
ea. Dunham Bush chiller, Model AU60A, Serial Number 7176201A92H,
Test Pressure 400 PSIG high side/300 PSIG low side, Factor
Order:717862-1, Attached to chiller unit A is:Air Handler,
Model RT 38MF AHU-1, Serial Number 71783-01A92H, 150 PSI per
minute pressure supply for 208 volts, horsepower 15FLA 41,
control circuits 115 volts, location: Pentagon Roof(accessible
through room 5A910)6 ea.Data Aire Nine(9) ton processed cooling
units,Model DACD-01, ModelDACD-18321, Serial Number 90-166A,
208 volts, 3Phase, 60 HZ, VAP Blow Motor 1/7.5 HP, 20 FLA each,
Minimum Circuit Ampality 25 amps, Location:four (4) units in
Pentagon, 5B910, 8 ea. DATA AIRE Nine(9) ton processed cooling
units, Model:DACD-08, ModelDACD-18321, Evaporator Blower1/3
Horsepower and 8.4 FLA each, MCA 11 AMP, MTDF 15 Locted in
Pentagon, 2ea. LEIBERT, ten (10) ton processed cooling units
Model: FH302C-C01 208 Volts, 3phase Hz input 98.8 Amps minimum
supply circuit ampacity, Maximum circuit breaker 150 Amps FAN
5.0 horsepower, 208 Voolts, 3 phase, 60Hz, 60 FLA, serial number
P09699 and P103353, Location Pentagon, Room 5B910, 2ea. TACO
Water Booster Pumps, Model:FM2508 8.25, serial number:B2E1B1LO,
CAP GMP 262 HD FT, Motor 7.5 horsepower, 1750 RPM Frame E,
2 ea. Baldor Motor Cat Water Booster Pumps (Back-up), Model:M3311T
SPEC 37B01X54 FRAME 213T, Serial number F491, 460 volts, Amp,
3phase, 60 Hz Horsepower RPM, location Pentagon Room 5A910,
1ea. DUNHAM-BUSH pneumatic Control Panel, Model MOD RT.39 MF
AHU-1, serial number 717863-01A92H, Supply Fan:Horsepower,
53 FLA 208 volts, 3 phase, 60 Hz, Supply Fan: horsepower, 53
FLA, 208 volts, 3 phase 60 Hz, Return Fan: Horsepower, 41 FLA,
volts 3 phase, 60 HZ, Location Pentagon Room 5A910, DURHAM-BUSH
Compressor and Peripheral Equipment, Model: AU60A, Test Pressure,
400 PSIG (high Side), 300 Low Side), Unit Volts: 200 volts,
3 phase, 60 Hz, Factor Order 717862-1, Continous volts: 115
Volts, single phase, 60 Hz, R-22 Compressor Motor, Unit Number
4DR13000 TXK/112.9 RLARA 470 200 volts, 3 phase, 60Hz 4DJ13000
TXk, Minimum Circuit Ampacity 281 Amps, Maximum Fuse size 350
Amps, Location Pentagon, Corridor Eight (8) Fan Room. The Pentagon
Telecommunication Service Center operates 24 hours a day, 7
days a week, 365/366 days a year, to include all Federal and
Government holidays, Government administrative, snow days,
and days declared holidays by Presidential Executive Order.
The period of performance of this requirement is for 12 months,
commencing 01 October 1998 and ending 30 September 1999, with
three (3) Option Years. Quote shall be be received by 10 a:m,
30 July 1998.****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: SpencJE@hqda.army.mil
EMAILDESC:
CITE: (W-196 SN223495)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE INSPECTIONS ON ANESTHESIA
MACHINES
SOL IFB 509-6-99
DUE 090398
POC Faye S. Thomas, 706-731-7176
DESC: Perform four (4) preventive maintenance inspections on
Government-owned anesthesia machines and ventilators, an annual
exchange of thirty (30) vaporizers and three (3) inspections
of eight operating room suites for trace anesthetic gases at
VA Medical Center, Augusta, Georgia. Contract period is October
1, 1998 through September 30, 1999, with two (2) one-year options
to extend. Anticipated issue date is on or about August 3,
1998. Requests for solicitation must be in writing. Faxed requests
will be accepted at 706-731-7172. This procurement is subject
to availability of FY 99 funds.
CITE: (W-196 SN223496)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--MAINTENANCE ON TRANSCRIPTION EQUIPMENT
SOL IFB 509-8-99
DUE 090398
POC Faye S. Thomas, 706-731-7176
DESC: Provide preventive maintenance inspections and emergency
service on transcription equipment, including Voicewriter System,
at the VA Medical Center, Augusta, Georgia, for the period
October 1, 1998 through September 30, 1999. Anticipated issue
date is August 3, 1998. Requests for solicitation must be in
writing. Faxed requests will be accepted at 706-731-7172. This
procurement is subject to availability of FY 99 funds.
CITE: (W-196 SN223503)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES FOR PARKLAWN BUILDING
SECURITY SYSTEM
SOL 98X800112
POC Joe Pirrone, Contract Specialist, (301) 443-2475
DESC: The Government is seeking a qualified Contractor to provide
on-site technical support, preventive maintenance and repairs
(emergency and non-emergency) of the Monitor Dynamic, Inc.
(MDI), security system and all associated equipment located
at the Parklawn Building facility in Rockville, MD. Those Contractors
interested in receiving a copy of the solicitation may send
thier written requests to the attention of Joe Pirrone at the
above referenced address. Requests may be FAXED to (301) 443-3849.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: jpirrone@psc.dhhs.gov
EMAILDESC:
CITE: (W-196 SN223530)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF COMPRESSORS
SOL F41650-98-R-0004
DUE 090498
POC The Point of Contact is Mario M. Martinez, PKOS, Phone: (210)
925-4620, FAX: (210) 925-6065
DESC: Non Personel Services: The contractor is required to furnish
all labor,parts, materials, and transportation necessay to
repair the item listed below. Contractor will perform repairs
for compressors will be on as needed basis."Teardown and Quote"
- Process of repair of a component wherein the contractor disassemble
the asset only to the extent necessary to ascertain repair
necessary and provide quotation on the same. This quote is
subsequently negotiated between contractor and PCO/ACO,prior
to the beginning of actual repair. Repair and maintenance will
be for three (3) Worthington, four (4) Ingersoll Rand, one
(1) Wayne and one (1) Champion compressors. Contractor will
respond within 8 hours of notification of equipment failure.
Contractor will begin performing work within 24 hours of notification.
Start Date: 30 Sept 98 Ending Date: 1 Oct 98. 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 purpose's. See Note(s) 1, 13
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: mmmartin@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-196 SN223609)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: J--PRIVATIZATION OF ELECTRICAL DISTRIBUTION SYSTEM AT
LANGLEY AFB, VA
SOL N/A
POC Delores Powell (757)764-7380, Mr. James Chapman (757)764-5520
DESC: Sources are sought for the privatization of and provision
of long-term utility service for the exterior electrical distribution
system for the Bethel Manor Military Housing Area of Langley
Air force Base, Virginia. Privatization will transfer to the
private sector the responsibility for the ownership, operation,
maintenance, and repair of the Government-owned distribution
system and the responsibility for securing competitive and
comprehensive utility service (including generation, transmission,
and distribution of electricity) to such systems, in compliance
with applicable State and Federal laws and regulations. The
Air Force is currently a retail service customer of Virginia
Power. Virginia Power provides delivery of 12.5 kV power to
Bethel Manor at the standard schedule MS rate from a single,
master-metered delivery point (also owned by Virginia Power).
For the 12-month period Dec 96 through Nov 97, total consumption
for Bethel Manor was 19,982,088 kWh. Monthly on-peak demand
ranged from 2,874 kW for May to 5,535 kW for July. The Air
Force currently owns and operates the electric distribution
system downstream of the Virginia Power 12.5 kV point of delivery,
while the utility owns and operates all upstream distribution
facilities. The downstream Government-own system consists of
about 10 miles of overhead and underground primary voltage
circuits and 122 pole or pad-mounted transformers that deliver
electric power through approximately 450 building services
to 1,268 individual family housing/apartment units and several
community service facilities (convenience store, housing maintenance
facility, library, youth center, chapel, and swimming pool).
Bethel Manor is an area of proprietary jurisdiction. Interested
sources should provide a written statement of interest on company
letterhead to include the following: - a general description
of capability to own, operate, and maintain the system,
- a description of experience in owning, operating, and maintaining
similar systems, - and, a clear description of the source's
ability and legal right to own, operate, and maintain the systems
and to secure competitive and comprehensive utility service
(including generation, transmission, and distribution of electricity)
to such system, in compliance with applicable Federal and State
laws and regulation (i.e. VA Code Ann. Title 56). Responses
to this Request for information are due to the Contracting
Officer within 30 days of publication of this notice.
LINKURL: http://www.langley.af.mil/1lg/1cons/public
LINKDESC:
EMAILADD: delores.powell@langley.af.mil
EMAILDESC:
CITE: (W-196 SN223646)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: J--PRIVATIZATION OF NATURAL GAS DISTRIBUTION SYSTEMS
SOL N/A
POC Delores Powell (757)764-7380, Mr. James Chapman (757)764-5520
DESC: Sources are sought for the privatization of and provision
of long-term utility service for the natural gas distribution
system for the Bethel Manor Military Housing Area of Langley
Air Force Base, Virginia. Privatization will transfer to the
private sector the responsibility for the ownership, operation,
maintenance, and repair of the government-owned distribution
system and the responsibility for securing competitive and
comprehensive utility service (including delivery, transmission,
and distribution of natural gas) to such systems, in compliance
with applicable State and Federal laws and regulations. Virginia
Natural Gas currently delivers natural gas to a single delivery
point in the Bethel Manor housing complex. The Air Force currently
owns and operates the natural gas distribution system downstream
of the point of delivery, while the utility owns and operates
upstream distribution facilities. The downstream Government-owned
system consists of about 74,000 feet of pipe, 186 distribution
valves, and 510 building services for approximately 930 individual
family housing/apartment units and three community service
facilities. Bethel Manor is an area of proprietary jurisdiction.
Interested sources should provide a written statement of interest
on company letterhead to include the following: - a general
description of capability to own, operate, and maintain the
system, - a description of experience in owning, operating,
and maintaining similar systems, - and, a clear description
of the source's ability and legal right to own, operate, and
maintain the systems and to secure competitive and comprehensive
utility service (including deliver, transmission, and distribution
of natural gas) to such systems, in compliance with applicable
Federal and State laws and regulation. Responses to this
Request for Information are due to the Contracting Officer
within 30 days of publication of this notice.
LINKURL: http://www.langley.af.mil/1lg/1cons/public
LINKDESC:
EMAILADD: delores.powell@langley.af.mil
EMAILDESC:
CITE: (W-196 SN223662)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: J--AIRCRAFT SERVICES FOR THE UNITED STATES MARSHALS
SERVICES (USMS)
SOL MS-98-Q-0026
DUE 083198
POC Janet R. Hall, 703-416-8983
DESC: The USMS requires nationwide comprehensive services for
aircraft that have been seized/forfeited under federal laws.
The services required are evaluation, relocation, storage/maintenance
and disposal. Proposals may be submitted for all or some of
the services and may be regional specific. The USMS anticipates
making multiple IDIQ awards for a base year with four, one
year options and a 6 month option to entend services. Telephonic
requests will not be accepted. All requests must be in writting
and can be faxed to (703) 603-0636.
EMAILADD: Janet.Hall@USDOJ.GOV
EMAILDESC:
CITE: (W-196 SN223753)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--COMMUNICATIONS SYSTEM
SOL n0003096g0041, nj17
POC neil siegel, aco, 4134943266
DESC: This procurement is for the design, documention, installation
and test modifications to the Integrated Interior Communications
System in the Weapons labs at the Kings Bay Trident Training
Facility. These design mods will enable an instructor to monitor
communications on all networks. Negotiations will be conducted
with General Dynamics Defense Systems, Pittsfield, Ma. General
Dynamics is the sole manufacturer of the FBM Fire Control System
and the only source with the in-depth knowledge and in -place
capability to perform the required effort. Note 22. Award to
be made via a job order to an existing basic ordering agreement.*****
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-196 SN223408)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--COMMUNICATIONS SYSTEM
SOL n0003096g0041, nj17
POC neil siegel, aco, 4134943266
DESC: This procurement is for the design, documention, installation
and test modifications to the Integrated Interior Communications
System in the Weapons labs at the Kings Bay Trident Training
Facility. These design mods will enable an instructor to monitor
communications on all networks. Negotiations will be conducted
with General Dynamics Defense Systems, Pittsfield, Ma. General
Dynamics is the sole manufacturer of the FBM Fire Control System
and the only source with the in-depth knowledge and in -place
capability to perform the required effort. Note 22. Award to
be made via a job order to an existing basic ordering agreement.*****
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-196 SN223409)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--FY 99 INTEGRATED KIT PROCUREMENT FOR USE ON THE F-14
AIRCRAFT
SOL N00019-96-G-0133
POC Contact: Michael Smith, Phone (301) 757-7036
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
issue a FY 99 firm fixed price delivery order under the Basic
Ordering Agreement N00019-96-G-0133 with Northrup Grumman Field
Support Services Inc, to fabricate and deliver; 16 LANTIRN
Targeting System (LTS) Integration Modification Kits; 23 LANTIRN
Pylon Adapters; 20 Embedded Global Positioning System (GPS)
Internal Navigation System (INS)(EGI) Kits; 15 Miniaturized
Airborne GPS Receiver (MAGR) Kits; 89 DFCS Modification Kits
for use on the F-14(A)(B) and (D) aircraft. NAVAIR 20140-98.
EMAILADD: smithms.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-196 SN223487)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL 98-Q-67
DUE 072298
POC Contracting Officer, Patricia Kiely or Stephanie Gales, 202-435-6940
DESC: The U.S. Secret Service intends to negotiate and award
on a sole source basis in accordance with FAR part 6.302-1.
Award will be made on a sole source basis to Blue Mountain
Systems, 45850 Cabin Branch Road, Sterling Virginia 20164.
This is a firm fixed price requirement for maintenance support
for the Sygnetron Software access control system, for a period
of four months. A technical and cost proposal is required from
any offeror who can supply maintenance support for this system
and is due by 1:00 p.m., July, 22, 1998. The Government will
not be responsible for any cost incurred in the preparation
of responses to this announcement. Any offers shall be mailed
to U.S Secret Service, Procurement Division, 1310 L Street,
NW , Washington, DC 20005, ATTN: Stephanie Gales. NO FAXES.
See numbered note 1, 22 and 26 (5 days inlieu of 15).
CITE: (W-196 SN223757)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL SP0600-98-R-0085
DUE 091498
POC Amy V. Loar, Contract Specialist, 703-767-9331, aloar@desc.dla.mil;
or Joan Turrisi, Contracting Officer, 703-767-9325
DESC: This is a correction of CBN Submission No. W-191 SN221721.
Required services include operation, maintenance, product
quality surveillance, inventory control and accounting, security,
safety and plant services for Defense Fuel Support Point Guantanamo
Bay, Cuba (DFSP GTMO). Contract performance is tentatively
scheduled to begin February 1, 1999 through February 1, 2001
with one, three-year option to renew. Contract type is firm,
fixed price. DFSP GTMO is comprised of two sites: Windward
and Leeward. Guantanamo Bay, 3.1 miles, separates the sites.
The current combined storage capacity is approximately 250,000
barrels of JP-5, F76 and MOGAS. Throughput is approximately
440,000 barrels. The solicitation will be issued on or about
July 31, 1998. It will be mailed to all requesting parties
and will be available on the Internet at http://www.desc.dla.mil/main/solic.htm.
A preproposal conference will be held at each site in mid-August.
Specific dates will be provided in the solicitation. Contractors
attending the conference must provide Name, Social Security
Number and Home Street Address to Amy V. Loar by August 7,
1998, in order to obtain security clearance. Offers will be
evaluated using formal source selection procedures. Evaluation
factors include operational capability, performance, price
and subcontracting procedures/intentions. Within the factor
of operational capability are the following subfactors, which
will require offeror submission of corresponding plans: Operation
and staffing plan; personnel qualifications/experience/education;
product quality surveillance plan; product inventory control
and accountability plan; security plan; training plan; safety
plan; equipment/vehicle plan; maintenance plan; and, contract
compliance plan.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: aloar@desc.dla.mil
EMAILDESC:
CITE: (W-195 SN223038)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: M--PRE-SOLICITATION NOTICE - BASE OPERATING SUPPORT
SERVICE, LEMO ORE NAVAL AIR STATION, LEMOORE, CA
SOL N62474-98-R-2069
DUE 060199
POC Ms. Glenda Allen, Contracting Officer, (209)998-3905 or Mr.
Scott Nunns, Competitive Sourcing Team Project Manager, (209)
998-2777.
DESC: The U.S. Navy will host an industry forum at Lemoore Naval
Air Station, Lemoore, CA on August 7, 1998. Engineering Field
Activity West, Naval Facilities Engineering command seeks industry
recommendations regarding the provision of Base Operating Support
Services for all naval activities on the air station. In response
to the announced study of approximately 480 positions by the
Chief of Naval Operations in January 1998, this action will
comply with procedures prescribed in Office of Management and
Budget Circular A-76, the "Commercial Activities" program.
Services involved are anticipated to include airfield ground
support operations including fuel depot, aircraft fuel service,
ground electronics maintenance and fire fighting school; community
support functions of shelter and subsistence, Morale, Welfare
and Recreation (MWR), and family service center activities;
facility management functions of buildings and grounds maintenance,
operations and maintenance of all bachelor quarters and messing
facilities, minor and special project level construction and
repair services, water system and related utilities infrastructure
maintenance and operations, transportation services (maintenance
and operation A-Z vehicles) including bus services, heavy equipment
operation, motor pool, and utility. It is anticipated that
there will be one procurement action required completing the
required study. Estimated total value of the contract is $30
Million per year with a limited indefinite delivery order quantity
provision. The expected term of the contract consists of a
three month phase-in, an initial one year award and four one
year options. The contract type will be a combination Fixed
Price/Indefinite Quantity with significant Award Fee provisions.
The majority of work will fall within the Fixed Price category.
It is our intent to solicit recognized service industry leaders
with an established track record. Past performance will play
an important role in the proposed Best Value source selection.
The source selection will also recognize and reward those companies
with a proven quality control program. Companies already holding
ISO-9000 (series) certification will receive maximum credit.
Those in the process of being certified will receive some credit.
Past recognition under ISO-9000 (series) or other third party
quality award systems (Malcomb Baldridge, etc.) will also be
considered. The expected procurement timeline for first proposals
is tentatively scheduled for June 1, 1999. The solicitation
package will incorporate some new concepts. It will introduce
and refine the concept of Outcome Oriented Contracting. Outcome
oriented specifications represent the next logical step beyond
performance based specifications in service contracting. This
further level of abstraction will describe the desired end
state in terms of recognizable customer satisfaction outcomes,
leaving considerable latitude for creative or innovative approaches
by the proposer. The proposers themselves based on their expertise
and experience in provision of comparable services, will define
many of the final contractual requirements, in a process that
equates to "design-build" for services. Along with emphasis
on demonstrated quality control, this approach is expected
to lead to better service at lower costs, as well as reduced
Quality Assurance staffing requirements. The contract will
also contain cost control and cost reduction incentives, and
may include provisions for Contractor proposed revenue generaton
to offset operating costs, all tied to the Award Fee structure.
NAVFACENGCOM intends to take full advantage of the Federal
Acquisition Reform Act (FARA) provisions designed to achieve
efficient competition. This may include utilizing the Advisory
Multi-Step Process which, if used, shall commence in October
1998. As part of this process the presolicitation notice shall
request potential offerors to submit information that allows
the Government to determine an offeror's ability to compete
on the solicitation. The Government will then advise offerors
if they will be invited to propose on the solicitation or if
they are unlikely to be a viable competitor. The next step
will be an invitation to the qualified parties to submit a
proposal in response to an RFP expected to be issued in the
February 1999 timeframe. These detailed proposals will include
the proposer's offered Statement of Work (detailed listing
of work items and levels of service proposed as a Best Value
package to meet the Government's stated outcomes), along with
method of operations, staffing, and proposed costs. Final source
selection will be the contractor providing the best overall
value to the government, price and other factors considered.
The Best Value technical proposal will be compared to the Government
techincal proposal to ensure bothe parties are proposing to
meet the same requirements and levels of service. After the
technical proposal comparison is completed, a cost comparison
will be made between the private contractor's proposal and
the Government's proposal. Based on the results of the cost
comparison a determination will be made to award to the Best
Value contractor or to retain the services within the Government.
At the Industry Forum to be conducted on August 7, 1998, NAS
Lemoore and Engineering Field Activity West will provide a
briefing regarding the source selection process and the Outcome
Contracting methodology. Feedback regarding Outcome Based Contracting
and the source selection process should be submitted writing
or orally during open discussions held during the forum. The
tentative schedule is as follows: Overview on Outcome Oriented
Specifications 0900-1100; Lunch 1200-1300; Tour 1300-1500;
and, Contractor/Government Open Discussions 1500-1700. Parties
planning to attend the industry forum are requested to coordinate
with the Competitive Sourcing Team Project Manager, Mr. Scott
Nunns, Business Office, NAS Lemoore, CA, at (209) 998-2777
or snunns.pw@lemoore.navy.mil.
CITE: (I-196 SN223590)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: M--PRIVATIZATION OF ELECTRICAL DISTRIBUTION SYSTEM AT
LANGLEY AFB, VA
SOL N/A
POC Delores Powell (757)764-7380, Mr. James Chapman (757)764-5520
DESC: Sources are sought for the privatization of and provision
of long-term utility service for the exterior electrical distribution
system for the Bethel Manor Military Housing Area of Langley
Air force Base, Virginia. Privatization will transfer to the
private sector the responsibility for the ownership, operation,
maintenance, and repair of the Government-owned distribution
system and the responsibility for securing competitive and
comprehensive utility service (including generation, transmission,
and distribution of electricity) to such systems, in compliance
with applicable State and Federal laws and regulations. The
Air Force is currently a retail service customer of Virginia
Power. Virginia Power provides delivery of 12.5 kV power to
Bethel Manor at the standard schedule MS rate from a single,
master-metered delivery point (also owned by Virginia Power).
For the 12-month period Dec 96 through Nov 97, total consumption
for Bethel Manor was 19,982,088 kWh. Monthly on-peak demand
ranged from 2,874 kW for May to 5,535 kW for July. The Air
Force currently owns and operates the electric distribution
system downstream of the Virginia Power 12.5 kV point of delivery,
while the utility owns and operates all upstream distribution
facilities. The downstream Government-own system consists of
about 10 miles of overhead and underground primary voltage
circuits and 122 pole or pad-mounted transformers that deliver
electric power through approximately 450 building services
to 1,268 individual family housing/apartment units and several
community service facilities (convenience store, housing maintenance
facility, library, youth center, chapel, and swimming pool).
Bethel Manor is an area of proprietary jurisdiction. Interested
sources should provide a written statement of interest on company
letterhead to include the following: - a general description
of capability to own, operate, and maintain the system,
- a description of experience in owning, operating, and maintaining
similar systems, - and, a clear description of the source's
ability and legal right to own, operate, and maintain the systems
and to secure competitive and comprehensive utility service
(including generation, transmission, and distribution of electricity)
to such system, in compliance with applicable Federal and State
laws and regulation (i.e. VA Code Ann. Title 56). Responses
to this Request for information are due to the Contracting
Officer within 30 days of publication of this notice.
LINKURL: http://www.langley.af.mil/1lg/1cons/public
LINKDESC:
EMAILADD: delores.powell@langley.af.mil
EMAILDESC:
CITE: (W-196 SN223648)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: M--PRIVATIZATION OF NATURAL GAS DISTRIBUTION SYSTEMS
SOL N/A
POC Delores Powell (757)764-7380, Mr. James Chapman (757)764-5520
DESC: Sources are sought for the privatization of and provision
of long-term utility service for the natural gas distribution
system for the Bethel Manor Military Housing Area of Langley
Air Force Base, Virginia. Privatization will transfer to the
private sector the responsibility for the ownership, operation,
maintenance, and repair of the government-owned distribution
system and the responsibility for securing competitive and
comprehensive utility service (including delivery, transmission,
and distribution of natural gas) to such systems, in compliance
with applicable State and Federal laws and regulations. Virginia
Natural Gas currently delivers natural gas to a single delivery
point in the Bethel Manor housing complex. The Air Force currently
owns and operates the natural gas distribution system downstream
of the point of delivery, while the utility owns and operates
upstream distribution facilities. The downstream Government-owned
system consists of about 74,000 feet of pipe, 186 distribution
valves, and 510 building services for approximately 930 individual
family housing/apartment units and three community service
facilities. Bethel Manor is an area of proprietary jurisdiction.
Interested sources should provide a written statement of interest
on company letterhead to include the following: - a general
description of capability to own, operate, and maintain the
system, - a description of experience in owning, operating,
and maintaining similar systems, - and, a clear description
of the source's ability and legal right to own, operate, and
maintain the systems and to secure competitive and comprehensive
utility service (including deliver, transmission, and distribution
of natural gas) to such systems, in compliance with applicable
Federal and State laws and regulation. Responses to this
Request for Information are due to the Contracting Officer
within 30 days of publication of this notice.
LINKURL: http://www.langley.af.mil/1lg/1cons/public
LINKDESC:
EMAILADD: delores.powell@langley.af.mil
EMAILDESC:
CITE: (W-196 SN223666)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: N--INSTALL INSULATION AND LAGGING
SOL N00604-98-R-0026
DUE 092898
POC Debby Alberto, (808) 474-2397, extension 202, Contract Specialist,
Edward W. Hodges, (808) 474-2397, extension 206, Contracting
Officer
DESC: 17. The Contractor shall provide all labor and material
necessary to remove and install insulation and lagging onboard
navy surface vessels on an indefinite delivery type requirements,
contract with fixed-price provisions. The services to be performed
at various shipboard locations within a 50-mile radius of Pearl
Harbor, Hawaii, or at the local Contractor facility. The services
are to be delivered within seven (7) calendar days after the
receipt of each order. This is a 100% Small Business Set-Aside.
The services to begin on or about 01 January 1999 through 31
December 1999 with four (4) twelve-month option periods commencing
thereafter at the Supervisor of Shipbuilding, Conversion &
Repair, Pearl Harbor, Hawaii. The Government intends to include
the clause FAR 52.217-8, Option to Extend Services, in the
solicitation. This solicitation is not using the policies contained
in Part 12, Acquisition of Commercial Items. Interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item or services within 15 days of this notice. Past performance
shall be an evaluation factor. At the time established for
receipt of past performance information and in addition to
your required references, describe your company's past performance
on Government and/or commercial contracts which are "same or
similar" in scope, magnitude and complexity to that required
by this solicitation. The information shall be for at least
three (3) contracts currently in process or completed within
the past five- (5) years. The information must be clear as
to whether the service provided was done as a prime contractor
or a subcontractor. Offerors who present past or present contracts
which are "similar" to the requirements of this solicitation,
shall provide a detailed explanation demonstrating the similarity
of these contracts to the requirements of this solicitation.
The Offeror shall provide the information requested above for
past performance evaluation or affirmatively state that it
possesses no relevant "same or similar" past performance. The
Government reserves the right to challenge these detailed explanations.
All responsible small business sources may submit a proposal,
which shall be considered by the agency. You may fax your request
for the solicitation package to (808) 471-5750 or (808) 474-8885
and include with your request, your phone number and fax numbers.
As an alternative, you can submit a written request to the
Contracting Office identified above. See Notes (1) and (26).
CITE: (W-196 SN223787)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Agency for Internrational Development, M/OP/B/LA,
RRB, 1300 Pennsylvania Avenue, Room 7.09-101, Washington, D.C.
20523-7100
SUBJECT: P--ANNOUNCEMENT OF THE ISSUEANCE OF THE SUSTAINABLE
URBAN MANAGEMENT, (SUM) RFP AND INFORMATION REGARDING RE-SCHEDULING
OF THE PRE-AWARD CONFERENCE DATE
SOL N/A
POC Contact Point: Margaret Kline, Tel: 202-712-0555, Fax: 202-216-3134
DESC: Correction: This RFP originally publicized in the CBD dated
6/15/98, is anticipated to be issued on the internet the week
of July 20, 1998. This notice also changes the July 15, 1998
date for the pre-award conference to July 30, 1998 in the Ronald
Reagan Building, 1300 Pennsylvania Ave, Washington, DC, USAID
Information Center Conference Room on the Mezzanine level.
Enter through the 14th street entrance and Visitor's Desk personnel
can direct parties to the conference room. The conference will
begin at 9:00 a.m. and may continue up to 3:00 p.m. Parties
who previously acknowledged their intent to attend the conference
do not need to provide further notification, however, parties
who have not provided a faxed or mailed notice stating their
interest in attending the conference, must do so. Please provide
the point of contact's name, number of individuals who plan
to attend, phone and fax number, as well as the name of the
agency, address and zip code. Interested parties may fax or
mail questions regarding the SUM RFP M/OP-98- 1343 to Margaret
Kline, USAID fax number 202-216-3134 or mail to USAID, RRB,
1300 Pennsylvania Ave, Room 7.09.101 (M/OP/B/LA) Washington,
DC 20523-7100 by July 24, 1998. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). Along with the request, please mail 3 self-addressed
mailing labels. This CBD notice can be viewed and downloaded
using the Agency Web Site. The SUM RFP, once issued, can be
downloaded from the Agency web site. The Worldwide Web address
is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-195 SN223076)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: P--DEMOLITION OF BUILDINGS M-1, M-2, M-3 AND M-4 AT
THE DEFENSE SUPPLY CENTER, PHILA., PA.
SOL DACA61-98-B-0023
DUE 090998
POC Contact, Mr. Joseph T. Bujnowski, Contract Specialist, 215-656-6761
DESC: Correction: This action originally publicized in the CBD
dated July 10, 1998 is modified as follows: A hard copy of
the drawings will be furnished along with the Specifications
on CD-ROM. This contract contains a base bid and four options.
Option No. 1 - Demolition of Building M-1. Option No. 2 - Demolition
of Building M-2. Option No. 3 - Demolition of Building M-3.
Option No. 4 - Demolition of Building M-4.
CITE: (W-196 SN223618)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: Q--MEDICAL TRANSCRIPTION SERVICES
SOL RFP 523-26-98
DUE 083198
POC Michael C. Kennison, 617-232-9500 , x 5538, Steve Lawson,
x 5527
DESC: Contractor to provide off-site medical transcription services
for various clinical and medical reports to the Medical Administration
Service at the VA Medical Center, 150 South Huntington Avenue,
Boston, Massachusetts and the VA Outpatient Clinic, 251 Causeway
Street, Boston, Massachusetts. A firm fixed price contract
is anticipated to consist of a base year and options to extend
services up to an additional twenty-four months. The contractor
shall have a broad knowledge of the specialized vocabulary
in clinical and medical reports. Each transcriptionist must
have knowledge of medical terminology and have experience typing
the variety of reports required. This solicitation is 100%
set-aside for small business concerns and all responsible sources
may submit a proposal which will be considered. SIC 7338 applies
to this solicitation. Contract award is subject to the Availability
of Funds. Proposals will be evaluated on price and past performance.
Past performance will encompass such factors as (1) Quality
of product and service; (2)Timeliness of Performance;(3) Management
effectiveness;(4)and Customer satisfaction. You may be required
to provide references to verify past performance on similar
work as described in the solicitation. Requests for the solicitation
must be in writing to the Contracting Officer (90C) at the
VA Medical Center, 150 South Huntington Avenue, Boston MA 02130.
No telephone or facsimile requests will be accepted. The issue
date for this solicitation is on,or about,7/30/98 with a closing
date of 8/31/98 at 4:30 pm local time.
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
e-mail
CITE: (W-196 SN223332)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: Q--CLINICAL LABORATORY TESTING SERVICES
SOL RFQ 462-0014
DUE 083198
POC DANA M. CREWS, SUPERVISORY CONTRACT SPECIALIST, (803) 637-1500,
extension 1340
DESC: Provision of clinical laboratory testing services. The
contractor shall ensure that all necessary clinical laboratory
services are performed at an accredited and certified laboratory
facility. The laboratory must be accredited by one of the following
agencies: The College of American Pathologists (CAP), Joint
Commission of the Accreditation of Healthcare Organization
(JCAHO) or the State Health Department. The contractor shall
provide routine and emergency laboratory testing services,
which include, but are not limited to: analysis and interpretation
of specimens submitted (blood and serum, urine, cultures of
exudate, biopsies of tissues and microscopic examination of
slides). The contractor will be required to provide daily courier
service, to pick up the specimen(s), Monday through Friday,
between the hours of 2:00 and 3:00 p.m. The contractor's
regular fee schedule will be required with the submission of
the bid. The anticipated issue date of solicitations is August
3, 1998, with an anticipated receipt of offers due by August
31, 1998. Request for quotation solicitation packages may be
obtained by writing to FCI Edgefield, Post Office Box 723,
501 Gary Hill Road, Edgefield, South Carolina, 29824, Attn:
Dana M. Crews. You may also fax a request to (803) 637-3561.
No telephone requests will be accepted.
CITE: (W-196 SN223402)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Q--PHYSICIAN SERVICES FOR LIFE SUPPORT UNIT
SOL RFP 509-9-99
DUE 080398
POC Faye S. Thomas, 706-731-7176
DESC: Provide scarce medical specialist healthcare resources
services for physician services in the Life Support Unit at
the VA Medical Center, Augusta, Georia. The contractor will
provide medical care for all patients coming to the Life Support
Unit during non-administrative hours. Non-administrative hours
are all weekdays, Monday through Friday, 5:00PM - 7:30AM and
weekends, Saturdays, Sundays and Holidays, beginning Friday
at 5:00PM and continuing until Monday at 7:30AM. Contract physicians
will be required to meet all VA credentialing and privileging
requirements to obtain an unrestricted VA appointment based
on education, experience, board eligibility/certification and
licensure status. Contract term is for one base year, beginning
October 1, 1998 through September 30, 1999, with two (2) one-year
options to extend. Anticipated issue date is on or about August
3, 1998. Requests for solicitation must be in writing. Faxed
requests will be accepted at 706-731-7172.
CITE: (W-196 SN223460)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--HEMATOLOGY SERVICES
SOL RFP 69D-013-99
DUE 081798
POC Mary N. Skladanek, Contracting Officer, 414-902-5413
DESC: The VA Madison has a continuing need for Hemodialysis and
CRRT services. The current contractor, University of Wisconsin-Madison
is the affiliate of VA Madison. In accordance with Public Law
104-262, Section 301, the Enhanced Health Care Resources Sharing
Authority, the VA may enter into non-competitive sharing contracts
with affiliated health professional schools. the use of 38
USC 8153 and determining the sharing partner meets the above
criteria and is authorized by the Veterans Health Care Eligibility
Reform Act. Therefore, the GLAC will negotiate with UW-Madison
as sole source for Hemodialysis and CRRT services for the VA
Madison.
CITE: (W-196 SN223744)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: Q--MEDICAL ADVICE AND REVIEW OF THE CORPS OF ENGINEERS
OCCUPATIONAL HEALTH PROGRAM
SOL DACW72-98-R-0005
POC Barbara Lein, 703/428-6421 FAX:703/428-8181, Contracting
Officer: Brenda J. O'Mearns, 703/428-7406.
DESC: The Humphreys Engineer Center Support Activity intends
to negotiate on a competitive basis a contract to provide Medical
Advice and review of the Corpr of Engineers Occupational Health
program for HQUSACE. The Contractor shall provide a licensed
medical physician, and an Industrial Hygenist. A Firm Fixed
Price contract is anticipated. The contract will be for a base
year and four option years. The proposed procurement is a 100%
Small Business Set-Aside. All responsible sources to submit
a proposal will be considered by this agency.
CITE: (W-196 SN223790)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: R--PROVIDE MEDICAL TRANSCRIPTION SERVICES, AFMC REGIONAL
HOSPITAL, EGLIN AFB FL
SOL F08651-98-Q-1357
DUE 072998
POC Point of Contact is Alice Buckley, Contract Specialist, (850)
882-4802 ext. 5261, Rickey C. Dean, Contracting Officer, (850)
882-4418 ext. 5266.
DESC: Correction: Initial synopsis published on or about 19 Jun
98 and as amended on or about 24 Jun 98 and 30 Jun 98 is corrected
to extend the date set for receipt of offers to 29 Jul 98.
This extension is necessary in order to provide additional
information to offerors. Questions and answers and wage determination
94-2122 (Rev 10) will be provided on the Eglin AFB home page
at eglinpk.eglin.af.mil (do not type www in front of eglin)
between 15 and 17 Jul 98. All other information remains the
same.
CITE: (W-195 SN223050)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: R--LOGISTICS AND ADMINISTRATIVE SUPPORT SERVICES
DUE 091598
POC Richard M. Swanson, Contracting Officer, Phone (805) 258-7473,
Fax (805)258-2904, Email Richard.Swanson@mail.dfrc.nasa.gov
- James M. Hillman, Contracting Officer, Phone (805) 258-2457,
Fax (805) 258-2904, Email jim.hillman@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offer (RFO) for
logistics and administrative support. These services include:
inventory control, equipment management, warehousing, shipping
and receiving, pick-up and delivery, tool crib, mail delivery,
and electronic generation of various logistical functional
management reports, using government provided computerized
inventory control, automated supply and equipment management
systems, that provide accountability and financial management
information. Additional effort may be required to support special
requirements in the support of special events such as open
house days, special award functions, and Shuttle Operations.
In addition, the Contractor shall provide the necessary program
management and administrative support associated with these
functions, including productivity improvement and quality enhancement
objectives. The required services will normally be furnished
between the hours of 7:30 a.m. and 4:00 p.m., Monday through
Friday, except as noted in specific areas of the statement
of work, or as directed by the Contracting Officer's Technical
Representative (COTR). Location of these services will be at
or near the Dryden Flight Research Center, Edwards, California.
The envisioned contract will have a five (5) year period of
performance. The Government intends to acquire a commercial
item using FAR Part 12. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 8744
and $20M, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-07. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the draft RFO is on
or about August 15, 1998 with an anticipated offer due date
of on or about September 15, 1998. An ombudsman has been appointed
-- See Internet Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/DFRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/DFRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RMS-98-02
LINKDESC:
EMAILADD: Richard.Swanson@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-195 SN223071)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contract Management Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: R--MISSION SUPPORT SERVICES FOR PREPARATION OF TOXICOLOGICAL
PROFILES
SOL 98B240(N)
DUE 082898
POC Dale F. DeFilipps, Contract Specialist, (404) 842-6785
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a contract for Mission Support Services for Preparation
of Toxicological Profiles. The successful contractor will be
required to support the Agency for Toxic Substances and Disease
Registry (ATSDR) in the following areas: development and updating
(as new knowledge becomes available) of toxicological profiles;
analysis of specific topics related to the development of the
toxicological profiles; identification of data needs; and the
determination of significant human exposure levels (SHELs)
for a target number of hazardous substances which are most
commonly found at facilities on the EPA National Priorities
List (NPL) and which pose the most significant potential threat
to human health. In addition, the proposed contract will provide
support for continued development of draft and final toxicological
profiles on substances that may be identified by the Department
of Energy and Department of Defense. The anticipated performance
period is 60 months. Requests for the solicitation will be
filled on a limited first-come-first-served basis until the
supply is exhausted. The date specified for receipt of offers
will be approximately 30 days after the RFP issue date. Requests
for the RFP must specify the RFP No. 98B240(N). Telephone requests
will not be accepted. All responsible sources that meet the
Government's requirements may submit a proposal which will
be considered by the Agency.
CITE: (I-195 SN223167)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK ELECTRONIC INFORMATION RETRIEVAL SERVICES
DELIVERY ORDER
SOL OSGV/CQ
POC Charles Wilson
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with Congressional Quarterly for the continued use and access
of their database by the Armed Forces Medical Library, HQDA-AFML,
Falls Church, VA (OSGV). Washington Alert, Congressional Quarterly's
online congressional, regulatory and state tracking service
provides timely, easily accessible information from an extensive
selection of sources including profiles on every member of
Congress, Congressional hearing testimony and more. Washington
Alert is backed by Congressional Quarterly's 50-year tradition
of reporting on Congress and national affairs. Washington Alert
subscribers have access to official government documents, plus
CQ's own proprietary analysis and forecasts. Service will be
continued through September 30, 1998. WRITTEN RESPONSES SHOULD
INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No telephone calls will be accepted. No award will be based
on any offer or proposal received in response to this notice.
NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF: OSGV/CQ.
LINKURL: http://lcweb.loc.gov/flicc
LINKDESC:
CITE: (W-196 SN223331)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: R--EXPERT SERVICES
SOL BATF-98-23
POC Kevin R. Merriweather, 202-927-7716
DESC: The Bureau of Alcohol, Tobacco & Firearms intends to negotiate
on a sole source basis with James Coleman of Durham, NC, under
41 USC 253(c)(3) - Industrial mobilization; engineering, development,
or research capability; for expert services, for recommended
decisions on equitable claims under terms of court ordered
class action settlement agreement. Individual would be required
to, among other things, review documents, hear testimony and
arguments and perform legal and factual analyses in order to
provide recommended decisions. Interested parties should request
a copy of solicitation number BATF-98-23 in writing. All inquiries
must be made in writing. Telephone inquiries will not be accepted.
Requests should be mailed to the address listed above or faxed
to the attention of Kevin R. Merriweather at 202-927-8688.
See notes 22 and 26.*****
CITE: (W-196 SN223374)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--WORKSHOPS ON ESTABLISHING LONG-TERM RESEARCH AND
EDUCATION PROGRAMS
SOL RFQ CPO 98-017
DUE 080398
POC Philip King, 703-306-1246
DESC: This corrects the notice that appeared in the 7/14/98 issue
of the Commerce Business Daily. The first citation for the
URL for the WWW page for downloading the solicitation was incorrect;
the second citation is correct, which is: http://www.nsf.gov/bfa/cpo/contract/sol.htm.
The text of the original synopsis, as corrected, follows. The
National Science Foundation (NSF) requires professional services
to design and conduct a regional workshop in Denver, CO and
Atlanta, GA that will contribute to improvement in the communication
among NSF, minority-serving institutions (MSI's), and NSF-supported
facilities/centers (NSFSFC's), and a higher degree of involvement
of MSI's in the NSF proposal and award process. Each workshop
shall be scheduled for the Fall, 1998 and last 1.5 days. The
workshops shall focus on "learning from success", effectively
using exemplary collaborative research and education relationships
between MSIs and NSFSFCs as models for potential principal
investigators from MSIs. NSF intends to integrate the establishment
of long-term research and education programs at MSIs into the
NSF proposal and award process. Information on the CIRE Program,
including the Program Announcement No. 98-47, may be found
at the following WWW page: http://www.nsf.gov/od/oia/cire/start.htm
. This procurement is conducted using simplified acquisition
procedures authorized by Federal Acquisition Regulations (FAR)
Part 13 and is set aside exclusively for small businesses.
The anticipated value is less than $100,000. Interested parties
may download a copy of the solicitation by accessing the following
URL: http://www.nsf.gov/bfa/cpo/contract/sol.htm . See numbered
Note 1.
LINKURL: http:/www.nsf.gov/bfa/cpo/contract/sol.htm
LINKDESC:
EMAILADD: pking@nsf.gov
EMAILDESC:
solicitation by email.
CITE: (W-196 SN223417)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--RECRUITMENT CAMPAIGN SERVICES FOR THE OFFICE OF NATIONAL
DRUG CONTROL POLICY
SOL 282-98-0045
POC Janet H. Miller, Contracting Officer, Michele Trotter, Contract
Specialist (301) 443-2475
DESC: The Program Support Center, Department of Health and Human
Services, anticipates negotiating a contract on a sole source
basis with The Advertising Council, Washington, D.C., for the
performance of three tasks (1) to serve as the Office of National
Drug Control Policy's (ONDCP) Clearinghouse for public service
advertisements, and to implement a process for determining
the eligibility of submitted public service advertisements
that will be consistent with the underlying goals of the ONDCP
Media Campaign which can be used by media outlets as part of
the media match component of the Campaign; (2) to review the
costs associated with the production of new advertisements
to determine eligibility and propriety of reimbursement; and
(3) to create, produce and manage a Parent Recruitment Campaign
to spur an increase in parental/adult participation in local
anti-drug groups to promote education. The Advertising Council,
a 501(c)(3) non-profit organization is considered to possess
unique qualifications to focus public attention on relevant
issues through advertising and communications programs that
mobilize the public will to deal with important issues and
help promote the necessary citizen action to address the issues
effectively in that process. The Advertising Council, since
its inception, has marshaled volunteer talent from the advertising
and communications communities, the facilities of the media,
and the resources of the business and non-profit communities
to create awareness, foster understanding and generate appropriate
public response. The Advertising Council has risen to preeminent
stature in advertising in the community and has been responsible
for the creation and management of the majority of public service
advertising in the United States; they stand in a unique position
to analyze advertisements that may be appropriate to stock
the media match component of the campaign. With respect to
reviewing the propriety of public service announcements, The
Advertising Council currently engages in a creative review
process at all iterative stages of public service ad creation.
The Advertising Council, at present, conducts production advertisements
for ten Federal agencies and 30 not-for-profit organizations,
including the United Negro College Fund, the Leadership Conference
Education Fund, and the America's Promise-the-Alliance for
Youth. The Advertising Council has historical expertise considered
necessary for analyzing the propriety of production costs associated
with the creation of a range of new advertisements designed
to fulfill the goals of the campaign. The Advertising Council
has extensive experience in developing, executing, managing,
and media placement of public service advertising/recruitment
campaigns, having performed such campaigns for the Coalition
for America's Children, Covenant House, Earth Share, American
Red Cross, United Way, and the Points of Light Foundation.
Statutory authority for the sole source is 41 U.S.C. 253(c)(1),
as implemented by section 6.302-1 of the Federal Acquisition
Regulations, only one responsible source and no other supplies
or services will satisfy agency requirements. The contract
period will be a base year plus four one-year options. Offerors
able to provide the required service are invited to identify
their interest and ability to meet the requirements by submitting
their qualifications/capabilities and any other information
which shows a bona fide ability to meet this requirement. If
no affirmative responses are received to determine that a comparable
source more advantageous to the Government is available, a
contract will be awarded to the above named source. No solicitation
documents exist and requests for such documents will be considered
non-responsive and not accepted. See Note 22.
EMAILADD: mtrotter@psc.dhhs.gov
EMAILDESC:
CITE: (W-196 SN223451)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: R--THIRD PARTY COLLECTION SERVICES
SOL F23606 98R0091
DUE 073198
POC Contact Angie Wilde, 660-687-5425/George Cromer, 660-687-5399
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 02 TO THE COMBINED
SYNOPSIS/SOLICITATION FOR THIRD PARTY COLLECTION SERVICES.
Companies shall acknowledge all amendment(s) in their offer.
Amendment No. 01 and the combined synopsis/solicitation can
be accessed via the Commerce Business Daily at http://cbdnet.access.gpo.gov
using a search term of "Third Party Collection Service". This
notice serves as the official amendment to the subject solicitation
and a written amendment will not be issued. The purpose of
this amendment is to incorporate FAR 52.245-4 "Government-Furnished
Property (Short Form)" and answer additional questions that
have been asked concerning this project. FAR 52.245-4 "Government
Furnished Property (Short Form)" is hereby incorporated by
reference. The questions/answers are as follows: 1) Will the
government supply computer hardware and software as well as
supplies? The government will provide computers and any required
software. If the company selected for the contract chooses
to use their own software, they will be responsible for its
purchase and all updates. However, if a private software program
is used, it must follow established Department of Defense (DoD)
guidelines and provide all required DoD reports. The selected
contractor will be responsible for any administrative office
supplies. 2) How many physicians are currently seeing patients
at this clinic and is this the same amount that you anticipate
during the contract time frame? As of 01 October 98 (proposed
contract effective date) we will have 21 providers of care.
This figure includes providers of care from Family Practice,
Internal Medicine, Pediatrics, GYN, Optometry, Mental Health,
and Physical Therapy. 3) What will happen to the current employees
completing this job? Are they GS employees or contract? Would
they want to work for another contractor? Active duty military
are currently performing third party collection duties. Date
for receipt of proposals has been extended to not later than
4:00 PM CST, 31 July 1998.
EMAILADD: sollgcv@whiteman.af.mil
EMAILDESC:
CITE: (W-196 SN223535)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: R--VISA AND PASSPORT PROCESSING SERVICES
SOL N/A
DUE 081098
POC Brenda Butler, Administrative Officer, Tele.: 202-619-4210,
Fax.: 202-358-0329
DESC: The U.S. Information Agency, is seeking a business to provide
visa and passport services for USIA Grantees. Agency anticipates
a one-year term with two one-year options to extend. Services
required include processing estimated 75 visas and 15 regular
(non-diplomatic) passports per month; training of approximately
ten Agency employees on contractor's automated visa workflow
process; preparation of all correspondence required for obtaining
the visa; other requirements as described in the statement
of work. Requests for copies of this Request for Quotations
shall be in writing by fax to Brenda Butler at the address
fax number shown above. All responsible sources may submit
a quotation which will be considered.
CITE: (W-196 SN223573)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--MAINTENANCE AND FABRICATION OF EXPERIMENTAL PROCESSING
AND TEST EQUIPMENT
SOL F33601-98-R9003
DUE 091198
POC Mark West, (937)257-5841 ext 4240
DESC: Period of performance is estimated 1 January 98 - 30 September
99. Four one-year options may be awarded. SIC code 8711, Size
standard $20 million. Air Force Research Laboratory (AFRL)
located at Wright-Patterson AFB, OH, has a requirement to provide
personnel, equipment, tools, materials and supervision to perform
non-personal, on-site engineering support for the in=house
research and development (R&D) programs of AFRL, Aerospace
Components and Subjsystems Technology Division (AFRL/SND).
The facilities used to conduct the R&D programs at AFRL/SND
include but are not limited to: the Microelectronic Device
Research Facility, the Semiconductor Material Growth Facility,
the Semiconductor Materials Characterization Facility, the
Multi-Chip Packaging Lab, the Microelectronics Device Simulation,
the Circuit Design Facility and the Optical Device Laboratory.
Requirement initially announced under a sources sought for
Maintenance and Fabrication of Experimental ElectroOptics Test
Equipment (F33601-98-R9003) has been combined into this requirement.
All information regarding this acquisition will be issued electronically
via the Pre-Award Information Exchange System (www.pixs.wpafb.af.mil).
No hard copies will be issued. This solicitation will be issued
approximately 10 August 98. Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213 Every
solicitation issued after 31 May 1998 must include the clause
at DFARS 252.204-7004 "Required Central Contractor Registration".
Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [insert the buyer or contracting officer's name
and telephone number]. 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, extension 232."
CITE: (W-196 SN223641)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--CONTINUE TO DEVELOP THE NATIONAL RURAL HEALTH RESOURCE
CENTER
SOL HRSA-98-OA-A112344
DUE 073198
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Northern Lakes
Health Consortium, 600 E. Superior Street, Duluth, MN 55802.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures in Part 13 of the Federal
Acquisition Regulations. The purpose of this procurement
is to continue to develop the National Rural Health Resource
Center that will build state and local capacity to do community
based planning, build rural health networks and enhance managed
care capabilities. The contractor shall provide technical
assistance and training to rural communities in their own states;
arrange training and provide materials to state and local personnel;
maintain and expand a World Wide Web Home Page to facilitate
electronic access to Center resources and links; and provide
a final report on the project. The Northern Lakes Health
Consortium is deemed the only responsible source capable of
providing the required work and services. The period of performance
is twelve months. A Justification for Other than Full and Open
Competition is on file. The award shall be made using simplified
acquisition procedures. See Note(s):22 and 26.
CITE: (W-196 SN223665)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--MEDICAID MENTAL HEALTH/SUBSTANCE ABUSE COSTS AND
UTILIZATION - 1994
SOL 98M002603
POC Carol A. Wood, Contract Specialist, (301)-443-2329; Mariann
P. Mink, Contracting Officer, (301)-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS) through
the General Acquisitions Branch, Program Support Center (PSC),
intends to award a twelve month sole source simplified acquisition
to The MEDSTAT Group. Work under this contract will develop
statistics on mental health/substance abuse services from the
most recent year of Medicaid data available from the State
Medicaid Research Files (SMRF) database (1994) for up to ten
states. Closing date is July 29, 1998. No solicitation is available.
See numbered note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-196 SN223740)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES TO MAINTAIN AND SUPPORT THE AUTOMATION CONTROL CENTER
AT SCHRIEVER AFB, CO
SOL FA255098R0006
DUE 090498
POC Valerie Gilbert, Contract Specialist (719)567-3453 or Michael
Wittkopf, Contracting Officer, (719) 567-3456 50CONS/LGCI,
66 Falcon Parkway, Schriever AFB CO 80912-6649. No collect
calls.
DESC: The 50th Civil Engineering Squadron is contemplating for
the operation and maintenance of the Automation Control Center
as a result of mandated out-sourcing requirements. This out-sourcing
effort would involve one function of the Operations Flight.
The Automation Control Center is a 24 hour/day, 7 days/week
work center responsible for the following functions and systems
and will require contractor support to replace the functions
performed by Government personnel. Contractor shall warrant
all operator decisions and actions for this critical Civil
Engineering work center. This responsibility includes system
administration, technical expertise, operation, maintenance,
repair, backups, database/graphics maintenance and development,
help desk and training for all systems and system components.
Provide on-demand assistance to craftsmen performing troubleshooting,
calibration and maintenance activities. Participate in system
testing and final inspections of projects that add hardware,
data points and/or software to Automation Control Center systems.
The responsibilities of this work center include operation
and system administration of the Energy Management Control
System (EMCS), the Geographical Information System (GIS), the
Work Information System (WIMS), the Fire Reporting System,
the Emergency Information System (EIS), the Electronic Document
Management System (EDMS), Small Computer and Automated Data
Processing Equipment Management. Utility control, customer
service and damage control center duties are included. Request
for solicitation must be in writing. To receive a copy of this
solicitation fax request to (719) 567-3438 or send request
to 50CONS/LGCI, Bldg 500, Schriever AFB, CO 80912. Solicitation
is 100% competitive 8a program Set-Aside. Standard Industrial
Classification code is 8711.
CITE: (W-196 SN223748)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--REPORT OF EMPLOYER SUBSTANCE ABUSE BENEFITS FOR 1998
SOL 98M002620
POC Carol A. Wood, Contract Specialist, (301)-443-2329; Mariann
P. Mink, Contracting Officer, (301)-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Substance Abuse Treatment (CSAT) through
the General Acquisitions Branch, Program Support Center (PSC),
intends to award a twelve month sole source simplified acquisition
to William M. Mercer, Inc. Work under this contract will take
information gathered in 1998 by this contractor through their
annual "National Survey of Employer-Sponsored Health Plans"
and provide a general overview as well as specific information
about substance abuse benefits provided through employer health
plans. Closing date is July 29, 1998. No solicitation is available.
See numbered note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-196 SN223749)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: R--VETERINARY/ANIMAL CARE SERVICES
SOL ACL-8-Q-0047
DUE 091098
POC Contact Point, Linda Grimm, 949-360-3180; Contracting Officer,
Alan J. Barclay, 949-360-3180.
DESC: The Immigration and Naturalization Service (INS) is soliciting
requests for a requirements type contract to include a base
year and four one year option periods to supply horseshoeing
service for the San Diego Sector Horse Patrol, San Diego, CA.
This is a 100% small business set-aside. The small business
size standard is 5.09 million. The Standard Industrial Classification
Code (SIC) is 7699. Issue date o/a August 12, 1998. Telephone
requests for solicitation will not be honored. Written or faxed
requests should reference solicitation ACL-8-Q-0047. Fax requests
can be made to 949-360-3013. All responsible sources may submit
an offer which will be considered.
CITE: (W-196 SN223752)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: R--VETERINARY/ANIMAL CARE SERVICES
SOL ACL-8-Q-0047
DUE 091098
POC Contact Point, Linda Grimm, 949-360-3180; Contracting Officer,
Alan J. Barclay, 949-360-3180.
DESC: The Immigration and Naturalization Service (INS) is soliciting
requests for a requirements type contract to include a base
year and four one year option periods to supply horseshoeing
service for the San Diego Sector Horse Patrol, San Diego, CA.
This is a 100% small business set-aside. The small business
size standard is 5.09 million. The Standard Industrial Classification
Code (SIC) is 7699. Issue date o/a August 12, 1998. Telephone
requests for solicitation will not be honored. Written or faxed
requests should reference solicitation ACL-8-Q-0047. Fax requests
can be made to 949-360-3013. All responsible sources may submit
an offer which will be considered.
CITE: (W-196 SN223754)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--REPORT OF EMPLOYER MENTAL HEALTH BENEFITS FOR 1998
SOL 98M002602
POC Carol A. Wood, Contract Specialist, (301)-443-2329; Mariann
P. Mink, Contracting Officer, (301)-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS)through the
General Acquisitions Branch, Program Support Center (PSC),
intends to award a twelve month sole source simplified acquisition
to William M. Mercer, Inc. Work under this contract will take
information gathered in 1998 by this contractor through their
annual "National Survey of Employer-Sponsored Health Plans"
and provide a general overview of mental health benefits provided
through employer plans. Closing date is July 29, 1998. No solicitation
is available. See numbered note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-196 SN223763)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: R--TOPOGRAPHIC AND BOUNDARY SURVEY, BILOXI NATIONAL
CEMETERY, DEPT. OF VETERANS AFFAIRS MEDICAL CENTER, BILOXI,
MS, PROJECT NO. 832-CM3-014
SOL N/A
DUE 080598
POC Ben Kotulski (228) 385-5790
DESC: Furnish professional surveying services, labor, materials
and equipment necessary to provide a topographical and boundary
survey of approximately 54 acres of the Biloxi National Cemetery
and limited adjacent off-site designated areas. Survey to identify
boundary lines, bench marks, roads/walks, burial sections/control
monumentation, underground/overhead utilities, trees/shrubs,
water bodies and flood plains. Surveyor to be licensed and
registered in the State of Mississippi. Selection of firm will
be based upon recent specialized experience, professional qualifications
of staff assigned the project. Area of consideration is restricted
to a 200-mile radius from the City of Biloxi, MS. Interested
firms are required to submit appropriate data as described
in CBD Numbered Note 24, on or before the close of business
on August 5, 1998. This acquisition is subject to the availability
of funds and is 100% set-aside for "Emerging Small Business"
firms whose average annual gross revenue for the last 3 fiscal
years did not exceed an average of $1.25 M. Offers from concerns
not meeting the Emerging Small Business criteria stated above
will not be considered.
CITE: (W-196 SN223777)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--CONSULTANT SERVICES
SOL LRF0001
DUE 073198
POC Contact Linda Reynolds-Franklin 202-307-9243 Contracting
Officer
DESC: Contractor to create a customized role-playing assessment
center for GS-1811-14 positions in the USMS with customized
computer scoring, reports and feedback. Requests for Quotation
LRF0001 must be faxed to Linda Reynolds-Franklin, (202) 307-9695.
Telephone requests will not be honored.*****
CITE: (W-196 SN223780)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--CENTRALIZED MAIL LIST SERVICE
SOL FCXM-SA-980001-N
DUE 072498
POC Lisa Romano, (703) 305-5313, lisa.romano@gsa.gov; Charlotte
Martinez (703) 305-7563, charlotte.martinez@gsa.gov
DESC: SOURCES SOUGHT: GSA, FSS, has a requirement for a centralized
mailing list service (CMLS). The primary functions of the CMLS
include, managing the database and maintaining the accuracy
of the customer address data; filling agency request for stock
of publications to enable fulfillment of orders in a timely
fashion; and mail all publications in accordance with the CMLS.
Vendor must have at a minimum the following equipment and space
in their own establishment, in order to fulfil this requirement:
At a minimum 1,000 sq.ft. of storage space; telephones; fax
machine; copier; personal computer with e-mail, CASS and PAVE
Certified software, printer capable of printing CASS-Certified
addresses with barcodes. Mailing Equipment: Vendor must have
the following: Electronic production mailing system capable
of best-rate shopping for a variety of vendors (USPS, UPS,
RPS, etc.). The mailing system will include equipment for all
classes and categories of mail with the emphasis on parcels
1 lb to 30 lb range: Electronic Postage meter and mailing machine;
electronic scales; electronic accumulator or manifesting system.
Other shipping equipment includes: Tabbing equipment; parcel
sealing equipment such as hot melt dispenser, gummed or pressure
sensitive tape dispensers, storage bins or racks, packaging
tables, forklift. Must have warehouse shipping facility with
dock space for ease in using roll-around equipment (hampers
and other type of transporting equipment). If you have all
the equipment necessary to fulfill this requirement and are
interested in providing the Government with a quote, please
respond by Internet mail that you are interested. In your internet
mail, please acknowledge if you are a small or large business.
The closing date for this sources sought is July 24, 1998.
EMAILADD: lisa.romano@gsa.gov
EMAILDESC:
CITE: (W-195 SN223006)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: R--A-76, CIVIL ENGINEER, TRANSPORTATION, INFORMATION
MANAGEMENT - 821ST SPACE GROUP, BUCKLEY ANGB CO
SOL F0560498R8001
DUE 073198
POC June Smith, (719) 556-7995
DESC: Amended Sources Sought - Sources are currently being sought
for the OMB A-76 Cost Study for the 821st Space Group Civil
Engineer, Transportation and Information Management functions
at Buckley ANGB CO. The 821st Civil Engineer Squadron services
include plant operations, Management Information Systems, processing
work requests/orders, infrastructure support, real property
management, CE material control, and CE funds management. The
821st Transportation Squadron services include the management,
operation and maintenance of all Government registered, non-registered
vehicles and equipment authorized/assigned on the HQ AFSC Vehicle
Authorization List (VAL) and the unit Custodial Authorization/Custody
Receipt Listing (CA/CRL), development of Mission Essential
Levels (MELs), development and preparation of a vehicle priority
recall list to support maintenance replacement, vehicle dispatch,
and operator licensing/records/training. The 821st Information
Management services include operation and management of mail
distribution, processing of classified mail, monitoring of
correspondence, publications and forms distribution, management
of all Government files, documents and electronic records and
data bases, training and update of training materials, and
publications management. The anticipated SIC code for this
acquisition is 8744, Base Maintenance; size standard is $20M.
Government Furnished Property/ Equipment will be turned over
to the contractor to perform required services. New respondents
must identify expertise in the above functions by submission
of a capability statement; i.e., past performance (3-5 years,
client, point of contact, estimated value). Respondents must
identify their business status, i.e., women- owned, Native
American (tribal-owned or Alaskan Native), or small business.
The Government is primarily interested in responses from 51%
Native American Tribal-owned firms. Respondents may also be
required to present a capability briefing. Firms should identify
whether they have a current facilities clearance and the level
of clearance. Capability statements should not exceed 25 pages.
The contract will provide for a 45-day phase-in period. Basic
period of performance will be 1 April 2000 through 30 September
2000, with three one-year option periods and one six-month
option period. Send original package and two copies to 21 CONS/LGCI,
700 Suffolk St, Peterson AFB CO 80914-1200 by close of business
31 July 1998. This is the second synopsis required by FAR 5.205(e).
EMAILADD: jusmith@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-195 SN223053)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--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: R--SOURCES SOUGHT FOR INVESTIGATIVE SERVICES TO LOOK
INTO ALLEGED EMPLOYEE ADMIN. VIOLATIONS
SOL TIRNO-RFI-98-1001
DUE 073198
POC Paul Attorri, 202/283-1103
DESC: The IRS is conducting a search to assemble a potential
bidders list of firms interested in competing in IRS's purchase
of services to conduct investigations of alleged IRS employee
administrative violations. The scope of these services would
include investigations of administrative violations and the
preparation of written, factual reports of investigative findings
in a timely and cost-effective manner and IAW the "Quality
Standards for Investigations" set forth by the President's
Council on Integrity & Efficiency (PCIE). These investigations
could require interviews of complainants, witnesses and subjects;
reviews of records and documents; and other investigative techniques,
the # and scope of which would be determined by the unique
nature of each complaint. The reports of investigation would
be used by the IRS agency officials responsible for enforcing
IRS standards of conduct to determine whether an administrative
violation has occured and if so whether the agency should take
action as a result of the violation. The investigations would
be conducted throughout the U.S. and its territories. The #
of requests for investigations will be dependent upon the #
of complainsts received by the IRS. As these investigations
would potentially involve tax information protected under Section
6103 of Title 26, and various personal information protected
by the Privacy Act of 1974, it will be necessary to require
a non-disclosure agreement be signed by any vendor personnel
involved in providing this service. THIS IS A REQUEST FOR INFORMATION
AND MARKET SURVEY ONLY. The Govt. will use the information
obtained from this notice to understand the capabilities of
the marketplace. All interested parties should provide, at
no cost to the Govt., full descriptive literature demonstrating
their capabilities to provide the above requirements, and should
indicate the nature and level of background screening that
is conducted on their personnel. Responses should be sent to
Mr. Paul Attorri at the address above. Fax responses of 10
pages or less will be accepted at 202/283-1513/1514. All interested
parties should specify if they are large or small business.
The Govt. reserves the right to set-aside any follow-on solicitation
for small businesses or (8)(a) firms.
CITE: (W-196 SN223398)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration (7PMF), Ft Worth Property
Management Center, 819 Taylor St, Rm 12A29, Fort Worth, TX
76102-6105
SUBJECT: S--CUSTODIAL SERVICES, ALBUQUERQUE, NM, FEDERAL BLDG
SOL GS-07P-98-HXC-0012
DUE 082798
POC Contracting Specialist/Phone: Mamie Underwood, 817/978-3582,
Fax 817/978-6166
DESC: Pin to be sent o/a 7/14/98. Sol. is scheduled to issue
o/a 7/28/98. Contract period: 10/1/98 through 9/30/99 with
4 additional 1 year options. All responsible sources will be
considered. Written requests only. See numbered note(s) 1.
CITE: (W-195 SN223010)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Acquisition Bureau, SEFC, 4th & M Streets, SE, Bldg.
74, Room 227, Washington, DC 20407
SUBJECT: S--ALARM MONITORING SERVICES
SOL IFB GS11P98MPD0156
DUE 090298
POC Ann O'Neill (202) 690-9410 and Harvey Shepherd (202) 690-8922S
DESC: Solicitation IFB-GS11P98MPD0156, for providing labor and
services to monitor alarm systems at the General Services
Administration (GSA), Regional Office Building (ROB), located
at 7th & D Streets, SW, Washington, DC. Services are expected
to begin on 10/1/98 for a period of one year with the Government
having the unilateral option to extend for one (1) consecutive
additional period of twelve (12) months. The solicitation issue
date is on or about 8/3/98, with the bid opening date on or
about 9/3/98. This procurement is open to large and small businesses.
For copies of the solicitation contact Ann O'Neill or Harvey
Shepherd at the General Services Administration, NCR, Acquisition
Bureau, Southeast Federal Center, Bldg. 74, Room 227, 4th &
M Streets, SE, Washington, DC, 20407, or by faxing your request
to (202) 401-3543. All requests must be submitted in writing.
If you have any questions concerning this solicitation, please
call Ann O'Neill or Harvey Shepherd on (202) 690-9410 or (202)
690-8922. All responsible non-excluded sources may submit a
bid which will be considered by the agency.
CITE: (W-195 SN223013)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: S--BUNDLING, BANDING, WEIGHING AND RELOCATING TIN
SOL SPO833-98-B-0181
DUE 072498
POC Point of Contact - Wilbert C. Payne, Contract Specialist,
(703) 767-5346
DESC: DEFENSE NATIONAL STOCKPILE CENTER is soliciting Bids for
bundling, banding, weighing and relocating approximately 12,408
MT of Tin at the DNSC Stockton Depot, Stockton, CA. Period
of performance is 120 calendar days. This is a 100% small business
set-aside under Standard Industrial Classification (SIC) code
8999. The small business size standard is $5 million. 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. SPO833-98-B-0181
is issued as an Invitation For Bid (IFB). The Solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-4. 1. Contract
line item number (CLIN) 0001 (Tin) Stockton, CA Depot Remove
approximately 12,408 metric tons of Grade A Longhorn Tin from
current storage and transport to a government scale, adding
or removing ingots, as may be required to form bundles weighing
approximately one metric ton (2204 lbs.) The current storage
locations are Warehouse 718, containing 614,916 lbs. (approximately
279 MT) and Lot A-804, 26,739,254 lbs. (approximately 12,132
MT). Both locations are approximately 100 feet from two government
furnished scales. Contractor may have to individually handle
each piece of tin (approximately 5%) to form a bundle in which
the ingots are interlocked. The Contractor shall develop a
tare weight for the banding and clips to be used and then band/crimp
the bundles prior to placement on a scale for weighing. A government
representative will witness all weighing and mark the weight
and identifying number on each bundle. After the tin has been
weighed, the Contractor shall remove the bundle and securely
band the bundle with two (2) 1-1/4 inch steel bands and crimp.
Bands are to be placed in such a way as to prevent an ingot
from inside the bundle from slipping out of the bundle. After
banding, the Contractor shall relocate and store the tin in
an area within Lot A-804, a distance of approximately 150 feet
from the scale. Sequence of work can be altered after bundles
have been weighed and an established ingot count per bundle
has been established. Bundles shall be weighed in 5 metric
ton shipping lots. The fifth bundle of each lot shall be used
to compensate for weight variance in the other four (4) bundles.
Lots shall be grouped in a series of 500 MT and assigned an
alpha/numerical designation by the government. Only one brand
and type of tin shall be placed in a bundle. Scales shall be
tested and check weighed each morning and after lunch by the
Contractor. Contractor shall supply and use a certified commercial
test weight for 2,000 lbs. 2. Rate of production shall be an
average 300MT per day. This includes removing from storage,
preparing bundles, weighing, banding, and storing (relocating
tin). Hours for work at Stockton are 0700-1500 hours, excluding
holidays and weekends. 3. The Government shall supply bands,
clips, scale, and space for material handling equipment. 4.
The Contractor shall provide all supplies, material and equipment
not provided by the government that is necessary for the performance
of the work, that includes, but not limited to banding equipment,
crimpers, dumpsters, portable toilets, electricity, telephone,
generators (if required) and all necessary safety material
and supplies such as safety shoes (steel toes) safety glasses
with wide shields, and work gloves for employees. 5. The Government
assumes no liability for any loss or damage to contractor's
property. The Contractor shall have work completed and site
cleaned each day by 1500 hrs. The Contractor shall at all times
keep the work area, including storage areas, free from accumulation
of waste materials. On a daily basis the Contractor shall clean
up all work areas, and make sure they are free of any debris.
Used and discarded supplies and materials, including old banding
material shall be properly disposed of off-site at the Contractor's
expense. 6. FAR 52.212-1, Instructions to Offerors-Commercial
(APR 1998) and FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (APR 1998) apply to this IFB and any resultant contract.
Offerors shall include a completed copy of FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items (JAN 1997)
with its offer. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
items (APR 1998) applies to this IFB and any resultant acquisition.
The following FAR clauses cited in this clause are also applicable:
52.222-26, 52.222-35, 52.222-36, 52.222-41, 52.228-5, 52.237-1,
and 52.233-9000 (DLAD). A Pre-bid Conference will be held July
9, 1998 10:00 a.m. (PST) at the Stockton, CA. Storage center.
The Government contemplates making a firm fixed-price award
by CLIN unit price per metric ton to the lowest, responsible
offeror. Bids may be submitted to the above address, C/O Bid
Custodian, Suite 4616 (Mail) or Suite 4528 (Hand-Delivered).
Telephonic, telegraphic or faxed bids will not be accepted.
Bids must be received by close of business 7/28/98. Questions
may be submitted to the Point of Contact named herein.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: wilbert_payne@hq.dla.mil
EMAILDESC:
CITE: (W-195 SN223014)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: S--SEWING SERVICES FOR THE TENNESSEE ARMY NATIONAL GUARD
IN NASHVILLE, TN
SOL DAHA40-98-R-0003
POC Point of Contact - Mrs. Linda Merryman, Contract Specialist,
(615) 313-2658, or LTC James L. Coonce, Contracting Officer,
(615) 313-2650.
DESC: Provide sewing services for the Tennessee Army National
Guard for the base period of 1 October 1998 through 30 September
1999 with two (2) one (1) year option periods. The Tennessee
Army National Guard has a requirement for Name Tapes, US Army
Tapes and Unit Insignias to be sewn on various types of military
uniforms. The requirement is for off-site services with the
successful contractor picking up the uniforms in Nashville
at the USPFO; taking them to his facility for sewing service
and then returning them to the USPFO warehouse in Nashville,
Tennessee. Both pick-up and delivery will occur at least once
per week and possibly one pick-up and one delivery per week.
The physical location of the successful contractor and the
location where the work will be performed shall be within
70 miles of Nashville, Tennessee. All required sewing will
be accomplished in accordance with current Army uniform regulations
with inspections made upon return receipt of uniforms. The
turn-around time for sewing services shall be not more than
seven (7) calendar days. Evaluation and award will be made
based on Best Value to the Government. Evaluation factors will
be established in the solication. The Solicitation will be
issued no sooner than 15 days after this notice is published.
Receipt for Request of Proposals (RFP) shall be on or about
30 days after the solicitation is issued. This requirement
is set aside for small business*****
CITE: (W-195 SN223016)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: S--BASE OPERATING SUPPORT CONTRACT (BOSC) AT THE NAVY
FAMILY SUPPORT COMPLEX, MARYSVILLE, WASHINGTON
SOL N44255-98-R-8655
DUE 081598
POC John Gerber, Contract Specialist (425) 304-3671/Robert E.
Cook, Contracting Officer (425) 304-4503
DESC: Reference to: SOL: N44255-98-R-8655, Submission No.: 216533,
posted June 26, 1998---17:40 CHANGE ONLY THE DESCRIPTION
BLOCK AS FOLLOWS: "FROM": (6) PAYMENT: Effective 01 JUN
1998, DAPS will no longer accept credit cards as payment from
vendors. Company checks, personal check and cash will be accept.
"TO": (6) PAYMENT: CASHIER'S CHECK, COMPANY CHECK, or MONEY
ORDER, payable to the U.S. Treasury. NO credit cards or cash
will be accepted.
CITE: (W-195 SN223039)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, State Route 716, P O Box
888, Ashland, Kentucky 41105
SUBJECT: S--TRASH COLLECTION SERVICES
SOL 101-5177
DUE 090398
POC Contracting Officer, C. Michael McDowell, Telephone Number
(606) 928-3635
DESC: This is a synopsis notifying potential contractors that
the Federal Correctional Institution in Ashland, Kentucky is
soliciting for interested contractors to conduct trash collection
services at our facility for the period of October 1, 1998
through September 30, 1999. This contract action is set-aside
100% for small business. Solicitation packages will be made
available on or about July 28, 1998.
CITE: (I-195 SN223164)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--INSPECT, TEST, MAINTAIN AND REPAIR FIRE EXTINGUISHING
SYSTEMS AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-98-Q-3515
DUE 082098
POC Contact Katherine M. Overby, Contracting Officer, (209) 998-3904.
DESC: The work includes furnishing all labor, supervision, tools,
supplies, materials, equipment and transportation necessary
to inspect, test and maintain/repair fire extinguishing systems
and incidental related work. 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-Q-3515 in writing. A fax is acceptable.
Fax number (209) 998-3906. Tentative issue date is 23 JUL 1998.
For site visits, please call (209) 998-4112 for scheduling.
This project is 100% Small Business Set-Aside. For purposes
of completing the Representations and Certifications issued
with the specification, any concern submitting a bid is classified
as "small" if its annual receipts for its preceeding three
fiscal years do not exceed $5,000,000 (SIC CODE 7389). Quotes
are due 20 AUG 1998 at Close of Business, 4:30 P.M., Local
Time. THIS IS NOT A PUBLIC BID OPENING. This project is being
issued under the simplified acquisition procedures.*****
CITE: (W-195 SN223199)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC NORFOLK DET. PHILA, 700 Robbins Ave., Bldg. 2B,
Phila. PA. 19111-5083
SUBJECT: S--MESS ATTENDANT SERVICES
SOL N00140-98-R-3266
DUE 083098
POC Point of contact - Anthony Caruso, Contract Specialist, (215)
697-9681
DESC: The Fleet and Industrial Supply Center, Philadelphia intends
to acquire, on a 100% Small Business set-aside basis, Mess
Attendant Services to be performed at the Naval Submarine Base,
Kings Bay GA. The Period of Performance is 1 October 1998 through
30 September 1999 plus four (4) one year option periods. A
firm fixed price contract is contemplated. The applicable Standard
Industrial Classification is 5812 and the size standard is
$15 million. The solicitation will require the submission of
past performance and price proposals. All responsible sources
may submit a proposal which will be considered by the Fleet
and Industrial Supply Center, Philadelphia. Requests for a
copy of the solicitation should be made by letter or telefax
(FAX 215-697-9738) to FISC Norfolk DET Philadelphia Code 02P52G.
Numbered Note 26 applies.
EMAILADD: SYNOPSIS@PHIL>FISC>NAVY>MIL
EMAILDESC:
CITE: (D-196 SN223321)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--PROVIDE ROUTINE AND CYCLICAL MAINTENANCE AND MINOR
REPAIR OF COMMISSARY OCCUPIED REAL PROPERTY PER SPECIFICATIONS
AT ALL HAMPTON ROADS AREA COMMISSARIES..
SOL N00187-97-B-6893
DUE 081798
POC Mary Kay Comar, Contract Specialist, 757-444-8065 extension
3034; Karyn H. Bryan, Contracting Officer, 757-444-8065 extension
3040
DESC: MODIFICATION: This modification is issued to change the
description of the work required to the following: Provide
all labor, supervision, tools, materials, equipment, transportation,
and management necessary to maintain Defense Commissary Agency
(DeCA) commissaries in the Hampton Roads Area. Work involves
a variety of the following duties: Replacing electrical receptacles,
wires, switches, fixtures, and ; using plaster or compound
to patch minor holes and cracks in walls and ceilings; repairing
or replacing sinks, water coolers, and toilets; painting structures
and equipment; repairing concrete floors, steps, and sidewalks;
replacing damaged paneling and floor tiles; hanging doors;
replacing broken window panes: and performing general maintenance.
All else remains the same: Work to be accomplished by means
of a combination Firm Fixed Price/ Indefinite Quantity type
contract. The contract term is for a period of one (1) year.
the Government shall have the option to extend the term of
the contract services for additional periods of one to twelve
months. The total contract term, including exercise of any
options, shall not exceed 60 months. Plans and specifications
will be made available on or about 17 July 1998. This procurement
is 100% set aside for small business firms. Estimated Bid Opening
Date is 17 August 1998. Bid requests may be submitted in writing
to address above; by fax to (757)444-4164, Attn: Mary Kay Comar,
or by email to mcomar@pwceast.pwc.com
EMAILADD: mcomarp@pwceast.pwc.com
EMAILDESC:
CITE: (D-196 SN223375)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--WINDOW WASHING
SOL RFQ 69D-004-99
DUE 082198
POC Mary N. Skladanek, Contracting Officer, 414-902-5413
DESC: The GLAC is soliciting for window washing services for
the VA Chicago Health Care System, Lakeside and Westside Divisions,
Chicago, Illinois. This is 100% set-aside for small business.
Electronic solicitation may be obtained FREE after 7/21/98
at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing and
accompanied by a check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-196 SN223379)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--PROVIDE ROUTINE AND CYCLICAL MAINTENANCE AND MINOR
REPAIR OF COMMISSARY OCCUPIED REAL PROPERTY PER SPECIFICATIONS
AT COMMISSARY STORE, FT. LEE, PETERSBURG, VIRGINIA
SOL N00187-98-B-6940
DUE 091598
POC Mary Kay Comar, Contract Specialist, 757-444-8065 extension
3034; Karyn H. Bryan, Contracting Officer, 757-444-8065 extension
3040
DESC: MODIFICATION: This modification is issued to change the
description of the work required to the following: Provide
all labor, supervision, tools, materials, equipment, transportation,
and management necessary to maintain Defense Commissary Agency
(DeCA) commissary at Ft. Lee, Petersburg, Virginia. Work involves
a variety of the following duties: Replacing electrical receptacles,
wires, switches, fixtures, and ; using plaster or compound
to patch minor holes and cracks in walls and ceilings; repairing
or replacing sinks, water coolers, and toilets; painting structures
and equipment; repairing concrete floors, steps, and sidewalks;
replacing damaged paneling and floor tiles; hanging doors;
replacing broken window panes: and performing general maintenance.
All else remains the same: Work to be accomplished by means
of a combination Firm Fixed Price/ Indefinite Quantity type
contract. The contract term is for a period of one (1) year.
the Government shall have the option to extend the term of
the contract services for additional periods of one to twelve
months. The total contract term, including exercise of any
options, shall not exceed 60 months. Plans and specifications
will be made available on or about 15 August 1998. This procurement
is 100% set aside for small business firms. Estimated Bid Opening
Date is 15 September 1998. Bid requests may be submitted in
writing to address above; by fax to (757)444-4164, Attn: Mary
Kay Comar, or by email to mcomar@pwceast.pwc.com
EMAILADD: mcomarp@pwceast.pwc.com
EMAILDESC:
CITE: (D-196 SN223400)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--TOWING SERVICES
SOL N00406-R-5172
DUE 090398
POC K. Palmer 360-476-2106
DESC: (Check for the following: NSN, Mfg. Part No., MIL-SPEC,
FED-SPEC, QPL, size, dimensions, form, fit, function, predominant
material, quantity, option quantity/period of performance).
Services to transport shipments containing radioactive material
and dangerous waste from Puget Sound Naval Shipyard (PSNS),
Bremerton, WA to the Port of Benton, near Richland, WA, on
the Columbia River. Each shipment shall consist of one barge
with deck mounted cargo of a single package containing radioactive
material, lead and polychlorinated biphenyls (PCBs). A typical
cylindrical submarine package may weigh between 1000 and 1680
short tons, and range bewteen 38 to 45 feet long, 33 feet in
diameter, and 38 to 45 feet in diameter. A typical cruiser
package may weigh between 1500 and 1600 short tons, and be
39 feet tall and 39 feet wide. Shipments will typically occur
between 1 March and 31 October of each contract year. The contractor
shall standby at the Port of Benton with two river tugs to
provide positioning assistance as necessary. After the package
is off-loaded, the contractor shall deliver the barge back
to PSNS. Complete specifications will be included with the
solicitation package. Services are required for a one-year
period of performance to begin 1 January 1999, or date of award,
whichever is later, with the possibility of two one-year option
periods. This is an unrestricted solicitation. Notes 9, 12
and 26 apply. Responsible offers will be considered by the
Fleet and Industrial Supply Center, Puget Sound. Telephone
requests will not be honored. Fax requests to (360) 476-2931.
CITE: (W-196 SN223453)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC NAVFAC Contracts, Code 0102, Navy Supply Corps School,
1425 Prince Avenue, Athens, GA 30606-2205
SUBJECT: S--ELEVATOR INSPECTION AND MAINTENANCE
SOL N62467-98-Q-3358
DUE 081398
POC Rick Pittman, (706)354-7298
DESC: The Contractor shall furnish all labor, transportation,
equipment, materials, tools, supplies, supervision, incidental
engineering, and management required to perform inspection,
testing, maintenance, repair, and component replacement as
required to maintain one hydraulic passenger elevator in accoradance
with the manufacturer's orginal specifications. Work includes
the performance of service call work, preventive maintenance
of equipment, routine and periodic inspections and tests, and
other services as described. The contract will include a base
period of 12 months, with four 12 month options. Only written
requests for solicitations will be accepted. Requests may be
faxed to (706)354-7304 or e-mailed to pittman_rick@nscs.com.
See Note 1.
CITE: (W-196 SN223631)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: S--WASTE COLLECTION AND DISPOSAL SERVICES AT THE FEDERAL
CORRECTIONAL INSTITUTION / FEDERAL PRISON CAMP, PHOENIX, AZ.,
85027-7000
SOL 187-001-9
DUE 081098
POC Ricky R. Harold, Regional Contract Specialist, (925) 803-2777
or Karen Million, Regional Contract Specialist, (925) 803-2779
DESC: 17. This solicitation for commercial items is prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will be issued. The solicitation
document Request for Quotes (RFQ) 187-001-9 and incorporated
provisions and clauses are those in effect through Federal
Acquisition Regulation Circular 97-05. This procurement is
being advertised as a fully competed procurement, under standard
industrial classification code 4953, with a small business
size standard of 6.5 million. The Federal Bureau of Prisons,
Federal Correctional Institution/ Federal Prison Camp, Phoenix,
AZ intends to award a Waste Collection and Disposal Services
contract to the contractor who submits the best value offer
(a) within the City of Phoenix, County of Maricopa. This solicitation
requires: 1). Rental of two (02), 40 cubic yard Container/Compactors
(Container/Compactors will be located at FCI/FPC Phoenix).
2). Rental of one (01), 16 cubic yard self contained Container/Compactor.
3). Rental of one (1) 40 cubic yard top container 4). Pick-up
and empty one (01), 40 yard container/compactor each Tuesday
and Friday between the hours of 8:00 am and 8:30 am. 5). Pick-up
and empty one (01), 40 cubic yard Government owned container
twice a year, times to be determined by the Facilities Manager
and Contractor. (6) Pick-up and empty one (1) 16 cubic yard
self contained container/compactor, to be picked up every two
(2) weeks between the hours of 8:00 am and 8:30 am. Unit must
have a locking dog house with safety switch, keyed operating
box with ozone machine. (7) Pick-up and empty two (2) 40 cubic
yard self contained container/compactors, to be picked up at
FCI on Tuesday and Fridays and FPC on Thursday between the
hours of 8:00 am and 8:30 am. Units must have a locking dog
house with safety switch, keyed operating box with ozone machine.
(8) Pickup and empty one(1) 40 cubic yard top container at
least once a month, times to be determined by the Facilities
Manager and the Contractor. SOL RFQ 187-001-9 DUE 08/10/98
POC RICKY HAROLD, CONTRACT SPECIALIST, (925) 803-2777. Services
will be required from 10/01/98 thru 09/30/99 with four option
years. Offers in original shall be received at the Bureau of
Prisons, Western Regional Contracting Office, 6600 Goodfellow
Street, Dublin, CA, 94568; Attn: Ricky R. Harold, Regional
Contract Specialist, by 4:00PM local time, Monday August 10,
1998. All offers shall be clearly marked with the offerors
name and RFQ number. Facsimile offers will be accepted, but
an original copy MUST accompany the facsimile to be considered
for award. For additional information, questions, and availability
of forms, please contact Ricky R. Harold at (925) 803-2777.
***** cc: Office of Small/Disadvantaged Business Utilization
Pre-Award file
CITE: (W-196 SN223637)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC NAVFAC Contracts, Code 0102, Navy Supply Corps School,
1425 Prince Avenue, Athens, GA 30606-2205
SUBJECT: S--ALARM SYTEMS INSPECTION AND MAINTENANCE
SOL N62467-98-Q-3357
DUE 081398
POC Rick Pittman, (706)354-7298
DESC: The Contractor shall furnish all labor, supervision, tools,
materials, equipment, transportation, and management necessary
to provide maintenance and repair services and programming
changes for fire protection, tank/line leak detection, and
intrusion alarm systems in accordance with the requirements
specified. Work includes the performance of an initial condition
inspection; service call work to make repairs to return systems
to proper operation; operational testing; preventive maintenance
inspections; and other services as described. Work shall also
include adding zones in the computer programming, adding zone
cards to the radio transmitters, and making wiring cross connections
to new and existing equipment. The Contractor will also change
the computer programming in programmable panels and consoles
as necessary to meet the requirements of the activity. The
contract will include a base period of 12 months, with four
12 month options. Only written requests for solicitations will
be accepted. Requests may be faxed to (706)354-7304 or e-mailed
to pittman_rick@nscs.com. See Note 1.
CITE: (W-196 SN223640)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: S--PRIVATIZATION OF ELECTRICAL DISTRIBUTION SYSTEM AT
LANGLEY AFB, VA
SOL N/A
POC Delores Powell (757)764-7380, Mr. James Chapman (757)764-5520
DESC: Sources are sought for the privatization of and provision
of long-term utility service for the exterior electrical distribution
system for the Bethel Manor Military Housing Area of Langley
Air force Base, Virginia. Privatization will transfer to the
private sector the responsibility for the ownership, operation,
maintenance, and repair of the Government-owned distribution
system and the responsibility for securing competitive and
comprehensive utility service (including generation, transmission,
and distribution of electricity) to such systems, in compliance
with applicable State and Federal laws and regulations. The
Air Force is currently a retail service customer of Virginia
Power. Virginia Power provides delivery of 12.5 kV power to
Bethel Manor at the standard schedule MS rate from a single,
master-metered delivery point (also owned by Virginia Power).
For the 12-month period Dec 96 through Nov 97, total consumption
for Bethel Manor was 19,982,088 kWh. Monthly on-peak demand
ranged from 2,874 kW for May to 5,535 kW for July. The Air
Force currently owns and operates the electric distribution
system downstream of the Virginia Power 12.5 kV point of delivery,
while the utility owns and operates all upstream distribution
facilities. The downstream Government-own system consists of
about 10 miles of overhead and underground primary voltage
circuits and 122 pole or pad-mounted transformers that deliver
electric power through approximately 450 building services
to 1,268 individual family housing/apartment units and several
community service facilities (convenience store, housing maintenance
facility, library, youth center, chapel, and swimming pool).
Bethel Manor is an area of proprietary jurisdiction. Interested
sources should provide a written statement of interest on company
letterhead to include the following: - a general description
of capability to own, operate, and maintain the system,
- a description of experience in owning, operating, and maintaining
similar systems, - and, a clear description of the source's
ability and legal right to own, operate, and maintain the systems
and to secure competitive and comprehensive utility service
(including generation, transmission, and distribution of electricity)
to such system, in compliance with applicable Federal and State
laws and regulation (i.e. VA Code Ann. Title 56). Responses
to this Request for information are due to the Contracting
Officer within 30 days of publication of this notice.
LINKURL: http://www.langley.af.mil/1lg/1cons/public
LINKDESC:
EMAILADD: delores.powell@langley.af.mil
EMAILDESC:
CITE: (W-196 SN223649)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: S--PRIVATIZATION OF NATURAL GAS DISTRIBUTION SYSTEMS
SOL N/A
POC Delores Powell (757)764-7380, Mr. James Chapman (757)764-5520
DESC: Sources are sought for the privatization of and provision
of long-term utility service for the natural gas distribution
system for the Bethel Manor Military Housing Area of Langley
Air Force Base, Virginia. Privatization will transfer to the
private sector the responsibility for the ownership, operation,
maintenance, and repair of the government-owned distribution
system and the responsibility for securing competitive and
comprehensive utility service (including delivery, transmission,
and distribution of natural gas) to such systems, in compliance
with applicable State and Federal laws and regulations. Virginia
Natural Gas currently delivers natural gas to a single delivery
point in the Bethel Manor housing complex. The Air Force currently
owns and operates the natural gas distribution system downstream
of the point of delivery, while the utility owns and operates
upstream distribution facilities. The downstream Government-owned
system consists of about 74,000 feet of pipe, 186 distribution
valves, and 510 building services for approximately 930 individual
family housing/apartment units and three community service
facilities. Bethel Manor is an area of proprietary jurisdiction.
Interested sources should provide a written statement of interest
on company letterhead to include the following: - a general
description of capability to own, operate, and maintain the
system, - a description of experience in owning, operating,
and maintaining similar systems, - and, a clear description
of the source's ability and legal right to own, operate, and
maintain the systems and to secure competitive and comprehensive
utility service (including deliver, transmission, and distribution
of natural gas) to such systems, in compliance with applicable
Federal and State laws and regulation. Responses to this
Request for Information are due to the Contracting Officer
within 30 days of publication of this notice.
LINKURL: http://www.langley.af.mil/1lg/1cons/public
LINKDESC:
EMAILADD: delores.powell@langley.af.mil
EMAILDESC:
CITE: (W-196 SN223670)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--FOOD SERVICES
SOL f33601-98-R9009
DUE 091698
POC Colleen Albertson, (937)257-6147 ext 4217
DESC: This acquisition is to provide full food service operation
of the Pitsenbarger Dining Facility on Wright-Patterson AFB.
This service will be seven days a week including flight meals
and ground feeding. Housekeeping and groundskeeping services
are also required. Award will be made using the Request for
Proposal (RFP) process. The contract will consist of a base
period 1 January 1999 through 30 September 1999 and four one-year
options beginning 1 October 1999. The proposed procurement
is under a 100 percent small business set aside. Business including
their affiliates with annual receipts of $20,000,000 or less
during the last 12 months are considered small. The Standard
Industrial Classification (SIC) Code is 5812 entitled "Food
Service, Institutional." This is a size standard for a concern
including their affiliates having average annual receipts for
its preciding three fiscal years not in excess of $15,000,000.
This solicitation will be issued approximately 26 Aug 1998
and will be exclusively available on the Preaward Information
Exchange System (PIXS) via the following internet address:
"http://www.pixs.wpafb.af.mil/pixslibr/98R9009/98R9009.asp"
To have your firm placed on the source list for this solicitation,
see the above web site for directions. The solicitation will
be sent via the internet only to offerors on the automated
source list. Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel:
1-888-CCR-2423 Fax: 1-703-696-0213 Every solicitation issued
after 31 May 1998 must include the clause at DFARS 252.204-7004
"Required Central Contractor Registration". Duns/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl "Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact [insert the buyer or contracting
officer's name and telephone number]. 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, extension 232."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/98R9009/98R9009.asp
LINKDESC:
EMAILADD: albertcr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-196 SN223690)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--MOD 0001, REQUIREMENTS CONTRACT TO REMOVE, DISPOSE,
RECYCLE USED TIRES AT SCHOFIELD BARRACKS, FORT SHAFTER AND
MAKUA TRAINING AREA, ISLAND OF OAHU, HAWAII
SOL DAPC50-98-B-0018
DUE 081498
POC Contract Specialist D Yoshimoto (808) 438-6535 x 197 FAX
(808) 438-6563
DESC: This modifies synopsis W-169 SN213094 notice posted to
the CBDNet on June 18, 1998. The solicitation number has changed
from DAPC50-98-B-0017 to DAPC50-98-B-0018. The method of solicitation
has changed from 100% small business set-aside to competition
on an unrestricted basis. Issue date is on or about July 20,
1998. All other information remains unchanged.
CITE: (W-196 SN223728)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: S--PROCESSING OF MEDICAL WASTE
SOL 549-2-99
DUE 083198
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
DESC: The VA North Texas Health Care System has a requirement
for processing and disposal of all infectious medical waste
at the following sites: Dallas VA Medical Center, 4500 S. Lancaster
Rd., Dallas, TX 75216, Ft. Worth Outpatient Clinic, 300 W.
Rosedale, Ft. Worth, TX 76104 and Sam Rayburn Memorial Veterans
Center, 1201 E. Ninth St., Bonham, TX 75418 for the period
October 1, 1998 through September 30, 1999 with four options
to renew for a period of one year each. Solicitation 549-2-99
will be issued as a Request for Proposal in commercial item
format in accordance with FAR Part 12. SIC Code is 4953, size
standard is $6.0 million. Issue date will be on or about 7/31/98.
Due date for receipt of proposals will be on or about 8/31/98.
All requests for this pcakage must be submitted in writing
to the attention of the Contracting Officer listed in this
announcement. Fax number is 214-372-7066. Telephone requests
will not be honored. Subject to the availability of Fiscal
Year 99 funds.
CITE: (W-196 SN223759)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PUBLICATIONS
SOL Program B850-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 12-01-98 to 11-30-99.
Self-covered publications, 8-1/2 x 11", printing in black ink
and two Pantone colors, saddle-stitched, and folded. Anticipating
approximately 4 orders per year for 25,000 to 30,000 copies
of 12 pages per order. Operations include electronic prepress,
film making, printing, binding, packing, and distribution.
Copy pickup in Washington, DC. Quality Level III. Bid opening
anticipated during the month of October 1998. Request bid invitation
by letter to the address.
CITE: (W-195 SN223005)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--ELECTRONIC FILES
SOL Program B477-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 12-01-98 to 11-30-00.
Classified (up to "Secret"). Produce SyQuest cartridges suitable
for 4-color process printing, includes fold-ins and charts.
Anticipate 1 to 10 orders per month for 1 file (or set of files)
of 24 to 250 pages (or 1 chart/fold-in) per order. Operations
include electronic composition, graphic creation and digitizing
of photography. Copy pickup in Washington, D.C. area. Bid opening
anticipated during the month of October, 1998. Request bid
invitation by letter to the address above.
CITE: (W-196 SN223322)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B572-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 12-01-98 to 11-30-99.
Pamphlets, 8-1/2 x 11", printing in black ink and one PMS color
and saddle-stitch binding. Anticipating 6 orders per year for
34,000 to 38,000 copies of 12 to 24 pages per order. Operations
include film making, proofs, printing, binding, packing, and
distribution. Copy pickup in the Washington, DC area. Quality
level III. Bid opening anticipated during the month of October,
1998. Request bid invitation by letter to the address above.
CITE: (W-196 SN223326)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B40-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 12-01-98 to 11-30-99.
"Sailing Directions" and "Planning Guides", 8-1/2 x 11", black
ink and one additional ink color. Approximately 12 orders per
year for 1,000 to 11,000 copies for 96 to 600 pages per order.
Operations include film making, printing, binding packing and
distribution. Copy pickup in Bethesda, MD. Quality level III.
Bid opening anticipated during the month of October 1998. Request
bid invitation by letter to the address above.
CITE: (W-196 SN223376)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--LOOSELEAF PUBLICATIONS
SOL Program B64-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 12-01-98 to 11-30-99.
"Agricultural Reports", multiple trim sizes, single ink color.
Approximately 30 to 70 orders per month for 100 to 12,000 copies
for 2 to 440 pages per order. Operations include film making,
printing, binding, packing and distribution. Copy pickup in
Washington, D.C. Quality level III. Bid opening anticipated
during the month of October 1998. Request bid invitation by
letter to the address above.
CITE: (W-196 SN223378)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency, ATTN: PCO-E, St.
D-5, 4600 Sangamore Road, Bethesda, MD
SUBJECT: T--OMNIBUS GEOSPATIAL INFORMATION AND IMAGERY INTELLIGENCE
SOLICITATION
SOL NMA301-98-R-0193
DUE 071798
POC Howard W. Pierce, Contracting Office, 301-227-1904
DESC: This notice is to advise all interested parties that Amendment
0006 to the NIMA Omnibus Geospatial Information and Imagery
Intelligence Solicitation was released electronically on the
internet on 15 July 1998. This amendment incorporates one additional
support contractor to the listing provided at L-19 of the solicitation.
The due date for proposals has not been changed, and remains
17JUL98. Interested parties may view and download both the
solicitation and the amendment by visiting the NIMA website
at www.nima.mil. Interested parties who cannot download the
cover page (SF 30) of the amendment can contact Mr. Howard
Pierce at pierceh@nima.mil to receive a faxed copy.
CITE: (I-196 SN223595)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--ENVELOPES, INVITATIONS, AND FORMS
SOL 2372-S
DUE 081898
POC POC Contact: Robert Blake, 757-873-2800, Contract Specialist:
Jimmy Roberson
DESC: Single award term contract for the period beginning September
1, 1998 and ending August 31, 1999 for the Department of Navy,
Norfolk, VA, for the production of envelopes, invitations and
forms. Operations required by this contract are composition,
negative making, printing, binding, packing and distribution.
Envelopes: Approximately 200 jobs, with an average of 350 envelopes
per job. Invitations/Forms: Approximately 400 jobs with and
average of 450 per job. Quality Level IV. Bid request on firm's
letterhead. Telephone/telegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-196 SN223624)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING
SOL Jacket: 632-446
DUE 080498
POC Contracting Officer - Robert Blake and Printing Specialist
- Ted Priebe (757) 873-2800
DESC: 401,325 Copies of a four-color process (plus 5th Color)
PMS 136 pamphlet. 28 pages plus separate cover, requiring such
operations as color separations, pre-press, printing, binding,
packaging and distribution.
CITE: (W-196 SN223633)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--DUPLICATING/COPYING, DIAZO, SEPIA, VELLUM, AND BOND
PRINTING, FILMS, AND ONE-HALF SIZE DRAWINGS
SOL Program 2923-S
DUE 072898
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald M. Ferguson, 562-863-1708
DESC: Single award term contract for period August 1, 1998 through
June 30, 1999, for the Defense Automated Printing Service.
Production area assumed to be within the Los Angeles, CA commercial
zone. Duplicating/Copying, including color copying, approximately
2 to 1,252 pages, with an average of 190 pages, with an occasional
fold-in averaging 3 fold-ins, approximately 1 to 50 copies,
averaging 15 copies, trim size up to and including 17 x 11".
Diazo, Sepia, Vellum, Bond Printing, Films, and One-Half Size
Drawings, approximately 190 order per year for both duplicating/copying
and diazo, approximately 1 to 150 originals per order, 1 to
200 prints per order, diazo, sepia, vellum, bond printing,
mylars, films, one-half size drawings and photo cronoflex up
to 42 x 110", Diaze, sepia, bond and vellum prints, will average
6 square feet per print, mylars will average 7 square feet
per print. films will average 4 square feet per print, photographic
cronoflex will average 7 square feet per print. Operations
include copy pickup, camera work, duplicating/copying, color
copying, diazo, sepia, vellum and bond printing, blowback operations,
photographic cronoflex prints, binding, packing, labeling and
marking, and distribution. 24 hour to 12 workday production
schedule. Product Quality Level IV attributes. Requirements
for bidding are available by request via email or mail on your
firms letterhead.
LINKURL: http://www/access/gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-196 SN223657)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--AIRPOWER JOURNAL
SOL Program 1431-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of September
1, 1998 thru August 31, 1999 for the Department of Defense.
Assumed area of production is within a 50-mile radius of Montgomery,
AL. Approximately 5 orders per year, averaging 18,000 copies
per order of a 96, 112, or 128 page book with wraparound cover,
measuring 7-3/8 x 9-3/4". Requires such operations as film-making,
printing, binding, packing, and distribution. Pickup of copy
from Maxwell AFB, AL and delivery/mailing to several locations
within the U.S. Quality Level III. Bid packages may be requested
on your firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-196 SN223689)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--FLAT SHEET FORMS
SOL Program 1498-S
POC Term Contract Section (404) 605-9160
DESC: Single Award term contract for the period of September
1, 1998 thru August 31`, 1999, for the Defense Printing Service,
Redstone Arsenal, AL. Assumed area of production is within
100-mile radius of Redstone Arsenal, AL. Approximately 200
orders per year. Quantities will range from 50 to 200,000 copies
per item. Four formats for trim sizes up to 11 x 17". Requires
such operations as film-making, printing, binding, packing
and delivery. Copy pickup and delivery to either Redstone,
Arsenal, AL; Ft. McClellan, AL; or Anniston Army Depot, AL.
Complete production and delivery within 3 to 7 workdays. Quality
Level IV. Bid raequest on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-196 SN223718)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department Of Transportation (RSPA) Office of Contracts
and Procurement (DMA-30), 400 7th Street, Room 8321, S.W.,
Washington, D.C. 20590
SUBJECT: U--HAZARDOUS WASTE OPERATIONS & EMERGENCY REPONSE (HAZWOPER)
TRAINING
SOL DTRS56-98-Q-0028
DUE 072998
POC Tom Scott, Contracting Officer, (202) 366-4538
DESC: Hazardous Waste Operations and Emergency Reponse (HAZWOPER)
training support. Contractor support is being solicited to
implement the U.S. Department of Transportation, Research and
Special Programs Administration, Office of Pipeline Safety(OPS)
policy requring HAZWOPER (29 CFR 1910.120) training for all
OPS pipeline inspectors. OPS has regional offices in Denver,
Kasas City, Atlanta, Houston, and Washington, D.C. There are
approximately 10 inspectors in each regional office who will
require training, for a total of 50 students. Offerors will
be evaluated on 1) experience in training in the occupational
and safety health area, 2) professional qualifications of proposed
staff, and 3) technical approach to conducting the training.
This is a 100% small business set-aside, sic 8748, business
size $5 million. Requests for a copy of the Request for Quotes
(RFQ) for this requirement can be made via fax to: (202) 366-7974,
attn: Tom Scott, Contracting Officer or downloaded via the
RSPA homepage.
LINKURL: http://www.rspa.dot.gov/
LINKDESC:
EMAILADD: tom.scott@rspa.dot.gov
EMAILDESC:
e-mail
CITE: (W-195 SN223033)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: U--MILITARY SKILLS ENHANCEMENT INSTRUCTION FOR FORT
HOOD, TEXAS
SOL DAKF48-98-R-0007
POC Sheryl Calderon, (254) 287-4830 and/or Rebecca Coon, (254)
287-5479
DESC: Provide personnel, management, and any other items and
services not Government furnished necessary to conduct Military
Skills Enhancement Instruction (MSEI) for soldiers at Fort
Hood, Texas for a Base Period and 4 Option Years as required
by Solicitation DAKF48-98-R-0007. MSEI shall include courses
taught in Troop School for MOS improvement as well as other
courses that enhance soldier job performance, provide certification
in technical skills, or supplement knowledge, skills, and abilities
essential to mission performance. Many courses require transcripted
or evaluated post-secondary credit be given. Courses requiring
post-secondary credit shall be provided only by a contractor
or sub-contractor accredited to award such credit by one of
the American council on Education's Accrediting Institutions
for Post-Secondary Education. Proof of valid accreditation
shall be provided with the offer. The contract resulting from
this solicitation will be a firm fixed price requirements type
service contract with the base period anticipated to begin
1 November 1998 and continue through 31 October 1999. The Standard
Industrial classification Code (SIC) code for this acquisition
is 8299, with a size standard of $5 million. This requirement
is not considered to be a commercial item or service. This
solicitation shall be issued electronically and available for
viewing at the following web site: www.hood-doc.army.mil. Tentative
issue date is on or about 31 July 1998. Offeror's pricing and
representations and certifications shall be submitted electronically
using the "Response" button to this solicitation at the web
site shown. Instructions for providing the balance of the Offeror's
proposal shall be included in the solicitation. Questions regarding
the solicitation, and/or submission of offers via the Internet
may be sent to e-mail address calderons@hood-emh3.army.mil,
or by FAX to (254) 287-5354, ATTN: Sheryl Calderon. The quality
portion of all proposals (includes the technical proposal)
shall be presented orally, on site, at Fort Hood, Texas, Directorate
of Contracting. Videotaped presentations of proposals made
by offerors and submitted in lieu of an on-site oral presentation
at Fort Hood, Texas shall not be accepted. Requests for hard
copies (paper) of the solicitation are discouraged, however,
they will not be denied, if the request is in writing and accompanied
by a check or money order in the amount of $50.00 (for printing,
shipping, and handling) made out to the Directorate of Contracting,
ATTN: Ms. Rebecca Coon, Contracting Officer, Building 1001,
761st Tank Battalion Avenue, Fort Hood, Texas 76544-5025. Telephone
requests for hard copies of the solicitation will not be honored.
This solicitation is unrestricted. All responsible concerns
may submit a proposal for consideration by this agency. See
Note 26.
LINKURL: www.commerce97.com or www.hood-doc.army.mil
LINKDESC:
responses to this solicitation
EMAILADD: calderons@hood-emh3.army.mil
EMAILDESC:
e-mail with requests for clarification or information regarding
electronic submission of offers.
CITE: (W-195 SN223191)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: U--DIRECTOR OF RELIGIOUS EDUCATION FOR ROMAN CATHOLIC
SERVICES
SOL M6739998Q0014
DUE 082898
POC John Montoya, Contract Specialist (760) 830-5118/Contracting
Officer Cheryl L. Whitmore/TelFax (760)830-6353.
DESC: This procurement is for services as Director of Religious
Education for Roman Catholic Services. Contractors must possess
either one of the following qualifications, (A) Bachelor of
Arts with a major in Theology from a Roman Catholic College
with a minimum of (1) year experience. If BA,BS major is for
other than Theology, undergraduate classes will suffice if
the Roman Catholic Chaplain deems the amount of study is sufficient.
(B) A minimum of (3) years experience either teaching Roman
Catholic religious education, or as a Director of Religious
Education for a Roman Catholic Parish. These services will
have a base period of 1 October 1998 through 30 September 1999,
with four 1-year option periods. All services will be accomplished
at the Marine Corps Air Ground Combat Center, Twentynine Palms,
CA. This is a 100% Small Business Set-Aside solicitation. All
responsible sources may submit a quote which shall be considered,
and evaluated on lowest price, Technically acceptable and Past
Performance. This procurement will utilize the Commercial
Items clauses and provisions in part 12 of the Federal Acquisition
Regulation and the Defense Federal Acquisition Regulation
Supplement. Requests for solicitation packages must be submitted
in writing via mail or FAX your request to 760-830-6353,
ATTN: John Montoya, Telephonic requests for quote packages
will not be accepted. Solicitation packages will be mailed
out to interested parties on or about 17 August 1998.
EMAILADD: smtp(montoyaj@mcagcc.usmc.mil)
EMAILDESC:
CITE: (W-196 SN223617)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--AERIAL RELEASE OF MEDFLIES IN CALIFORNIA
SOL 67-M-APHIS-98
POC Janette Lever, 612/370-2285
DESC: The United States Department of Agriculture, Animal and
Plant Health Inspection Service, Plant Protection and Quarantine,
requires aircraft services to support the Medfly Program in
California. The base of operations will be Los Alamitos Armed
Forces Center, Los Alamitos, California. The initial requirement
will be for at least four aircraft with qualified pilots and
dispersers for aerial distribution of sterile medflies, but
as many as eight aircraft with crew might be required at some
point to satisfy Program expansion demands. Special purpose
modifications will be required for installation of the refrigerated
insect release machine and related equipment. See note #1
CITE: (W-195 SN223051)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--AERIAL RELEASE OF MEDFLIES IN CALIFORNIA
SOL 67-M-APHIS-98
POC Janette Lever, 612/370-2285
DESC: The United States Department of Agriculture, Animal and
Plant Health Inspection Service, Plant Protection and Quarantine,
requires aircraft services to support the Medfly Program in
California. The base of operations will be the Los Alamitos
Armed Forces Center, Los Alamitos, California. The initial
requirement is expected to be for at least four aircraft with
qualified pilots and dispersers for aerial distribution of
sterile medflies, but as many as eight aircraft with crew might
be required at some point to satisfy Program expansion demands.
Special purpose modifications will be required for installation
of the refrigerated insect release machine and related equipment.
For a copy of the solicitation, submit written or faxed request
stating name, address, telephone number, and solicitation number.
Fax request to the "Contracting Section" at Area Code (612)370-2106.
Telephone requests will not be accepted. All responsible sources
may submit an offer which will be considered. A copy of the
solicitation will be available in this office for review.
See Note #1
CITE: (W-195 SN223060)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS, CANNON AFB, NM
SOL F29605-98-B0008
DUE 082698
POC Contact Linda Kyle, Contract Specialist, (505)784-2956; or
Frank G. E. Cruz, Contracting Officer, (505)784-2958
DESC: Services are to provide for the Packing, Containerization
and Local Drayage of Personal Property Shipments for Cannon
AFB, New Mexico. Work to include complete outbound, inbound
services and intra city and area moves of personal property
shipments; "Area I" includes local areas and points within
the counties of Curry, DeBaca, Quay, Guadalupe and Roosevelt
in New Mexico; "Area II" includes points within counties in
Parmer, Bailey, Deaf Smith, Randall, Armstrong, Oldham, Potter,
Carson, Hartley, Moore, Hutchinson, Dalham, Sherman and Hansford
in the State of Texas; and Cimmaron and Texas counties in the
State of Oklahoma. This solicitation is 100% set-aside for
Small Business. The Standard Industrial Classification (SIC)
code for those concerns and its affiliates is "4214" and is
defined as a concern whose average annual receipts for the
preceding three fiscal years did not exceed $18.5 million.
This is firm fixed price requirements type contract with a
performance period of 1 January 1999 through 31 December 1999
with four one-year options. Invitation for Bid will be issued
tentatively on or about 24 Aug 98 with a bid opening tentatively
scheduled for 23 Sep 98. Award will be made in the aggregate
to the responsible and responsive bidder whose bid conforms
to the solicitation and whose price is most advantageous to
the Government, price and other factors considered. Request
for the solicitation must be done in writing. Requests can
be faxed to (505)784-2941. All responsible sources may submit
an offer which shall be considered.
CITE: (W-196 SN223338)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: V--AMBULANCE SERVICE
SOL IFB 635-35-98
DUE 090198
POC Juanita Y. Millsap, Contracting Officer, (405) 270-5119
DESC: The Department of Veterans Affairs Medical Center, Oklahoma
City, Oklahoma is interested in obtaining lie-down and emergency
services (non-code 3), for the period October 1, 1998 through
September 30, 1999. Interested concerns having the ability
to furnish the DVAMC these services should request a copy of
the solicitation in writing. Solicitation package will be available
on or about July 20, 1998. Bid opening date is scheduled September
1, 1998.
CITE: (W-196 SN223513)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--LODGING SERVICES - HOTEL/MOTEL
SOL N00140-98-R-3264
DUE 073198
POC Kevin Linden, Contract Specialist (215) 697-9685, J. O'Sullivan,
Contracting Officer (215) 697-9680
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additonal 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 N00140-98-R-3264 applies
and is issued as a Request for Proposal (RFP). FISC Norfolk
Det-Phila is soliciting on an unrestricted basis: all responsible
sources may submit a proposal. The requirement is for firm
fixed price indefinite delivery type contract for berthing
for authorized Naval Reserve Personnel per Commanding Officer
(COMNAVRESFOR P4000), Naval and Marine Corps Reserve Center,
85 N. Yearling Rd., Columbus, OH 43213-1392. The period of
performance is from 1 Oct 98 through 30 Sept 99, plus 2 option
years. Contract Line Item Number (CLIN) 0001 - Lodging for
authorized Naval Reserve Personnel of the Naval and Marine
Corps Reserve Center, Columbus, OH in accordance with the statement
of work CLIN 0001 has a period of performance from 1 Oct 98
to 30 Sept 99. CLIN 0002 is the same as CLIN 0001. The period
of performance for CLIN 0002, the first option year, is from
1 Oct 99 to 30 Sept 00. CLIN 0003 is the same as CLIN 0001.
The period of performance for CLIN 0003, the second option
year, is from 1 Oct 00 to 30 Sept 01. The room rate to be charged
will be the same rate for single or double occupancy. The minimum
quantity per year will be 500 rooms. The maximum quantity per
year will be 2,500 rooms. The hotel/motel must be located within
5 miles of the reserve center and have a well lighted parking
lot. Accommodations as per faxed list to hotel/motel by 11:00
am prior to the dates required from the Naval Reserve Center.
Check in time is to be no earlier than 3:00 pm and no later
than 3:00 am. Cancellations may be made up until 6:00 pm of
the date required without charge. The following are the required
delivery dates for the base period: 10 & 11 Oct 98, 7 & 8 Nov
98, 21 & 22 Nov 98, 5 & 6 Dec 98, 12 & 13 Dec 98, 9 & 10 Jan
99, 23 & 24 Jan 99, 6 & 7 Feb 99, 20 & 21 Feb 99, 6 & 7 Mar
99, 20 & 21 Mar 99, 17 & 18 Apr 99, 1 & 2 May 99, 15 & 16 May
99, 5 & 6 Jun 99, 19 & 20 Jun 99, 10 & 11 Jul 99, 24 & 25 Jul
99, 7 & 8 Aug 99, 21 & 22 Aug 99, 4 & 5 Sep 99, 18 & 19 Sep
99. Additional delivery dates may be requested as required
due to changing of drill dates. Contractor will be notified
within three days after such change. FAR 52.212-1, 52.212-2,
52.212-3, 52.212-4, and DFAR 252.212-7000 apply to this acquisition.
Offerors are advised to include a completed copy of FAR 52.212-3
and DFAR 252.212-7000 as part of their offer. FAR 52.212-5
applies to this acquisition and as an addendum to 52.212-5
(b) also include clauses 52.203-6, 52.219-8, 52.222-26, 52.222-35,
and 52.222-37. DFAR 252.212-7001 and 252.243-7002 apply to
this acquisition. The Standard Industrial Classification code
is 7011. Award will be made to the low price, responsible offeror,
whose total offer including options, conforming to the solicitation
is determined most advantageous to the government. Responses
to this solicitation are due no later than 2:00 pm local (Philadelphia,
PA) time, 31 July 1998. All offers shall be sent to FISC Norfolk
Det-Philadelphia, Attn: Bid Room, Code 02P52G, 700 Robbins
Ave., Bldg 2B, Philadelphia, PA and should reference RFP N00140-98-R-3264.
Proposals submitted via facsimile should reference RFP N00140-98-R-3264
and be forwarded to (215) 697-9738. In accordance with FAR
52.215-18, if the offeror chooses to transmit a facsimile proposal,
the government will not be responsible for any failure attributable
to the transmission or receipt of the facsimile proposal. Offerors
should take into account that numerous proposals may be transmitted
at the time of offer closing. Solicitation point of contact
is Kevin Linden, Code 02P32W, who can be reached at (215) 697-9685.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-196 SN223606)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Office Of The Procurement Executive, A/OPE, U.S. Department
Of State, SA-6, Room 603, Washington, DC 20522-0602
SUBJECT: V--DIPLOMATIC POUCH TRANSPORTATION SERVICES
SOL S-OPRAQ-98-R-0054
DUE 082198
POC Contact H. Leo Powell (703)875-6071, Contracting Officer,
Robert R. Powell (703)875-6030
DESC: This is an amendment of a synopsis published on February
13, 1998, for RFP S-OPRAQ-98-R-0054. The point of contact is
in the Office of Acquisition, P.O. Box 9115, Rosslyn Station,
Arlington, Va. 22219-0244 This synopsis amendment is to
notify interested parties that the solicitation is available
at the following internet web site: http://www.statebuy.inter.net/q8r54.htm
or by going through the Dept. of State Acquisition Web Site
at http://www.statebuy.inter.net/home.htm and continuing through
Business Opportunities/Other Domestic Solicitations. This RFP
will also be available on the Statebuy Interactive Platform
which is accessible from the Business Opportunities page described
above. It will allow for subscription to email service for
any amendments to this RFP. It can be reached directly at http://state.monmouth.army.mil/;
then go to View Solicitations.
LINKURL: http://www.statebuy.inter.net/q8r54.htm
LINKDESC:
EMAILADD: h.leo.powell@dos.us-state.gov
EMAILDESC:
e-mail
CITE: (W-196 SN223756)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT, DISTANCE MEASURING
EQUIPMENT
SOL F56601-98-Q0315
DUE 071698
POC Point of Contact: ROBERT PFEIL, CONTRACTING OFFICER; CANDY
GENCO, CONTRACT SPECIALIST, (907)552-7556
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 written solicitations will
not be issued. The Request for Quote (RFQ) is F65501-98-Q0315.
The provisions and clauses incorporated are those in Federal
Acquisition Circular 90-64, and it has a standard industrial
code (SIC) of 3812. Wage Determination of 94-2017 Rev (14)
applies. The services required in the scope of work includes
the lease and installation of 4 each Distance Measuring Equipment
units at 4 remote radar sites in Alaska. The units are Single
Mode Low Power. Equipment shall be installed and completely
operational by 30 Sep 98. The initial lease period shall be
through 30 Sep 98 with 5 year options and an option to buy.
Lease shall include return and repair or replacement work and
spare parts at each site. In addition to the installation,
training for 3 each technicians at each of the four sites of
preventive and minor maintenance shall be included in the quote.
A frequency for the equipment shall be determined at a later
date, prior to the installation of the equipment at the remote
sites. Additional information and drawings can be obtained
by request. Fax requests for information to (907) 552-3908.
Request bidders provide literature of the equipment they are
quoting. All bidders must be registered with CCR to be eligible
for award. You may register through the Internet at the CCR
homepage (http://ccr.edi.disa.mil), or call 1-888-227-2423.
LINKURL: none
LINKDESC:
EMAILADD: gencoc@elmendorf.af.mil
EMAILDESC:
CITE: (D-195 SN223020)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: W--LEASE MAINTENANCE AND INSTALLATION OF ALARMS AT NELLIS
AFB
SOL F26600-98-B0002
POC Brian R. Burton, A1C 702-652-9564 David B. Rowland, Capt
702-652-4379
DESC: W--Lease, Maintain, and Install Base Alarm: Solicitation
F26600-98-B0002 will be issued on or about 1 Aug 98 with an
estimated opening date of 1 Sep 98 contact A1C Brian Burton,
702-652-9564 Lease, maintain, and instal base security alarm
systems for Nelis AFB for approximately 47 buildings for one
base period and four option years. This requirement is 100
percent set-aside for small business. Fax requests for information
and packages to 702-652-5405. Additional information and the
entire solicitation will be available at: www.nellis.af.mil/units/99cons
CITE: (W-195 SN223190)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - ANGOON, AK - MAIN POST
OFFICE - 99820-9998
SOL 072976-98-A-0218
DUE 082098
POC Cheryl Hamilton (303) 220-6561 or Craig Auth (303) 220-6521
DESC: The USPS is soliciting offers in Angoon, Alasaka, for construction
of a building for a new leased Main Post Office of 2,065 net
interior square feet, on a site controlled by the Postal Service
by way of an Assignable Ground Lease, containing approximately
29,160 square feet. The Ground Lease will be assigned to the
awardee of the construction/lease contract, and all the terms
of the ground lease will be part of the terms of the lease.
All offers are to be made based on the property described in
the Assignable Ground Lease. Upon being awarded a contract
for construction of a new facility, Lessor will be required
to construct the specified building, and lease it to the Postal
Service for a firm period of 20 years, with two firm five-year
renewal options. The drawings contained in the solicitation
package are at 30% of completion; awardee will be provided
100% complete drawings. Any award made under this solicitation
will be made to the responsible offeror whose proposal is complete,
and whose proposal for the cost, lease terms, overall project
economics, past job performance, and other factors is most
advantageous to the Postal Service. Solicitation packages will
be avilable on or about July 20, 1998, for a $60.00 non-refundable
fee. Forward a cashier's check, money order, or Mastercard
and Visa accepted, to A & D Draft Aid, Diana Esguerra at (303)
573-5757. For further information, call Cheryl Hamilton,
Real Estate Manager, at (303) 220-6561, or Craig Auth, Design
& Construction Project Manager, at (303) 220-6521. Offerors
are encouraged to submit their proposals by one of the methods
offered by the U. S. Posal Service (First Class, Priority Mail,
or Express Mail).
CITE: (W-195 SN223183)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, OLYMPIA, WA - TUMWATER BRANCH
SOL 072976-98-A-0223
DUE 082198
POC Glen M. Ackerman, Real Estate Specialist, (253) 874-7287
DESC: The USPS is completing final site and building plans for
a new leased building of 4,060 net square feet on a site size
of approximately 68,170 gross square feet. Offerors will be
required to acquire the site, construct the specified building
and upon completion, agree to execute a lease with the Postal
Service for the entire property. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement and proposals will NOT be publicly
opened. Solicitation packages will be available on or about
July 21, 1998, for a $60.00 non-refundable fee. Forward check
or money order, made out to "USPS Disbursing Officer", to Royal
Reprographics, 7825 S. 180th St., Kent, WA 98032-1050 (one
check per solicitation). Please identify your request with
the solicitation number. Information concerning solicitation
packages should be directed to Royal Reprographics at (425)
251-8230 or 1-800-562-4905 or FAX # (425) 251-0249. For other
information, call or write Glen Ackerman, Real Estate Specialist,
telephone (253) 874-7287, or Ken Wong, A/E Project Manager,
telephone (253) 925-9715, Seattle Facilities Field Office,
34301 9th Ave. S., Third Floor, Federal Way, WA 98003-6721.
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). Submissions will not be returned.
CITE: (W-196 SN223717)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--PEDESTRIAN AND WATER MAIN SUPPORT BRIDGE - TULE RIVER
INDIAN RES.
SOL 235-98-B0004
DUE 110898
POC Harry J. Weiss 916-566-7043 Ext. 132
DESC: This is a presolicitation notice for construction of a
pedestrian and water main pipe support bridge with bridge abutments
and other appurtenances on the Tule River Indian Reservation,
Tulare County, CA. Requests for the IFB must be in writing.
Fax no. is 916-566-7043. No telephone requests will be honored.
The estimated amount of this acquisition is between $100,000
and $250,000.
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-195 SN223048)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--NORTH HOUSTON PROCESSING & DISTRIBUTION CENTER -
DESIGN/BUILD ADMINISTRATION BUILDING
SOL 475450-98-A-0058
DUE 081798
POC Bettye Perkins, Facilities Contract Specialist; 901/747-7628
(FAX 901/747-7408)
DESC: Subject for this project was shown as North Texas. It should
read North Houston. All else is correct.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-195 SN223062)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of the Interior, Bureau of Reclamation,
Great Plains Region, Montana Area Office, P.O. Box 30137, Billings,
MT 59107-0137
SUBJECT: Y--REPAIR CONCRETE BOAT RAMP, GRADE, EXCAVATE, ASPHALT
PAVING AND MARKING.
SOL 98SQ67-0020
DUE 080798
POC Contact Tom Carrillo, 406/247-7301
DESC: The RFQ has drawings that cannot be submitted electronically.
The work for this RFQ is located at Fresno Reservoir, located
approximately 12 miles west of Havre, MT., and contains requirements
for grading, excavating, installation of geotextile material
and riprap, providing and placing precast concrete barriers,
removing and replacing new concrete boat ramp, asphalt paving
and marking, and sign placement. To request a package, interested
vendors may fax this office at 406-247-7338, Attn: MT-112,
call 406-247-7301 and leave a message, or e-mail at tcarrillo@gp.usbr.gov.
Please include your company name, address, phone number, and
a point of contact. Requests for RFQ packages to arrive no
later than 4:00 p.m., July 20, 1998. All responsible sources
may submit an offer which will be considered by the Montana
Area Office. All sources responding to this synopsis shall
submit information relating to business status, including identification
as to whether small, large, minority-owned, and/or woman-owned.
For this acquisition, the small business size standard is $17,000,000,
and the standard industrial classification is 1629. Note: This
a total small business set-aside acquisition.*****
CITE: (W-195 SN223065)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--ADDITIONS & RENOVATIONS TO THE AQUARIUM BLDG.
SOL FWS-4-98-B-019
DUE 090398
POC Point of Contact - Contact, Lynn Walling, Contract Specialist,
DESC: The U.S. Fish and Wildlife Service intends to issue an
Invitation for Bid (IFB) for additions & renovations to the
aquarium building at the Edenton National Fish Hatchery in
Edenton, NC. This is not a Small Business Set aside in accordance
with the latest quarterly adjustment under the Small Business
Competitiveness Demonstration Program. The SIC Code is 1542.
Estimated price range between $200,000 and 250,000. Request
for IFB shall be in writing stating IFB number FWS-4-98-B-019,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Issue date for
IFB will be on/or about 8/3/98. Telephone request will not
be accepted. Request can be faxed to 404/679-4057. (AC0714022-03)
CITE: (I-195 SN223094)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCTION OF PUBLIC RESTROOM AND ASSOCIATED SITE
WORK
SOL FWS-4-98-3016
DUE 090198
POC Point of Contact - Contact , Shirley Fry, Contract Specialist,
DESC: This requirement is being procured in accordance with the
Seal Bidding Procedures. The Fish and Wildlife Service intends
to issue an Invitation for Bids (IFB) for construction of public
restroom building with associated site work and utilities at
the Pee Dee National Wildlife Refuge, Wadesboro, NC. This is
not a small business set-aside in accordance with the latest
quarterly adjustment under the Small Business Competitiveness
Demonstration Program. SIC Code: 1542. Estimated Price Range:
between $100,000 and $250,000. Request for IFB shall be in
writing, stating IFB number FWS-4-98-3016, complete company
name, point of contact, address, area code and telephone number/fax
number. Estimated issued date 07/31/98. A firm fixed price
contract will be issued, with a performance period of 150 days
from the date of notice to proceed. Anticipated award date
is 09/15/98. Telephone requests will not be accepted. Request
can be faxed to 404/679-4057. (AC0714022-05)
CITE: (I-195 SN223096)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCTION OF BULKHEAD WALLS
SOL FWS-4-98-3010
DUE 090198
POC Point of Contact - Contact , Shirley Fry, Contract Specialist,
DESC: This requirement is being procured in accordance with the
Seal Bidding Procedures. The Fish and Wildlife Service intends
to issue an Invitation for Bids (IFB) for construction of bulkhead
walls at Mackay Island National Wildlife Refuge, Knotts Island,
NC. This is not a small business set-aside in accordance with
the latest quarterly adjustment under the Small Business Competitiveness
Demonstration Program. SIC Code: 1629. Estimated Price Range:
between $250,000 and $500,000. Request for IFB shall be in
writing, stating IFB number FWS-4-98- 3010, complete company
name, point of contact, address, area code and telephone number/fax
number. Estimated issued date 07/31/98. A firm fixed price
contract will be issued, with a performance period of 120 days
from the date of notice to proceed. Anticipated award date
is 09/15/98. Telephone requests will not be accepted. Request
can be faxed to 404/679- 4057. (AC0714022-06)
CITE: (I-195 SN223097)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL CA FH 120-1(1), Quincy-La Porte
DUE 082798
POC Program & Administration, (303)716-2014
DESC: This project will consist of grading, drainage, aggregate
base and hot asphalt concrete pavement on 24.460 Kilometers
of roadway for Quincy-La Porte Road, Plumas National Forest,
Plumas and Sierra Counties, California.-- Estimated price range
is between $5,000,000 and $10,000,000. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800)532-1169.
LINKURL: www.cflhd.gov
LINKDESC:
EMAILADD: alucero@road.cflhd.gov
EMAILDESC:
CITE: (W-195 SN223188)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL NM FH 52-1(1), Zuni Mountain Road
DUE 082798
POC Program & Administration, (303)716-2014
DESC: This project will consist of grading, drainage and aggregate
surfacing on 11.145 kilometers of roadway for NM FH 52-1(1),
Zuni Mountain Road, Cibola National Forest McKinley County,
New Mexico.--Estimated price range is between $2,000,000 and
$5,000,000. The Department of Transportation (DOT) Office of
Small and Disadvantaged Business Utilization (OSDBU), has programs
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation-related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
Bonding Assistance Program and/or the STLP, please call (800)532-1169.
LINKURL: http://www.cflhd.gov
LINKDESC:
EMAILADD: alucero@road.cflhd.gov.
EMAILDESC:
CITE: (W-195 SN223189)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 185FW/LGC, 2920 Headquarters Avenue, Sioux City, IA 51111-0512
SUBJECT: Y--ALTER P.O.L. STORM DRAIN
SOL 98R6000
DUE 081498
POC George W. Rankin, (712) 233-0512
DESC: Note 1
EMAILADD: grankin@iasux.ang.af.mil
EMAILDESC:
e-mail.
CITE: (W-195 SN223193)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL CO FH 1-1(3), Dolores-Rico
DUE 082798
POC Program & Administration, (303)716-2014
DESC: This project will consist of asphalt resurfacing on 21.120
kilometers of roadway for Dolores-Rico, San Juan National Forest,
Montezuma County, Colorado.--Estimated price range is between
$2,000,000 and $5,000,000. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800)532-1169.
LINKURL: htt;://www.cflhd.gov
LINKDESC:
EMAILADD: alucero@road.cflhd,gov.
EMAILDESC:
CITE: (W-195 SN223194)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 185FW/LGC, 2920 Headquarters Avenue, Sioux City, IA 51111-0512
SUBJECT: Y--ALTER P.O.L. STORM DRAIN
SOL 98R6000
DUE 081498
POC George W. Rankin, (712) 233-0512
DESC: Note 1 Project involves connecting existing storm sewer
pipe on outlet of Oil/Water seprator to an existing sanitary
sewer manhole. A new sanitary manhole will be installed inline
with existing sanitary sewer line and outlet of separator will
be diverted to a new manhole. Existing storm sewer piping will
be abandoned in place from point of diversion to outlet. Existing
4" sanitary sewer pipe between new manhole and existing manhole
will be removed and replaced with 8" pipe. Included in project
is installation of a new manhole, removal/replacement of existing
sewer pipe, extension and tie-in of separator outlet to new
manhole, removal and replacement of existing asphalt and concrete
roadways as required, associated excavation, backfill, grading
and landscape repair. Crafts involved include plumbers, equipment
operators, laborers, cement finishers and landscapers.
EMAILADD: grankin@iasux.ang.af.mil
EMAILDESC:
e-mail.
CITE: (W-195 SN223196)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--CONSTRUCT A CATM FACILITY
SOL DAHA35-98-B-0006
DUE 091098
POC Lori Paltridge, Contract Specialist, (503) 945-3779
DESC: Construction of a CATM Facility at Oregon Air National
Guard Base, Portland International Airport, Portland, Oregon,
Project Number TQKD940111. Work includes: the construction
of concrete footings, floor slab and walls; a metal building
with interior walls, finishes & casework for classrooms, weapons
maintenance shop, office restroom, and a concrete arms vault;
building to include associated electrical mechanical, fire
and security alarm systems and communications; site work to
include grading and landscaping, sidewalks, covered patio,
curbs, drainage structures, and signage, utility installation,
to include gas, water, electrical sanitary, storm, and communications
connections. A firm fixed price contract is contemplated. Construction
performance period is approximately 270 calendar days. Construction
cost is between $500,000 and $1,000,000. Award can only be
made to a contractor who is registered in the Central Contractor
Registration database and those in compliance with VETS - 100
reporting requirements. For more information and registration
contact web site www.acq.osd.mil/ec or the Contracting Office
at (503) 945-3929. Contractor is to be capable of electronic
funds transfer. Bid Package and the Plans and Specifications
will be available on or around August 10, 1998 from Precision
Image, 1106 W. Burnside St., Portland, OR at (503) 274-2030
Patti Hanson. Bid Opening is on or about September 10, 1998
at 2:00 p.m. local time at the USPFO For Oregon, 1776 Militia
Way SE, PO Box 14840, Salem, OR 97309. POC is John Nieder,
Project Manager at (503) 335-4459 for technical assistance.
Site visit is on August 25, 1998 at 9 a.m. at Portland ANG
Base, Portland, Oregon. POC is Lori Paltridge for questions
about contractual matters at (503) 945-3929.
EMAILADD: paltridgel@or-arng.nbg.army.mil
EMAILDESC:
Office
CITE: (W-195 SN223205)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--RENOVATE DORMITORY 286, POPE AIR FORCE BASE, NORTH
CAROLINA
SOL DACA21-98-B-0055
POC Larry Davis (Technical Questions) 912-652-5407; Rosetta Stewart
(Contractual Questions) 912-652-5903
DESC: PAPER COPIES OF THIS SOLICITATION WILL BOT BE AVAILABLE.
THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC FORMAT ONLY
AND WILL ALSO BE AVAILABLE ON OR ABOUT AUGUST 5, 1998 ON THE
INTERNET AT: http://www.sas.usace.army.mil/ebs/. AMENDMENTS
TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET AT THE
ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES ARE
GREATER THAT 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT, AND
A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. DESCRIPTION OF WORK: Renovate dormitory building
286 at Pope Air Force Base, North Carolina. The renovation
will consist of constructing several suites within the building
which will provide two individual sleeping areas and shared
baths and kitchenettes in each suite. The dormitory will have
laundry facilities, a day room, and a dormitory manager' office.
The renovation will be complete, replacing fire, electrical,
mechanical systems, and a new standing seam metal roof. The
exterior of the dormitory will require lighting, architectural
brick, and exterior balconies and entrances to the suites.
The dormitory will be demolished to the basic structural frame.
Estimated cost range of project is from $1,000,000 to $5,000,000.
Network Analysis will be required. THIS SOLICITATION IS ISSUED
ON A UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITU
DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING AND
RECEIVED NOT LATER THAN JULY 27, 1998. A LIMITED NUMBER OF
SOLICITATIONS WILL PREPARED AND ISSUED ON A FIRST FOME FIRST
SERVED BASIS. THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO
ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET
ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE
FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.stewart@sas02.usace.army.mil
EMAILDESC:
CITE: (W-196 SN223308)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--LAAF LIGHTING UPGRADE PART II, FORT BENNING, GEORGIA
SOL DACA21-98-B-0035
POC Warren T. Clarke (Technical Questions) 912-652-5163; Dee
Otis Henderson (Contractual Questions) 912-652-5289
DESC: DESCRIPTION OF WORK: Provide all labor and materials required
to repair and/or replace low voltage control cables associated
with landing lights, replace power feeder to the lighting vault,
replace service conductors from night lighting vault to substations,
and repair/replace other miscellaneous items assoicated with
airfield lightning at Lawson Army Airfield (LAAF), Fort Benning,
Georgia. Solicitation will contain base bid plus options or
additives. Estimated cost range of project is from $100,000
to $500,000. Network Analysis will not be required. THIS SOLICITATION
IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS
OPPORTUNITY DEVELOPMENT REFORM ACTO OF 1988" (Public Law 100-656).
NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING
AND RECEIVED NOT LATER THAN JULY 27, 1998. A LIMITED NUMBER
OF SOLICITATIONS WILL BE PREPARED AND ISSUED ON A FIRST COME
FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS WILL BE LIMITED
TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET
ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE
FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-196 SN223309)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--MISCELLANEOUS MECHANICAL PROJECTS, FORT BRAGG, NORTH
CAROLINA
SOL DACA21-98-B-0069
POC Gregory Hixson (Technical Questions) 912-652-5189; Roderick
Hill (Contractual Questions) 912-652-5301
DESC: DESCRIPTION OF WORK: SCHEDULE #1 (Estimated Construction
Range - $100,000 to $250,000): Install backup diesel-powered
pump at the water treatment plant raw water pump station. SCHEDULE
#2 (Estimated Construction Range - $100,000 to $250,000: Replace
hot water generator, Building D-3601. Abate asbestos containing
material. SCHEDULE #3 (Estimated Construction Range $100,000
to $250,000): Replace hot water generator in Building D-3705.
Abate asbestos containing material. Network Analysis System
will be required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATIONS
MUST BE MADE IN WRITING AND RECEIVED NOT LATER THAN 07/24/98.
A LIMITED NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED
ON A FIRST COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS
WILL BE LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS.
REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: roderick.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-196 SN223312)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--SNELLVILLE, GA - CENTERVILLE BRANCH - NEW CONSTRUCTION
OWNED
SOL 123125-98-A-0111
DUE 090298
POC Leslie Martin (770) 454-0660
DESC: Construction of a new Snellville, GA - Centerville Branch
Postal facility located on Hwy 124 & Boar Church Road. The
building will contain approximately 24,000 sq ft of floor space.
The work includes, but is not limited to, steel frame construction,
concrete, masonry, carpentry, modified bitumen roofing, insulation,
hollow metal doors, metal studs, gyp board, ceramic tile, resilent
flooring, asphalt plank flooring, carpet, painting, store fixtures,
landscaping, electrical, mechanical, utilities and other work
associated with postal facilities. Cost range: $2,160,000 -
$2,520,000 Const. time: 330 calendar days. Approximate Issue
Date: August 3, 1998 Approximate Proposal Receipt Date: September
2, 1998 - Time: 3:00 p.m. Solicitation packages with plans
and specifications can be obtained by written request to the
architect shown below or may be picked up with proper payment.
. A check for $150.00 payable to Randall Paulson Architects,
85 A Mill St, Ste 200, Roswell GA 30075-4910 for each set of
documents must accompany the request. THIS IS A NONREFUNDABLE
CHARGE. If you have technical questions concerning this project,
please contact Mr. Jim Muscraves at (770) 650-7558 or fax your
questions to (770) 650-7559. If you have questions regarding
the proposal procedures for this project, you may call Leslie
Martin (770/454-0660) at the Atlanta Facilities Service Office.
(NO COLLECT CALLS). NOTE: There will NOT be a public opening
of offers. No information about the proposals can be released
until award is made at which time all offerors will be notified
in writing. Award may be made with or without discussions.
Only offers returned via personal hand delivery and/or US Postal
Service (First Class Mail, Express Mail and Priority Mail)
will be considered in compliance with this solicitation. Any
other carriers will be rejected. MODIFICATIONS TO PROPOSALS
WILL BE ACCEPTED BY FAX TO 770/454-0679. No Proposal Guarantee
(Bid Bond) is required but a letter from your bonding company
and bank ARE required (see Offerors Submittal Information).
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-196 SN223318)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--REPAIR OIL/WATER SEPARATORS, FORT BRAGG, NORTH CAROLINA
SOL DACA21-98-B-0070
POC Gregory Hixson (Technical Questions) 912-652-5189; Roderick
Hill (Contractual Questions) 912-652-5301
DESC: DESCRIPTION OF WORK: Repair approximately 60 oil/water
separators. Project consists of base bid plus options. Estimated
cost range of this project is from $500,000 to $1,000,000.
Network Analysis System will be required. THIS SOLICITATION
IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS
OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656).
NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING
AND RECEIVED NOT LATER THAN 07/24/98. A LIMITED NUMBER OF SOLICITATIONS
WILL BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: roderick.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-196 SN223319)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--CONSTRUCT BUILDING 5888, FORT BENNING, GEORGIA
SOL DACA21-98-B-0071
POC David Futrell (Technical Questions) 912-652-5637; Dee Otis
Henderson (Contractual Questions) 912-652-5289
DESC: DESCRIPTION OF WORK: Construct new 3,360 SF CMU building.
Building to consist of office space and shower/bathroom area.
Estimated cost range of this project is from $100,000 to $250,000.
Network Analysis System will be required. THIS SOLICITATION
IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS
OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656).
NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING
AND RECEIVED NOT LATER THAN 07/24/98. A LIMITED NUMBER OF SOLICITATIONS
WILL BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-196 SN223329)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: Y--DEMOLITION, FABRICATION, ALTERATION AND INSTALLATION
OF FOOD SERVICE EQUIPMENT
SOL RFQ-462-0016
DUE 083198
POC Kenneth R. Morgan, Contract Specialist (803) 637-1500 extension
1344
DESC: Removal of existing dishtable including: disconnect of
plumbing and electric, cutting of soiled dishtable at window.
Removal of soiled dishtable and disposer to the loading dock.
Fabrication of new stainless steel soiled dishtable approximately
14'6" X 2'8" with scrap trough, silver soak sink, pulper connection,
backsplash on rear and right end, tubular undershelf where
possible and provisions for attachment to the existing window.
Installation of new soiled dishtable including: placement and
leveling, field welding and polishing of table to existing
window. Labor and material required to install a Hobart Pulper
to the fabricated soiled dishtable including: uncrating, placement
and leveling of the pulper to the fabricated soiled dishtable,
final mechanical connection to the utilities including the
circulation drain between the pulper and the trough, start-up,
adjustments and demonstrations. Note: all required utilities
including plumbing and electric to be within 5' of final connection.
The pulper comes with a disconnect. Removal of existing soiled
dishtable including: disconnect of plumbing and electric, cutting
of soiled dishtable at the window, removal of soiled dishtable
and disposer to the loading dock. Fabrication on new stainless
steel dishtable approximately 8'0" - 4'10" angled X 2'8" with
scrap trough, silver soak sink, provisions for an undercounter
pulper, backsplash on rear, tubular under shelf where possible,
and provisions for attachment to the existing window. Installation
of new soiled dishtable including: placement and leveling,
field welding and polishing of table to existing window, and
modifying the existing overhead rack shelf. Labor and material
required to install a Hobart Undercounter Pulper to the fabricated
soiled dishtable including: uncrating, placement and leveling
of the undercounter pulper in the dishroom, assembly and connection
of the undercounter pulper to the fabricated soiled dishtable,
final mechanical connection to the utilities including the
circulation drain between the pulper and trough, start-up,
adjustments and demonstration. Note: all required utilities
including plumbing and electric to be within 5' of final connection.
The pulper comes with a disconnect. Company must offer a credit
for the scrap for dishtables and the disposers that need to
be removed. The anticipated issue date of solicitations is
August 03, 1998, with an anticipated receipt of offers due
by August 31, 1998. Request for quotation solicitation packages
may be obtained by writing to FCI Edgefield, P.O. Box 723,
501 Gary Hill Road, Edgefield, SC, 29824, Attn: Kenneth R.
Morgan. You may also fax a request to 803-637-3561. No telephone
request will be accepted.
CITE: (W-196 SN223371)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONSTRUCT VARIOUS FACILITIES, FT. BRAGG, NC
SOL DACA21-98-B-0040
POC Gregory Hixson (Technical Questions) 912-652-5189; Linda
Elliott (Contractual Questions) 912-652-5076
DESC: DESCRIPTION OF WORK: Project # DACA21-98-B-0040 is amended
as follows: Project Title - Construct Various Facilities, Ft.
Bragg, NC. SCHEDULE I: Construct entry control building (approximately
1600 sf) with loading docks and inspections area to house x-ray
equipment. Provide HVAC system, plumbing, septic tank system,
power, lighting, fire alarm and intrusion detection systems,
and connection to existing security system. Construct 50 vehicle
parking, area and access/egress roads. Modify fence and gate,
and provide security barriers, exterior lighting, signage,
and closed-circuit TV system. SCHEDULE II - Provide ventilation
in approximately four buildings. SCHEDULE III: Construct Special
Warfare Training Facility, approximately 6,500 sf new pre-engineered
metal building. Interior rooms of CMU with steel joist ceiling
structure. Includes HVAC, latrines, and electrical. Estimated
cost range of project is from $1,000,000 to $5,000,000. THIS
SOLICITAITON IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO
THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (Public
Law 100-656). ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN
WRITING AND RECEIVED NOT LATER THAN 07/20/98. A LIMITED NUMBER
OF SOLICITATIONS WILL BE PREPARED AND ISSUED ON A FIRST COME
FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS WILL BE LIMITED
TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE NMBER, STREET
ADDRESS AND NONE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE
FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-196 SN223386)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL NV PRA-LAME 3(4), Lakeshore Drive
DUE 082798
POC Program & Administration, (303)716-2014
DESC: This project will consist of bridge construction, grading,
drainage, aggregate base and asphaltic surfacing on 3.78 km
of roadway for Lakeshore Drive, Lake Mead National Recreation
Area, Clark County, Nevada.--Estimated price range is between
$5,000,000 and $10,000,000. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800)532-1169.
LINKURL: http://www.cflhd.gov
LINKDESC:
EMAILADD: addraft@denver.infinet
EMAILDESC:
CITE: (W-196 SN223412)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL NM FH 12-1(4), Cuba - Los Alamos
DUE 082798
POC Program & Administration, (303)716-2014
DESC: This project will consit of asphalt recycling and resurfacing
on 4.55 miles of roadway for NM FH 12-1(4), Cuba - Los Alamos,
Santa Fe National Forest, Sandoval County, New Mexico.--Estimated
price range is between $1,000,000 and $5,000,000. The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800)532-1169.
LINKURL: http://www.cflhd.gov
LINKDESC:
EMAILADD: alucero@road.cflhd.gov
EMAILDESC:
CITE: (W-196 SN223421)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--WESTWEGO TO HARVEY CANAL, HURRICANE PROTECTION LEVEE,
V-LINE LEVEE EAST OF VERTEX, 2ND LIFT, LA HIGHWAY 3134 TO ESTELLE
PUMP STATION, JEFFERSON PARISH, LA ED-99-011
SOL DACW29-98-B-0104
DUE 080798
POC Shelia Enclade, (504) 862-1514
DESC: The work consists of clearing and windrowing of vegetation
material along the floodside levee toe; degrading the protected
side berm and using the embankment for borrow; constructing
a straddle enlargement on the existing levee, using the uncompacted
fill method of construction, fertilizing and seeding and all
other incidental work.
CITE: (W-196 SN223430)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--POL SLUDGE DISPOSAL AREA, SITE DP-03, POPE AFB, NORTH
CAROLINA
SOL DACA45-98-B-0060
DUE 082798
POC Contract Specialist: Mel Vogt, 402-221-4298 or John Denning
402-221-3895
DESC: On or about 28 July 1998, this office will issue Invitation
for Bids for the construction of POL Sludge Disposal Area,
Site DP-03, Pope AFB, NC. Bids will be opened on or about 27
August 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
the Mr. Robert Byrd, 43 CES/CEVP, 560 Interceptor Rd, Pope
AFB, NC 28308-2314, telephone (910) 394-4194 FAX (910) 394-1911.
The work will include the following; The scope of work for
this project includes excavation of soil, implementation of
runoff controls during excavation, staging of excavated soil,
chemical analytical screening of soils to determine disposal
fate, safety, health, and emergency response activities, dust
control, hauling, and off-site treatment and/or disposal of
approximately 900 CY of contaminated soils and all other excavated
material to an approved waste disposal facility, backfilling
of excavated areas, final grading, and a new chain link security
fence. The Contractor is responsible for providing all analytical
services, health and safety services, temporary facilities
and related materials and equipment for the performance of
the described work. All quantities are approximate. The estimated
construction cost of this project is between $100,000 and $250,000.
Standard Industry Classification (SIC) code is 1629. 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 45 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 Mel.E.Vogt@usace.army.mil or John.D.Denning@usace.army.mil
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: 402-221-4298. 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: Mel.E.Vogt@usace.army.mil or John.D.Denning@usace.army.mil
EMAILDESC:
CITE: (W-196 SN223436)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--CALCASIEU RIVER AND PASS, LA 1999 MAINTENANCE DREDGING
BAR CHANNEL LEASED HOPPER DREDGE, CAMERON PARISH, LA OM-99-125
SOL DACW29-98-B-0105
DUE 081498
POC Shelia Enclade, (504) 862-1514
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis for the removal and satisfactory disposal of shoal material
in the Calcasieu River Bar Channel, Cameron Parish, Louisiana.
Work may be required in other areas of the New Orleans District
and in areas of both the Galveston and Mobile Districts.
CITE: (W-196 SN223441)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION, WEST SNIDER ROAD
SOL DTFH70-98-B-00032
DUE 091898
POC Barbara Allen, Program Assistant or Julee McTaggart, Contract
Specialist
DESC: WA PFH 187-1(1), WEST SNIDER ROAD, Olympic National Forest,
Clallam County, Washington. This solicitation uses the metric
system. This project consists of grading, drainage, base, blasting,
and paving. Project includes: construction survey/staking;
construction scheduling; contractor sampling/testing; 2,400
metric ton minor hot asphalt concrete; 1.9 hectare clearing
& grubbing; 31 meter (300mm), 167 meter (600mm), 15 meter (750mm)
culverts; 50 meter underdrains; 1,410 meter silt fence; 200
cubic meter excavation; 3,000 metric ton embankment; 500 cubic
meter watering; 740 square meter roadway obliteration; 200
meter Washington Standard fence; 1 Washington Standard gate;
800 meter earthwork geotextiles; 188 meter G4 W Beam guardrail;
8,800 square meter topsoil; 700 cubic meter riprap; 7,200 meter
rock blasting; 10 slurry units turf establishment; and other
smaller items of work. This project is located approximately
14.5 kilometers west of Sappho, Washington. Work shall be completed
by Spring 1999. Estimated price range is between $500,000 and
$1,000,000. Presolicitation Notices are being provided to firms
on this agency's mailing list concurrently with the publication
of this synopsis. The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs): The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at prime rate. For further information call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-196 SN223506)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--BADIN LAKE HORSE CAMP CONSTRUCTION
SOL RFQ SE-98-104
DUE 090298
POC Nancy Meadows, Procurement Assistant, FAX 828/257-4876; Jan
Walthall, Contracting Officer, 828/257-4293
DESC: Construction of horse camp in Badin Lake Area, Uwharrie
Ranger District, Montgomery County, North Carolina. Project
consists of clearing, grading, aggregate surfacing, culverts,
seeding and construction of treated timber structures. Estimated
price range is $25,000 to $100,000. All responsible parties
may submit an offer which will be considered. Submit requests
for solicitation, in writing or by fax, to Nancy Meadows at
the address shown in block 7.
CITE: (W-196 SN223508)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Southern Arizona Group, 3115 N
3RD AVE., #101, Phoenix, AZ 85013
SUBJECT: Y--CONSTRUCTION OF CORNERS AND BRACES FOR 4-STRAND WIRE
FENCE AT FORT BOWIE NATIONAL HISTORICAL PARK
SOL 1443RQ8601-98-008
POC Denise Fox-Auvil, (602) 640-5250, ext 230
DESC: Y - Construction of corners and braces for a 4-strand wire
fence at Fort Bowie National Historic Site, National Park Service.
Fort Bowie is eight miles south of the town of Bowie in southeast
Arizona. Fence wire is smooth on top and bottom and center
wires are barbed. All materials will be furnished by the Government.
Transportation is the responsibility of the contractor. Solicititation
will offer quoter the opportunity to price based on Government-furnished
transportation as an alternate item. Materials may need to
be packed in as not all sites are vehicle-accessible. The terrain
is irregular with rock outcrops and ravines. Vegetation cover
ranges from grass openings to wooded drainages. Estimated start
work date is October 1, 1998. Number and location of braces
and corners currently unknown, but will be specified in solicitation
package. Estimated price range is $25,000-$100,000. Contractor
will be required to pay Davis Bacon wage rates and also will
be required to provide a payment bond in the amount of 50%
of the awarded contract. FAX bid requests to Mikki Darr at
(602)640-5265. This project is open to large business. One
award will be made using simplified acquisition procedures
based on best value to Government.
CITE: (W-196 SN223517)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Southern Arizona Group, 3115 N
3RD AVE., #101, Phoenix, AZ 85013
SUBJECT: Y--CONSTRUCTION OF CORNERS AND BRACES FOR 4-STRAND WIRE
FENCE AT FORT BOWIE NATIONAL HISTORICAL PARK
SOL 1443RQ8601-98-008
POC Denise Fox-Auvil, (602) 640-5250, ext 230
DESC: Y - Construction of corners and braces for a 4-strand wire
fence at Fort Bowie National Historic Site, National Park Service.
Fort Bowie is eight miles south of the town of Bowie in southeast
Arizona. Fence wire is smooth on top and bottom and center
wires are barbed. All materials will be furnished by the Government.
Transportation is the responsibility of the contractor. Solicititation
will offer quoter the opportunity to price based on Government-furnished
transportation as an alternate item. Materials may need to
be packed in as not all sites are vehicle-accessible. The terrain
is irregular with rock outcrops and ravines. Vegetation cover
ranges from grass openings to wooded drainages. Estimated start
work date is October 1, 1998. Number and location of braces
and corners currently unknown, but will be specified in solicitation
package. Estimated price range is $25,000-$100,000. Contractor
will be required to pay Davis Bacon wage rates and also will
be required to provide a payment bond in the amount of 50%
of the awarded contract. FAX bid requests to Mikki Darr at
(602)640-5265. This project is open to large business. One
award will be made using simplified acquisition procedures
based on best value to Government.
CITE: (W-196 SN223518)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: Y--ROAD EMBANKMENT REPAIR
SOL FS-WOC-98-451
DUE 082698
POC Virginia Thomas, Procurement Technician, 501-964-7298
DESC: The project includes clearing and grubbing of approximately
.03 hectane of streamside embankment. Constructing a timberpile
and vinyl sheet pile retainer wall to repair the eroded area
of roadbed adjacent to the stream and prevent any further erosion.
The project is located on the Catahoula Ranger District, Rapides
Parish, Louisiana. The range for this project is between $25000
and $100,000. Direct inquiries to the Procurement Technician
at 501-964-7298 or fax at 501-964-7268.
CITE: (W-196 SN223522)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL AZ PRA-GRCA 12(5), Mather Point Transportation Center
DUE 082798
POC Program & Administration, (303)716-2014
DESC: This project will consist of grading, drainage, asphalt
concrete surfacing and Portland cement concrete surfacing on
4.945 kilometers for AZ PRA-GRCA 12(5), Mather Point Transportation
Center, Coconino County, Arizona.--Estimated price range is
between $5,000,000 and $10,000,000. PLANS AND SPECS WILL BE
AVAILABLE IN BOTH CD-ROM AND PAPER VERSIONS. All bid forms,
bid bonds, and other normal documents required for the bid
submittal shall be submitted to FHWA in paper format. Electronic
format for the bid submittal documents will not be allowed.
Amendments to this solicitation will be issued in paper format
to all plan holders. FOR PRICING INFORMATION ON PLANS AND SPECS
OR TO ORDER PLANS AND SPECS, PLEASE SEND E-MAIL TO THE ADDRESS
LISTED BELOW OR CALL (303)573-5757. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800)532-1169.
LINKURL: http://www.cflhd.gov
LINKDESC:
EMAILADD: addraft@denver.infi.net
EMAILDESC:
CITE: (W-196 SN223524)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NEW CONSTRUCTION, RENOVATION, ALTERNATION, REPAIRS,
ND DEMOLITION FOR SOUTHNAVFACENGCOM, FIELD OFFICES MAINE CORPS
LOGISTICS BASE ALBANY, GA; NAVAL AIR STATION, ATLANTA, GA;
NAVY SUPPLY CORPS SCHOOL, ATHENS, GA; AND THEIR AREAS OF RESPONSIBILITY
SOL N62467-98-R-1016
DUE 082798
POC POC: BARBARA GREEN, CODE 0212BG, FAX Number (843)820-5853
DESC: THIS IS THE SOLICITATION NOTICE: This procurement is for
one solicitation resulting in the award of three Indefinite
Delivery Indefinite Quantity (IDIQ) Construction Contracts
to the responsible proposers whose proposals, conforming to
the RFP, will be most advantageous to the Government resulting
in the best value, cost or price and other factors considered.
One of the contracts will be set aside for an 8(a) contractor
in the State of Georgia and the other two will be competed
unrestricted. The work is for New Construction, Renovation,
Alternation, Repairs, and Demolition for the Area of Responsibility
for SOUTHNAVFACENGCOM Field Offices Albany and Atlanta, GA,
including but not limited to Marine Corps Logistics Base Albany,
GA; Naval Air Station, Atlanta, GA; Navy Supply Corps School,
Athens, GA AND THEIR AREAS OF RESPONSIBILITY. Projects assigned
to these IDIQ contracts will use the Solution Order Concept
(SOC) approach to scope and price the work. The SOC is a process
consisting of on-site walk-throughs with the IDIQ contractors
and appropriate government personnel to jointly access and
determine a statement of work (to-do), thereby developing a
performance specification for the work. After award of the
initial contracts, the three successful contractors will compete
for task orders based on either best value to the Government
or low price technically acceptable. The task order will be
written based on a Government/Contractor Team cooperative scoping
of the work. It is anticipated that approximately 90% of the
task orders issued will be issued under Field Office Albany's
area of responsibility. Each contract will be for one base
year with two, one year options. The total 3 year (Base Year
and Two Option Years) estimated construction cost for all IDIQ
contracts is NTE $15,000,000.00. Construction schedules will
be determined for each project at the issuance of each task
order. The anticipated construction cost for each task order
is between $200,000.00 and $800,000.00. The initial awards
will be based on technical factors including (1) Experience/Qualifications,
(2) Past Performance, (3) Technical Approach, (4) Small Business
Subcontracting Effort. The seed project consist of the following:
N62467-98-D-1016. Fire Protection, Building 3600, Family Service
Center, Marine Corps Logistics Base, Albany GA. N62467-98-D-1017
will be awarded as a $20,000.00 total minimum guarantee IDIQ
contract and N62467-98-D-1018 will be awarded as a $20,000.00
total minimum guarantee IDIQ contract. All contracts will be
awarded at the same time with selection based on the same criteria.
All three contractors will compete on subsequent task orders.
These subsequent projects will be noncomplex performance oriented
tasks requiring minimal design. Each awarded task order will
site a specific completion date and associated Liquidated Damages.
They will be scoped using the SOC approach and may not have
traditional plans and specifications but may include sketches,
requests for catalog cuts, and other submittals. All three
Contractors will be expected to participate in all SOC task
order walk-throughs and submit proposals. Failure to participate
responsibly in walk-throughs and failure to submit proposals
on these task orders may result in the Government not exercising
the option to extend the contract for an additional year. Only
the three selected contractors will be permitted to compete
on future task orders. Proposals received from other contractors
will not be accepted. A minimum of two proposals on task orders
will satisfy the competitive requirements of SOC and preclude
the necessity of soliciting for a replacement contractor if
for any reason one of the contracts is terminated or one of
the proposers is excluded from participation in the process.
Subsequent task orders may be awarded on either the best value
continuum or low price, technically acceptable. If the government
decides to issue the task order as a best value, award factors
will vary depending on the unique requirements for each task
order. Should one of the two IDIQ contractors be unable to
competitively secure a task order to meet the minimum guarantee,
award factors may be modified in order to ensure each participating
contractor is awarded task orders meeting the minimum guarantee.
THE COST FOR EACH SET OF PLANS AND SPECIFICATIONS IS $35.
Full size drawings are available at an additional cost. THE
POINT OF CONTACT IS RONNIE MITCHUM AT 803/743-4040, Ext, 18.
THIS CHARGE IS NON-REFUNDABLE. To obtain plans and specifications
you may send company check payable to US Treasury to the DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P O BOX 71359,
CHARLESTON, SC 29415 OR FOR DIRECT OR EXPRESS MAIL DELIVERY,
ADDRESS YOUR REQUEST TO SUITE B 2825 AVENUE D. NORTH CHARLESTON,
SC 29408-1802. Please indicate if you are a Prime Contractor,
Subcontractor, Supplier, ETC. Please also include (1) A Point
of Contract, (2) A Telephone Number, and (3) a FAX Number.
If problems arise concerning your request, call RONNIE MITCHUM
at 843/743-4040, Ext. 18. To obtain a plan holders list FAX
your request to 843/743-3027. Plan Holders List will be mailed.
Plan Holders List can be obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about PROPOSAL DUE DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (843) 820-5775. Technical Inquiries
prior to Receipt of Proposals must be submitted in writing
15 days before Receipt of Proposals to the address listed above,
or FAXED to 843/820-5853, Attn: Barbara Green Code 0212BG.
CITE: (W-196 SN223525)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--CRYSTAL BASIN BOAT LAUNCHING FACILITY IMPROVEMENTS
SOL IFB-R5-03-98-60
DUE 090198
POC Kathy Griffin, Contracting Officer, 530-622-5061, FAX 530-621-5258
DESC: Project consists of repair and widening of boat ramps and
the installation of boarding float systems at Ice House, Union
Valley Peninsula, and Loon Lake Reservoirs in the Crystal Basin
area of the Eldorado National Forest. Solicitation packages
will be ready approximately 080398. There will be a $25.00
charge for the package. A pre-bid tour will be held on 081398,
at 10:00 a.m. at the Ice House Reservoir. Traveling east from
Sacramento on Highway 50 for approximately 60 miles, turn left
(north) at Ice House Road. Follow Ice House Road for 12 miles
to Ice House Reservoir.
CITE: (W-196 SN223527)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--BLUE/ANN/MAPLE TRAIL CONSTRUATION
SOL r6-8-98-Q28
POC Rita M. Robson Procurement Assistant 509-826-3392
DESC: The work includes clearing & grubbing, excavation & embankment,
trail restoration, construction of grade dips ditch construction,
slough & berm removal, stump removal, shall gully crossing
turnpike construction, restoration of existing turnpikes, obliteration
of rrailways, installing sections of corrugated polyethylene
pipe, restoration of existing pipe installations, brush cutting,
contruct rock retaining wall, and install rock or log barriers..
The cost extimate is between $25,000 - $100,000. The is an
unrestriced soliciation.
CITE: (W-196 SN223551)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: Y--RECONSTRUCTION OF CROOKED CREEK ROAD NO 43 AND POLK
CREEK ROAD NO 73
SOL FS-WOC-98-901
DUE 090398
POC Virginia Thomas, Procurement Technician, 501-964-7298
DESC: Contractor shall reconstruct roadbed, drainage, and surfacing
for 4.74 miles of Crooked Creek Road No. 43 and 4.15 miles
of Polk Creek Road Road No. 73 on the Caddo Ranger District,
Montgomery county, Arkansas. This project is located on the
Ouachita National Forest. The range for this project is between
$250,000 and $500,000. Direct inquiries to the Procurement
Technician at 501-964-7298 or fax at 501-964-7268.
CITE: (W-196 SN223569)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Y--TRAIL BRIDGE CONSTRUCTION
SOL R1-5-98-38
DUE 082598
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Papoose Creek Trail Bridge Construction on the Lochsa Ranger
District, Clearwater National Forest, Idaho County, Idaho.
Furnish all labor, equipment, and materials to construct a
treated timber trail bridge and abutments that will span a
distance of approximately 55 feet. Estimate start work 060199,
90 calendar days. Estimate price range S25,000 - S100,000.
CITE: (I-196 SN223583)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--BASE CIVIL ENGINEERING COMPLEX, VANCE AIR FORCE BASE,
OKLAHOMA
SOL DACA56-98-B-0025
DUE 091098
POC Susan Killgore, Contract Specialist, (918)669-7272
DESC: This 5,600 Sq Meters Facility includes a brick and CMU
warehouse, two story brick/structural steel stud administration
area and a brick/structural steel studs shop wing and some
shed storage. The roof is a Standing Seam Metal Roof System.
Foundation is slab on grade, grade beams and pile footings.
Finishes include carpeting, VCT, sealed concrete, ceramic tile,
tinted glass, painted gyp board, vinyl wall coverings. Warehouse
includes dock and dock leveler. Disciplines include plumbing,
heating and air conditioning, fire protection sprinkler system,
exterior and interior lighting. Site work includes fencing,
storm drain/sanitary sewer work, concrete paving, and demolition
of existing two (2) buildings. Estimated cost range of this
project is $5,000,000 to $10,000,000. Plans and specifications
will be available on or about August 7, 1998, and will be provided
on Compact Disks (CD-ROM) free of charge. It has been determined
that the number of Compact Disks will be limited to one (1)
per firm. Plans and specifications will not be provided in
a printed hard copy format. Requests for plans and specifications
must be in writing (or via home page indicated below) to the
Tulsa District, Corps of Engineers, PO Box 61, Tulsa, OK 74121-0061.
No phone calls to order please. All orders will be mailed via
first class mail. Requests for special handling (Fed-X, etc.)
will not be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District home page at www.swt.usace.army.mil. You may also
register for solicitation documents and view planholders lists
via our home page. "SEE NOTE 1".
CITE: (I-196 SN223584)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Y--TRAIL BRIDGE CONSTRUCTION
SOL R1-5-98-39
DUE 082598
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Lost Ridge Trail Bridge Construction on the North Fork
Ranger District, Clearwater National Forest, Clearwater County,
Idaho. Design, furnish and install steel truss trail bridge
and treated timber sill, abutments, deck and rub rails that
will span a distance of approximately 95 feet. Estimate start
work 070199, 90 calendar days. Estimate price range S25,000
- S100,000.
CITE: (I-196 SN223585)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Y--PRE-ENGINEERED METAL BUILDING
SOL RFQ 3012-82HW-98
DUE 081498
POC Dawn Reichenberg, Procurement Clerk, Fax 970-229-5531.
DESC: A pre-engineered metal building is required at the USDA,
Agricultural Research Service facility in Logan, UT. Work includes
supply and installation of a 60' x 100' building, grade preparation,
site work, and as add alternates, concrete floor & insulation.
The Government estimates the cost of construction between $150,000
and $100,000.
CITE: (I-196 SN223587)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT WASHRACK AT HP250, MARINE CORPS BASE, CAMP
LEJEUNE, NC
SOL N62470-98-B-3964
DUE 090498
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes concrete washrack, plumbing, electrical,
paving, and incidental related work. Proposed contract is unrestricted.
Estimated cost range is $100,000 to $250,000. Plans and specs
will be available on or about 8/5/98. Bid opening date will
be on or about 9/4/98. There is a $38.35 NON-REFUNDABLE charge
for this solicitation package. To order, submit money order
or company check payable to: U.S. Treasury and send to Defense
Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane,
Camp Lejeune, NC 28547-2527. Payment by credit card is no longer
acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THE SAME CHECK. CD format is available for $164.06. A Planholder's
list can be obtained from the above address for an additional
NON-REFUNDABLE charge of $1.00. Please provide a point of contact,
complete mailing address, telephone and facsimile numbers.
PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST
OFFICE BOX. Only written requests accompanied by full payment
will be honored for this solicitation. Call (910) 451-5050
for status of your order. IMPORTANT-Technical/Contractual and
FOIA related inquiries should be directed in writing to OICC,
1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-196 SN223598)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--OFFICER'S BEACH PAVILLION, BUILDING BA-224, MARINE
CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-98-B-4008
DUE 083198
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The presolicitation originally publicized in the CBD on
6/25/98 and the presolicitation notice dated 6/23/98 are incorrect.
The presolicitation notice dated 7/9/98 and the CBD publication
dated 7/13/98 are correct. Plans and specs will be available
on or about 7/30/98. Bid open date will be on or about 8/31/98.
There is a $47.33 non-refundable charge for this solicitation
package. CD format is available for $228.81. All other information
publicized in the original synopsis is correct.
CITE: (I-196 SN223599)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT HEAD ADDITION, M207/M209, MARINE CORPS
BASE, CAMP LEJEUNE, NC
SOL N62470-98-B-4046
DUE 090498
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes interior and exterior renovation, plumbing,
HVAC, electrical, asbestos and lead paint removal and incidental
related work. Proposed contract is unrestricted. Estimated
cost range is $100,000 to $250,000. Plans and specs will be
available on or about 8/5/98. Bid opening date will be on or
about 9/4/98. There is a $46.89 NON-REFUNDABLE charge for this
solicitation package. To order, submit money order or company
check payable to: U.S. Treasury and send to Defense Automated
Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. CD format is available for $187.20. A Planholder's list
can be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact, complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
written requests accompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 for status of your
order. IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (I-196 SN223601)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--SITE/DESIGN/BUILD, WANAMAKER BRANCH, INDIANAPOLIS,
INDIANA
SOL 162640-98-A-0076
DUE 082198
POC Craig E. Sharp, USPS Project Manager, 312/669-5940, Marla
Larsen-Williams, USPS Real Estate Specialist, 312/669-5978,
Jefrey D. Jakalski, Teng & Assocs, A/E, 312/616-7371, Teri
L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
DESC: The United States Postal Service is soliciting for interested
developers or contractors to provide a site and design/build
or renovate an existing building for a new Wanamaker Branch
Post Office in Indianapolis, IN. The building size is approximately
17,731 square feet gross on a site size of approximately 115,145
square feet net useable (excluding setbacks, easements, retention
ponds, etc.). The preferred area is defined as follows:
North: Troy Avenue South: Edgewood Avenue East: Davis Road/10,000
East West: Five Points Road The offered sites/buildings
must not be located in a floodplain or a wetland and proper
zoning must be attainable prior to contract award. An Environmental
Checklist (Facilities Transaction Questionnaire) must be submitted
with the offer. In addition, the offeror must submit soils
and survey data sufficient to demonstrate the suitability of
the site for the intended construction and use. It is the intent
that the U. S. Postal Service will take title to the site prior
to construction. Construction cost range: $1,900,000 - $2,300,000
The offers will be reviewed by the Contracting Officer's staff
based on criteria including, but not limited to, the following:
1.) Price; 2.) Site Location, Access, Utilities and Ability
to Deliver Clear Title; 3.) Comparable Design/Build Experience;
4.) Financial Stability; 5.) References; 6.) Project Management
Capability; 7.) Company Safety; 8.) Minority Participation
Plan; 9.) Geographic Location of the Design/Build Team. Offers
will be due August 21, 1998. Pre-Proposal Conference will be
held at the Ramada Inn-Indianapolis Airport on August 5, 1998
at 1:00 pm. The Solicitation Package will be available on or
about July 22, 1998. Solicitation(s) may be obtained by requests
to Jefrey D. Jakalski, Teng & Associates, 205 N. Michigan Avenue,
Chicago, IL 60601-5924, Telephone: 312/616-7371. Cost of Solicitation
Package will be $50.00. 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-196 SN223616)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--SITE/DESIGN/BUILD, LAWRENCE BRANCH, INDIANAPOLIS,
INDIANA
SOL 162640-98-A-0077
DUE 082198
POC Craig E. Sharp, USPS Project Manager, 312/669-5940, Marla
Larsen-Williams, USPS Real Estate Specialist, 312/669-5978,
Jefrey D. Jakalski, Teng & Assocs., A/E, 312/616-7371, Teri
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
DESC: The United States Postal Service is soliciting for interested
developers or contractors to provide a site and design/build
or renovate an existing building for a new Lawrence Branch
Post Office in Indianapolis, IN. The building size is approximately
21,740 square feet gross on a site size of approximately 179,869
square feet net useable (excluding setbacks, easements, retention
ponds, etc.). The preferred area is defined as follows:
North: 59th Street South: 38th Street East: Post Road to
SR67 and Mitthoefer to 59th Street West: Shadeland Avenue
The offered sites/buildings must not be located in a floodplain
or a wetland and proper zoning must be attainable prior to
contract award. An Environmental Checklist (Facilities Transaction
Questionnaire) must be submitted with the offer. In addition,
the offeror must submit soils and survey data sufficient to
demonstrate the suitability of the site for the intended construction
and use. It is the intent that the U. S. Postal Service will
take title to the site prior to construction. Construction
cost range: $2,200,000 - $2,500,000 The offers will be reviewed
by the Contracting Officer's staff based on criteria including,
but not limited to, the following: 1.) Price; 2.) Site Location,
Access, Utilities and Ability to Deliver Clear Title; 3.) Comparable
Design/Build Experience; 4.) Financial Stability; 5.) References;
6.) Project Management Capability; 7.) Company Safety; 8.)
Minority Participation Plan; 9.) Geographic Location of the
Design/Build Team. Offers will be due August 21, 1998. Pre-Proposal
Conference will be held at the Ramada Inn-Indianapolis Airport
on August 5, 1998 at 10:00 am. The Solicitation Package will
be available on or about July 22, 1998. Solicitation(s) may
be obtained by requests to Jefrey D. Jakalski, Teng & Associates,
205 N. Michigan Avenue, Chicago, IL 60601-5924, Telephone:
312/616-7371. Cost of Solicitation Package will be $50.00.
Thi is not a public opening. The numbers 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-196 SN223622)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: Y--RECONSTRUCTION OF ALUM FORK ROAD NO 144 AND WINONA
FOREST DRIVE, ROAD NO 132
SOL FS-WOC-98-902
DUE 090298
POC Virginia Thomas, Procurement Technician, 501-964-7298
DESC: Contractor shall restore 15.34 miles of Alum Fork Road
No. 114, and 26 miles of Winona Forest Drive, Road No. 132,
on the Ouachita National Forest, Winona Ranger District, Saline
County, Arkansas. The range for this project is between $250,000
and $500,000. Direct inquiries to the Procurement Technician
at 501-964-7298 or fax at 501-964-7268.
CITE: (W-196 SN223623)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--DESIGN/BUILD, CUSTOMER SERVICE ANNEX, BLOOMINGTON,
INDIANA
SOL 162640-98-A-0078
DUE 082198
POC Craig E. Sharp, USPS Project Manager, 312/669-5940, Jefrey
D. Jakalski, Teng & Assocs., A/E, 312/616-7371, Teri Wilcox-DuBois,
USPS Contract Specialist, 312/669-5974
DESC: The United States Postal Service is soliciting for a Design/Build
project with a building size of approximately 53,000 sq. ft.
gross on a USPS owned site size of approximately 12 acres.
Construction cost range: $2,900,000 - $3,500,000 The offers
will be reviewed by the Contracting Officer's staff based on
criteria including, but not limited to, the following: 1.)
Financial stability; 2.) Comparable Design/Build Experience;
3.) References; 4.) Schedule; 5) Project Management Capability;
6.) Company Safety; 7.) Minority Participation Plan Offers
will be due August 21, 1998. The Solicitation Package will
be available on or about July 22, 1998. Solicitation(s) may
be obtained by requests to Jefrey D. Jakalski, Teng & Associates,
205 N. Michigan Avenue, Chicago, IL 60601-5924, Telephone:
312/616-7371. Cost of Solicitation Package will be $50.00.
This not a public opening. The numbers 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-196 SN223630)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--CLACKAMAS RIVER TRAIL RESTORATION
SOL R6-6-98-002
DUE 082698
POC Procurement and Property Management; (503) 808-2581 or FAX
(503) 808-2365
DESC: Project will restore trail to original condition. Work
includes reconstructing trail to original grades and alignment,
removing sloughs/berms, reshaping backslopes, removing rocks/roots,
filling ruts/troughs, cutting back logs/stumps/brush and the
refinishing of entire tread surface. Other work includes construction/restoration
of drain dips, ditch, switchbacks, puncheon, rock retaining
wall, curb logs and shallow stream fords. Project will entail
blasting and endhauling of excess material. Project is on the
Clackamas River Trail which is outside the wilderness. Equipment
restrictions apply. Project is located on the Clackamas River
Ranger District, Mt. Hood National Forest, Clackamas County,
Oregon. Estimated construction range is between $25,000 and
$100,000.
CITE: (W-196 SN223658)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED - CAMDEN NJ CARRIER ANNEX,
MOUNT EPHRAM AVE (RT 168), BLOCK 715 LOT 18, CAMDEN NJ 08101-9998
SOL RFP# 232098-98-A-0073
DUE 081998
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
and Peter Gabrielli, Project Manager (410) 997-6238
DESC: The project involves the construction of the new 54,400
sq. ft. Carrier Annex (there will not be a Customer Service
Retail Lobby or Postal Store.) The site is approximately 11.5
acres. This project will not involve approximately 3 acres
at the northeast corner of the lot, which will remain as is.
Site will be Government Owned with no building construction
permits. Utility connection fees, user fees, etc., will be
pre-paid by USPS. The design is based upon USPS mid-size building
Design Standard Plans. Work includes but is not limited to,
earthwork, site utilities and site improvements, paving and
landscaping. Work also includes concrete foundations and slab-on-grade,
steel structure, steel joists and decking, roof membrane over
roof insulation, sheet metal, masonry, metal stud partitions,
insulation, gypsum board walls and ceilings, ceramic tile,
acoustical ceilings, resilient flooring, carpeting, custom
cabinets and fixtures, carpentry, painting, metal doors, wood
doors, metal frames, door hardware, metal fabrications, toilet
partitions and accessories, signage, lockers. Loading dock
equipment, detection systems, security systems, electrical,
and heating, ventilation, and air conditioning complete and
ready for use. Offeror must have a minimum of five (5) years
experience as a General contractor and must have satisfactorily
completed at least five (5) projects of similar size and scope.
A Preproposal conference has been scheduled for: August 4,
1998 @ 10:30 am at South Jersey District Office, Administrative
Services, 501 Benigno Blvd, Belmawr NJ 08099-9991The estimated
price range is between $3,500,000 and $4,500,000 with completion
required within 300 calendar days after receipt of the Notice
to Proceed. Solicitation packages will be available on or about
July 20, 1998 at $ 150.00 per set, NON-REFUNDABLE, from Attn:
US Postal Service, Facilities Service Office, PO Box 701, Columbia
MD 21045-0701, (410) 997-6254 referencing 232098-98-A-0073.
All checks/money orders must be made payable to the US Postal
Service, Disbursing Officer. Cash will not be accepted. Offers
are due August 19, 1998 at 4:00 pm. Any planroom, within the
project area, wishing to receive a package free of charge,
please fax or email a written request to H. Wallace (410) 997-6260
or hwallac1@email.usps.gov A list of planrooms and/or planholders
can be received by written request only via fax or email. No
phone requests for planholders list will be honored. OFFERS
WILL NOT BE PUBLICLY OPENED. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offer WILL NOT BE DISCLOSED TO ANYONE except
those postal personnel whose official duties require such information
until award of contract is made. THE POSTAL SERVICE RESERVES
THE RIGHT TO REJECT ANY OR ALL OFFERS.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-196 SN223659)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--BOULDER RIDGE TRAIL RESTORATION
SOL R6-6-98-007
DUE 082698
POC Procurement and Property Management; (503) 808-2581; FAX
(503) 808-2365
DESC: Project will restore trail to original condition. Work
includes reconstructing trail to original grades and alignment,
removing sloughs/berms, reshaping backslopes, removing rocks/roots,
filling ruts/troughs, cutting back logs/stumps/brush and the
refinishing of entire tread surface. Other work includes construction/restoration
of waterbars, drain dips, ditch and switchbacks. Project may
include blasting. Project is on the Boulder Ridge Trail much
of which is inside the wilderness. Equipment restrictions apply.
Project is located on the Zigzag Ranger District, Mt. Hood
National Forest, Clackamas County, Oregon. Estimated construction
range is between $25,000 and $100,000.
CITE: (W-196 SN223678)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER AND GULF INTRACOASTAL WATERWAY,
NEW ORLEANS HARBOR, ORLEANS AND JEFFERSON PARISHES, LOUISIANA.
SOL DACW29-99-B-0002
DUE 120198
POC Shelia Enclade (504) 862-1514
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge on a lease basis for subject
contract. Work on the subject contract will be performed in
the New Orleans Harbor Reach of the Mississippi River and adjacent
lock forebays of the Gulf Intracoastal Waterways. First specifications
is free of charge, any additional copies are $5.00 each. UNRESTRICTED."
CITE: (W-196 SN223680)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--SHENANDOAH NATIONAL PARK PROJECT PRA-SHEN 2D2
SOL DTFH71-98-B-00025
DUE 090998
POC Contact for availability of plans: Sue Stanton at 703-285-0010;
Contact for technical questions: Gary Brown at 703-285 0075
DESC: This procurement is open to all business concerns. Shenandoah
National Park Project PRA-SHEN 2D2 consists of the rehabilitation
of the Thornton Gap interchange ramps and rehabilitation of
the upper and lower parking lots at the Panorama Restaurant.
The work includes the removal of asphalt pavement, the placement
of aggregate base and hot asphalt concrete pavement, lining
pipe culverts, and other miscellaneous work. Principal items
of work and approximate quantities are as follows: Roadway
Excavation: 6,200 m3; Aggregate Base: 12,000 metric tons; Hot
Asphalt Concrete Pavement: 6,150 metric tons; Pipe Culvert
Lining: 1,400 meters; Earthwork Geotextile: 24,500 m2. The
project is expected to fall within the price range of $1 million
to $5 million. Invitation for Bids No. DTFH71-98-B-00025 is
to be issued on or about August 10, 1998. Plans, proposal and
contract booklets, standard specifications, and other bid documents
will be available on or after the issuance date, from the Federal
Highway Administration, Eastern Federal Lands Highway Division,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Please call (703) 285-0010 to verify availability
of the bid documents. All requests for bid documents and planholder's
lists will be mailed first class. It is strongly recommended
that all requests for bid documents and planholder's lists
be received 7 calendar days before bid opening to ensure receipt
of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Bid opening will be on or about
September 9, 1998, at 2:00 p.m., local time, at the Federal
Highway Administration address listed above. The following
applies to Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization has bonding
programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
CITE: (W-196 SN223711)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--FLORIDA FOREST HIGHWAY PROJECT FL PFH 13-3(16)
SOL DTFH71-98-B-00026
DUE 073198
POC Contact for availabilty of plans: Sue Stanton at 703-285-0010;
Contact for technical questions: Gary Brown at 703-285-0075
DESC: This project is being procured for competition restricted
to those 8(a) program participants served by the U.S. Small
Business Administration's (SBA) district office in Jacksonville,
FL. Contact the SBA district office to determine eligibility.
Sealed bids will be accepted from all eligible business concerns
for Florida Forest Highway Project FL PFH 13-3(16) in Liberty
and Wakulla Counties, Florida. The project consists of the
reconstruction of 12.5 miles of Forest Highway Route 13 from
State Route 65 to Forest Development Road 126. Principal items
of work and approximate quantities are as follows: Embankment
construction: 72,000 CUYD; Aggregate Base: 194,250 SQYD; Aggregate
Surface Course: 194,250 SQYD; Matting: 120,000 SQYD; The project
is expected to fall within the price range of $1,000,000 to
$5,000,000. Invitation for Bids No. DTFH71-98-B-00026 will
be issued on or about July 31, 1998. Plans, proposal and contract
booklets, standard specifications, and other bid documents,
will be available on or after the issuance date, from the Federal
Highway Administration, Eastern Federal Lands Highway Division,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Please call 703-285-0006 to verify availability
of the bid documents. All requests for bid documents and planholder's
lists will be mailed first class. It is strongly recommended
that all requests for bid documents and planholder's lists
be received 7 calendar days before bid opening to ensure receipt
of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Bids will be opened at 2:00 pm,
local time, on September 1, 1998, at the address listed above
for the office of the Division Engineer. The following applies
for Minority, Women, and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization has bonding programs to
assist Minority, Women-owned, and Disadvantaged Business Enterprises
to acquire short-term capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short-Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT bonding assistance
program enables firms to apply for a bid, performance and payment
bonds up to $1,000,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning STLP and
Bonding Assistance Program, please call (800) 532-1169.
CITE: (W-196 SN223719)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--QUINCY, ILLINOIS PROCESSING & DISTRIBUTION CENTER
ANNEX - DESIGN/BUILD NEW FACILITY
SOL 475450-98-A-0064
DUE 081798
POC Bettye Perkins, Facilities Contract Specialist; 901/747-7628
(FAX 901/747-7408)
DESC: This project is a fixed price contract for the design and
construction of a Processing & Distribution Center Annex of
approximately 66,000 gross square feet, on Industrial Road,
north of Nisman Lane, Quincy, Illinois. Base proposals include
precast concrete panel walls, steel interior frame, sealed
concrete floors, precast panel, CMU, steel stud/gypsum board,
acoustic tile ceiling office areas, open structure ceilings
in operating areas. Mechanical rooftop HVAC units, Fire sprinkler
system; Criminal investigative closed circuit television system.
Technical Qualifications Evaluation is based on a 100-point
total (Experience - 40, Past Performance - 30, Organization
- 25, and Backlog - 5), and Management Plan Evaluation is based
on a100-point total (Construction - 30 points, Design - 25
points, Project Management - 20 points, Schedule - 15 points,
and Procurement - 10 points). Questions during the proposal
period--including questions involving any actual or apparent
conflicts in the solicitation documents--should be addressed
to: Major Facilities Office, Attn: Mrs. Bettye Perkins, 225
N. Humphreys Blvd., Memphis, TN 38166-0300. Questions may be
FAXED to Mrs. Perkins' attention at 901/747-7408. Plans and
specifications will be available July 17, 1998. Offers are
due August 17, 1998, at 4 p.m. Performance time is 365 calendar
days from receipt of notice to proceed. For site visits only,
contact Mr. Ken Kobylinski, Maintenance Manager; 217/224-4950.
The estimated cost range is between $3.9 million and $4.5 million.
Cost is $225 per set for Priority Mail service (2 to 3 days),
$275 per set for Express Mail service (next day). All charges
are non-refundable. If you desire plans and specifications
for this project, please send your written request, along with
a check or money order made payable to Rapid Reproductions,
to: Rapid Reproductions, Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414; FAX 901/385-2679. Please reference
the subject solicitation number on your request. To expedite
receipt of solicitation packages, FAX a copy of your check
or money order before mailing it. If FAX is received before
1:00 p.m., the plans and specs will be mailed that day. Plans
will also be available for inspection at the following locations:
(1) Postmaster, Quincy, IL 62301-9998; (2) Local Plan Rooms;
and (3) F.W. Dodge, Inc. This is a negotiated procurement;
therefore, offers will not be publicly opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: Bettye Perkins, Facilities Contract Specialist; 901/747-7628
(FAX 901/747-7408)
EMAILDESC:
CITE: (W-196 SN223726)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--QUINCY, ILLINOIS PROCESSING & DISTRIBUTION CENTER
ANNEX - DESIGN/BUILD NEW FACILITY
SOL 475450-98-A-0064
DUE 081798
POC Bettye Perkins, Facilities Contract Specialist; 901/747-7628
(FAX 901/747-7408)
DESC: This project is a fixed price contract for the design and
construction of a Processing & Distribution Center Annex of
approximately 66,000 gross square feet, on Industrial Road,
north of Nisman Lane, Quincy, Illinois. Base proposals include
precast concrete panel walls, steel interior frame, sealed
concrete floors, precast panel, CMU, steel stud/gypsum board,
acoustic tile ceiling office areas, open structure ceilings
in operating areas. Mechanical rooftop HVAC units, Fire sprinkler
system; Criminal investigative closed circuit television system.
Technical Qualifications Evaluation is based on a 100-point
total (Experience - 40, Past Performance - 30, Organization
- 25, and Backlog - 5), and Management Plan Evaluation is based
on a100-point total (Construction - 30 points, Design - 25
points, Project Management - 20 points, Schedule - 15 points,
and Procurement - 10 points). Questions during the proposal
period--including questions involving any actual or apparent
conflicts in the solicitation documents--should be addressed
to: Major Facilities Office, Attn: Mrs. Bettye Perkins, 225
N. Humphreys Blvd., Memphis, TN 38166-0300. Questions may be
FAXED to Mrs. Perkins' attention at 901/747-7408. Plans and
specifications will be available July 17, 1998. Offers are
due August 17, 1998, at 4 p.m. Performance time is 365 calendar
days from receipt of notice to proceed. For site visits only,
contact Mr. Ken Kobylinski, Maintenance Manager; 217/224-4950.
The estimated cost range is between $3.9 million and $4.5 million.
Cost is $225 per set for Priority Mail service (2 to 3 days),
$275 per set for Express Mail service (next day). All charges
are non-refundable. If you desire plans and specifications
for this project, please send your written request, along with
a check or money order made payable to Rapid Reproductions,
to: Rapid Reproductions, Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414; FAX 901/385-2679. Please reference
the subject solicitation number on your request. To expedite
receipt of solicitation packages, FAX a copy of your check
or money order before mailing it. If FAX is received before
1:00 p.m., the plans and specs will be mailed that day. Plans
will also be available for inspection at the following locations:
(1) Postmaster, Quincy, IL 62301-9998; (2) Local Plan Rooms;
and (3) F.W. Dodge, Inc. This is a negotiated procurement;
therefore, offers will not be publicly opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-196 SN223729)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 LEASED ON USPS CONTROLLED SITE IN
GERRARDSTOWN WV
SOL 362575-98-A-T138
DUE 081498
POC Esther Tinort, Real Estate Specialist, 336/665-2810 or John
Hagan, A/E Project Manager, 336/665-2815
DESC: The closing date of this solicitation has been extended
to August 14, 1998.
CITE: (W-196 SN223760)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--CONSOLIDATED CRASH/FIRE RESCUE STATION, KELLY AIR
FORCE BASE, SAN ANTONIO, TEXAS
SOL DACA63-98-B-0045
DUE 092198
POC Contract Specialist, Natalie Allen, (817)978-2132
DESC: This project provides a new approximately 2,450 Square
Meter Crash/Fire Rescue Station including high bay apparatus
room for ten vehicles; firefighter bedrooms; training areas;
offices; recreation room; day room; dining room with small
kitchen; physical therapy, locker, and physical fitness areas;
protective clothing laundry, protective clothing storage and
disinfecting room, maintenance areas, latrines and storage
areas. The building will have drilled piers and a slab on grade
foundation, structural steel frame, brick veneer exterior walls,
and a standing seam metal roof. Also included are parking areas,
service drives, concrete paving, utilities, and site grading.
Bids from large business firms must comply with FAR clause
52.219-9 regarding the requirement for submission of a subcontracting
plan. Subcontracting Plan and Preaward Information will be
submitted as part of bid. Failure to submit a Subcontracting
Plan and Preaward Information at time of bid opening may result
in rejection of bid. The Fort Worth District subcontracting
goals are for specified percentages of the contractor's total
planned subcontract amount to be placed with the following:
55% with small business; 8.5% with small disadvantaged business,
3% with women-owned small business, and 5.5% with Historically
Black Colleges and Universities and Minority Institutions (HBCU/MIs).
Duration of Contract is approximately 450 calendar days. SIC
Code is 1542. Small Business Size Standard is $17 million.
Solicitation to be issued on or about 21 August 1998. Proposals
due on or about 21 September 1998. The Government intends to
issue this solicitation through the use of CD ROM and the Internet.
However, the Government reserves the right to use only the
Internet as notification of any changes to this solicitation.
Contractors may view/download this solicitation and all amendments
on the Internet after solicitation issuance at the following
Internet address: http://ebs.swf.usace.army.mil. Offerors should
register themselves on the Internet to receive a copy of this
solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS. This project
will be issued Unrestricted. All responsible sources may submit
a proposal which will be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: natalie.allen@swf02.usace.army.mil
EMAILDESC:
CITE: (W-196 SN223778)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Y--CONSTRUCTION OF NEW DORMITORY
SOL FTC 98-20
DUE 091498
POC Kim Anderson, Procurement Technician, (912) 261-3631 or Contract
Specialist, (912) 261-3630
DESC: Construct a three story dormitory with a 216 room minimum
and a separate one story recreation building at the Federal
Law Enforcement Training Center, Glynco, GA. Construction is
to include all work associated with the project. Solicitation
instructions, plans and specifications may be examined at the
Procurement Division, Building 28, Glynco, GA, during regular
business hours. Bid packages will be available at $50.00 per
set, non-refundable. Checks/money orders should be made payable
to the "Federal Law Enforcement Training Center". ATTENTION:
This construction project is not funded with FY98 funds, and
will not be awarded if funds are not appropriated for the construction
in FY99. All requests shall be in writing citing the solicitation
number. Bid packages will be issued on or about August 14,
1998. The estimated magnitude of this project is between $5,000,000
and $10,000,000. This procurement is 100% set-aside for small
business.*****
CITE: (W-196 SN223779)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 114FW/LGC, 1201 West Algonquin Street, Sioux Falls, SD
57104-0264
SUBJECT: Y--CONSTRUCTION OF ASPHALT PARKING AREA AND RUNNING
TRACK
SOL DAHA3998B5007
DUE 090298
POC James C. Kostboth (605) 988-5931
DESC: Furnish all labor, equipment, tools, materials and miscellaneous
appurtenant items to construct asphalt cement parking lots,
and 6' a/c running track. The scope of this project is approximately
2700 sq yards of asphalt concrete.
CITE: (W-196 SN223786)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Z--DEMO BASEMENT AREA BLDG. 5, JB
SOL IFB 657-144-98
DUE 090398
POC Pat Czajkowski (314)894-6575
DESC: Demo Basement Area, Bldg. 5 at the Jefferson Barracks Division
of this medical center. SIC Code is 1799. Cost range is between
$25,000 and $l00,000. Bidding materials must be requested in
writing from the issuing office and be accompanied by a refundable
$50 per set bidding deposit. All deposits must be in the form
of a certified check, cashier's check or money order made payable
to VA Medical Center. Solicitation number is IFB 657-144-98.
Specifications and drawings to be issued on August 3, 1998.
Bid opening date is September 3, 1998. Requests should be received
no later than 10 days from date of this notice. Availability
of this solicitation is limited and will be issued on a first
come first served basis.
CITE: (W-195 SN223008)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--REPAIR FAMILY HOUSING, MOGOTE VALLEY AND STEVENSON
PARK, U. S. NAVAL SECURITY GROUP ACTIVITY, SABANA SECA, PUERTO
RICO
SOL N62470-96-B-6716
DUE 090398
POC Point of Contact - Printing Assistant, Priscilla Schaefer,
757-444-5968 - Contract Specialist, Jerome Condra, 757-322-8259
DESC: The work involves repairs and improvements to housing units
include one family room and screen porch addition, replacement
of interior finishes, kitchen cabinets and bathroom fixtures,
replacement and upgrading of the mechanical (air conditioning)
system, electrical upgrades, neighborhood signage, landscaping,
road improvements, patios, and incidental related work. The
approximate Solicitation Release Date is 4 August 1998. A charge
will be made each set of specifications, half-size plans and
full-size plans. The cost is $370 for each half-size set and
$77 for each full-size set. This price includes priority mail
postage. These sets will be made available upon receipt of
a written request, and a non-refundable check or money order
made payable to the U.S. Treasury. Written requests shall be
sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: TINA BROOKS,
1641 MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA 23511-2898.
Please state area code, telephone number, street address, nine-digit
zip and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. Technical inquiries
shall be faxed to 757-322-4359, Attention: Code 02225, Jerome
Condra. The Estimated Cost Range is over $10,000,000. The Standard
Industrial Classification (SIC) Code for this project is 1522
with a Size Standard of $17,000,000. This project is not set
aside for small business. Large businesses shall submit a subcontracting
plan prior to award of the contract.****
EMAILADD: CondraJP@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-195 SN223019)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: Z--REPAIR HEATING, VENTILATING, AND AIR CONDITIONING
(HVAC) SYSTEM, BUILDING 120, NEW BOSTON AFS, NH
SOL F19650-98-B0007
DUE 083098
POC Janet Maille, Contract Specialist, 781-377-2463; Edna C.
Alonis, Contracting Officer, 781-377-3247
DESC: This project involves the removal and replacement of the
Heating, Ventilating, and Air Conditioning (HVAC) system for
an occupied, 15,000 SF, one story, administrative, shop, and
warehouse building. Remove existing fuel oil boiler, circulating
hot water heating system, and air conditioning system. Provide
temporary heat. Replace with new boilers and hydronic system,
air conditioning, and VAV terminal units. Remove and replace
selected suspended acoustical tile ceilings and lighting. The
magnitude of construction is between $250,000 and $500,000.
The period of performance shall be 150 calendar days. An exclusionary
period is not required for this project. All firms interested
in receiving a copy of this IFB should respond in writing to
Operational Contracting, ESC/PKOC, Attn: Janet Maille, 104
Barksdale Street, Hanscom AFB, MA 01731-1806. You may fax a
request to 781-377-3118, Attn: Janet Maille. Telephone requests
will not be honored. NOTE: Be advised that all interested parties
MUST be registered in the Central Contractor Registration Database
in order to receive a solicitation and award or payment. If
you are not registered, you may request an application in writing
only. All firms responding should indicate whether they are
or are not a small disadvantaged, or small woman-owned business
concern. All firms requesting a solicitation package MUST provide
their DUNN and BRADSTREET (DUNS) Number and Commercial and
Government Entity (CAGE) Code. The Government reserves the
right to cancel this solicitation either before or after bid
opening, with no obligation to the offeror by the Government.
See Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: maillej@hanscom.af.mil
EMAILDESC:
CITE: (D-195 SN223025)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--DEMOLITION OF BURNED SIX-PLEX, DEER RUN HOUSING AREA,
NAVAL AIR STATION, MERIDIAN, MS
SOL N62467-98-Q-5350
DUE 090198
POC Requests for solicitation packages to LeMarle McKee or technical
questions must be submitted in writing to the address listed,
Attn: Mary Callahan.
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary to completely demolish
one six-plex housing unit and restoration of site as identified
in project. Only fax and witten requests for solicitations
will be accepted, NO TELEPHONE REQUESTS. Submit fax requests
to (601) 679-2147 - DO NOT FOLLOW UP WITH ORIGINAL VIA U.S.
MAIL. THIS SOLICITATION IS ISSUED PURSUANT TO SIMPLIFIED ACQUISTION
PROCEDURES. Request shall include solicitation number, title,
company name, address and telephone number. Solicitations will
be available on a "first come, first served" basis until supply
is exhausted. All quotes submitted by responsible sources shall
be considered. Furnish quotations to the issuing office on
or before 5:00 p.m. on 1 Sep 1998. The estimated price range
is between $25,000 and $100,000. The standard industrial code
is 1795 and annual size standard is $7 million.
CITE: (W-195 SN223034)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: Z--SEVENTEEN MILE CREEK ERFO
SOL RFQ 14-98-051
DUE 081798
POC David James, 406-293-6211 ext. 2223
DESC: The Three Rivers Ranger District, Kootenai National Forest,
Lincoln County, MT is soliciting quotes for road reconstruction
of a graveled road. Work includes clearing, excavation, hauling
and placement of subgrade reinforcement, riprap and aggregate;
culvert installation, and prefabricated underdrain system installation.
Estimated start work date is 09/01/98; complete by 10/16/98.
Price range is $25,000 to $100,000. Not set aside for small
business.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: djames/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-195 SN223052)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--OFFICE REMODELING AND ADDITION AT LITTLE PEND OREILLE
NWR
SOL FWS1-98075(VR)
DUE 092098
POC Contact Vickie Ruggles, Contracting Officer 503-231-6188.
For bid packages contact Sandy Stevens 503-872-2760
DESC: Work consists of furnishing all labor, equipment, materials,
and supplies to construct an addition to the Headquarters office
and remodel a portion of the office at Little Pend Oreille
National Wildlife Refuge near Colville, WA. The approximate
issue date is August 15, 1998. The issue date is an estimate
only and the actual bid due date will be 30 days after the
actual issue date. Price range is $25,000 to 100,000.
EMAILADD: vickie_ruggles@fws.gov
EMAILDESC:
e-mail
CITE: (W-195 SN223054)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIRS TO RR-200 AREA BUILDINGS, MARINE CORPS BASE,
CAMP LEJEUNE, NC
SOL N62470-98-Q-3920
DUE 082598
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes encapsulation of existing lead paint
coated wood siding & trim, and covering the same with prefinished
aluminum gable vents, trim and vinyl soffit, and incidental
related work. Proposed contract is unrestricted. Simplified
Acquisition Procedures are being utilized for this procurement.
No public bid opening will be held. The low quoter will be
notified telephonically of its position. Estimated cost range
is $25,000 to $100,000. Plans and specs will be available on
or about 8/4/98. Bid opening date will be on or about 8/25/98.
There is a $20.34 NON-REFUNDABLE charge for this solicitation
package. To order, submit money order or company check payable
to: U.S. Treasury and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527.
Payment by credit card is no longer acceptable. DO NOT COMBINE
PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format
is available for $77.44. A Planholder's list can be obtained
from the above address for an additional NON-REFUNDABLE charge
of $1.00. Please provide a point of contact, complete mailing
address, telephone and facsimile numbers. PROVIDE STREET ADDRESS
ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written
requests accompanied by full payment will be honored for this
solicitation. Call (910) 451-5050 for status of your order.
IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (I-195 SN223073)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--CORRECT EROSION CONTROL, COGDELS CREEK, MARINE CORPS
BASE, CAMP LEJEUNE, NC
SOL N62470-98-B-4049
DUE 090398
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes grading, drainage, and incidental related
work. Proposed contract is unrestricted. Estimated cost range
is $500,000 to $1,000.000. Plans and specs will be available
on or about 8/4/98. Bid opening date will be on or about 9/3/98.
There is a $39.20 NON-REFUNDABLE charge for this solicitation
package. To order, submit money order or company check payable
to: U.S. Treasury and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527.
Payment by credit card is no longer acceptable. DO NOT COMBINE
PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format
is available for $131.70. A Planholder's list can be obtained
from the above address for an additional NON-REFUNDABLE charge
of $1.00. Please provide a point of contact, complete mailing
address, telephone and facsimile numbers. PROVIDE STREET ADDRESS
ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written
requests accompanied by full payment will be honored for this
solicitation. Call (910) 451-5050 for status of your order.
IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (I-195 SN223074)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE SEWER MAINS, LCH AREA, MARINE CORPS BASE,
CAMP LEJEUNE, NC
SOL N62470-96-B-4441
DUE 090398
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes force main replacement, lift station
replacement, electrical and incidental related work. Proposed
contract is unrestricted. Estimated cost range is $500,000
to $1,000.000. Plans and specs will be available on or about
8/4/98. Bid opening date will be on or about 9/3/98. There
is a $35.78 NON-REFUNDABLE charge for this solicitation package.
To order, submit money order or company check payable to: U.S.
Treasury and send to Defense Automated Printing Service, Attn:
Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment
by credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $145.56. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-195 SN223075)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--RENOVATIONS BUILDING 135, SECOND FLOOR NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT
SOL N62472-98-Q-5474
DUE 083098
POC Mabel Soo Hoo, (860) 694-5136, Contracting Officer, J.E.
Edmond, (860) 694-5136
DESC: The Contractor shall provide all labor, materials, equipment,
supervision and management to renovate the second floor of
building 135 at the Naval Submarine Base New London, Groton,
CT. Contractors interested in obtaining the solicitation must
submit a request with a Certified Cashier's Check or Money
Order in the amount of $10.00 to Defense Automated Printing
Service (DAPS), Box 40, Building 83, Naval Submarine Base New
London, Groton, CT 06349-5040. Checks must be made payable
to the U.S. Treasury and annotated with the applicable solicitation
number. Personal and company checks, and checks not annotated
with the required information will be returned unprocessed.
One set of the solicitation will be sent via First Class U.S.
Mail upon availability to those contractors who have rendered
payment. For expedited mailing of plans and specifications
via USPS Express Mail Service, contact DAPS at (860) 694-2099
or 4574. All contractors are advised that registration in the
DOD Central Contractor Registration (CCR) database is required
prior to award of a contract. Failure to be registered in the
DOD CCR may render your firm ineligible for award. Information
regarding this award may be obtained by accessing Northern
Division's Web site at HYPERLINK www.efdnorth.navfac.navy.mil.
For questions, contact M. Soo Hoo at (860) 694-3938. This solicitation
will be issued unrestricted. SIC: 1542, General Contractors-Nonresidential
Buildings, other than industrial Buildings and warehouses.
Estimated cost range: $25,000 to $100,000.
CITE: (I-195 SN223080)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--SCHWARTZ ROAD PUMP REPLACEMENT
SOL FWS-4-98-B-3013
DUE 090298
POC Point of Contact - Contact, Lynn Walling, Contract Specialist,
DESC: The U.S. Fish and Wildlife Service intends to issue an
Invitation for Bid (IFB)to have installed a low lift, high
capacity, axial flow, diesel pump with associated work at Merritt
Island National Wildlife Service in Titusville, FL. This is
not a Small Business Set aside in accordance with the latest
quarterly adjustment under the Small Business Competitiveness
Demonstration Program. The SIC Code is 1799. Estimated price
range between $100,000 and 150,000. Request for IFB shall be
in writing stating IFB number FWS-4-98-B-3013, complete company
name, point of contact, address, area code and telephone number,
and facsimile number. Issue date for IFB will be on/or about
8/2/98. Telephone request will not be accepted. Request can
be faxed to 404/679-4057. (AC0714022-01)
CITE: (I-195 SN223092)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--LAND LEVEL
SOL FWS-4-98-Q-152
DUE 081898
POC Point of Contact - Contact, Lynn Walling, Contract Specialist,
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) to
land level approximately 300 acres of moist soil area. Requires
shifting of soil to level the field using laser guided leveling
equipment. Total dirt to be moved is estimated at 104,000 cubic
yards at Panther Swamp National Wildlife Refuge in Yazoo City,
MS. This is not a small business set-aside in accordance with
the latest quarterly adjustment under the Small Business Competitiveness
Demonstration Program. The SIC Code is 1794. Size Standard
is $7 Million. Estimated price range is between $25,000 and
$100,000. Request for RFQ shall be in writing, stating RFQ
number FWS-4-98-Q-152, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Issues date for RFQ will be on/or about 7/28/98. A firm fixed
price purchase order will be issued, with a performance period
of 120 days from date of notice to proceed. Anticipated award
date is 8/28/98. Telephone requests will not be accepted. Request
can be faxed to 404/679-4057. (AC0714022-02)
CITE: (I-195 SN223093)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Bureau of Reclamation, 2800 Cottage Way, E-2711,
Sacramento, , California 95825
SUBJECT: Z--REMOVE AND DISPOSE OF EXISTING ROOF. PROVIDE ALL
SUPPLIES AND D LABOR NECESSARY TO REPLACE ROOF.
SOL 1425-98-SQ-20-20046
POC For copies of the request for Quotation please contact Dee
Zurek at (916) 978-3819.
DESC: Z--The principal components of the work to be performed
under this request for quote include the following: a) Removing
and disposing of existing shake roof; b) Removing and disposing
of existing foam roof (overhang areas); c) Installing new composite
shingle roof; d) Installing new modified bitumen roofing system
(overhang areas). The price range for this work is between
$25,000 and $100,000. A request for quotation will be issued
July 27, 1998.
CITE: (I-195 SN223099)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--PROVIDE A 9,090 KILOGRAM (10 TON) BRIDGE CRANE, COMPLETE
WITH TROLLEY, HOIST, ELECTRIFICATION AND CONTROLS.
SOL 1-130-GGL.1269
DUE 082298
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: This is a modification to the synopsis entitled, Provide
a 9,090 Kilogram (10 ton) Bridge Crane; Solicitation Number
1-130-GGL.1269 which was posted on July 2, 1998. You are notified
that the following changes are made: Change Solicitation Number
to 1-130-GGL.1296. Also, Change this solicitation from a total
small business set-aside to unrestricted. The due date for
receipt of bids is not extended. Documents related to this
procurement are available over the Internet and are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and will reside on a World Wide Web (WWW) server, which may
be accessed using a WWW browser application. The WWW address
or URL of the NASA/LaRC Business Opportunities home page is
http://procurement.nasa.gov/EPS/LaRC/class.html Offerors are
responsible for monitoring this site for the release of the
solicitation and any amendments. Potential offerors are responsible
for downloading their own copy of the solicitation and amendments
(if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-130-GGL.1269
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-195 SN223100)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency/PCC-W/L-13, 3200
South Second Street, St. Louis, MO 63118-3399
SUBJECT: Z--REPAIR
SOL NMA402-98-B-0005
DUE 082798
POC Diana Shepard, 314/260-1206/Contract Specialist, Antoinette
Hamel, 314/260-1206/Contracting Officer
DESC: This is to correct the previously announced SIC Code and
Size Standard. The SIC Code is changed from 1751 to 1541, and
the size standard is changed from $7 million to $17.0 million.
CITE: (I-195 SN223101)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veteran Affairs, VISN 1, VA New England
Healthcare, Veterans Hospital, 200 Springs Road, Bedford, Massachusetts
SUBJECT: Z--ROOF REPAIRS BUILDING 78A & 80
SOL IFB 518-01-98
DUE 071498
POC John Guregian, Contracting Officer (90C)
DESC: The advertised Issue and Bid Openings Dates for this project
has been extended as follows: The original issue date has been
extended to July 22, 1998. The original Bid Opening Date has
been extended to August 21, 1998 at ll:00AM Local Time.
CITE: (I-195 SN223162)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Computer and
Telecommunications Station Cutler, HC 69, Box 1198, Cutler,
ME 04626
SUBJECT: Z--REPAIR/PAINT EXTERIOR OF BLDGS. 500, 501 AND 502
SOL N62472-98-Q-6320
POC Allison D. Tibbetts, Purchasing Agent, (207) 259-8242.
DESC: It is the declared and acknowledged intention and meaning
of this solicitation to reapir various damaged areas of exterior
wall insulation and finish, replace windows and asbestos transite
panels in Bldg. 501 and paint exterior of bldgs. 500, 501 and
502 at the Naval Computer and Telecommunications Station Cutler,
Maine. The work will be performed by means of a firm fixed
price contract. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE
CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD OF
A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO REGISTER
IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE MAY RENDER
YOUR FIRM INELIGIBLE FOR AWARD. All requests for solicitation
packages must be in writing; telephone requests will not be
honored. Requests may be faxed to (207) 259-8205. A quote closing
date has not been set for this solicitation. The quote closing
date will be indicated on the Standard Form 18. The standard
industrial code for this project is 1721; the FSC Code is Z152.
This solicitation will be issued as an unrestricted procurement.
Contact Allison Tibbetts at (207) 259-8242 for more information.
CITE: (I-195 SN223168)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Computer and
Telecommunications Station Cutler, HC 69, Box 1198, Cutler,
ME 04626
SUBJECT: Z--PRESERVATION OF SEA WATER LINES
SOL N62472-98-Q-6314
POC Allison D. Tibbetts, Purchasing Agent, (207) 259-8242.
DESC: It is the declared and acknowledged intention and meaning
of this soliciation to sandblast, replace flange nuts and bolts
and paint 16" and 18" sea water pipelines located in a pipe
tunnel in Bldg. 103, Power Plant at the Naval Computer and
Telecommunications Station Cutler, Maine. The work will be
performed by means of a firm fixed price contract. PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER
ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR
REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD.
All requests for solicitation packages must be in writing;
telephone requests will not be honored. Requests may be faxed
to (207) 259-8205. A quote closing date has not been set for
this solicitation. The quote closing date will be indicated
on the Standard Form 18. The standard industrial code for this
solicitation is 1799; the FSC Code is Z236. This solicitation
will be issued as unrestricted. Contact Allison Tibbetts at
(207) 259-8242 for more information.
CITE: (I-195 SN223169)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Computer and
Telecommunications Station Cutler, HC 69, Box 1198, Cutler,
ME 04626
SUBJECT: Z--REPLACE STEEL VALVE HOUSES
SOL N62472-98-Q-6321
POC Allison D. Tibbetts, Purchasing Agent, (207) 259-8242.
DESC: It is the declared and acknowledged intention and meaning
of this solicitation to completely replace three (3) steel
valve houses attached to the side of two 750,000 barrel and
one 500,000 barrel above ground fuel oil storage tanks at the
fuel farm at the Naval Computer and Telecommunications Station
Cutler, Maine. The work will be performed by means of a firm
fixed price contract. PROPSECTIVE CONTRACTORS MUST REGISTER
IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD
OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. All requests for
solicitation packages must be in writing; telephone requests
will not be honored. Requests may be faxed to (207) 259-8205.
A quote closing date has not been set for this solicitation.
The quote closing date will be indicated on the Standard Form
18. The standard industrial code for this solicitation is 1542;
the FSC code is Z241. This soliciation will be issued as an
unrestricted procurement. Contact Allison Tibbetts at (207)
259-8242 for more information.
CITE: (I-195 SN223170)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Computer and
Telecommunications Station Cutler, HC 69, Box 1198, Cutler,
ME 04626
SUBJECT: Z--REPLACE A/K BREAKERS, POWER PLANT
SOL N62472-98-Q-6322
POC Allison D. Tibbetts, Purchasing Agent, (207) 259-8242.
DESC: It is the declared and acknowledged intention and meaning
of this soliciation to replace various A/K type breakers and
trip devices at the Power Plant, Bldg. 103 at the Naval Computer
and Telecommunications Station Cutler, Maine. The work will
be performed by means of a firm fixed price contract. PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER
ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR
REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD.
All requests for solicitation packages must be in writing;
telephone requests will not be honored. Requests may be faxed
to (207) 259-8205. A quote closing date has not been set for
this solicitation. The quote closing date will be indicated
on the Standard Form 18. The standard industrial code for this
solicitation is 1731; the FSC code is Z236. This solicitation
will be issued as an unrestricted procurement. Contact Allison
Tibbetts at (207) 259-8242 for more information.
CITE: (I-195 SN223171)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1898 FORT ROAD, SHERIDAN WY 82801
SUBJECT: Z--ENVIROMENTAL UPGRADE TO BUILDING 4
SOL 666-98-107
DUE 082698
POC Brian Thomas, (307) 672-1680, 1898 Fort Rd, Sheridan WY
DESC: Project Number:666-98-107: Contractor to furnish all labor,
materials, and equipment required for Environmental Upgrade
of Building 4. Work to include but not limited to plumbing,
heating, mechanical and electrical work. 120 day acceptance
period. Issue date of bid packages is tentatively scheduled
for July 24, 1998. Request for bid packages must be in writing
on a company letterhead and addressed to the A.E. TSP, 1 South
Scott St., Sheridan WY 82801, phone (307) 672-6496. Refundable
check for &75.00 made out to VAMC Sheridan must accompany the
written request. Cost range: $250,000.00 - $500,000.00. Technical
questions contact Bob Longhini at (307) 672-1671.
CITE: (I-195 SN223172)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--ROOFING INDEFINITE QUANTITY CONTRACT, PR NO. 98-3335,
ROCK ISLAND ARSENAL AND ROCK ISLAND DISTRICT; CARROLL, HENDERSON,
HENRY, JO DAVIES, KNOX, MERCER, ROCK ISLAND, WARREN, AND WHITESIDE
COUNTIES, ILLINOIS; AND CEDAR, CLINTON, DES MOINES, DUBUQUE,
JACKSON, JOHNSON, JONES, LINN, LOUISA, MUSCATINE,
SOL DACA25-98-B-0027
DUE 082598
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Jan Krahl, 309-794-5314
DESC: Correction: This action was last publicized in the CBD
dated July 6, 1998, Page No. 20, Issue No. PSA-2130. This
correction changes the Contract Solicitation Number from DACA25-98-R-0017
to DACA25-98-B-0027. All other information remains the same.
CITE: (W-195 SN223180)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Z--FURNISH AND INSTALL VERTICAL PLATFORM LIFT AND ASSOCIATED
PLATFORM EQUIPMENT.
SOL 1425-98-SQ-20-20047
POC Contact Dee Zurek at (916)978-5137 for a copy of the request
for Quotation.
DESC: Z--Furnish and install a vertical platform lift and associated
platform equipment for the Tracy Administration Building. A
one year maintenance and service warranty is required. The
price range for this work is between $25,000 and $100,000.
A request for quotation will be issued by july 27, 1998.
CITE: (W-195 SN223185)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--ORDER WORK FOR MCON P-165, DEMOLISH BUILDING S87
(HELIX HOUSE NO. 2), LUALUALEI, OAHU, HAWAII UNDER MASTER AGREEMENT
FOR THE DEMOLITION OF VARIOUS FACILITIES, VARIOUS AREAS, HAWAII
SOL N62742-97-R-1903D
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: This project was published in the Commerce Business Daily
on 14 July 1998. It is now cancelled.
CITE: (W-195 SN223202)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Z--NEW MELONES POWER BREAKER RETROFIT KITS FOR THE NEW
MELONES POWER PLANT.
SOL 1425-98-SI-20-20045
POC Please Contact Dee Zurek at (916) 978-3819 for a copy of
the solicitation.
DESC: Z--New Melones Power Breaker Retrofit Kits for the New
Melones Power Plant. The work is situated approximately 10
miles west of Jamestown in Calaveras County, California. The
principal components of the work to be performed under these
specifications include the following: a) Removing components
from two existing power circuit breakers; b) Furnishing and
installing two power circuit breaker retrofit kits; c) Furnishing
drawings and data for electrical installations; d) Furnishing
spare parts for one power circuit breaker; and e) Providing
training sessions for government personnel on the operation
and maintenance of the new power circuit breakers. The price
range of the work is between $500,000 and $1,000,000. A solicitation
will be issued by July 31, 1998 and available to prospective
contractors. To request a copy of the solicitation, send a
check or money order in the amount of $20.00 payable to the
US Bureau of Reclamation, to the above address, and reference
the above solicitation number. Charges includes solicitation,
drawings, and US postage, and is not refundable.
CITE: (W-195 SN223204)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Z--TRACY ADMINISTRATION BUILDING RENOVATION.
SOL 1425-98-SQ-20-20044
POC Please contact Dee Zurek at (916) 978-5137 for a copy of
the solicitation.
DESC: Z--Tracy Administration Office Renovations to comply with
the Americans with Disabilities Act. The work is situated in
Tracy, California. The principal features of the work to be
performed under these specifications include the following:
a. Construct a reinforced concrete platform lift supporting
structure and a concrete access ramp and its landings as shown
on the drawings; b. Modification of the retsrooms will include:
(1) Remove and dispose of: (a) two existing 2-8X7-0 doors;
(b) Toilet partitions; (c) Two existing lavatories; (d) Two
existing water closets; (e) Two mirrors, two toilet soap dispensers,
two toilet paper dispensers, and two paper towel dispensers;
(2) Furnish and install: (a) Two 3-0x7-0 doors; (b) Two low
energy automatic swing-door operators; (c) New toilet partitions
and grab bars; (d) Two soap dispensers, two toilet paper dispensers,
and two paper towel dispensers; (e) two lavatories; (f) two
water closets; (g) new flooring. (3) Touch up paint for walls.
c. Furnish and install two low energy automatic swing door
operators for two exterior doors and rehinge one exterior door.
The price range of the work is between $25,000 and $100,000.
The request for quotation will be issued the week of July 27,
1998.
CITE: (W-195 SN223212)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property and Fiscal Office, Guam, Fort
Juan Muna, Contracting Division, 622 East Harmon Industrial
Park Road, Tamuning, Guam 96911-4421
SUBJECT: Z--PAINTINGS OF BUILDINGS
SOL DAHA74-98-B-0003
DUE 090398
POC CPT Pascual T. Artero (671) 735-4196
DESC: The Guam Army National Guard desires a firm-fixed price
contract for exterior painting of metal and concrete masonary
buidlings. Work shall include surface preparation and refinish
paint on buildings located in two (2) U.S. Army National Guard
compounds at Guam Mariana Islands. The work performance period
shall not exceed 120 days. The estimated magnitude is between
$100,000 and $250,000. This is an unrestricted acquisition.
Bid package will be available August 3, 1998, with estimated
bid opeining date of September 3, 1998.
CITE: (W-195 SN223213)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--CONST JET ENGINE STORAGE FACILITY
SOL F34650-98-B-0011
DUE 082498
POC For copy, Mindy Banz/Pkoec/[405]739-4182, For additional
information contact Mindy Banz/Pkoec/[405]739-4182
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
to construct a jet engine storage facility in strict accordance
with the specifications and drawings. Any reference to written
or faxed requests for this solicitation is system generated
and should be disregarded. Access to the solicitation, specifications
and any other pertinent information can be found at: http://pkwww.tinker.af.mil/pkobizops/Construction/construction.htm.
Work requirements consist of: Architectural: 52%. Structural:
16%. Mechanical: 18%. Electrical: 14%. Magnitude of construction
= $100,000.00 to $500,000.00. Completion time = 180 calendar
days after Notice to Proceed is signed. This aquisition is
unrestricted. The approximate issue/response date will be 24
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. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to 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 Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. See Note (s) 26.
CITE: (I-196 SN223278)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--UPGRADE DENTAL FACILITIES
SOL F34650-98-B-0017
DUE 082498
POC For copy, Mindy Banz/Pkoec/[405]739-4182, For additional
information contact Mindy Banz/Pkoec/[405]739-4182
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
to upgrade dental facilities in B/5801. All work shall be in
accordance with contract documents. any reference to written
or faxed requests for this solicitation is system generated
and should be disregarded. Access to the solicitation, specification,
and other pertinent information can be found at: http://pkwww.tinker.af.mil/pkobizops/Construction/construction.htm.
Work requirements consist of: 87% Architectural. 4% Electrical.
9% Mechanical. Magnitude of construction = $500,000.00 to $1,000,000.00.
Completion time = 240 calendar days after Notice to Proceed
is signed. This aquisition is unrestricted. The approximate
issue/response date will be 24 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. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to 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 Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
See Note (s) 26.
CITE: (I-196 SN223279)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPR 15KV SWITCH GEAR AT SUBSTATION2
SOL F34650-98-B-0018
DUE 082498
POC For copy, Tom Lowber/Pkoe/[405]739-4182, For additional information
contact Tom Lowber/Pkoe/[405]739-4182
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
to repair 15 KV Switch Gear at Substation # 2 in strict accordance
with the specifications and drawings. Any reference to written
or faxed requests for this solicitation is system generated
and should be disregarded. Access to the solicitation specifications
and any other pertinent information can be found at http://pkwww.af.mil/pkobizops/Construction/construction.
Work requirements consist of: Electrical: 100%. Magnitude of
construction = $100,000.00 to $500,000.00. Completion time
= 180 calendar days after Notice to Proceed is signed. This
aquisition is unrestricted. The approximate issue/response
date will be 24 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. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to 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 Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
See Note (s) 26.
CITE: (I-196 SN223280)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--RENOVATE WAREHOUSE 32, BAYS G, H & I AND CONSTRUCT
"K" ROAD CROSSOVER BETWEEN WAREHOUSE 32 & 33, PROJECT NO. 03E315,
DEFENSE SUPPLY CENTER, RICHMOND, VIRGINIA
SOL DACA65-98-B-0023
DUE 091098
POC Marsha Flood, (757) 441-7746
DESC: The project is to Renovate Warehouse 32, Bays G, H & I
and Construct "K" Road Crossover between Warehouse 32 & 33.
The Renovation consist of approximately 60,000 square feet
of office space and support facilities. The renovation involves
the removal of asbestos contained material and lead-based paint,
carpentry, paint, steel doors, wood doors, ceramic tile, acoustic
ceilings, resilient floors, carpet, wall coverings, signage,
cabinets, plumbing, HVAC sprinklers, interior/exterior electric,
telecommunications, fire alarm system... and all other related
work. The construction of "K" Road Crossover includes reinforced
concrete, asphalt shingles, vinyl siding, metal studs and trusses,
carpentry, paint, steel doors, aluminum windows, acoustic ceilings,
resilient floors, signage, cabinets, plumbing, HVAC, sprinklers,
interior electric, telecommunications, fire alarm system...
and all other related work. Magnitude of this project is estimated
to be between $1,000,000.00 and $5,000,000.00. Duration of
the project is 330 calendar days. THIS PROCUREMENT IS SUBJECT
TO THE AVAILABILITY OF FUNDS. THIS IS AN UNRESTRICTED PROCUREMENT.
SIC CODE 1629. Solicitation documents are available from Defense
Automated Printing Service (DAPS), 1641 Morris Street, Norfolk,
Virginia 23511, (757) 444-5968, in the non-refundable amount
of $60.00 per set of plans and specifications and $12.50 each
for CD-ROM. DAPS will accept checks and money orders as payment,
made payment to the U.S. Treasury. Solicitation documents ARE
NOT available for purchase from the Norfolk District.
EMAILADD: marsha.flood@usace.army.mil
EMAILDESC:
CITE: (W-196 SN223341)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, PO Box 69004, Alexandria, La 71306-9004
SUBJECT: Z--RELOCATE DENTAL CLINIC
SOL 502-25-98
DUE 090398
POC Herman Chelette (318) 473-0010 ext 2239 Carol Robertson ext
2234
DESC: Project 502-98-112 Furnish all labor, material and equipment
to renovate existing building space to construct a new dental
clinic in Bldg. 7, 3rd floor, south wing at Department of Veterans
Affairs Medical Center, Alexandria, Louisiana. Work includes
but not limited to providing operatories, x-ray rooms, film
processing room, restroom and support space. Work includes
all HVAC, electrical, mechanical and special system requirements.
Cost range between $500,000 and $1,000,000. Completion time
270 calendar days. 90 calendar day bid accepance period required,
subject to availability of funds. Bid documents will be made
available not earlier than 8-3-98 and must be requested in
writing. Unsuccessful bidders are required to return bid documents
or be prepared to reimburse the VA for their cost. SIC code
1542 applies.
CITE: (W-196 SN223387)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--PAINTING AND MINOR CARPENTRY, FREDRICK LAW OLMSTED
NATIONAL HISTORIC SITE, BROOKLINE, MA.
SOL 1443-RQ-1720-98-007
DUE 082498
POC Stanley M. Radomski, Contracting Officer, 617-242-5637
DESC: Work of this project consists of Base Bid - Exterior painting
and surface preparation, Wood gutter replacement and minor
repairs to existing gutter, and window glazing at Main House
and Office at Fredrick Law Olmsted National Historic Site.
Option #1-Painting of Barn. Option #2-Painting of Fence. This
acquisition is subject to Public Law 100-656, Small Business
Competitive Demonstration Program, and is open to all concerns
regardless of size. The estimated price range for this project
is between $25,000 to $100,000. All requests for the solicitation
package must be made in writing, either mailing to the above
address or via fax at (617) 241-5797, attention Stanley M.
Radomski, Contracting Officer.
CITE: (W-196 SN223391)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--REBUILD/REPLACE CIRCUIT BREAKERS IN KEESLER MEDICAL
CENTER AT KEESLER AFB, MS
SOL F22600-98-B0078
DUE 090998
POC Jamie Davis,(228)377-1827 or Bob Winland, (228)377-3642
DESC: Contractor to provide all facilities, plans, labor, transportation,
materials, equipment, supervision, and the performance of
all work necessary to Rebuild/Replace Circuit Breakers at
the Keesler Medical Center, Keesler AFB MS.. The magnitude
of this project is between $250,000 to $500,000. SIC 1731.
Size Standard $7.0 million. This action is being solicited
on an unrestricted basis. The solicitation will be issued on
or about 06 Aug 98. Estimated bid opening date is 09 Sep 98.
You may either mail or fax your request for a copy of the
solicitation. Please include your company name, address, phone
number, fax number, your company's point of contact, and your
company's business size (i.e., small, small-disadvantaged,
large, woman-owned, minority-owned, 8(a), etc.). The fax number
is (228)377-1821. NO TELEPHONE REQUESTS FOR SOLICITATION PACKAGES
WILL BE ACCEPTED.
CITE: (W-196 SN223411)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPLACE CHILLER AND PIPING, BUILDINGS 902 AND 903,
NAVAL AIR STATION, CECIL FIELD, FLORIDA
SOL N62467-98-B-2491
POC Contracts Department, (904) 542-5571
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. PLEASE DO NOT REQUEST
PLANS NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The work includes replacing the existing water
cooled chiller with a packaged air cooled chiller, repiping
the existing chilled water system converting from a primary/secondary
llop to a single loop system and incidental related work.--Following
tentative dates apply: Issue invitations 07/24/98, Open bids
08/25/98, complete contract 01/99.--Estimated cost is between
$100,00.00 and $250,000.00.
CITE: (W-196 SN223418)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTH METRO, GA (DULUTH) - MPC - ATLANTA DISTRICT
CONSOLIDATION
SOL 123125-98-A-0115
DUE 081498
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: This solicitation invites proposals for the reorganization
of the office area of a mail processing facility located at
1605 Boggs Road, Duluth, GA. The work, to be done in PHASES,
includes but is not limited to minor sitework, selective demolition,
new walls, floors, ceiling, doors, hardware, interior aluminum
framing system/windows, security, structural retrofit, plumbing,
mechanical and electrical. There will be a potential delay
of construction start for up to 90 days after award. There
is a PREPROPOSAL CONFERENCE AND TOUR of the facility scheduled
at the before mentioned address on Boggs Road at the Main Customer
Service Entrance for JULY 24, 1998 at 9:00 a.m. All offerors
are encouraged to attend. The minority-owned business subcontracting
goal for this contract is a minimum of ten percent (10%). PERFORMANCE
AND PAYMENT BONDS WILL BE REQUIRED FROM THE SUCCESSFUL OFFEROR.
The estimated cost of this project is between $1,800,000 and
$2,275,000 with completion within 480 calendar days after receipt
of Notice to Proceed. Solicitation instructions, conditions,
and other contract documents may be examined at the Facilities
Service Office, USPS, Suite 300, 4000 DeKalb Technology Pkwy.,
Atlanta, GA 30340-2799 and most nearby plan rooms. Copies of
the complete invitation and contractual documents are available
at $135.00 per set (NON-REFUNDABLE). A check should be made
payable to MOMA Architecture, and mailed to the attention of
Craig MacNaughton at 123 Church Street, Suite 350, Marietta,
GA 30060-8606. Phone: 770/422-9040 (Telephone requests will
NOT be accepted). Please note that only offers returned via
Personal Hand Delivery and/or United States Postal Service
(First Class Mail, Express Mail or Priority Mail) will be considered
in compliance with this solicitation. Any other carriers will
be rejected. The U. S. Postal Service reserves the right to
reject any or all offers.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-196 SN223419)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REINSULATE STEAM AND CONDENSATE LINE, BLDG 291CP,
NETC NEWPORT RI
SOL N62472-98-Q-6931
DUE 081798
POC K. Dwares at 1-401-841-2544 ext 102
DESC: This is a Pre- Solicitation Notice. The work includes reinsulation
of the designated steam and condensate lines at Building 291CP
at the Naval Education and Training Center, Newport, RI. The
RFQ package will be available on 03 August 1998. The Quotation
are due on 17 Aug 1998 at 4:00 PM. The SIC Code is 1711. The
estimated cost range is between $25,000.00 and $100,000.00.
Their is a Non-refundbale charge of $8.00 for the Plans and
Specifications. Offerors interetsed in obtaining the plans
and specifications for this prpject must submit their request
along with a Certified Check, Cashiers Check, Money Order or
Company Check in the amount of $8.00 to DEFENSE AUTOMATED PRINTING
SERVICE (DAPS), 47 CHANDLER ST, NEWPORT RI 02841-1712. Each
check must be made payable to the US Treasury annoated with
the applicable solicitation number. One set of plans and sepecifcations
will be sent via first class mail. Any check received without
a solicitation number or not made out to the US Treasury will
be returned unprocessed. No CASH OR PERSONAL CHECKS WILL BE
ACCEPTED. For further information on receiving the plans and
specifications via expedited courier pls call DAPS at 1-401-841-3183/3184.
No request for plans and specifications will be accepted without
proper payment to DAPS. The ROICC will no longer provide copies
of the plans and specifications to contractors if they visit
or fax a request. For technical questions concerning the plans
and specifications please fax your request to 1-401-841-1349
attention K. Dwares. PROSPECTIVE CONTRACTORS MUST REGISTER
IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD
OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. OFFEROR A ND
CONTRACTORS MAY OBATAIN ADDITIONAL INFORMATION ON REGISTRATION
AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING 1-888-227-2423
OR VIA THE INTERENT AT HTTP://CCR.EDI.DISA.MIL
CITE: (W-196 SN223423)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--RENOVATE HANGAR 1424 AT THE NAVAL AIR STATION, WHITING
FIELD, MILTON, FL
SOL N62467-95-B-0889
DUE 082698
POC For technical inquiries, contact Karla R. Ishmael, Contract
Specialist at (850) 452-4616, ext. 139 (Pensacola Office) or
at (850) 623-7246, ext. 37 (Whiting Field Office). For inquiries
regarding availability of plans and specifications, contact
Daphne B. Dillard at (850) 452-4616, ext. 135.
DESC: This solicitation is UNRESTRICTED. There is a $125.00 (non-refundable)
fee per set of plans and specifications. Make your company
check or money order payable to "NAVY INDUSTRIAL FUND" and
forward to NAVFAC Field Office, Pensacola, Resident Officer
In Charge of Contracts, Attn: Daphne B. Dillard, 520 Turner
Street, Pensacola, FL 32508-5225. (Cash, personal checks and
credit cards CANNOT be accepted. For planholders lists only,
forward your request to DEFENSE AUTOMATED PRINTING SERVICE,
Attn: Marvin Fisher, 280 Hovey Road, Pensacola, FL 32508-1048.
Planholders lists will be U.S. mailed and NOT FAXED. (Telephone
requests will not be honored.) The work includes a major renovation
to Hangar 1424, including architectural, mechanical, electrical,
and structural items and incidental related work. Estimated
Cost: $1,000,000 - $5,000,000
CITE: (W-196 SN223435)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--SUNLIGHT ROAD
SOL RMAST-98-138
DUE 081498
POC Contract Brenda Oster, 605/673-2251 Wayne C. Kewley Contracting
Officer
DESC: Project consists of road work on Sunlight Road. Project
is located on the Shoshone National Forest. Contract time is
30 calendar days. Estimated bid range is between $25,000 -
$100,000. All responsible sources will be considered by the
agency.
CITE: (W-196 SN223445)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--DICK CREEK ROAD
SOL RMAST-98-139
DUE 081498
POC Contract Brenda Oster, 605/673-2251 Wayne C. Kewley Contracting
Officer
DESC: Project consists of road work on Dick Creek Road. Project
is located on the Shoshone National Forest. Contract time is
30 calendar days. Estimated bid range is between $25,000 -
$100,000. All responsible sources will be considered by the
agency.
CITE: (W-196 SN223447)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge - NAVFAC Contracts, Naval Inventory
Control Point, Public Works, Bldg. #10, 700 Robbins Avenue,
Philadelphia, PA 19111-5098
SUBJECT: Z--HOT ASPHALT PATCH & SEALER, INSTALL REMOVABLE SPEED
BUMPS VARIOUS LOCATIONS
SOL N62472-98-Q-3548
DUE 082798
POC Kathleen Toland, Contract Specialist, (215) 697-4232. Contracting
Officer, Marcia O'Donnell, (215) 697-5207
DESC: The proposed contract listed herein is unrestricted and
is a lump sum firm fixed price contract. Estimated cost is
under $50,000.00. Sic Code: 1611 The work consists of applying
hot asphalt patch and sealer to trench excavation between blds.
#2 & #3 and also between blds. #4 & #5. Install removable speed
bumps on Richardson Avenue, and in Housing areas. Patch pot
hole behind garage at quarters "F". Sketches and drawings shall
be provided for exact locations. Contract completion time is
30 days and shall start within fifteen days after award date.
Quotation due date is 27 August 1998 by 3:00. Fax quotes are
permissable with original to follow in mail, fax quotes to:
(215) 697-5821, Attn: Kathleen Toland. Solicitation package
release date: 29 July 1998. Site tours are scheduled on 03
August 1998 @ 9:30 a.m., and 05 August 1998 @ 9:30 a.m. Solicitation
package may be requested in person, by mail or by fax. Requests
must include, solicitation no.: N62472-98-Q-3548, Company Name,
Mailing Adress, Telephone Number and Fax Number. Telephone
requests will not be accepted. To request by fax call (215)
697-5821 or mail to Officer in Charge, NAVFAC Contracts, Naval
Inventory Control Point, 700 Robbins Avenue, Bld.10/1, Attn:
K. Toland, Philadelphia, PA 19111-5098. --NOTE: DFARS CLAUSE:
252.204-7004 CENTRAL CONTRACTOR REGISTRATION (MAR 1988) APPLIES.
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, 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. All
responsible sources may submit an offer which will be considered.
CITE: (W-196 SN223454)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, PO Box 69004, Alexandria, La 71306-9004
SUBJECT: Z--RENOVATE PRIMARY CARE AREA
SOL 502-26-98
DUE 090398
POC Herman Chelette (318) 473-0010 ext 2239 or Carol Robertson
ext 2234
DESC: Project 502-98-110 Furnish all labor, material and equipment
to renovate existing primary care clinics and admitting areas
on 1st floor, bldg. 7 at Department of Veterans Affairs Medical
Center, Alexandria, Louisiana. Work includes but not limited
to demolition of existing walls, floors, ceiling tile, cabinetry
and plubming and installation of new. Work to be done in a
fully functional hospital setting. Cost range between $100,000
and $250,000. Completion time 150 calendar days. 90 calendar
day bid accepance period required, subject to availability
of funds. Bid documents will be made available not earlier
than 8-3-98 and must be requested in writing. It should be
noted that unsuccessful bidders are required to return bid
documents or be prepared to reimburse the VA for their cost.
SIC Code 1542 applies.
CITE: (W-196 SN223475)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--HORSETHIEF LAKE PARKING
SOL RMAST-98-164
DUE 081998
POC Contract Brenda Oster, 605/673-2251 Wayne C. Kewley, Contracting
Officer.
DESC: Project consists of reconstruction and surfacing of parking
lot, cosntruction of retaining wall, construction and concrete
placement of trail, and installation of three accesseble fishing
piers, including abutments and access trials. Project is located
on the Custer/Elk Moutain Ranger District, Pennington County,
SD, Black Hills National Forest. Contract time is 60 calendar
days. Estimated bid range is between $25,000 - $100,000. All
responsible sources will be considered by the agency.
CITE: (W-196 SN223507)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--LIFE SAFETY UPGRADE AND IMPROVEMENTS, BLDG. 1, NAVAL
HOSPITAL, BEAUFORT, SC
SOL N62467-95-R-0976
DUE 082598
POC POC: KRISTY PENNINGER, CODE 0212KP, FAX Number (843)820-5853
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $50.00. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040. THIS CHARGE IS NON-REFUNDABLE. To obtain plans
and specifications you may send company check payable to US
Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE
DETACHMENT OFFICE, ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON,
SC 29415 OR FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR
REQUEST TO SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802.
If problems arise concerning your request, call RONNIE MITCHUM
at 803/743-4040. To obtain a plan holders list FAX your request
to 803/743-3027. For inquiries about BID OPENING DATE, NUMBER
OF AMENDMENTS ISSUED, CONTACT SUSAN CLARK at (803) 820-5775.
The work includes demolition and removal of asbestos materials
and encapsulation of contamintated surfaces. In additon, a
new fire protection system will be provided as well as removal/replacement
of various plumbing and piping sytems. Renovation of several
public toilets is included. Work also includes the interior
demoliton and renovation of Wing A-3 to include metal stud
and drywall partitions, new finishes, plumbing, HVAC, and electrical
systems and incidental related work. There are 3 Bid Options
in this project. There will be a 90 days to exercise Bid Options.
Except when it is determined in accordance with FAR 17.206(b)
not to be in the Government's best interests, the Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
Estimated cost of project is $1,00,000.00 to $5,000,000.00.
Estimated duration of the contract is 1290 calendar days for
completion. THERE WILL BE A SITE VISITATION/PREPROPOSAL MEETING
ON 13 AUGUST 1998, 10:00 AM NAVAL HOSPITAL BEAUFORT*****
CITE: (W-196 SN223514)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, P.O. Box 188, Kennedy Memorial
Drive, Whiskeytown, CA 96095-0188
SUBJECT: Z--ROAD REHABILITATION
SOL 1443 RQ8750-98-003
DUE 081998
POC Sheri A. Slavens, Contracting Officer (530) 241-6584 ext.
231
DESC: Contractor shall provide all labor, equipment, supervision
and material for the application of bituminous seal coat and
cover aggregate placement (chip sealing) and striping at Brandy
Creek Marina, Brandy Creek Beach, Brandy Creek R.V. Campground
and approximately 1/2 mile of South Shore Drive at the Whiskeytown
National Recreation Area. The SIC Code is 1611. This will be
a firm-fixed price type contract--estimated cost range is less
than $100,000*****
CITE: (W-196 SN223520)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--REPLACE SKIMMER MECHANISMS AT BLDG 8, SEWAGE TREATMENT
PLANT AT NAS, JRB, WILLOW GROVE, PA
SOL N62472-98-Q-4383
DUE 082798
POC Barbara Jennings, Procurement Tech, (215)443-6256, FAX (215)773-2150
or write to address in item 7
DESC: The contractor shall provide all labor, equipment, transportation,
material, and supervision required to replace skimmer mechanisms.
Work shall include replacing the existing dual rotating skimmer
mechanisms at the sewer treatment plant. The unit shall consist
of an electric motor-driven mechanical dual helical skimmer
assembly that has a gear motor capable of continuous and automatic
operation. The system shall be capable of making a sufficient
number of sweeps, operating at approximately 5.6 rpm. The performance
period is 90 days. This will be a firm-fixed price contract
utilizing Simplified Acquisition Procedures (SAP). The Standard
Industrial Classification Code (SIC) for this acquisition is
1711. This solicitation is unrestricted - open to large and
small business concerns. The estimated cost range for this
procurement is between $25,000.00 and $100,000.00. Telephonic
requests will not be accepted. Fax'ed requests are accepted
9215)773-2150. RFQ's will be issued on/about 6 August 1998.
CITE: (W-196 SN223532)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Z--J. BENNETT JOHNSTON WATERWAY, RUSSEL B. LONG LOCK
AND DAM, PAINTING OF TAINTER GATES
SOL DACW38-98-B-0030
DUE 091098
POC Randy Brown, Contract Specialist, (601) 631-7249
DESC: The work consists of furnishing all plant, including floating
plant, labor, materials and equipment and replacing the structural
bracing of lower girder and painting five tainter gates at
Russel B. Long Lock and Dam in Red River Parish, Louisiana.
Principal features of the work include replacing the bracing
of the lower girder on each gate with structural tubing; removing,
storing, reinstalling and adjusting the j-bulb seals, bottom
seals, seal support angles, debris deflectors and cathodic
protection anodes; protecting hoist cables, operating machinery
and control panels from sand blasting and painting; removal
of paint containing 39.8 to 83.4 mg/kg of lead; sand blasting
the gates and strut arm to white metal, painting with vinyl
zinc-rich primer and vinyl paint to Corps of Engineers specification
5-E-Z, and performing environment protection. The estimated
value of the proposed work is between $500,000.00 AND $1,000,000.00.
LINKURL: http://ww2.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: b4ctcrrb@smtp.mvk.usace.army.mil
EMAILDESC:
CITE: (W-196 SN223540)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: Z--PREQUALIFIED SMALL BUSINESS CONTRACTORS LIST FOR
CONSTRUCTION
SOL N/A
POC Denise Singletary, Contract Specialist, (315) 448-0922, E-Mail:
Denise.Singletary@gsa.gov
DESC: Quarterly Notice The General Services Administration
(GSA) maintains a Prequalified Small Business Contractors List
for Construction Services (Prequalified Contractors List) for
the following geographic locations: Allegany, Erie, Monroe
and Onondaga. 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 but less than $100,000. 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 and $100,000 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. It is GSA policy that
prospective Public Buildings Service (PBS) contract employees,
custodians, guards, child care employees, construction workers,
etc. undergo a limited pre-employment background check. In
addition to the policy requirements in the GSA Contract Employee
Adjudication Guidelines, the GSA Federal Protective Service
will conduct a pre-employment criminal history check and a
wanted person check on all prospective contract employees by
utilizing the Criminal Justice Information System (NCIC and
III). Interested small business concerns should request
an Application for Placement on the Prequalified Contractors
List. The information required via facsimile or E-Mail is as
follows: firm name, complete mailing address, and name of the
point of contact. Facsimile requests may be submitted to Kim
Hammer, Contract Specialist, and Denise Singletary, Contract
Specialist. Contact Kim Hammer, Contract Specialist (315) 448-0958;
E-Mail--Kim.Hammer @ gsa.gov or Denise Singletary, Contract
Specialist (315) 448-0922; E-Mail-Denise Singletary @ gsa.gov.
Applications will be evaluated by GSA officials, and small
businesses will be advised within approximately 30 days whether
or not they have been placed on the Prequalified Contractors
List.
LINKURL: http://www.gsa.gov
LINKDESC:
EMAILADD: Denise.Singletary@gsa.gov
EMAILDESC:
CITE: (W-196 SN223543)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--UPGRADE OF ELECTRIC PRIMARY DISTRIBUTION FOR BLDGS
2767, 3788 AND 1781, NAS, KINGSVILLE, TX
SOL N62467-96-B-7676
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The Bid Opening Date for the above referenced solicitation
has been changed to September 04, 1998 at 2:00 p.m. Our fax
number is 512/939-8608*****
CITE: (W-196 SN223548)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--FIRE PROTECTION FOR ESCONDIDO RANCH HUNTING LODGE,
NAS, KINGSVILLE, TX
SOL N62467-96-B-7670
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The Bid Opening Date for the above referenced solicitation
has been changed to September 04, 1998 at 2:00 p.m. Our fax
number is 512/939-8608*****
CITE: (W-196 SN223549)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIR RUNWAY ENDS AT NAS, KINGSVILLE, TX
SOL N62467-95-B-7681
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The Bid Opening Date for the above referenced solicitation
has been changed to September 04, 1998 at 2:00 p.m. Our fax
number is 512/939-8608*****
CITE: (W-196 SN223550)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Z--OUACHITA AND BLACK RIVERS, ARKANSAS AND LOUISIANA,
JONESVILLE LOCK AND DAM, COLUMBIA DAM, REFURBISHMENT AND PAINTING
OF TAINTER GATES
SOL DACW38-98-B-0031
DUE 091598
POC Randy Brown, Contract Specialist, (601) 631-7249
DESC: The work consists of furnishing all plant, including floating
plant, labor, materials and equipment; and replacing seals
and installing cathodic protection anodes; and refurbishing
and painting five tainter gates at Johnesville Lock and Dam
and four tainter gates at Columbia Dam. Principal features
of the work includes replacing the lower one foot of each gate;
removing the j-bulb seals; removing, saving and reinstalling
seal support angels; fasteners and cathodic protection anodes;
protecting hoist cables, operating machinery and control panels
from sand blast and painting; removal of paint containing 39.8
to 83.4 mg/kg of lead; sandblasting the gates and strut arm
to white metal, painting with vinyl zinc-rich primer and vinyl
paint to Corps of Engineers specification 5-E-Z; installing
and adjusting new j-bulb seals and new cathodic protection
anodes and performing environmental protection at both sites.
The estimated value of the proposed work is between $1,000,000.00
and $5,000,000.00.
LINKURL: http://ww2.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: b4ctcrrb@smtp.mvk.usace.army.mil
EMAILDESC:
CITE: (W-196 SN223552)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--ASPHALT PAVING AT THE LEAVENWORTH NATIONAL FISH HATCHERY,
WA
SOL FWS1-98076(TS)
DUE 091598
POC Request Bid Package by fax to (503) 231-6259 or call Sandy
Stevens at (503) 872-2760; Contracting Officer: Tamra Swerdlik
(503) 231-6188
DESC: Furnish all labor, materials, equipment, and supplies to
resurface/replace approximately 20,000 to 30,000 square feet
of asphalt at Leavenworth National Fish Hatchery in Leavenworth,
Washington. Work includes repair of damaged areas, areas of
new surfacing, and resurfacing and installation of a drain
and waterline. The bid opening date is an estimate only. The
actual date bids are due shall be 30 days after issuance of
the invitation for bid. Estimated cost range is between $100,000.00
- $500,000.00.
CITE: (W-196 SN223553)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--PROVIDE AUTOMATIC FIRE EXTINGUISHING SYSTEMS, NAS,
KINGSVILLE, TX
SOL N62467-95-B-7675
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The Bid Opening Date for the above referenced solicitation
has been changed to September 04, 1998 at 2:00 p.m. Our fax
number is 512/939-8608*****
CITE: (W-196 SN223556)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Z--BARRACKS UPGRADE, FT WAINWRIGHT, ALASKA
SOL DACA85-98-B-0016
DUE 091098
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Upgrade the interior of several existing three story barracks
buildings to a modified 1+1 standard. Work includes component
repairs to mechanical, electrical, plumbing, HVAC and supporting
utility systems. Construction phasing will be required with
a maximum of two(2) barracks buildings available for each phase.
Responders are advised that the requirements may be delayed,
cancelled, or revised at any time during the solicitation,
selection, evaluation, negotiation, and/or final award process
based on decisions related to DOD changes and dispositions
of the Armed Services. THIS IS AN UNRESTRICTED PROCUREMENT
UTILIZING ELECTRONIC BID SETS (EBS). TRADITIONAL HARD COPIES
OF PLANS AND SPECIFICATIONS WILL NOT BE AVAILABLE FOR THIS
PROJECT. THE OFFICIAL COPY OF THE EBS SOLICITATION DOCUMENTS
WILL BE PROVIDED ON COMPACT DISKS-READ ONLY (CD-ROM)AT NO CHARGE.
(http://ebs.poa.usace.army.mil) Range: OVER $10,000,000 --
FFP 1200 days completion time - SIC Code 1522. OPEN TO LARGE
AND SMALL BUSINESSES
CITE: (W-196 SN223562)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--NORTH BREAKWATER REPAIR, REDONDO BEACH KING HARBOR,
REDONDO BEACH, CA.
SOL DACW09-98-B-0029
DUE 090398
POC Plans and Specifications, (213) 452-3253
DESC: The project consists of repair of the north breakwater
and removal of shoaled area adjacent to the breakwater. The
Standard Industrial Classification Code (SIC) is 1629, Heavy
Construction, Except Dredging, N.E.C., $17M average annual
gross revenue for the last (3) three fiscal years. Estimated
cost range is $1,000,000.00 - $5,000,000.00. Plans and specifications
will be available on or about August 3, 1998 at a cost of $7.00
half-size dwgs w/spec and $15.00 full-size dwgs w/spec - non-refundable.
All responsible sources may submit an offer. Small and disadvantaged
firms are encouraged to participate as Prime Contractors or
as members of joint ventures with other small businesses. In
addition, all interested contractors are reminded that the
successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.
Any contract awarded under this solicitation shall be made
pursuant to Public Law 100-656, Small Business Competitiveness
Demonstration Program.
CITE: (W-196 SN223563)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG. 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--ADDITION OF FILTER, WATER TREATMENT PLANT, NAVAL
SECURITY GROUP ACTIVITY, NORTHWEST, CHESAPEAKE, VIRGINIA
SOL N62470-98-B-8806
DUE 090498
POC Bid Packages Sandra Johnson 57-396-5121: Contract Specialist/Sandra
Umberger; Contracting Officer, Phyllis R. Hopkins
DESC: The work includes providing the addition of a third pressure
filter, with controls identical to those existing on the two
adjacent filters, at the water treatment plant and incidental
related work. Estimated cost range: $100,000 to $250,000. A
limited number of plans and specifications will be available
on a first-come-first-served basis until the supply is exhausted.
There is no charge for the first set of plans and specs (additional
sets are $25.00 each); HOWEVER, EACH FIRM IS RESPONSIBLE FOR
OBTAINING BID DATA. LOCAL FIRMS MAY PICK UP PACKAGES AT THE
ISSUING OFFICE. OUT OF TOWN FIRMS MUST MAKE ALL ARRANGEMENTS
FOR TYPE OF DELIVERY DESIRED AND NOTIFY ISSUING OFFICE BY FORWARDING
A COMPLETED AIRBILL, INCLUDING THEIR ACCOUNT NO. AND MAILING
ADDRESS ALONG WITH A LETTER ADVISING WHICH SOLICITATION THEY
ARE REQUESTING. No plan holders lists will be faxed. All responsible
sources may submit an offer which will be considered.
CITE: (I-196 SN223589)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG. 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--ADDITION OF FILTER, WATER TREATMENT PLANT, NAVAL
SECURITY GROUP ACTIVITY, NORTHWEST, CHESAPEAKE, VIRGINIA
SOL N62470-98-B-8806
DUE 090498
POC Bid Packages Sandra Johnson 57-396-5121: Contract Specialist/Sandra
Umberger; Contracting Officer, Phyllis R. Hopkins
DESC: Plans and specifications will be available on or about
5 August 1998.
CITE: (I-196 SN223593)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--RADON MITIGATION, NAVAL INVENTORY CONTROL POINT,
MECHANICSBURG, PA
SOL N62472-98-B-0053
DUE 090398
POC Al Randazzo, Contract Specialist, 610-595-0626.
DESC: This ia a modification to update the Pre-Solicitation Notice
that was issue in the CBD dated July 9, 1998 PSA#2133 and (SYN#0256
19980709 Z-0069.SOL): This is a Procurement Notice. The solicitation
number should read N62472-98-B-0053 in lieu of N62472-95-B-0053.
The Advertise date is 04 August 1998 and the Bid Opening date
is 03 September 1998. Bidders will be required to submit along
with their bid the minimum experience clause requirements listed
in the solicitation package. There will be a pre-proposal conference
at NAVICP, Mechanicsburg, PA on 20 August 1998 at 10:00 A.M.
and the site visit will immediately follow. Bidders/Offerors
interested in obtaining plans and specification for this project,
must send in their request on company letterhead stating if
you are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone number and fax number along
with a Company Check, Cashier's check or Money Order in the
amount of $44.00 (THIS CHARGE IS NON REFUNDABLE) to: DEFENSE
AUTOMATED PRINTING OFFICE, BUILDING 4/D, ATTN ROY BOWSER, 700
ROBBINS AVE., PHILADELPHIA, PA 19111-5094. Each check must
be made payable to the U.S. TREASURY and annotated with the
applicable solicitation number. Two sets of plans and specifications
will be sent via First Class Mail upon availability to those
contractors who have tendered payment. If a contract number
is not annotated as requires or your check is not made payable
to the U.S. TREASURY, your check will be returned unprocessed.
NO PERSONAL CHECKS OR CREDIT CARDS WILL BE ACCEPTED. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN RECEIVED. If you would like information on the mailing
of the solicitation package via expedited courier service,
please contact: MR ROY BOWSER AT (215) 697-6257. The proposed
contract (solicitation) will be issued as unrestricted and
is subject to the evaluation criteria set forth in DFAR 252.219-7008
- Notice of Evaluation Preference for Small Disadvantaged Business
Concerns - Construction Acquisitions - Test Program (APR 1996).
(Per The Debt Collection Improvement Act of 1996, the Defense
Federal Acquisition Regulation (DFAR) has been amended to require
all contractors to register in the Department of Defense (DOD)
Central Contractor Registration (CCR) Database. Be advised
for solicitation issued after May 31, 1998, failure to registered
in the CCR makes an offeror ineligible for award of DOD contracts.
Information regarding this registration may be obtained by
accessing our web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. Bidders/Offerors should
submit vertification of their's firm's registration in the
DOD CCR Database with their Bid or Proposal. If you need additional
information, please contact Ms. Sheila Brown at (610) 595-0639).
For technical questions concerning the subject notice, please
faxed to Mr. Al Randazzo at (610) 595-0644.
CITE: (I-196 SN223594)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--ROOF REPLACEMENT, BREWSTER MIDDLE SCHOOL, MARINE
CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-97-B-3658
DUE 090498
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The presolicitation was originally publicized in the CBD.
It has been corrected as follows: The work includes removal
of existing single-ply EPDM roofing, installation of a new
EPDM and modified roofing system and incidental related work.
Proposed contract is unrestricted. Estimated cost range is
$500,000 to $1,000,000. Plans and specs will be available on
or about 8/5/98. Bid opening date will be on or about 9/4/98.
There is a $28.22 NON-REFUNDABLE charge for this solicitation
package. To order, submit money order or company check payable
to: U.S. Treasury and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527.
Payment by credit card is no longer acceptable. DO NOT COMBINE
PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format
is available for $119.88. A Planholder's list can be obtained
from the above address for an additional NON-REFUNDABLE charge
of $1.00. Please provide a point of contact, complete mailing
address, telephone and facsimile numbers. PROVIDE STREET ADDRESS
ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written
requests accompanied by full payment will be honored for this
solicitation. Call (910) 451-5050 for status of your order.
IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (I-196 SN223596)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR AND RESURFACE SERVICE LAND PARADISE POINT,
MARINE CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-97-B-3660
DUE 090398
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The presolicitation was originally publicized in the CBD.
All information publicized in the original synopsis is correct.
CITE: (I-196 SN223597)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--EXTEND RADIO TELEMETRY SYSTEM, COURT HOUSE BAY, MARINE
CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-96-Q-4320
DUE 082098
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The presolicitation was originally publicized in the CBD.
The solicitation number should be N62470-96-Q-4320. All other
information publicized in the original synopsis is correct.
CITE: (I-196 SN223600)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--EMERGENCY PIPING AND SEWAGE LIFT STATION, MARINE
CORPS AIR STATION, NEW RIVER, JACKSONVILLE, NC & MARINE CORPS
BASE, CAMP LEJEUNE, NC
SOL N62470-98-B-3966
DUE 090498
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes piping, valves, concrete, and incidental
related work. Proposed contract is unrestricted. Estimated
cost range is $500,000 to $1,000,000. Plans and specs will
be available on or about 8/5/98. Bid opening date will be on
or about 9/4/98. There is a $35.46 NON-REFUNDABLE charge for
this solicitation package. To order, submit money order or
company check payable to: U.S. Treasury and send to Defense
Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane,
Camp Lejeune, NC 28547-2527. Payment by credit card is no longer
acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THE SAME CHECK. CD format is available for $128.80. A Planholder's
list can be obtained from the above address for an additional
NON-REFUNDABLE charge of $1.00. Please provide a point of contact,
complete mailing address, telephone and facsimile numbers.
PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST
OFFICE BOX. Only written requests accompanied by full payment
will be honored for this solicitation. Call (910) 451-5050
for status of your order. IMPORTANT-Technical/Contractual and
FOIA related inquiries should be directed in writing to OICC,
1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-196 SN223602)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--LEAD BASED PAINT ABATEMENT, TT PORCHES, MARINE CORPS
BASE, CAMP LEJEUNE, NC
SOL N62470-98-B-4042
DUE 090498
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes removal of existing screen porches, complete
and provide new screened structure and incidental related work.
This contract includes removal of lead painted surfaces throughout
the porches. Proposed contract is unrestricted. Estimated cost
range is $1,000,000 to $5,000,000. A subcontracting plan is
required if the contract is awarded to a Large Business. Plans
and specs will be available on or about 8/5/98. Bid opening
date will be on or about 9/4/98. There is a $33.86 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: U.S. Treasury and send to
Defense Automated Printing Service, Attn:Bid Spec Desk, 80
Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit card
is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER
SOLICITATIONS ON THE SAME CHECK. CD format is available for
$160.58. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-196 SN223603)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--CORRECT DRAINAGE DEFICIENCIES KNOX MOBILE HOME COMMUNITY,
MARINE CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-98-B-4040
DUE 090498
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes grading, site drainage and incidental
related work. Proposed contract is unrestricted. Estimated
cost range is $500,000 to $1,000,000. Plans and specs will
be available on or about 8/5/98. Bid opening date will be on
or about 9/4/98. There is a $34.18 NON-REFUNDABLE charge for
this solicitation package. To order, submit money order or
company check payable to: U.S. Treasury and send to Defense
Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane,
Camp Lejeune, NC 28547-2527. Payment by credit card is no longer
acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THE SAME CHECK. CD format is available for $119.55. A Planholder's
list can be obtained from the above address for an additional
NON-REFUNDABLE charge of $1.00. Please provide a point of contact,
complete mailing address, telephone and facsimile numbers.
PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST
OFFICE BOX. Only written requests accompanied by full payment
will be honored for this solicitation. Call(910) 451-5050 for
status of your order. IMPORTANT-Technical/Contractual and FOIA
related inquiries should be directed in writing to OICC, 1005
Michael Road, Camp Lejeune, NC 28547 or via facsimile (910)
451-5629.
CITE: (I-196 SN223604)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--HVAC REPAIRS WING E. BLDG H1, MARINE CORPS BASE,
CAMP LEJEUNE, NC
SOL N62470-98-B-4050
DUE 090498
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes provide air conditioning systems, computer
room air conditioning, modify existing and incidental related
work. Proposed contract is unrestricted. Estimated cost range
is $100,000 to $250,000. Plans and specs will be available
on or about 8/5/98. Bid opening date will be on or about 9/4/98
. There is a $32.58 NON-REFUNDABLE charge for this solicitation
package. To order, submit money order or company check payable
to: U.S. Treasury and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527.
Payment by credit card is no longer acceptable. DO NOT COMBINE
PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format
is available for $151.33. A Planholder's list can be obtained
from the above address for an additional NON-REFUNDABLE charge
of $1.00. Please provide a point of contact, complete mailing
address, telephone and facsimile numbers. PROVIDE STREET ADDRESS
ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written
requests accompanied by full payment will be honored for this
solicitation. Call (910) 451-5050 for status of your order.
IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (I-196 SN223605)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--REPLACEMENT OF SHORESIDE DOCK
SOL 1443RP8000-98-031
DUE 090398
POC Linda Wong (415) 427-1443
DESC: The National Park Service, USS Arizona Memorial, has identified
a requirement for the replacement of the shoreside dock. The
project is located at the Visitor Center at USS Arizona Memorial,
Pearl Harbor, Hawaii. Work consists of removal of existing
shoreside boat dock, designated piles and access bridge and
the installation of the new floating boat dock and gangways.
The magnitude of this proposed procurement is between $250,000
and $500,000. Standard Industrial Classification (SIC) Code
is 1629. This solicitation is an unrestricted procurement inviting
full and open competition. The National Park Service welcomes
and encourages small, small disadvantaged, and women-owned
business concerns to participate. Request for solicitation
will be available o/a August 3, 1998. Request for RFP MUST
be submitted in writing to the address contained herein. Facsimile
requests will be accepted at (415) 744-4043. A limited number
of solicitation packages will be available on a first come
first serve basis. Only one set per company. Planholders list
will be mailed to each offeror with the RFP. Updates to this
list must be requested in time to allow for first class mailing.
Updates will not be read over the telephone, sent by facsimile
machine, or sent by overnight delivery. All responsible sources
may submit a offer which shall be considered.
CITE: (W-196 SN223615)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Z--ROAD 38 GRAVEL ON FLATHEAD NATIONAL FOREST
SOL IFB R1-10-98-29
DUE 082898
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
DESC: The Flathead National Forest will be advertising an Invitation
for Bids for Road 38 Gravel, Spotted Bear Ranger District,
Flathead County, Montana. Work consists of producing and laydown
of crushed aggregate from a designated source, and the stabilization
of the surfacing with an application of dust abatement during
the period of July 1, 1999 to August 20, 1999. The project
is approximately 6.6 miles in length. Issue date, July 29,
1998. The Notice to Proceed will be issued approximately September
14, 1998. The Government price estimate range is between $100,000
and $250,000.
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-196 SN223628)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--REPAIR FAMILY HOUSING, MOGOTE VALLEY AND STEVENSON
PARK, U. S. NAVAL SECURITY GROUP ACTIVITY, SABANA SECA, PUERTO
RICO
SOL N62470-96-B-6716
DUE 090398
POC Points of Contact - Printing Assistant, Priscilla Schaefer,
757-444-5968 (for U. S. firms only) or Jim Shouse, 787-865-5306
(for Puerto Rico firms only) - Contract Specialist, Jerome
Condra, 757-322-8259
DESC: This action published in the CBD on or about 16 July 1998
is replaced in its entirety with this announcement as follows:
The work involves repairs and improvements to housing units
include one family room and screen porch addition, replacement
of interior finishes, kitchen cabinets and bathroom fixtures,
replacement and upgrading of the mechanical (air conditioning)
system, electrical upgrades, neighborhood signage, landscaping,
road improvements, patios, and incidental related work. The
approximate Solicitation Release Date is 4 August 1998. A charge
will be made each set of specifications, half-size plans and
full-size plans. The cost is $77 for each half-size set and
$370 for each full-size set. This price includes priority mail
postage. These sets will be made available upon receipt of
a written request, and a non-refundable check or money order
made payable to the U.S. Treasury. Written requests shall be
sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA
SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA
23511-2898 (for firms in the U. S.) or DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: Jim Shouse, PSC 1008 BOX 3636, FPO AA, 34051
(for firms in Puerto Rico). Please state area code, telephone
number, street address, nine-digit zip and whether you are
participating as a prime or subcontractor. Any inquiries regarding
plans and specifications shall be directed to Ms. Priscilla
Schaefer at 757-444-5968 (for firms located in the U. S.) or
Mr. Jim Shouse at 787-865-5306 (for firms located in Puerto
Rico). Technical inquiries shall be faxed to 757-322-8264,
Attention: Jerome Condra. The Estimated Cost Range is over
$10,000,000. The Standard Industrial Classification (SIC) Code
for this project is 1522 with a Size Standard of $17,000,000.
This project is not set aside for small business. Large businesses
shall submit a subcontracting plan prior to award of the contract.****
EMAILADD: CondraJP@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-196 SN223653)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPLACE ROOF TRUSSES, BLDG. 2243, FORT SILL, OK
SOL DABT39-98-R-0005
DUE 083098
POC Laurie Wheeler, Contract Specialist, (580) 442-3225 or 442-4315
DESC: The work to be performed includes the following principal
features: Removal of the built-up roofing, wood decking, wood
timber trusses and all other associated items and the installation
of a new roof system. The new roof system consists of a new
rigid frame steel superstructure, open web bar joist, structural
metal deck, insulation and pre-finished corrugated metal roof
and wall panels. Corresponding work involves the removal and
replacement of building systems affected by the roof repairs.
This includes the building's heating, ventilation, air conditioning,
power and lighting, fire suppression, communications and warehousing
systems. Work incidental to the truss replacement includes
the renovation of existing toilet facilities, office areas,
the construction of a new semi-permanent administration building
adjacent to the site and the demolition of portions of the
existing building. The foregoing outline of principal features
does not in any limit the responsibility of the Contractor
to perform all work and furnish all materials required or associated
with type of work. The estimated date for receipt of proposals
is August 31, 1998. The project is priced with a base bid item
and ten optional items. The base bid item is funded and the
optional items are subject to the availability of funds. The
total estimated price range of this project is between $5,000,000
and $10,000,000. This procurement is a total 8(a) small disadvantaged
business set-aside and is limited to Oklahoma firms. Proposals
from firms other than those certified by the Small Business
Administration (SBA) shall not be considered for award. The
Standard Industrial Classification Code (SIC) applicable to
this acquisition is 1541 ($17 million). Negotiations will be
conducted directly between the Directorate of Contracting,
Fort Sill, OK, and interested eligible 8(a) firms. To be eligible
for award, the contractor must be registered in the Central
Contractor Registration (CCR).
CITE: (W-196 SN223654)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REPLACE BALLFIELD LIGHTING AND POLES, NAVAL AIR STATION,
NEW ORLEANS, LA
SOL N62467-97-B-7099
DUE 091098
POC Gisela Donmyer (504) 678-2150
DESC: THIS IS A PRESOLICITATION SYNOPSIS. The work includes replacing
softball field lighting and poles, providing parking lot lighting
for Building 410 and incidental related work at the Naval Air
Station, Joint Reserve Base, New Orleans, LA. Estimated Cost
Range: $100,000 - $250,000. The proposed procurement will be
issued on an unrestricted basis. Request solicitation documents,
in writing, to Defense Automated Printing Service, 4400 Dauphine
Street, Building 601-3B, New Orleans, LA 70146-6300. Telephone
and faxed requests will not be accepted.
CITE: (W-196 SN223655)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY-CONSTRUCTION
- SUPPLY AND INSTALL STEEL SIDING, STONE VENEER SHEATHING,
AND REPLACE EXISTING SHAKE ROOF WITH FIBERGLASS SHINGLES FOR
THE U.S. FISH AND WILDLIFE SERVICE, TAMARAC NATIONAL WILDLIFE
REFUGE, ROCHERT, MINNESOTA
SOL 1448-30181-98-B-039
DUE 090398
POC Scott Halstead, Contracting Officer, 612/713-5215
DESC: Furnish all labor, tools, materials, equipment, superintendence,
demolition, disposal and transportation to remove and dispose
of the existing shake roof, replace it with a asphalt/fiberglass
shingles, furnish and install steel siding, stone veneer, sheathing,
foundation coating, soffits, fascia, landscaping and miscellaneous
work for the U.S. Fish and Wildlife Service, Tamarac National
Wildlife Refuge, Rochert, Minnesota. SIC: 1731. The estimated
magnitude of the construction is between $25,000 and $100,000.
The project is part of the Small Business Competitive Demonstration
Program and is not set-aside exclusively for small business
firms. Solicitations may be ordered by Fax (612) 725-1717,
or in writing to the above address. Telephone requests will
not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Scott_Halstead@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-196 SN223656)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--JUNE, TOM LAVIN, & HUDLOW CREEK DRAINAGE IMPROVEMENT
SOL RFQ R1-04-98-77
DUE 082798
POC Message Phone (24-Hours) (208) 765-7284; Contact (208) 765-7247
DESC: June, Tom Lavin, and Hudlow Creek Drainage Improvement
on the Coeur d'Alene River Ranger District (Fernan), Kootenai
County, Idaho. Replace four undersize metal culvert drainage
facilities with precast concrete type box culverts to allow
for fish passage. Average span is 8-10 feet. Approximate start
work date of October, 1998 with contract time of 1 year. Price
range between $25,000 and $100,000. See Note 26
CITE: (W-196 SN223679)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--SHOP FACILITY BUILDING 18 ADDITION AT THE NAVAL SURPACE
WARFARE CENTER, CARDEROCK DIVISION HEADQUARTERS, BETHESDA,
MARYLAND
SOL N62477-98-B-6214
DUE 090298
POC ISABELL M. WATTS, Contract Specialist (301) 227-2251
DESC: Solicitation Notice 21-98-6214: The work conists of providing
and securing an addition to Building 18 for a shop facility,
at the David Taylor Model Basin. Work includes but is not limited
to incude exterior walls of CMU with an exterior insulation
finish system, drilled caissons and grade beam foundation,
slab-on grade, open web steel joists, structural steel, mezzanine
composite floor, preformed steel standing seam roof, interior
finishes, overhead crane, HVAC, fluorescent lghting, electrical
work, fire alarm system and incidental related work. The estimated
cost range is between $250,000 and $500,000. SIC Code 1541.
The soliciation will be available on or about 5 August 1998.
No phone request will accepted. Solication will be mailed on
a first-come/first-serve basis as long as supply lasts. All
responsible sources may submit a bid.
CITE: (W-196 SN223694)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: Z--REPAIR ROOFS, 5TH INCREMENT, OFFUTT AFB, NEBRASKA
SOL F25600-98-R0023
DUE 081598
POC SSgt Mary Accomando, (402) 232-5929, DSN 272-5929, mary.accomando@offutt.af.mil
DESC: Project consists of replacing roofs for 200 family housing
units (49 buildings, 72 storage units, and 2 garage structures).
Work includes but is not limited to, removal of existing shingled
roofing, replacement of damaged existing sheathing, felt underlayment,
ice-dam barrier underlayment at all roof edges and valleys,
flashing, shingles, and ridge vents. Project number is SGBP
96-0046. The performance period is 120 calendar days. This
action is unrestricted for competition. If you are interested
in this opportunity, please send an E-mail response to mary.accomando@offutt.af.mil
or fax to (402) 294-0430. Your response should include your
company name, address, phone and fax number, e-mail address,
and size of your business.
LINKURL: http://www.offutt.af.mil/55cons/obusiness.htm
LINKDESC:
EMAILADD: mary.accomando@offutt.af.mil
EMAILDESC:
CITE: (W-196 SN223710)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Valley Forge National Historical
Park, P.O. Box 953, Valley Forge, PA 19482-0953
SUBJECT: Z--RESTRIPING, TRAFFIC MARKING PARKWIDE
SOL 1443IB486098001
DUE 090898
POC Joan Buonanno (610) 783-1032
DESC: This project consists of planing off the 6 miles of existing
4 inch wide longitudinal stripe and bicycle symbols from Valley
Forge National Historical Park's multi-use trail, and restriping
stop bars, crosswalks, and parking areas parkwide using thermoplastic
traffic markings. The period of performance is 60 calendar
days after receipt of the Notice to Proceed. Estimated price
range is between $25,000 and $100,000. The Standard Industrial
Classification (SIC) Code is 1721. Award will be made pursuant
to the Small Business Competitiveness Demonstration Program.
Solicitation packages will be available on or about August
5, 1998. Only written or faxed requests for the solicitation
will be accepted. Fax Number: (610) 783-1058. Telephone requests
will not be honored.
CITE: (W-196 SN223716)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tennessee Air National Guard, 118th LS/LGC, 240 Knapp
Blvd., Nashville, TN 37217-2538
SUBJECT: Z--PRESOLICITATION NOTICE. REMOVE & REPLACE OF ROOF
BLDG 721
SOL DAHA40-98-B-8002
POC Lannie L. Summers, Contracting Officer, (615) 399-5630
DESC: This is a presolicitation notice. The work consists of
furnishing all plant, labor, materials, equipment and services
in performing all operations connected with removal of existing
EPDM roof and replacement of new .60 mil EPDM on building 721
(25,300 SF). Project includes removal of existing EPDM Membrane,
recovery board. Project includes installation of new metal
flashing and fascia metal along entire roof edge. Period of
performance is 120 calendar days. Solicitation issue date should
be on or after Aug 15, 1998. The applicable SIC code and size
standard for this acquisition are 1761/$7 mil. The estimated
range of this project is between $100,000 and $250,000. The
solicitation is unrestricted. Requests for the solicitation
must be mailed to Tennessee Air National Guard, 118 LS/LGC,
240 Knapp Blvd, Nashville, TN 37217-2538 to include telephone
number, nine-digit zip code, and (1) state whether the 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 calls will not be accepted. A $25 nonrefundable fee is
required for each copy of the solicitation. Only business/certified/cashier
checks or money orders will be accepted and must be payable
to: U.S. Treasury. All responsible sources may submit a bid
which will be considered by the Tennessee Air National Guard.
EMAILADD: lsummers@tnbna.ang.af.mil
EMAILDESC:
CITE: (W-196 SN223724)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: Z--REPAIR DOMESTIC WATER HEATERS, B301
SOL F25600-98-B0015
DUE 082698
POC Theresa H. Bryant (402) 294-3862
DESC: Repair Domestic Water Heaters, B301: The project consists
of demolition, removal, and capping of existing domestic water
and steam lines, demolition and removal of one existing steam-to-domestic
water heater and one existing steam-to-process water heater
and dedicated condensate pump. New local domestic hot water
heaters to replace the function of the B304 storage-tank/heater
and distribution system and a new local process hot water heater.
Capacity vary based on requirements at specific locations.
NOTE: Steam is piped throughout Building 301 to serve comfort
heating, humidification, domestic water heating, and process
water heating needs. In a number of cases, steam is used in
local steam-to-water heat exchangers in B301 to provide domestic
hot water or process hot water. In other cases, new electric
water heaters have been installed to provide adequate hot water
at selected lcoations. The project number is SGBP 02-0009.
The performance period is 60 calendar days. This action is
being considered for full and open competition. SIC Code is
1623. The SBA size standard of 17.0 million is a three year
average annual gross revenue. Replies to this office are requested
from all interested business concerns as well as from SDB concerns.
Magnitude is between $100,000 and $250,000. Issue date will
be on or about 27 July 1998. Bid opening date will be on or
about 26 August 1998. Only written requests for packages
will be honored. FAX Number is (402) 294-0430. Collect calls
cannot be accepted. Please provide phone number, FAX number,
socioeconomic status (i.e., emerging small business, SDB, etc),
and a nine-digit zip code with your request.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: BryantT@offutt.af.mil
EMAILDESC:
CITE: (W-196 SN223730)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--EXTERIOR/INTERIOR REPAIRS, B-80H, NAVAL HOSPITAL,
GREAT LAKES, IL
SOL N68950-98-B-0105
DUE 091298
POC LouAnn K. Smith, Contracting Officer, (847)688-2600, ext
116
DESC: Presolicitation: This project is to renovate the Exterior
and Inteiror of Buiilding 80H. The work includes the complete
demolition and renovation of the basement floor locker rooms.
The renovation includes a revised floor plan, new walls, finishes,
fixtures, lighting and HVAC system. The first floor areas,
with the exception of the gymnasium area, are to be renovated
with new lighting, ceilings, flooring finishes and HVAC system.
The office area entrance is to be revised to include a check-out
counter and towel storage area. The gym toilet room is to be
renovated to comply with ADA requirements. A new accessible
exterior entrance with a ramp is added. The exterior sheathing
at the gym and first floor exercise area is to be removed and
replaced with an exterior insulation and finish system (EIFS)
sheathing. The existing sheathing to be removed contains asbestos.
The existing gym windows, the office area windows, and specified
windows in the exercise area are to be removed and replace
with an aluminum window system with glazing. Gutters and downspouts
are to be replaced. A fire alarm system is to be added to the
complete facility. Lighting in the pool area is to be upgraded
with the inclusion of additional fixtures. The work includes
selective interior painting, interior masonry work, interior
tile work, selective exterior painting and concrete repairs,
flashing and sheet metal work. Hazardous material abatement
and control for asbestos and lead-containing materials is part
of this work. Hazardous material investigation reports are
included with the specification. This solicitation will be
issued as an unrestricted procurement. The SIC for this procurement
is 1542 and the size standard is $17.0 M. The FSC is Z149.
Estimated cost is between $500,000.00 and $1,000,000.00. The
performance period is 315 calendar days. An evaluation preference
will be given in accordance with DFARs 252.219-7008 "NOTICE
OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS-TEST
PROGRAM (APR 1996). Copies of this solicitation will be available
for purchase on August 12, 1998 from the Defense Automated
Printing Service, Building 2A, 2530 Paul Jones Street, Great
Lakes, IL 60088-5600; P.O.C. Wendy Glas, Tele (847)688-3715,
FAX (847)688-3725.
LINKURL: none
LINKDESC:
EMAILADD: smithlk@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-196 SN223732)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--REPLACE/REPAIR BUILT-UP ROOFS, PROJECT MHMV 971013,
KIRTLAND AFB NM 87117
SOL F29650-98-B0007
DUE 091098
POC Ms. Curley Sheffield, Contract Specialist, 505/846-7616;
Ms. Vicky Anderson, Contracting Officer, 505/846-4000
DESC: This directorate intends to issue Invitation for Bid (IFB)
Number F29650-98-B0007 on or about 10 Aug 98 with a bid opening
date on or about 10 Sep 98. The proposed procurement listed
herein is unrestricted. The Standard Industrial Classification
is 1521 with a standard size of $17.0M. The magnitude of this
project is between $1,000,000.00 and $5,000,000.00 with a total
performance period of 3 years: a one-year basic period and
two one-year option year periods. The work in general includes,
but is not limited to, removal of built-up roofs and roof mounted
equipment; replacement of decking and joists; extension of
electrical conduit, gas lines, duct extension; installation
of various roofing components and accessories; abatement of
asbestos, and disconnection / reconnection of AC units. 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 bids, with no obligation to the bidders by the Government.
Firms interested in this IFB should submit a written request
to Ms. Curley Sheffield, Contract Specialist, Detachment 8
Air Force Research Laboratory, Operational Contracting Division/PKOC,
2050 Wyoming Blvd SE, Kirtland Air Force Base, NM 87117-5663.
Firms must indicate if their organization is an 8(a) certified
firm, a small disadvantage business (SDB), a small business
(SB), a large business (LB), or a woman-owned business. All
requests for this IFB must be submitted in writing by letter
via mail or FAX, number (505) 846-5444. All solicitation requests
should contain the company name, address, telephone number,
and a point of contact. Telephone requests will not be honored.
Availability of this solicitation is limited, and the solicitation
will be furnished on a first-come, first-served basis. For
issues regarding this acquisition, please contact Ms. Curley
Sheffield, Contract Specialist, at (505) 846-7616, or Ms. Vicky
Anderson, Contracting Officer, at (505) 846-4000.
CITE: (W-196 SN223743)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--CHLORAMINE FACILITIES AND APPURTENANT PLANT IMPROVEMENTS,
DALECARLIA WATER TREATMENT PLANTS, WASHINGTON AQUEDUCT DIVISION,
WASHINGTON, DC
SOL DACW31-98-B-0047
DUE 090198
POC Betty Schneider (410) 962-3464
DESC: This proposed procurement is unrestricted. Estimated cost
of construction is between $10,000,000.00 and $25,000,000.00.
Complete no later than 720 calendar days. SIC Code 1541, small
business size standard 17 million. Renovate several buildings
at Dalecarlia and McMillan Water Treatment Plants and construct
an addition to an existing building at McMillan Water Treatment
Plant. Construct/replace/repair miscellaneous treatment facilities,
such as: ammonia, chlorine, lime, liquid coagulant and polymer
feeds; clean two clearwells; instrumentation; valves; and various
other water treatment apparatus. All responsible sources may
submit a bid which shall be considered by the agency. -- Large
business firms are required to submit a subcontracting plan
prior to award. The subcontracting goals are 65 - 70% for small
business; 20% for small disadvantaged business and 10% for
women-owned business. Full size plans and specs $200.00 p/set;
half size plans and specs $150.00 p/set. Non-Refundable. Make
check or money order payable to FAO, USAED Baltimore and mail
to the attention of CENAB-CT-S. No Cash Accepted. 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), or (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. Issuance
o/a 29 July 1998; bid opening o/a 1 September 1998.
CITE: (W-196 SN223755)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIRS TO PORTSMOUTH HARBOR LIGHT, NEW CASTLE, NH
SOL DTCGG1-98-Q-3WK199
DUE 082098
POC Susan Hetrick, Contracting Officer, (401)736-1763
DESC: The work is located at the U.S. Coast Guard Station Portsmouth
Harbor, New Castle, New Hampshire (Rockingham County). The
repairs to the 55-foot tall historic lighthouse include the
following: Complete removal and replacement of exterior paint
from cast iron structure. Includes moderate corrosion removal
and disposal of lead paint debris (approx. 2800 SF); complete
removal and replacement of interior paint on metal spiral stair
case, metal floors, metal walls, metal ceilings, wood walls,
conduit, and lantern stand. Includes moderate corrosion removal
and disposal of lead paint debris (approx. 1000 SF); removal
(only) of interior Portland cement based masonry sealant (approx
1400 SF); repair and painting of historic wooden doors (3)
and threshold (1). Includes disposal of lead paint debris.
Replacement and painting of custom tongue and groove radial
wood ceiling panels (approx. 120SF), blocking, and corner molding
(approx. 40 LF). Scraping and painting of window trim, sash,
mullions, sills, and astragals (13 large windows). Includes
minor corrosion removal and disposal of lead paint debris.
Repair of historic iron latches, decorative mortise locks/knobs,
and cast iron hinges. Removal and replacement of paint on portlight
style windows (4). Resealing of the joints between metal deck
plate joints on catwalk. Minor repairs to the foundation including
replacement of concrete curb and walkway (approx. 150SF). Replacement
of pressure treated timber bumpers around the perimeter of
octagonal foundation (approx. 128 LF). Installation of new
interior light fixture and incidental related work. Estimated
cost of this project is between $25,000 and $100,000. SIC is
1721. Performance period is 90 days after Notice to Proceed.
Solicitation packages to be available on or about 30 July 1998
and may be obtained from RI Blueprint, 335 Webster Ave., Cranston,
RI 02920, at (401)942-3225 or fax (401)946-6550. Contact RI
Blueprint for cost. Visa, Mastercard & American Express accepted.
The due date for receipt of offers is 20 August 1998 at 4:00
PM. Offerors are required to verify the number of amendments
with the Contracting Officer prior to the due date for receipt
of offers. This project is issued pursuant to the Small Business
Competitiveness Demonstration Program and is unrestricted.
CITE: (W-196 SN223764)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--FENCE REHABILITATION
SOL 501818B023
POC Lee Bradley, Contracting Officer
DESC: The U. S. Fish and Wildlife Service invites bids on a solicitation
for Fence Rehabilitation at the Lamar Northeast Fishery Center,
Clinton County, Pennsylvania. This is an unrestricted procurement
in accordance with Public Law 100-656 and is open to any size
business. Estimated magnitude is between $25,000.00 and $100,000.00.
All responsible sources may submit a bid which will be considered.
All requests must be submitted in writing to the address above
or FAX to (413) 253-8450. Telephonic requests will not be accepted.
Any request for a solicitation package shall include the company
name, address, telephone number, name of company point of contact,
and should be identified by the solicitation number and the
title shown above.*****
EMAILADD: Lee_Bradley@fws.gov
EMAILDESC:
CITE: (W-196 SN223767)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--IMPROVE BUILDING 249 AND 262 - FISC FUEL FACILITY,
NAVAL STATION, MAYPORT, FLORIDA
SOL N62467-97-B-2473
POC Contracts Department, (904) 542-5571
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. PLEASE DO NOT REQUEST
PLANS NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The contractor shall provide all labor, materials,
equipment, transportation, supervision and construction to
perform repairs and improvements to the various facilities
that contain fuel operations and maintenance equipment, supplies,
tools and shop spaces at the Fuel and Industrial Supply (FISC)
Complex. The work includes the following: BUILDING 0249: Demolish
existing concrete block building; construct new building (concrete
block walls, pre-cast, pre-stressed concrete roof units, concrete
floor, personnel doors, manuall roll-up truck bay door, electrical
and lighting, wall mounted air conditioners, wall mounted ventilation
louvers and exhaust fans, wood work benches and shelves) and
water service connection. BUILDING 0262: Concrete block extension
of two bays of garage area of existing building; personnel
doors, roll-up doors, wall mounted exhaust fan and louvers,
electrical and lighting, wood shelves and cabinets.--Following
tentative dates apply: Issue invitations 07/24/98, Open bids
08/25/98, complete contract 05/99. Estimated cost is between
$100,000.00 and $250,000.00.
CITE: (W-196 SN223773)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--INSTALL LAYOUT/SANDING BOOTH IN BUILDING 127, EGLIN
AFB FL
SOL F08651-98-B-0051
DUE 091098
POC Bertha Burns, Contract Specialist, 850-882-5628, Ext 5268
DESC: Eglin AFB FL has a requirement to Install Layout/Sanding
Booth in Building 127, Eglin AFB FL. This project includes
furnishing all plant, labor, equipment, and materials and performing
all operation in connection with installing Layout/Sanding
Booth in Building 127, Eglin AFB FL. In general, the work consists
of removing and disposing of an existing water wash type spray
booth and pump, providing and installing a new prefabricated
15'x7'x7' sanding and layout booth. Associated ductwork will
be provided, necessary electrical work, air piping and a new
refrigerated air dryer will be installed. Bid open of 10 Sep
98 IS ONLY AN ESTIMATED DATE. Estimated dollar range is between
$25,000 and $100,000. All responsible sources may submit a
bid which shall be considered by the agency. Firms responding
should indicate if they are a small business. Solicitation
packages are available at a nonrefundable $20.00 charge. All
request must be submitted in writing. Make check/money order
payable to DFAS/LI, DSSN 6671, and mail along with your written
request to AFDTC/PKO, 205 West D Avenue, Suite 541, Eglin AFB
FL 32542-6862. No telephone requests for solicitation packages
are acceptable.
CITE: (W-196 SN223781)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: Z--CONSTRUCTION
SOL IFB-642-31-98
DUE 072898
POC Loretta Devore, 215/823-5157
DESC: Contractor shall furnish all labor, materials, equipment,
and supervision required to install a new A/C unit which will
serve the 1st and 2nd floor East wings in Bldg. #1, renovate
one East administration offices in Bldg. #1. Work shall include
a new mechanical equipment room on the basement floor East
wing and renovation of existing administrative space on the
first floor East wing Bldg. #1. Work will also include a new
air handler which will serve the 1st and 2nd floors East Bldg.
#1, new architectural finishes, ATC controls, asbestos removal,
new sprinklers, and extensive mechanical and electrical work.
There will be continuous traffic through the construction area
via a tunnel which will be constructed by the successful bidder.
The appearance of the construction site is very critical for
patient care and conducting daily business, this must not be
interrupted. The SIC (Standard Industrial Classification) Code
for this project is 1542. The completion time for this project
is 273 calendar days after notice to proceed is issued. The
tentative issue date for issuance of bid packages is July 27,
1998. Packages will be issued on a first come basis, limited
number are available. All requests for bid packages must be
writing or faxed to 215/823-4001, telephone requests will not
be accepted. The estimated cost range for this project is between
$500,000 - $1,000,000.
CITE: (I-195 SN223078)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--RFQ - REPLACE BRIDGE CRANE, BLDG. 147 AT THE COASTAL
SYSTEMS STATION, PANAMA CITY, FLORIDA
SOL N62467-98-Q-2951
DUE 081298
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194;
Ilia Morales, (850) 234-4764, Office Automation Assistant
DESC: RFQ: No telephone orders for solicitation will be accepted.
To order solicitation package, request in writing to above
address or FAX to (850) 234-4760. The work includes providing
all labor, material, tools and equipment to replace an existing
under running bridge crane, including electrical supply to
bridge crane and hoist at Building 147. Estimated cost range
is between $25,000 and $100,000. Solicitation documents will
be distributed on a first come, first served basis until the
supply is exhausted.
CITE: (W-196 SN223547)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS, ASSY
SOL F42630-98-Q-60867
DUE 082598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Item 0001 NSN 1377-01-250-1292ES P/N: 51655-751, Acft ejection
sys (life support) ballistic device. Predominant material:
woven CRES wire around plastic tube with explosive charge of.
0015 lbs, length 21.78", diameter 0.1630 and is ballistic initiated.
82ea. Applicable to: F-16. Destn: FMS Countries. Delivery:
31 Mar 99 82 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Item must meet all requirements as stated on drawing 16VK023.
The approximate issue/response date will be 04 Aug 98. The
anticipated award date will be 25 Aug 98. Written procedure
will be used for this solicitation. To: Oea Aerospace Inc,
Fairfield Ca 94533-0659. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-196 SN223299)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--25MM TRAINING ROUND FOR THE M919 CARTRIDGE
SOL DAAE30-98-R-0615
DUE 073198
POC Louis Mondello, Jr. Contracting Officer (973) 724-3104
DESC: The response date is corrected from 25 June, 1998 to 31
July, 1998. Firms that have previously submitted information
under this notice need not respond again. All other terms and
conditions of the original notice remain unchanged.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mondello@pica.army.mil
EMAILDESC:
CITE: (D-196 SN223344)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PROJECTILE BODY 76MM
SOL DAAA0998R0109
POC Contract Specialist: Jim Cobb (309)782-3790, Contracting
Officer: Joseph R. Wells (309)782-5942
DESC: This quantity is restricted to Alliant Techsystems Inc.,
Ferrulmatic Operations, 11 Jackson Rd. Totowa, Totowa NJ 07512.
The Projectile Body is a critical component of the Projectile
76mm on the Industrial Preparedness Planning List and is a
Reserved Specified Base Item. The Goverment estimated cost
for this requirement is $108.00 per unit.
CITE: (W-196 SN223677)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 13--CARTRIDGE, .22 LONG RIFLE CALIBER
SOL F41636-98-T-7355
DUE 073198
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
DESC: This is a combined synopsis/solicition for commercial items,
prepared in acordance with the format in FAR subpart 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicition: quotations
are being requested and a written solicition will not be issued.
This solicition is issued as a request for quotation (RFQ).
Submit written quotes (oral offers will not be considered),
on requisition F41636-98-T-7355. This procurement is restricted
to Small Business only. This solicition document and incoporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. Standard Industrial Code 3482.
Furnish by Manufacture's Brand Name Only, the following requirement
as identified: 50 boxes, cartridge, .22 long rifle caliber,
Eley E100 tennex red, 5000 rounds per case, mfg by: Eley LTD,
mfg code & part number: K5223. Delivery: 30 days after award.
FOB: Destination for delivery is: Munitions Squadron, Medina
Annex, 37 SUPS/LGSKF, 1615 Service Road, Lackland AFB, TX.
78236. The provisions at FAR 52.212-1, Instructions to Offerers--Commercial
Terms, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders--Commercial Items, applies to this solicition.
Specifically the following clauses, cited are applicable to
this solicition : FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for special disable and Vietnam ERA Veterans;
FAR 52.222-36, Afirmative Action for Handicapped Workers. The
clause at DFARS 252.212-7001, Contract Terms and Conditions
required to implement Statues or Executive Orders applicable
to Defense Acquisition of Commercial Items, applies to this
solicition. Specifically the following clauses, cited are applicable
to this solicition: DFARS 252.225-7001, Buy American Act and
Balance of Payment Program. Offerers must include with their
offer a completed copy of the provosions at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items, and DFARS
252-212-7000, Offerers and Representations and Certifications--Commercial
Items, applies to this solicition. FAR 52.245-4. Also applicable
is DFARS 252.204-7004, Required Central Contractor Registration
(CCR). CCR can be obtained by calling 1-888-227-2423. The CCR
number must be obtained before award can be made. Award will
be based on evaluation of: meeting requirements , lowest price,
responsible offer. Quotes must be sent in writing (oral offers
will not be considered), to the POC indicated above. Quotes
are required to be submitted not later than 2:00PM (CST), 31
Jul 98, and acceptance must be good for 60 days. Award will
be made on or about 15 Aug 98. All responsible sources may
submit an offer, which, if timely received will be considered
by this agency.****
CITE: (W-196 SN223526)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--60MM, 81,, & 120MM CANDLES FOR INFRARED AND WHITE
LIGHT MORTAR ILLUMINATING CARTRIDGES
SOL DAAE30-98-R-0319
DUE 072498
POC Henry T. Rand, Jr., Acting DPO, Mortar Team, (973)724-5442
DESC: This is a Market Survey for information only, not a solicitation
or request for proposals. The U.S. Army Tank-Automotive Armaments
Command-Armament Research, Development and Engineering Center
at Picatinny Arsenal, N.J. is seeking qualified producers for
60mm, 81mm, and 120mm candles for Infrared and White Light
Mortar Illuminating cartridges. The facility should have the
resident capability to perform the following tests: static
burn tests of the candle to measure burn time (seconds), visible
light (candela) and infrared light output (watts/steradian).
Each 60mm, 81mm and 120mm candle contains approximately 280
grams, 690 grams and 1150 grams of illuminant composition respectively.
The chemical compositions of the white light and Infrared Light
candles differ significantly. Minimum Burntimes for the cartridges
are as follows: 60mm White Light cartridge burns for 32 seconds,
the Infrared for 40 seconds; 81mm White Light cartridge burns
for 50 seconds, the Infrared for 60 seconds; and the 120mm
White Light and Infrared cartridges burn for 50 seconds each.
This request is for informational literature only at no cost
to the U.S. Army. All responses are due by 24 JUL 98 with details
of process and equipment capabilities, facility capabilities,
loading capacity in terms of number of units per shift, previous
experience producing similar items and explosive storage limits
(1.3G) to: Commander, U.S. Army TACOM-ARDEC, ATTN: AMSTA-AR-FSA-M
(Henry T. Rand, Jr.), Bldg. 61-S, Picatinny Arsenal, NJ 07806-5000,
phone (973) 724-5442, See numbered Notes 13 and 25, Monday's
edition. Respondents to the notice will not be notified of
the receipt or the assessment of the information provided.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: rrand@pica.army.mil
EMAILDESC:
CITE: (D-196 SN223579)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SEAL & SLAT ASSEMBLY
SOL SP0470-98-Q4937
DUE 081298
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-235-7221, Seal & Slat Assy. Lockheed Martin
Corp. cage 98897, P/N 4J12072-108B, Rev. 'C'. Sources: SFS
Industries, Inc., cage 50744, Burke Industries, cage 11960,
Kent Associates, cage 8R034, A&M Aerospace, cage 6Z800, and
Aerostructures Corp., cage 51563. Qty = 57 each. Critical Application
Item. First Article/Preproduction Approval required by government
testing on 1 unit. Origin Inspection I/A/W QAP 007 Required.
Delivery at destination, Parcel Post Address: Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc PO Box
960001, Stockton, CA 95296-0130. Freight Shipping Address:
: Defense Distribution Region West, Distribution Depot San
Joaquin, Trans Ofc Bldg 330 CRP, Lathrop, CA 95331-0130. Deliver
within 95 days ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6478, ATTN: Terri Gruber,
BU812. Anticipated Award Date: Aug. 26, 1998. Technical Data
Package Availability: DSCR does not currently have an approved
technical data package available for this NSN. Please do NOT
submit request to DSCR-VABA. All responsible sources may submit
an offer which will be considered. Notes 1 and 26 apply to
this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-195 SN223063)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFKA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--VERT STAB
SOL F41608-97-Q-62151
DUE 080198
POC The Point of Contact is ANDREW HARRISON
DESC: NSN:1560 00 558-2281XJ P/N:8-314 33-11 NOUN:TRAILING EDGE
PR#: C PREDOMINANT MATERIAL:7075 ALUMINUM SKIN + HONEY COMB
BONDED MANUFACTURER: NORTHROP AIRCRAFT CORP SIZE/DIMENSION:34"X15"
FRM,FIT & FUCTION : PROVIDES STREALINE EFFECT FOR UPPER TR
AILING EDGE VERTIC AL STABILIZER , ALSO HOUSING FOR ANTENNA
& FUEL VENT. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: AHARRISO@LFGATE1.KELLY AF.MIL
EMAILDESC:
CITE: (D-195 SN223201)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD, PANEL, AIRCRAFT
SOL SP0460-98-Q-X412
DUE 081998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98190000371 NSN 1560-00-133-7157, windshield,
panel, aircraft PPG Ind Inc CAGE 53117 P/N VER000703 Sierracin
Corp CAGE 12035 P/N E132500-29 18 -EA Del to New Cumberland
PA 17070 Del 125 DARO 8 -EA Del to Stockton CA 95296 Del 125
DARO other than full and open and unrestricted. first article
test required. QPL - FAR 52.209-1 OR 52.209-2- see NOTE 23.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-196 SN223248)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LINK, HORIZONTAL STABILIZER
SOL SP0475-98-R-1983
DUE 083198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
buyer/Joyce slaughter/BV419/804-279-6096/fax 804-279-6078 or
X4300/contracting officer/ Stephen Mas on/804-279-3724
DESC: PR-NO: FPG98140000733 NSN 1560-01-053-6179, link, horizontal
stabilizer. McDonnell Douglas Corp CAGE 76301, P/N 68A210059-1013
Rev E. "master tooling required as listed". must submit certification
documents that tooling has been certified against OEM master
tooling. dma 68A210059-2003. "exceptions" to Dwg 68A210059-1013
as noted: 1.USE mil-std 130 ILO PS16001.NO impression Stamping.
2.USE Dwg 68A210059 & EO sequence 35.3.USE Dwg 68A210106 &
EO, eco seq.8 & 87C0001.4.DWG 68A900000 not required.sources:
bruder Ind. CAGE 32776, triangle Ind. CAGE 4K010, L & S machine
CAGE 34336, kemco tool & machine CAGE 2A532. 83 - EA Del to
Robins AFB GA 31098 Del by 150 DARO. option to extend term
of contract 48 months.origin inspection required.f-15 aircraft.
Amended for total small business(SB) SET-ASIDE(note 1). First
article/preproduction approval requiredby GOVT testing. sample
size 2 EA. 1 lot = 2 EA. NOTE 26. Central contractor registration
(ccr) required. 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.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government.
CITE: (I-196 SN223250)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BRACKET ASSEMBLY
SOL SP0460-98-R-1756
DUE 092498
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 K. Gholson/be 976/804-279-3296
contracting officer Amy Richards/804279-5554
DESC: PR-NO: YPG98026000378 NSN 1560-00-073-4037, bracket assembly
Boeing helicopter Co CAGE 77272 P/N A02C7101-1 6 -EA Del to
Richmond VA 23297 Del 365 DARO intended source: Boeing helicopter.
Other than full and open and unrestricted. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Option to Inc qty - 100%.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-196 SN223254)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BRACKET ASSEMBLY, ACTUATOR
SOL SP0460-98-R-1755
DUE 092498
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 K. Gholson/be 976/804-279-3296
contracting officer Amy Richards/804279-5554
DESC: PR-NO: YPG98027000243 NSN 1560-00-073-4038, bracket assembly,
actuator Boeing Helicopters CAGE 77272 P/N A02C7101-2 6 -EA
Del to Richmond VA 23297 Del 365 DARO intended source: Boeing
helicopter. Other than full and open and unrestricted. QPL
- FAR 52.209-1 OR 52.209-2 - see NOTE 23. drawing approval
required. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government.option to Inc qty - 100%. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-196 SN223255)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--INSULATION,THERMAL
SOL F34601-98-Q-31335
DUE 083198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Cynthia Cooper/Ladab/[405]739-2881
DESC: Item 0001 NSN 1560-01-423-8786FK P/N: DAA3420D129-259,
7EA. Applicable to: B-2. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 30 Nov 99 7 ea Item 0002 NSN 1560-01-397-6796FW Insulation,
Thermal P/N: DAA3420D129-204, 4EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 30 Nov
99 4 ea The approximate issue/response date will be 31 Jul
98. The anticipated award date will be 30 Sep 98. Written procedure
will be used for this solicitation. To: Northrop Grumman Corporation,
Pico Rivera Ca 90660 3783. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Caution: The drawings which will be furnished under this RFP
and any resultant contract are proprietary to the Boeing Company.
Firms interested in proposing on this RFP must have on file
a current OC-SAF/66, "Rights Guard Certificate", signed by
an individual authorized to bind your company, or the bid package
will not be furnished. This certificate may be obtained from
OCALC/PKXDA, Tinker AFB OK 73145-5320. See Note (s) 22.
CITE: (I-196 SN223275)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING, WING, AIRCRAFT
SOL SP0475-98-Q-S562
DUE 082698
POC Ernest Massenberg, BD612, DSCR-JUPB, 804-279-3118, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 12 End Item Application - EA-6B Aircraft,
PR Number YPG98187000662, NSN 1560-01-240-9029, Fairing, Wing,
Aircraft, Northrop Grumman Corp, Cage 26512, P/N 1128WP40001-7.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Other than full and open comp, only
one source. Total Quantity - 9 each (Cherry Point, NC 28533-5001).
Delivery schedule - 275 DARO. Origin inspection required.
CITE: (W-196 SN223449)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--WINDOW PANEL, AIRCRA
SOL SP0475-98-Q-S565
DUE 082698
POC Debrah Pratt, BD617, DSCR-JUPB, 804-279-6336, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 1 End Item Application - F-4 Aircraft, PR
Number YPG98149000803, NSN 1560-00-788-6561, Window Panel,
Aircraft, Derco Aerospace, Inc, Cage 8X044 and Kitco, Inc,
Cage 34087 Mfg to MDC DWG P/N 32-35210-1 Rev 'E' dated 12-16-74.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Other than full and open comp, more
than one source, intended source: Derco Aerospace Inc, Cage
8X044, Kitco Inc, Cage 34087, Llamas Plastic Inc, Cage 8P093.
Total Quantity - 22 each (12 ea - New Cumberland, PA 17070-5001,
10 ea - Stockton, CA 95296-0130). Delivery schedule - 60 DARO.
Origin inspection required.
CITE: (W-196 SN223473)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0475-98-Q-S566
DUE 082698
POC Debrah Pratt, BD617, DSCR-JUPB, 804-279-6336, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) End Item Application - F-4 Aircraft, PR Number
YPG98154001748, NSN 1560-00-788-6502, Window Panel, Aircraft,
Derco Aerospace, Inc, Cage 8X044 and Kitco, Inc, Cage 34087
Mfg to MDC DWG P/N 32-35209 Rev 'F', supplemented by OO-ALC
Engineering Change Order (ECO) 83C232, P/N 32-35209-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp, more than one source, intended
source: Derco Aerospace Inc, Cage 8X044, Kitco Inc, Cage 34087,
Pilkington Aerospace Inc, Cage 86175, Llamas Plastic Inc, Cage
8P093. Total Quantity - 14 each (6 ea - Stockton, CA 95296-0130,
8 ea - New Cumberland, PA 17070-5001). Delivery schedule -
85 DARO. Origin inspection required.
CITE: (W-196 SN223643)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FITTING, FEMAL, AFT
SOL SP0475-98-Q-S581
DUE 082698
POC Bonnie McGarr, BD519, DSCR-JUPB, 804-279-3153, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) 22 End Item Application - F-14 Aircraft,
PR Number YPG98160000591, NSN 1560-01-278-3481, Fitting, Female,
Aft, Grumman Aerospace Corp, Cage 26512, P/N A51B92336-412
Rev 'E' and change notice 98-10. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted. Other
than full and open comp, more than one source, intended sources:
Grumman Aerospace Corp, Cage 26512, Grumman St Augustine Corp,
Cage 61174, Airborne Product Support Inc, Cage 58730, Capy
Machine Shop, Inc, Cage 0BVP9, Rohr Industries Inc, Cage 51563,
Aero Components Co, Cage 59213. Total Quantity - 5 each (3
ea - Barstow, CA 92311-5014, 2 ea - Richmond, VA 23297-5900).
Delivery schedule - 150 DARO. Origin inspection required.
CITE: (W-196 SN223691)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--COVER, ACCESS
SOL SP0475-98-Q-S585
DUE 082698
POC Ernest Massenberg, BD612, DSCR-JUPB, 804-279-3118, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 22 End Item Application - EA-6B Aircraft,
PR Number YPG98174000218, NSN 1560-01-030-4193, Cover, Access,
Northrop Grumman Corp, Cage 26512, P/N 1128B40317-21 Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp, only one source. Total Quantity
- 4 each (Jacksonville, FL 32212-0097). Delivery schedule -
90 DARO. Origin inspection required.
CITE: (W-196 SN223697)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT
SOL SP0475-98-Q-S584
DUE 082698
POC Bonnie McGarr, BD519, DSCR-JUPB, 804-279-3153, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) End Item Application - F-14 Aircraft, PR
Number YPG98174000222, NSN 1560-01-213-2209, Duct Assembly,
Air Conditioning-Heating Aircraft, Grumman Aerospace Corp,
Cage 26512, P/N A51E10294-5 Rev 'C'. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted. Other
than full and open comp, more than one source, intended sources:
Grumman Aerospace Corp, Cage 26512, Grumman St Augustine Corp,
Cage 61174, DFP Manufacturing Corp, Cage 9J659. Total Quantity
- 8 each (Jacksonville, FL 32212-0097). Delivery schedule -
150 DARO. Origin inspection required.
CITE: (W-196 SN223706)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 15--A/CRFT AIRFRAME STRUCT COMPONENTS
SOL N/A
DUE 082798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Judith Mulloy/Pkc/[405]736-2948
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture areospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public). Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 1560-NC-F17- 6326AW, P/N 204-16608-1,
NOUN: Kit, LH in Aileron, OEM: Boeing, NSN: 1560- NC-F17-6327AW,
P/N 204-16608-2, NOUN: Kit, RH in Aileron, OEM: Boeing, NSN:
1560-NC-F17-6330AW, P/N 204-16613-1, NOUN: Kit, Spoiler, OEM:
Boeing, NSN: 1560-NC-F17-6331AW, P/N 204-16613-2, NOUN: Kit,
Spoiler, OEM: Boeing, NSN: 1560-NC-F17-6332AW, P/N 204-16614,
NOUN: Kit, Spoiler, OEM: Boeing. The approximate
CITE: (I-196 SN223290)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW515
DUE 080698
POC Debbie Court/JAPA/BT965/804-279-3077/FAX804-279-4320
DESC: YPG98180000339, NSN 1615-01-307-2125, Breather, iaw Vickers
Inc., Tedeco Div, CAGE 97484, P/N 2B6813A, note 26 applies,
delivery is 60 DARO, other than full and open comp (10 Usc
2304(c)(1) (sole source).
CITE: (W-195 SN223015)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW514
DUE 081498
POC Debbie Court/JAPA/BT965/804-279-3077/FAX804-279-4320
DESC: YPG98177000364, NSN 1615-01-073-0999, Adapter, shaft, iaw
Boeing Helicopters, cage 77272, P/N 107D3144-2, note 26 applies,
delivery is 60 DARO, other than full and open comp (10 USC
2304(c)(1) (sole source).
CITE: (W-195 SN223045)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--SLEEVE AND TRANSDUC
SOL 981140025
DUE 090298
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Sylvia M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-1650-01-125-7196-GF, Ref Nr 3003156-3, Qty 53 EA,
Delivery FOB Origin, Approx Due Date O/A Sep 02 98, See Note
22 (ACAVI0714023-053)
CITE: (I-195 SN223104)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PISTON ASSY
SOL F34601-98-Q-06206
DUE 083198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-886-0347 P/N: 69-10311-4, Dimensions:
Approx 3 inches diameter x 20 inches in length. Material: Steel.
Function: Used to separate opposing pneumatic pressures and
furnish the retract and extending actuation of actuator assy.
319EA. Applicable to: C135/C18. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 30 Oct 98 319 ea The approximate issue/response
date will be 30 Jul 98. The anticipated award date will be
02 Nov 98. Written procedure will be used for this solicitation.
To: Consolidated Trading Co, Ontario Ca 91762-0000. To: Beta
Engineering Inc, Arlington Tx 76010-1234. To: Airmis Mfg Inc,
North Hollywood Ca 91605-3701. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to 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 Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1,26.
CITE: (I-195 SN223122)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--GEARSHAFT, SPUR, PLANET
SOL SP0740-98-Q-2966
DUE 081498
POC Nomer Obnamia, 614-692-3556
DESC: NSN 3040-00-760-1506, Gearshaft, Spur, Planet, qty. of
42 ea. to be delivered to Barstow, CA 90 days after date of
award. Solicitation is RFQ with anticipated award date of 8/31/98.
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 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Written requests for drawings are to be submitted Defense Supply
Center, Columbus ATTN: DSCC-VTCD PO BOX 3390, Columbus, Oh
43216-5000, by FAX: 614-692-2998 or call 614-692-2344. Request
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 cannnot be provided by DSCC. WHILE PRICE MAY
BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS, THE FINAL
AWARD DECISION WILL BE BASED UPON A COMBINATION OF PRICE,
DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS
DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: numeriano_obnamia@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN223328)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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, ACTUATING, LINEAR
SOL SP0740-98-Q-2976
DUE 081498
POC Nomer Obnamia, 614-692-3556
DESC: NSN 1650-00-456-3736, Cylinder, Actuating, Linear, Menasco
Aerospace (02121) P/N 6308-3, qty. of 9 ea. to be delivered
to Barstow, CA 40 days after date of award. Solicitation is
RFQ with anticipated award date of 8/31/98. 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 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:
Menasco Aerospace (02121). 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: numeriano_obnamia@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN223333)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--LINK ASSEMBLY, SHRINK. QUALITY ASSURANCE PROVISION
SQAP-F18LG-A028
SOL SP0770-98-Q-MV05
DUE 080598
POC Contact: name-pat J Crowder PHONE-(614) 692-1362 FAX number
- (614) 692-3120 e-mail address-
DESC: PR-NO: NPC98133000572 NSN 1620-01-116-1437, CAGE S5495
Part No 74A410670-1005 CAGE 17576 Part No 74A410670-1005 CAGE
35962 Part No 74A410670-1005 CAGE 36164 Part No 74A410670-1005
CAGE 76301 Part No 74A410670-1005 CAGE 9K006 Part No 74A410670-1005
link assembly, shrink 30 - EA Del to Lathrop CA 95330 Del by
400 days ADO. This solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
for copies of this solicitation will not be accepted. 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. While price may be 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-196 SN223359)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--PISTON SUBASSEMBLY, BRAKE
SOL SP0740-98-Q-2971
DUE 081498
POC Nomer Obnamia, 614-692-3556
DESC: NSN 1630-00-018-0160, Piston Subassembly, Brake, Aircraft
Braking System (0B9R9) P/N 9525032, qty. of 80 ea. to be delivered
to New Cumberland, PA, qty. of 15 ea. to be delivered to Stockton,
CA 90 days after date of award. Solicitation is RFQ with anticipated
award date of 8/31/98. 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 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: Aircraft Braking
System (0B9R9). IT IS ANTICIPATED THAT AWARD WILL BE MADE VIA
A DELIVERY ORDER TO AN EXISTING BASIC ORDERING AGREEMENT. RESTRICTED
RIGHTS DATA RESTRICTIONS APPLY. 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: numeriano_obnamia@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN223368)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DISC BRAKE
SOL SP0740-98-R-1227
DUE 082898
POC T. Givens (614) 692-2374
DESC: Admendment to synopsis, add this line: 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 U.S.C. 2304(c)(1). Approved sources are: 33269,6L817.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: tiffany_givens@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN223404)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--FILTER ELEMENT, FLUID
SOL SP0740-98-Q-2972
DUE 081498
POC Nomer Obnamia, 614-692-3556
DESC: NSN 1650-01-082-7210, Filter Element, Fluid, Pall Aerospace
Corp. (18350) P/N ACA969F85 and Bell Helicopter Textron Inc.
(97499) P/N 205-076-034-101, qty. of 293 ea. to be delivered
to Mechanicsburg, PA, qty. of 269 ea. to be delivered to Tracy,
CA, qty. of 161 ea. to be delivered to San Diego, CA 90 days
after date of award. Solicitation is RFQ with anticipated award
date of 8/31/98. 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 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: Pall Aerospace
(18350) and Bell Helicopter Textron Inc (97499). RESTRICTED
RIGHTS DATA RESTRICTIONS APPLY. 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: numeriano_obnamia@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN223410)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--VALVE, CHECK
SOL SP0740-98-Q-2973
DUE 081498
POC Nomer Obnamia, 614-692-3556
DESC: NSN 4820-00-999-0476, Valve, Check, Barber-Coleman Co.
(05624) P/N CYLB51507, Allied Signal (59364) P/N 123328-1-1,
Lockheed Martin Corp (98897) P/N 3A92205-101, qty. of 24 ea.
to be delivered to Norfolk, VA 90 days after date of award.
Solicitation is RFQ with anticipated award date of 8/31/98.
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 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:
Barber-Colman (05624), Alliedsignal (59364) and Lockheed Martin
(98897). RESTRICTED RIGHTS DATA RESTRICTIONS APPLY. 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: numeriano_obnamia@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN223416)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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 SP0740-98-Q-2974
DUE 081498
POC Nomer Obnamia, 614-692-3556
DESC: NSN 1630-01-333-4142, Lining, Friction, Loral (0GTG2) P/N
5011027, qty. of 879 ea. to be delivered to New Cumberland
90 days after date of award. Solicitation is RFQ with anticipated
award date of 8/31/98. 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 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: Loral (0GTG2).
IT IS ANTICIPATED THAT AWARD WILL BE MADE VIA A DELIVERY ORDER
TO AN EXISTING BASIC ORDERING AGREEMENT. RESTRICTED RIGHTS
DATA RESTRICTIONS APPLY. 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: numeriano_obnamia@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN223422)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--GEARSHAFT, BEVEL (PINION, GEARSHAFT)
SOL SP0740-98-Q-2980
DUE 081498
POC Nomer Obnamia, 614-692-3556
DESC: NSN 3040-01-348-0749, Gearshaft, Bevel (Pinion, Gearshaft),
Alliedsignal (91547) P/N 2-160-011-09, qty. of 124 ea. to be
delivered to Richmond, VA 90 days after date of award. Solicitation
is RFQ with anticipated award date of 8/31/98. 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 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:
Alliedsignal (91547). RESTRICTED RIGHTS DATA RESTRICTIONS APPLY.
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: numeriano_obnamia@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN223425)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--PANAL, SUPPORT - 20 MM ROUND
SOL SP0740-98-Q-2982
DUE 081498
POC Nomer Obnamia, 614-692-3556
DESC: NSN 1090-01-072-4219, Panal, Support - 20 mm Round, I/A/W
DWG, qty. of 25 ea. to be delivered to FMS 90 days after date
of award. Solicitation is RFQ with anticipated award date of
8/31/98. 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 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Written requests for drawings are to be submitted Defense Supply
Center, Columbus ATTN: DSCC-VTCD PO BOX 3390, Columbus, Oh
43216-5000, by FAX: 614-692-2998 or call 614-692-2344. Request
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 cannnot be provided by DSCC. WHILE PRICE MAY
BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS, THE FINAL
AWARD DECISION WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY,
PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED
IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: numeriano_obnamia@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN223428)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--ARM, OUTPUT DISCONNECTOR
SOL SP0475-98-Q-S553
DUE 082698
POC Debra Najera, BD616, DSCR-JUPB, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 22 End Item Application - A-10 Aircraft, PR
Number YPG98050000329, NSN 1680-01-029-4436, Arm, Output Disconnector,
Pacific Scientific Co, Cage 45402, P/N 1601524-03. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp, only one source. Total Quantity
- 104 each (Stockton, CA 95295-0130). Delivery schedule - 270
DARO. Origin inspection required.
CITE: (W-196 SN223432)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--MANIFOLD ASSEMBLY
SOL SP0470-98-Q-4992
DUE 082198
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1680-00-467-0695, Manifold Assembly. Parker-Hannifin
Corp., cage code 92003, P/N 7720191-101. Line Item 0001 Qty
= 6 each. Critical Application Item. Origin Inspection I/A/W
QAP 003 Required. Delivery at destination, Line Item 0001 -
Parcel Post/Freight Shipping Address: Transportation Officer,
DDSP, New Cumberland Facility, Building Mission Door 113-134,
New Cumberland, PA 17070-5001. Deliver within 220 days ARO.
This is a request for a written quote, please submit offers
to fax # (804) 279-6478, ATTN: Terri Gruber, BU812. Anticipated
Award Date: September 4, 1998. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Note 26 applies to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-196 SN223493)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TYPE MA-16 INERTIA REEL - QTY 1,050 EACH
SOL DAAJ09-97-C-0203
DUE 073098
POC Marylee Svezia, Contract Specialist, AMSAM-AC-AV-C, 256-313-4273
DESC: Requirement to increase the option quanity under contract
DAAJ09-97-C-0203 from 2500 to 3550 MA-16 Inertia Reel Retrofit
Kits. Effort is to H.Koch & Sons, 5410 E. LaPalma Avenue, Anaheim,
CA 92807-2099. H. Koch & Sons has been approved as a qualified
source meeting MIL-R-8236F requirements and are listed on QPL-8236-14.
See Numbered Note(s): 23.
CITE: (W-196 SN223568)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--SHOULDERED, SHAFT
SOL SP0740-98-Q-3025
DUE 083198
POC Cheryl Offenburger, 614-692-4744
DESC: NSN 3040-00-073-4199, Shouldered, Shaft, Boeing Helicopter
(77272) P/N 107D2141-1, qty. of 121 ea. to be delivered to
Cherry Point, NC 120 days after date of award. Solicitation
is RFQ with anticipated award date of 9/30/98. 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:
Boeing Helcipter (77272). IT IS ANTICIPATED THAT AWARD WILL
BE MADE VIA A DELIVERY ORDER TO AN EXISTING BASIC ORDERING
AGREEMENT.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: offenburger@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN223638)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--PANEL ASSEMBLY, CONT
SOL SP0475-98-Q-S586
DUE 082698
POC Ernest Massenberg, BD612, DSCR-JUPB, 804-279-3118, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 22 End Item Application - EA-6B Aircraft,
PR Number YPG98174000248, NSN 1680-01-023-3210, Panel Assembly,
Cont, Northrop Grumman Corp, Cage 26512, P/N 1128AV43146-1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Other than full and open comp, only
one source. Total Quantity - 9 each (Richmond, VA 23297-5900).
Delivery schedule - 150 DARO. Origin inspection required.
CITE: (W-196 SN223652)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PURCHASE OF UH-60 TAIL ROTOR BLADES
SOL DAAH23-98-Q-0794
DUE 082098
POC POC: Phil Eatherton, (256)842-7070, Contracting Officer-Daniel
Fuller (256)955-9258, Fax: (256)842-7277
DESC: NSN: 1615-01-113-8188, P/N: 70101-31000-43, Noun: Blade,
Rotary, Wing, Quantity 60 each with an 100% option, applicable
to the UH-60 Aircraft, FOB Origin with deliveries to New Cumberland,
PA. This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have the rights to use the
specifications and drawings to permit full and open competition.
Approved source is Sikorsky Aircraft Corporation, 6900 Main
Street, P.O. Box 9729, Stratford, CT 06497 (CAGE 78286) . The
time required for approval of new suppliers is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by requesting a source approval request
(SAR) package in accordance with the SAR web site which is
http://avrdec1.redstone.army.mil/agrip/. Point of Contact at
U.S. Army AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon Campos, (256)
313-4909, Bldg. 5681, Redstone Arsenal, AL 35898-5280. This
acquisition is subject to the availability of funds. Procurement
history: 27 SEP 95, unit price $45,393.00, quantity 45 each
to Sikorsky Aircraft Corporation. The history provided has
not been screened in any manner to ascertain the actual circumstances
of the procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
See Numbered Notes: 22, 23, 26.NSN: 1615-01-113-8188, P/N:
70101-31000-43, Noun: Blade, Rotary, Wing, Quantity 60 each
with an 100% option, applicable to the UH-60 Aircraft, FOB
Origin with deliveries to New Cumberland, PA. This procurement
requires prequalification. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have the rights to use the specifications
and drawings to permit full and open competition. Approved
source is Sikorsky Aircraft Corporation, 6900 Main Street,
P.O. Box 9729, Stratford, CT 06497 (CAGE 78286) . The time
required for approval of new suppliers is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by requesting a source approval request
(SAR) package in accordance with the SAR web site which is
http://avrdec1.redstone.army.mil/agrip/. Point of Contact at
U.S. Army AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon Campos, (256)
313-4909, Bldg. 5681, Redstone Arsenal, AL 35898-5280. This
acquisition is subject to the availability of funds. Procurement
history: 27 SEP 95, unit price $45,393.00, quantity 45 each
to Sikorsky Aircraft Corporation. The history provided has
not been screened in any manner to ascertain the actual circumstances
of the procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
See Numbered Notes: 22, 23, 26.
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-196 SN223720)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 16--WELDMENT ASSY AND WIRING HARNESS
SOL DAAE20-98-R-0000
POC Contract Specialist: Phyllis J. Smith, (309) 782-3625; Contracting
Officer: Kristan A. Reed, (309) 782-6736
DESC: Requirement is sole source to Contract Fabrication & Design
Inc., Princeton, Texas. Published for subcontracting purposes
only. Note 22 applies.
CITE: (W-196 SN223772)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--SKID TUBE ASSEMBLY
SOL SP0740-98-Q-3035
DUE 081298
POC L. Engle 614-692-1326
DESC: PR NO: NSN 1630-01-039-3637,Skid Tube Assembly, BELL HELICOPTER
TEXTRON INC(97499)P/N 209-052-201-3,qty. of 11 ea. to be delivered
to Stockton,CA 180 days after date of award. Solicitation is
RFQ with anticipated award date of 8/19/98. Approved source
is Bell Helicopter 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 Internet at http://www.dscc.dla.mil/b/rfq_search.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
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: Bell Helicopter Textron Inc. (97499).It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. 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:
EMAILADD: lisa_engle@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN223785)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--A/C COMPONENTS & ACCESSORIES
SOL N/A
DUE 082798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Judith Mulloy/Pkc/[405]736-2948
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture areospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public). Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 1650-00-321- 6222, P/N: 86014,
NOUN: Selector Set, Hydrau, OEM: Hydro-Aire, NSN: 1660- 00-456-8546,
P/N: 4A90103-101A, NOUN: Heat Exchanger, OEM: Allied Signal,
NSN: 1660-00-544-4334, P/N: 189340-4-3, NOUN: Heat Exchanger,
OEM: Allied Signal, NSN: 1660-01-008-1580, P/N: 169552-1, NOUN:
Heat Exchanger, OEM: Allied Signal, NSN: 1660-01-337-2613,
P/N: 2203880-3-1, NOUN: Refrigeration Unit, OEM: Allied Signal,
NSN: 1660-01-444-6978, P/N: L8602856-1, NOUN: Heat Exchanger,
Air, OEM: Lori. The approximate
CITE: (I-196 SN223289)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 19--SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS
SOL N/A
DUE 091598
POC Ron Kachmar (Modern Technologies Corp) (810) 558-7720
DESC: The U.S. Army Tank-automotive and Armaments Command is
contemplating the sale of operational army watercraft displaced
as a result of force modernization programs. DESC: Dept of
Defense has authorized the Army to sell selected fully operational
equipment displaced as a result of force modernization programs.
The US Army Tank-automotive and Armaments Command is initiating
a test program with the sale of Army Transportation Corps watercraft.
These crafts are used for harbor operations, river and coastal
tows, cargo transport, over-the-shore landing, and port construction-missions
that industry performs today. The unique aspect of this sale
program is that almost all of these crafts will be sold in
turnkey operational conditions. Tugboats, floating machine
shops, barge derricks, cargo barges and various sizes and types
of landing craft will be closed up in the same condition as
being used by active Army and Reserve components. At time of
sale most will include technical and other service and parts
manuals, any many will include spare parts, pots, pans and
dishes and other items which will enable the winning buyer
to walk onboard with a crew and put the vessel into immediate
use. These crafts, presently located on both the East and West
coasts, have been crewed by fully licensed operators and have
been serviced and maintained through planned maintenance programs.
A system of routine dry-docking at commercial shipyards and
on-condition cyclic maintenance in accordance with US Coast
Guard maritime standards has contributed to the current good
condition of these vessels. Many of the vessels have current
valid load line certificates in place. Specific announcement
will be made as crafts are released for sale. Announcements
will include information about configuration, condition, viewing
and inspection dates and bidding procedures. Several vessels
including tugboats and barge derricks, may be released as early
as this fall. In addition, three-man inflatable boats may be
offered for sale as part of this test program. If you are interested
in this program and want to be included on the bidders list
currently being developed, send your name, address, telephone
and fax number, and email address either by email to mtcmichr@ix.netcom.com,
by fax to (810) 558-8847, or by mail Modern Technologies Corp.,
30800 Van Dyke Ave., Suite 207, Warren, MI 48038. Indicate
also the type of craft in which you are interested. General
descriptions to type craft to be sold are available upon request
should interested parties not be able to access description
data via the internet. Please request specifications sheets
via email, fax, or US mail. PLEASE SEND REQUESTS FOR ADDITIONAL
INFORMATION VIA EMAIL, FAX OR US MAIL.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
craft planning to be sold as part of this program
EMAILADD: mtcmichr@ix.netcom.com
EMAILDESC:
CITE: (W-196 SN223774)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 20--DRIVE DRUM MOUNT FOR THIN LINE HANDLING EQUIPMENT
SOL N00164-98-Q-0181
DUE 081098
POC Code 1165Z9, Ms. Phyllis Hoggatt, 812-854-3688, Contracting
Officer, Ms. Mary Sheetz
DESC: This action originally publicized in the CBD dated 7/14/98
is to be corrected on Items as follows: 2 ea, Drive Drum Mount,
IAW drawing #53X-01-101 Rev L; 2 ea Idler Drum Mounting Hub,
IAW drawing #53X-01-102 Rev M. All other information publicized
in the orginal synopsis is correct.
EMAILADD: hoggatt_p@crane.navy.mil
EMAILDESC:
CITE: (W-195 SN223041)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: 20--BERTHING RACK ASSEMBLIES FOR USCGC IDA LEWIS (WLM-551)
SOL DTCG80-98-Q-AWL084
DUE 080498
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: This is a synopsis of a requirement for commercial parts
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-98-Q-AWL084.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-04. The standard industrial classification code is 3499
and the size standard is 500 employees. The requirement is
for the following: Contractor to provide the following: Ten
(10) Double Rack sets as shown on NAVSEA Drawing 5959312, use
detail 5-b type v1 and use detail 12-A typical assembly berths
with lockers for EEBD storage. Four (4) berths are to be right
hand models and Six (6) berths are to be left hand models.
Berth color is Federal color code 26586 and Curtain color is
Flame Stitch Bamboo. Assemblies are to be shipped on/before
September 1, 1998 to USCGC Ida Lewis, Pier 2 NETC, Newport,
RI 02841. A non-refundable charge of $50.00 in the form of
certified check or money order payable to U.S. Coast Guard
is required for requested drawings. The government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the government, price and other factors
considered. The following factors shall be used to evaluate
offer: Price, Required Delivery Date. The following FAR Clauses
will apply to this solicitation: 52.219-6 Notice of Total Small
Business Set-Aside. Offers are due on August 4, 1998, 1200
to: Commander (VPL-3) MLCLANT, 300 East Main Street, Suite
600, Norfolk, VA 23510-9102 Attn: Beverly Garner. Quotes may
be faxed to (757) 628-4677. For a copy of the specification
or additional information on the above requirement phone (757)
628-4663 or Fax request for information to (757) 628-4677.
"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 or 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."
CITE: (I-195 SN223102)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--AEGIS COMMON EQUIPMENT (ACE) AND EMERGENT MATERIAL
OR EQUIPMENT AND SERVICES IN SUPPORT OF THE AEGIS PROGRAM
SOL N00024-95-G-2802
POC Contracting Officer, R. Fields, (SEA 02231), (703)602-7517;
Contract Specialist,
DESC: The Naval Sea Systems Command intends to issue a one (1)
year extension to the Basic Ordering Agreement (BOA) N00024-95-G-2802
with Bath Iron Works Corporation, 700 Washington Street, Bath,
Maine 04530 covering AEGIS Common Equipment (ACE) and Emergent
Material or Equipment and Services in support of the AEGIS
DDG 51 Class Destroyer and FFG 7 Class Frigates. Individual
orders placed under this BOA shall be synopsized, when required,
in accordance with the applicable requirements. Firms seeking
subcontracting opportunities should contact the above mentioned
shipbuilder directly. See Numbered Note(s): 22
CITE: (W-196 SN223625)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--AEGIS COMMON EQUIPMENT (ACE) AND EMERGENT MATERIAL
OR EQUIPMENT AND SERVICES IN SUPPORT OF THE AEGIS PROGRAM
SOL N00024-95-G-2801
POC Contracting Officer, R. Fields, (SEA 02231), (703)602-7517;
Contract Specialist,
DESC: The Naval Sea Systems Command intends to issue a one (1)
year extension to the Basic Ordering Agreement (BOA) N00024-95-G-2801
with Ingalls Shipbuilding, Inc. (ISI), P.O. Box 149, Pascagoula,
MS 39568-0149 covering AEGIS Common Equipment (ACE) and Emergent
Material or Equipment and Services in support of the AEGIS
CG 47 Class Cruiser and DD 963 Class Destroyer Program. Individual
orders placed under this BOA shall be synopsized, when required,
in accordance with the applicable requirements. Firms seeking
subcontracting opportunities should contact the above mentioned
shipbuilder directly. See Numbered Note(s): 22
CITE: (W-196 SN223651)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--COLLECTOR, MOISTURE. ASSEMBLY
SOL SPO760-98-R-5042
DUE 083098
POC Point of Contact - Jacqualin L. Wise, Telephone Number -
614-692-3741
DESC: NSN 2010-01-033-7292, Collector, Moisture, Assembly. See
Notes 1, 9, and 26. Small Business size standard is 500 employees.
Solicitation not available unitl 15 days after published in
the CBD. Written request for drawings are to be submitted to
Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990,
Columbus, OH 43216-5000; by Fax 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
SPECIFICATION CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation
of offers, the final award decisiosn will be based upon a combination
of price and past peformance, as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Jacqualin_Wise@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN223741)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 23--TRAILERS, LOWBED
SOL N00181-98-Q-0125
POC Nancy Hayden, Code 531.4A, (757) 396-8346; Nancy Hassell-Sitar,
Code 531, (757) 396-8346
DESC: The Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex, proposes to contract for three (3) each trailers, double-drop,
lowbed rigid gooseneck, 25 ton capacity capable of hauling
concentrated load of 50,000 lbs. in any eight (8) foot linear
section of length at a highway speed of sixty (60) miles per
hour, Boaz model 25-8 DLS or equal. The trailers shall be F.O.B.
Destination for shipment to New London, CT. This procurement
is subject to the Simplified Acquisition Procedures (SAP) pursuant
to FAR Part 13. Requests for quote may be made by regular or
expedited mail service to: Fleet and Industrial Supply Center,
Norfolk Naval Shipyard Annex, Purchase Division, Attn: Code
531.4A/Nancy Hayden, Bldg. 1500, 2nd Floor, Portsmouth, VA
23709-5000. Phone and/or fax requests are not allowed and will
not be honored.
CITE: (I-195 SN223029)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 23--MOTOR VEHICLES
SOL RFQ 80194
POC Darlene W. Robinson, Contract Specialist, (202)324-9220
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation: proposals/bids are being requested and a written
solicitation will not be issued. This solicitation is under
the Request For Quotation (RFQ) Number 80194, the provisions
and clauses incorporated thur FAR 97-4. This solicitation is
under the Simplified Acquisition Procedures (SAP) Subpart 13,
including the Test Program, this will be a "full and open"
competition. The Standard Industrial Classification (SIC) Code
is 3711 and the qualification for a small business is 1,000
employees. This will be a Firm-Fixed Price solicitation for
one (1) 1999 Chevrolet Suburban K2500 Vehicle with Level IV
Armored Protection. The FBI would expect the delivery of the
Suburban within 45-60 days after the award date. The Chevrolet
Suburban shall be equipped with the following; 7.4 Liter V8
Fuel Injected Engine, Automatic Transmission, Four Wheel Drive
(4x4), LS Preferred Equipment Group, Powered Accessories, Color:
specific color preferred; (1) Medium Charcoal Gray Metallic,
(2) Dark Carmine Rad Metallic, (3) Onyx Black. The prearmored
version will be considered as the base unit. The base unit,
if not already available, will be procured by the contractor.
The vehicle should come from an authorized General Motor (GM)
dealership and come with actual factory features and warranties.
Additional vehicle modifications will be made to the vehicle
by the contractor. Those modifications will include the following:
(1) reinforcement of load-bearing pillar Post and Hinges, (2)
heavy duty shock absorbers and suspension, and (3) check strap
for all doors. Once the vehicle is procured and modified with
the aforementioned specifications, it will be armored with
state of the art ballistic materials to provide the specified
level of arming protection. The armoring protection should
be equivalent to the following international standards: EN
1063 European Standard - B1, B2, B3, B4, B5, B6, SG1, SG2;
DIN 52.250 German Standard - C1, C2, C3, C4; BS 505 British
Standard - G0, G1, G2, R1, R2, S86; NIJ 01080.01 (National
Institute of Justice Standard) - 1,2A, 2, 3A, 3. The aforementioned
protection should defeat the following threats: Ballistic:
M80 Ball (7.62x51 NATO), AK-47 (7.62. X 39), 0.30 Cal / 30-06,
.44 Magnum, .357 Magnum, 9mm Full Metal Jacket (FMJ), 9mmUZI,
Blast- 2xDM51 Grenades. Total armor protection will consist
of Opaque and Transparent Armor. Opaque Armor will be applied
to the following vehicle areas: roof, floor pan, full vehicle
perimeter (all pillars, body armor, side door armor, cargo
door armor). Transparent Armor will be applied to the following
areas; all glass areas (polycarbonate spall protection with
39mm thickness), windshield, all side glass, cargo door glass.
Special accessories and/or enhancements for this vehicle shall
include; front windows to be inoperable and bolted shut, anti-ballistic
wheel inserts (run-flat) on all four tires and spare tire,
bullet resistant battery, anti-explosion fuel tank, check strap
reinforcement for all doors, locking fuel cap, remote starter
with bomb scanner, anti-theft alarm system. Standard warranties
for parts and labor are required. The evaluation criteria is
listed in its importance (1) technical capabilities, (2) facilities,
(3) past performance (furnished four (4) references from state,
local, or federal government or private industry) and (4) price.
The evaluation of quotations and the determination as to equality
of the product shall be the responsibility of the government
and will be based on information furnished by the vendor. The
purchasing activity is not responsible for locating or securing
any information which is not identified in the quotation and
reasonably available to the purchasing activity. To insure
the sufficient information is available, the vendor must furnish,
as a part of the quotation, all descriptive material (such
as cuts, illustrations, drawings, or other information) necessary
for the purchasing activity to determine whether the product
meets the requirement. The provisions at FAR 52.212-1, Instruction
to Offerors-Commercial Items (Apr 1998) shall apply. Addendum
to FAR 52.212-1 shall apply: Paragraph (h) Multiple Awards-Delete
entire paragraph. The Government plans to award a single contract
resulting from this solicitation. The provision at FAR 52.212-2
Evaluation-Commercial Items (Oct 1997) shall apply. Addendum
52.212-2 Paragraph (a) the Government will award a contract
resulting from this solicitation which will be most advantageous
to the Government, price and other factors considered shall
apply. The Offeror shall be required to comply with the Year
2000 Compliance Clause (39.106) and also complete the required
certification form which can be obtained by request from the
above noted Contracting Officer. Offeror Representations and
Certifications - Commercial Items FAR 52.212-3 (Jan 1997) shall
apply. Representation and Certification must accompany each
offer and can be obtained via the Internet at http://.far.npr.gov.
FAR Clauses 52.212-4 Contract Terms and Conditions-Commercial
Items (Apr 1998). FAR Clauses in paragraph (b) FAR 52.212-5
Contract Terms and Conditions required to Implement Statutes
or Executive Order - Commercial Items (Apr 1998) will apply
to the resultant contract: 52.203-10, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.225-8, 52.225-9, 52.225-10. All bids
shall be submitted by close of business on 8/10/98.
CITE: (W-196 SN223705)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 23--GROUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILERS
& CYCLES.
SOL WASC8-1539
DUE 073098
POC Melvin Fondue (voice) (206) 526-6043/FAX (206) 526-6025
DESC: Sources sought to provide a snowcat with trailer, self-propelled
track over snow type machine.Responses to this notice must
be made within 15 calendar days from the date of this publication.this
is a small purchase action with an estimated amount of less
than $100,000
CITE: (W-196 SN223452)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 24--AGRICULTURAL TRACTOR
SOL 10-Q55-98
DUE 081098
POC Contracting, (541) 858-2226, (541) 858-2229
DESC: THIS PROCUREMENT IS BEING SOLICITED USING SIMPLIFIED ACQUISITION
PROCEDURES. 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. SOLICITATION NUMBER 10-Q55-98 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 97-04. THIS REQUIREMENT
IS 100% SMALL BUSINESS SET-ASIDE AND WILL RESULT IN A FIRM
FIXED SUPPLY TYPE CONTRACT. AWARD WILL BE MADE TO THE QUOTER
WHO OFFERS THE GREATEST VALUE TO THE GOVERNMENT AS DESCRIBED
IN PROVISION 52.212-2, EVALUATION. SIC CODE: 3523; SMALL BUSINESS
SIZE STANDARD IS 500 EMPLOYEES. LINE ITEM DESCRIPTION: SUPPLY
AND DELIVER F.O.B. DESTINATION 1 (0NE) AGRICULTURAL TRACTOR-STANDARD
TRACTOR, WHEELED, FOUR-WHEEL DRIVE, AGRICULTURAL WITH CAB:
FULLY ENCLOSED, AIR CONDITIONED/HEATER, SWIVEL "DELUXE-TYPE"
SEAT WITH BACKREST, FRONT/REAR WINDSHIELD WIPERS; ROLL-OVER
PROTECTION IS REQUIRED. AGRICULTURAL TRACTOR: ENGINE: DIESEL
6 CYLINDER; 190 PTO HP. TRANSMISSION: 16 SPEED FORWARD, 4 REVERSE,
CREEPER GEARS. PTO: INDEPENDENT 1000; STEERING: POWER STEERING;
ELECTRICAL SYSTEM: 12 VOLT STARTING, 110 AMP; FUEL TANKS: MINIMUM
50 GALLON TANK. HYDRAULICS: FOUR (4) SETS OF SELECTIVE CONTROL
VALVES; TWO TYPES OF DRAWBAR HITCHES ARE REQUIRED: 1) SWINGING
DRAWBAR TYPE HITCH, 2) 3 POINT LIFT HITCH, CATEGORY 2, WITH
DRAFT CONTROL DRAWBAR HEIGHT CLEARANCE MINIMUM 15" OR LOWEST
POINT. OPEN CENTER HYDRAULIC SYSTEM FOR OPERATION OF ALLIED
AND ATTACHED EQUIPMENT AT 29 GPM, AND AMPLE TANK CAPACITY TO
PROVIDE A FULL FLOW OF OIL FOR MAXIMUM OPERATING CYCLES WITHOUT
EVIDENCE OF OVERHEATING OR OTHER INADEQUACY. SET OF INDEPENDENT,
QUICK DISCONNECT 1/2 INCH DIAMETER OUTLETS FOR DOUBLE-ACTING
CYLINDERS WITH ALL NECESSARY CONTROLS. ALL SETS ARE FOR REAR
MOUNTED EQUIPMENT - A TOTAL OF FOUR (4) SETS. THE QUICK DISCONNECTS
MUST BE SELF CLOSING, DUST-PROOF COUPLINGS OR EQUIVALENT METHODS
TO PRESERVE AND PROTECT THE SYSTEM FROM DUST AND DIRT. LIFT
CAPACITY: 15,000 POUNDS. WHEEL/TIRES/AXLE: TIRES-FRONT (2)
18.4-26R1; REAR (4) 20.8-38R1, QUICK MOUNT/DISMOUNT OF DUAL
WHEELS, DISC WHEEL & ASSEMBLY REMOVABLE FROM HUB. DIFFERENTIAL
LOCKS ARE REQUIRED ON REAR WHEELS. LIMITED SLIP OR LOCKS ARE
REQUIRED ON FRONT WHEELS. OTHER MINIMUM REQUIREMENTS: TILT
& TELESCOPE STEERING, LOCKING DEVICE FOR TOOL STORAGE SPACE,
OPERATOR'S SEAT BELT, REMOTE CONTROL HITCH, FRONT WEIGHTS:
12 WEIGHTS AT 100 POUNDS EACH, WINTERIZATION TO MINUS 25 DEGREES,
ENGINE BLOCK HEATER. GUAGES AND OR WARNING LIGHTS REQUIRED
FOR: HOUR METER, TACHOMETER, ENGINE OIL PRESSURE, ENGINE WATER
TEMPERATURE AND FUEL. SPARK ARRESTOR WITH RAIN CAP AND HAVING
80% EFFICIENCY REQUIRED MEETING SAE J350. VERTICAL EXHAUST
PIPE WITH EXHAUST DIRECTED UPWARD. HEADLIGHTS, TAIL & STOP
LIGHTS, TURN SIGNALS, REARVIEW MIRROR. STROBE-LIGHT-TYPE YELLOW
WARNING LIGHTS ARE REQUIRED. TECHNICAL PUBLICATIONS: TWO COMPLETE
SETS OF OPERATING, SERVICE, REPAIR AND PARTS MANUALS (ENGLISH
LANGUAGE) SHALL BE SUPPLIED WITH THE ITEM. THE CONTRACTOR SHALL
PROVIDE TRAINING AT THE DELIVERY SITE ON THE OPERATION AND
PREVENTATIVE MAINTENANCE OF THE EQUIPMENT AND SHALL BE CONSISTENT
WITH INSTRUCTIONS IN THE CONTRACTOR'S OPERATION AND MAINTENANCE
MANUAL. DELIVERY LOCATION: J. HERBERT STONE NURSERY, 2606 OLD
STAGE ROAD, CENTRAL POINT, OREGON, LOCATED APPROXIMATELY 5
MILES NORTHWEST OF MEDFORD, OREGON, BETWEEN JACKSONVILLE AND
CENTRAL POINT, OREGON. DELIVERY SHALL BE MADE ON REGULAR WORKING
DAYS, MONDAY THROUGH FRIDAY, BETWEEN 7:00 A.M. AND 4:00 P.M.
CONTRACTOR SHALL NOTIFY THE CONTRACTING OFFICER'S REPRESENTATIVE
(COR) 48 HOURS IN ADDVANCE OF DELIVERY AT (541) 858-6120. REQUIRED
DELIVERY SCHEDULE: THE GOVERNMENT REQUIRED DELIVERY 90-120
DAYS AFTER RECEIPT OF ORDER. PROVISION 52.212-1, INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS APPLIES TO THIS ACQUISITION. PROVISIONS
52.212-2, EVALUATION-COMMERCIAL ITEMS, (PARAGRAPH (a) - THE
EVALUATION FACTORS WILL BE TECHNICAL CAPABILITY OF ITEM OFFERED
TO MEET GOVERNMENT REQUIREMENT, PRICE AND REQUIRED DELIVERY
DATE) APPLIES TO THIS ACQUISITION. CONTRACTOR MUST INCLUDE
WITH OFFER, A COMPLETED COPY OF THE PROVISIONS AT 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS.
CLAUSE 52.212-4 CONTRACT TERMS AND CONDITIONS - COMMERCIAL
ITEMS APPLIES TO THIS ACQUISITION. FAR CLAUSE 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS APPLIES TO THIS ACQUISITION WHICH
INDICATES CLAUSES 52.222-3, CONVICT LABOR; 52.233-3 PROTEST
AFTER AWARD; 52.222-26, EQUAL APPORTUNITY; 52.222-35, AFFIRMATIVE
ACTION FOR DISABLED VETERANS; 52.222-36, AFFIRMATIVE ACTION
FOR HANDICAPPED WORKERS; 52.222-37, EMPLOYMENT REPORTS ON SPECIAL
DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA; 52.225-21
(JAN 97), BUY AMERICAN ACT-NAFTA-BALANCE OF PAYMENTS PROGRAM.
QUOTES AND DESCRIPTIVE LITERATURE ESTABLISHING VERIFICATION
OF TECHNICAL ABILITY TO MEET SPECIFICATIONS ARE DUE TO THE
CONTRACTING OFFICER, ROGUE RIVER NATIONAL FOREST, 333 W. 8TH
STREET, P.O. BOX 520, MEDFORD, OREGON 97501, BY 4:30 P.M.,
LOCAL TIME, ON AUGUST 10, 1998. SEND QUESTIONS BY FAX TO: **(541)
858-2220**
LINKURL: TWESTON
LINKDESC:
EMAILADD: TWESTON
EMAILDESC:
CITE: (W-195 SN223203)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--REPAIR KIT,FLOOR
SOL DAAE0798RT287
DUE 091498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RISING ORIS (810) 574-8059
DESC: NSN: 2510011787229, QTY: 123, FOB: DESTINATION, OPT: NONE
ITEM: REPAIR KIT, FLOOR. SOLID HARDWOOD. ASSEMBLED DIMENSIONS
337.690 INCHES. L MIDDLE SECTION 33.500 INCHES. W 2 OUTER SECTIONS
20.688 INCHES. W MINIMUM BOARD LENGTH 54.000 INCHES FOR INDIVIDUAL
BOARD PATTERNS AND DIMENSIONS. MFG PN: SWDX-2816-A (AZTEC INT'L).
SEE NOTE: 01. ALL RESPONSIBLE SOURCES MAY SUBM IT AN OFFER
WHICH WILL BE CONSIDERED. THE OFFER DUE DA TE IS ON OR ABOUT
091498 (SEE SOLICIATION FOR ACTUAL OF FER DUE DATE).
CITE: (D-195 SN223207)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--WE ARE PURCHASING KITS (COMPONENTS) TO UPGRADE THE
AAV RAM SUSPENSION
SOL sp0700-98-1014
DUE 090498
POC Shirley Whitby - 614-692-4004
DESC: This acquisition is for a 1 year requirement contract with
three 1 year options to purchase an approx. total of 611 AAV
Ram Suspension kits. Quantities will be 101 each to 1st year
and 170 each every year thereafter. The delivery will be 1
each (for inspection) in 120 days with 16 each every 30 days
thereafter.
CITE: (W-196 SN223639)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 25--TOW BAR/TOW BAR COMPONENTS
SOL DAAE20-98-R-0035
DUE 083198
POC CONTRACT SPECIALIST: Linda Hultman (309-782-3392), PCO: Cindy
Peterman (309-782-3506)
DESC: DESC: TOW BAR, Part Number 7551383, TOW BAR SPARES, Part
Number 7550983/7551067/7551068/7551070/7551073/7551384/7551386.
The items to procure are the tow bar and components of vehicular
towbars, components are manufactured from castings, forgings,
weldments and chain assemblies. This procurement will result
in a 5 year requirements contract. FOB is ORIGIN. For use
on the TOW BAR. Estimated issue date is 30 JUL 98. There
is a First Article Requirement for the Tow Bar. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not
be provided. Vendors wishing an electronic copy may download
it on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically
as will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address
in order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. All or a part of this action is an unfunded FY98
requirement.
CITE: (W-196 SN223731)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 25--RADIO CONTROL ASSEMBLY
SOL F62321-98-QS425
DUE 073098
POC Ritsuko Higa, Contract Assistant, 011-81-611-734-1855, Hiroshi
Higa, Contracting Officer, 011-81-611-734-5844, FAX 011-81-6117-34-4795
DESC: 18th Contracting Squadron, Kadena AB, Okinawa proposed
to award a contract on a competitive basis for purchase and
delivery of Radio Control Assembly. SEE OUR WEB SITE FOR
DETAIL INFORMATION. WWW.Kadena.af.mil/18cons/commops.htm
18TH Contracting Squadron, Kadena AB, Okinawa has posted
an RFQ F6232198QS425 for Radio Control Assembly on our business
opportunities web site. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented iwth additionalinformation
included in this notice. This announceament consitutes the
only solicitation, proposales are being requested and a written
solicitation will not be issued.
LINKURL: WWW.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: higar@emh.kadena.af.mil
EMAILDESC:
CITE: (W-196 SN223260)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--30X11.5-14.5 26PR
SOL N0038398RTIRE
DUE 073098
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2620-00-165-4043, F-18 Mlg Tire (rebuilt), Qty 1500
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 available. Only offerors on the Qualified Products
List at time of award will be acceptable., See Note 22 (ACAVI0714023-054)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-195 SN223105)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 28--PLATE, COOLING, TURBINE ENGINE
SOL sp0480-98-r-1721
DUE 090398
POC buyer - h. bradbury/bl470/804-279-5372, contracting officer
- j. kazlo/804-279-3403
DESC: nsn: 2840-01-406-2636 general electric p/n 5087t71p01
quantity 880 each plus 100% option to nbz other than full
and open fob origin delivery requested is 392 days it is
anticipated that the award will be made against a boa cost
& price information required along with a subcontracting plan
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-195 SN223011)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and 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: 28--SPARE PARTS OF TFE-731 ENGINE , 52 ITEMS=20
SOL EA8007C032
DUE 080298
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
: Spare Parts of TFE-731 = Engine , 52 items=20 such as, Shield(2835011213124),
Shaft = Fuel(2840010749474),Retainer(2840011809225), etc.,
Copies of the bidder's package for this procurement may be
obtained = from Mr. Hsu,Wei-Kuang,=20 Taipei Economic and Cultural
Representative Office in The United = States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., = 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 Aug 02, 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-195 SN223081)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SEAL,METALLIC,SPECI
SOL N0038398QM341
DUE 082498
POC Point of Contact - Contact Point, Michelle B Toughill, 0232.19,
(215)697-5936, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Carl Chatterton, 0232.01, (215)697-4384
DESC: NSN 1R-2840-01-378-5504-FQ, Ref Nr 200691-1, Qty 41 EA,
Delivery FOB Origin--THERE ARE NO DRAWINGS OR OTHER DATA AVAILABLE
FOR THIS SOLICITATION. 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 (ACAVI0714023-055)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-195 SN223106)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SUPPORT,POWER TURBI
SOL N0038398QM349
DUE 082498
POC Point of Contact - Contact Point, Donna M Graham, 0232.11,
(215)697-4964, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-310-6208-DQ, Ref Nr 23033327, Qty 5 EA,
Delivery FOB Origin--Due to the critical nature of this item,
this requirement is limited to AllisonEngine Company(63005).
EAD Dec 1998 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 (ACAVI0714023-056)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-195 SN223107)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--CASE,AFTERBURNER
SOL 981570069
DUE 090298
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-142-8815-TN, Ref Nr 6045T38G03, Qty 10 EA,
Delivery FOB Origin, Approx Due Date O/A Sep 02 98-- 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.
Since this is a "source controlled" item, competition shall
be limited to GE-Lynn., See Note 22 (ACAVI0714023-057)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-195 SN223108)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 28--KIT, 102C MODIFICATION
SOL F34601-98-R-49660
DUE 090398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Avis Franklin/Lpdpa/[405]739-5391
DESC: Item 0001 NSN 2840-K0-217-397ARV P/N: JS692MOD, Modification
Kit for conversion of the TF33-P102B to TF33-P102C. Consists
of 1st Fan Blade Set(s) PN: 578041, and 578031; 1st Stator
Vane PN:575751; Blade Lock PN: 478174; Rivet PN:177472 and
2LS426-T06-44W; PIN PN: 715423; Spacer PN: 81311; Collar PN:
LC-R06; PIN PN: NAS1496-03W; Rivet PN: NAS1738B5-4; Spacer
PN: 598457 4ea. Applicable to: Tf33 Engine Mod. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery: 30 Sep 98 1 ea 30 Nov
98 1 ea 31 Dec 98 2 ea This Kit contains Vanes and Blades supplied
by Pratt & Whitney commercial division The approximate issue/response
date will be 04 Aug 98. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
See Note (s) 1.
CITE: (I-195 SN223115)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE SECT.ASSY
SOL F34601-99-Q-49302
DUE 083198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-322-6277PR P/N: 1588M28G04, Item
dimensions are 6 inches long by 1.6 inches wide by 1.2 inches
thick. Function: To stablize air flow toward the turbine section
of the F100/129 eng, 166EA. Applicable to: F110/F101/F118.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Apr
99 166 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 30 Jul 98. The anticipated award date will be 02 Nov 98.
Written procedure will be used for this solicitation. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-6301. To:
Electro-Methods Inc, South Windsor Ct 06074-0054. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to 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 Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-195 SN223124)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 28--IGNITER, SPARK, MAIN
SOL SP0480-98-Q-Y041
DUE 072998
POC Sebrina Owens, BL378, 804-279-3339. Contracting Officer:
Heidi Bradbury
DESC: SP0480-98-Q-Y-041 FPG98128000356 NSN 2840-01-147-0479
MFR - General Electric Co., P/N 9336M47P05 Rev. "M". Specs,
plans or dwgs relating to the procurement described are not
avail and cannot be furnished by the govt. Other than full
and open. More than one source, intended sources: General
Electric, Co., and Champion Spark Plug Co., P/N CH31729D. Delivery:
90 days aro - destination. Publication Time: 15 days. Reference
Note 26. ABVM applies. Unrestricted. Qty requested: 40 ea.
Please indicate company's cage code and solicitation number
when requesting a solicitation.
CITE: (W-196 SN223262)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 28--RETAINER, STAGE 2 SHROUD
SOL SP0480-98-Q-Y651
DUE 082898
POC Sebrina Owens, BL378, 804-279-3339. Contracting Officer:
Heidi Bradbury
DESC: SP0480-98-Q-Y-651 YPG98191000322 NSN 2840-01-100-8233
MFR - General Electric Co., P/N 5036T30P04 Rev. "G". Specs,
plans or dwgs relating to the procurement described are not
avail and cannot be furnished by the govt. Other than full
and open. More than one source, intended sources: General
Electric, Co., and Palmer Mfg Co.. Delivery: 230 days aro -
destination. Publication Time: 15 days. Reference Note 26.
ABVM applies. Unrestricted. Qty requested: 2614 ea. Please
indicate company's cage code and solicitation number when requesting
solicitations.
CITE: (W-196 SN223263)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--FLAP, EXHAUST NOZZLE
SOL F34601-98-Q-49307
DUE 083198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-147-0461JF P/N: 9980M32G07, Dimensions:
Overall length 17.800 inches nominal. Material: Steel; The
primary flap consists of a base sheet with curved tracks above
for actuation ring roller bearings to track on during augmentation.
The function of the primary flap assists in air flow pressure
during augmentation by movement frome convergent to divergent
position. F101102 Engine, B1B Aircraft....... 14ea. Applicable
to: B1b. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Sep 99 14 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 31 Jul 98. The anticipated award date will be 02 Nov
98. Written procedure will be used for this solicitation. To:
Associated Aerospace Activities Inc, San Leandro Ca 94577-3194.
To: B H Aircraft Co Inc, Farmingdale Ny 11735-2436. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to 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 Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-196 SN223276)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 28--PICKUP, TORQUE
SOL SP0480-98-Q-Y650
DUE 082898
POC Sebrina Owens, BL378, 804-279-3339. Contracting Officer:
Heidi Bradbury
DESC: SP0480-98-Q-Y-650 YPG98191000319 NSN 2840-00-909-1101
MFR - General Electric Co., P/N 37C302295P103 Rev. "P". Specs,
plans or dwgs relating to the procurement described are not
avail and cannot be furnished by the govt. Other than full
and open. More than one source, intended sources: General Electric,
Co., and Simmonds Precision Products, (P/N 463804). Delivery:
150 days aro - destination. Publication Time: 15 days. Reference
Note 26. ABVM applies. Unrestricted. Qty requested: L/I 0001
- 20 ea.; L/I 0002 - 20 ea. Please indicate company's cage
code and solicitation number when requesting solicitations.
CITE: (W-196 SN223306)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 28--SEAL, AIR, AIRCRAFT GAS TURBINE
SOL SP0480-98-Q-Y659
DUE 082798
POC John Courtis, contract specialist, 804-279-5965
DESC: NSN 2840-00-112-9657, P/N 965M93P02 (General Electric),
P/N 53932 (Kaydon Ring & Seal). Intended sources: G.E. and
Kaydon. Quantity required: 200 EA. Delivery by 120 days A.R.O.
Delivery to New Cumberland, PA, and Stockton, CA. When calling,
be prepared to state name, cage code, and solicitation number.
All responsible sources who submit an offer to DSCR shall be
considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-196 SN223324)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 28--AIRFOIL RE-COATING
SOL DAAC83-98-T-0229
DUE 072798
POC Linda D. Stanley, Contract Specialist, (512) 961-3749/ Brunetta
D. Smith, Contracting Officer, (512) 961-2565
DESC: Reapply Sermetal, 5380DP Coating on GE-T700 series Airfoil,
Compressor Blade Disks Stages 1 through 5 (Blisks) in accordance
with AED-P2523B, dated 06 OCT 94. Flight Safety component.
Contractor's facility must be AMCOM approved source for this
process. Semetal 5380DP Coating is a proprietary processes
owned by Sermatech Intl, Inc. Sermatech Tech Svcs is owned
by Sermatech Intl, Inc. Quantity: 470 each. FOB: Origin. Delivery:
Partial delivery within 10 workding days, balance 30 days.
See Note 22. Corpus Chrsiti Army Depot intends to negotiate
with Sermatech Technical Services, 12505 Reed Road, Sugar Land,
TX 77478. All responsible source may submit an offer which
will be considered.
CITE: (W-196 SN223531)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3RD LPT VANE
SOL F41608-98-R-45293
DUE 073198
POC MARY HELEN GARCIA/210-925-6385/FAX210-925-8496
DESC: 3RD LPT VANE, NSN: 2840-01-445-5768PT, P/N: 4084243, APPLICABLE
TO: F100/200/200 ENGINE, QTY: 1,469 EACH, DRAWINGS NOT AVAILABLE,DELIVERY:
30 NOV 98, FMS DELIVERY
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: GARCIAMH@LPGATE1.KELLY AF.MIL
EMAILDESC:
CITE: (D-196 SN223700)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENG, TURBINES & COMPONENTS
SOL N/A
DUE 082798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Judith Mulloy/Pkc/[405]736-2948
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture areospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public). Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 2840-01-099- 1805RV, P/N: 781777,
NOUN: Turb Blade Set Stg3, OEM: Pratt and Whitney. The approximate
issue/response date will be
CITE: (I-196 SN223284)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL N/A
DUE 082798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Judith Mulloy/Pkc/[405]736-2948
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
equirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual items(s), approval based
on similarity will not be consisdered. This notice does not
mean that the Air Force is contemplating the purchase of these
items in the near future nor does it mean that any drawings
or specifications are available. (It should be noted that in
most cases the Air Force does not have data releasable to the
public). Additionally, FAR Part 10 requires that Market Research
be conducted to determine if commercial items or non-developmental
items exist which can meet agency requirements. Should your
company seek additional information on any item, please contact
a competition specialist at 405-736-2104. The original equipment
manufacturer (OEM) is listed after each item. NSN: 2840-01-146-
7583JF, P/N: 9531M72G01, NOUN: Fan Vane Assy STG 2, OEM: General
Electric. The approximate issue/response date will be 28
CITE: (I-196 SN223291)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--AIR TURBINE STARTER
SOL N0038398Y0206
DUE 082498
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2995-01-256-8372-GF, Qty 262 EA, Delivery FOB Origin
- --This requirement covers a spares procurement of Air Turbine
Starters in support of the F/A-18 aircraft. Starter QPL MIL-S-19557/10
applies; known approved sources include (99167) Sundstrand
Aerospace, Rockford IL (2995-01-187-9818, P/N 730795D applies)
and (02LU7) AlliedSignal Military Customer Support, Tempe AZ
(2995-01-224-4882,P/N 3505412-5-1 applies). This requirement
includes multiyear (5-10 yrs) repair pricing for newly-procured
and existing inventory of the starter while meeting a standard
of reliability reflecting the minimum needs of the Government
(TBD). 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 (ACAVI0714023-058)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-195 SN223109)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--SPARE PARTS OF TFE-1042 ENGINE ,33 ITEMS=20
SOL EA8041C030
DUE 080298
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
: Spare Parts of TFE-1042 = Engine , 33 items=20 such as, Spray
Bar, Suppor(2995013496091), Spray Bar, = Core(2995013496093),Spray
Bar,=20 Pilot(2995013496094), etc., Copies of the bidder's
package for this = procurement may be obtained from Mr. Hsu,Wei-Kuang,
Taipei Economic and = Cultural Representative Office in The
United States., Defense = Procurement Division, 5010 Wisconsin
Avenue, N.W., 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 Aug 02, 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-195 SN223184)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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, FUEL FLOW CARTER CO CAGE 86090
SOL SP0480-98-R-1740
DUE 082098
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.mar K Kanuck, BO679,
804-279-4948. contracting officer: KR eylon V. Crewe, 804-279-4948.
DESC: PR-NO: YPG98119000332 NSN 2915-01-057-5189, 100 -EA Del
to New Cumberland PA 17070 120 days ARO - 155 -EA Del to Stockton
CA 95296 120 days ARO this modification is for the purpose
of changing the solicitation issue date from 7/7/98 to 7/20/98
and changing the closing date from 8/7/98 to 8/20/98. All other
aspects of the synopis remain the same.
CITE: (I-196 SN223252)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--MANIFOLD,FLUID,AIRC
SOL F34601-99-Q-49304
DUE 083198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2995-01-196-9060JF P/N: 9527M15G04, NHA F-101
Engine. Item distributes air from anti-icing valve on the front
frame Item is made from inco 625 tubing of diameters ranging
in size from. 500 to 1.500 inches in diameter. Item is half
circular in shape, approx 48 inches long and 24 inches wide.
7ea. Applicable to: B1-B Aircraft. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 31 Dec 99 7 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 31 Jul 98. The anticipated award
date will be 02 Nov 98. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. To: Elano Corp, Dayton Oh 45434-7199.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to 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 Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-196 SN223277)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ENGINE ACCESSORIES
SOL N/A
DUE 082798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Judith Mulloy/Pkc/[405]736-2948
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
equirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual items(s), approval based
on similarity will not be consisdered. This notice does not
mean that the Air Force is contemplating the purchase of these
items in the near future nor does it mean that any drawings
or specifications are available. (It should be noted that in
most cases the Air Force does not have data releasable to the
public). Additionally, FAR Part 10 requires that Market Research
be conducted to determine if commercial items or non-developmental
items exist which can meet agency requirements. Should your
company seek additional information on any item, please contact
a competition specialist at 405-736-2104. The original equipment
manufacturer (OEM) is listed after each item. NSN: 2915-00-061-
8889RV, P/N: 563215, NOUN: Manifold, LH, OEM: Pratt & Whitney,
NSN: 2915- 00-061-8892RV, P/N: 563217, NOUN: Manifold, RH,
OEM: Pratt & Whitney, NSN: 2915-01-162-0920RV, P/N: 799560,
NOUN: Manifold, LH, OEM: Pratt & Whitney. The approximate
CITE: (I-196 SN223293)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--GEAR, BEVEL
SOL SP0740-98-Q-3018
DUE 081798
POC Contact: name-henrietta Jones PHONE-614-692-2406 FAX number
- 614-692-4645 e-mail address-
DESC: PR-NO: NPC98156000772 NSN 3020-00-553-0727, CAGE 99207
Part No 5018T96P01 gear, bevel.general Electric CO.P/N 5018T96P01
18 -EA Del to Cherry Point NC 28533-5001 Del 120 days after
award. This solicitation is available on the internet at http:
//WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests for copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. 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: CAGE
99207 General Electric Co. 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-196 SN223360)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--HOUSING, MECHANICAL. (BODY ASSEMBLY-STEER VALVE)
SOL SP0770-98-R-5385
DUE 082898
POC Contact: namedella Robinson phone(614)692-1276 FAX numb ER-(614)692-6270
e-mail ADDRESSDELLA_ROBINSON@DSCC.D la.mil
DESC: PR-NO: YPC97066000333 NSN 3040-00-736-3580, CAGE 19207
Part No 8351304 CAGE 73342 Part No 8351304 housing, mechanical.
(body assembly-steer valve) per General Motors, Allison Div.
P/N 8351304. Jo-bar MFG.CORP. P/N 8351304 117 -EA Del to Corpus
Christi TX 78419 Del by 01 Jul 98 or deliver within 120 days
after award. This solicitation is not available until 15 days
after published in the CBD. Specificantions, plans or drawings
are not available. proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisiton
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the governement does not possess complete,
unrestrictive, technical data; therefore, the governement intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved sources are: General
Motors Corp., CAGE code(73342) it is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. while price may be 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-196 SN223362)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 30--AUGMENTOR NOZZLE RIGID CONNECTING LINK
SOL JT183
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the F-100 Augmentor Nozzle Rigid Connecting
Link; NSN 3040-01-320-4262PT; P/N 4074709. 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. Suite 3; Kelly AFB, TX. 78241-6017; FAX:
(210) 925-0235. Reference JT183 on all requests. *****
CITE: (W-196 SN223424)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 31--CYLINDRICAL ROLLER BEARING
SOL SP044198QJ905
DUE 081298
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: Cylindrical Roller Bearing; NSN 3110-01-125-6877; Sikorsky
Aircraft Corp. P/N 64952-11558-041; Total Quantity of 9 to
be delivered to stock depot in New Cumberland, PA by 210 days
ARO; Source Inspection required; Critical Application Item;
military packaging/ barcoding required
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-195 SN223066)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-98-QDA-14
DUE 083198
POC For copies of solicitation, phone or write DSCR-JFPB, ATTN
BUYER: Cathy Donner, (804) 279-3068, FAX (804) 279-6379, Contracting
Officer: Carolyn D. Altizer, (804) 279-3527.
DESC: NSN 3120-01-383-7905, Bushing, Sleeve, YPG98188000634,
Origin inspection required. Critical application item. Line
item 0001 qty. is 1500 ea. Manufacturer: General Electric Co.
Delivery schedule is 170 days aro. Unrestricted. 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. Other than full and open comp
(10 U.S.C. 2304 (c)(1)) (sole source) far 6.302-1. Solicitation
will be made in writing. Anticipated award date is 09/14/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-196 SN223382)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 31--ANNULAR BALL BEARING
SOL SP044198QJ750
DUE 081398
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: Annular Ball Bearing; NSN 3110-00-884-6856; Source Control
Data; Allied Signal Fluid Systems P/N 369146; Approved Sources:
New Hampshire Ball Bearings, Inc. and FAG Bearings Corp.; Offerors
not cited as approved sources are required to obtain source
approval from the OEM (Allied Signal Fluid Systems); Total
Quantity of 865 each; Line Item 0001, quantity of 344 each
to be delivered to stock depot in New Cumberland, PA; Line
Item 0002, quantity of 343 each to be delivered to stock depot
in Tracy, CA; Line Item 0003, quantity of 178 each to be delivered
to stock depot in Cherry Point, NC; delivery 90 days ARO; Critical
Application Item; Source Inspection and military packaging/barcoding
required
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-196 SN223383)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-98-QDA-28
DUE 083198
POC For copies of solicitation, phone or write DSCR-JFPB, ATTN
BUYER: Cathy Donner, (804) 279-3068, FAX (804) 279-6379, Contracting
Officer: Carolyn D. Altizer, (804) 279-3527.
DESC: NSN 3120-00-355-1640, Bushing, Sleeve, YPG98188000581,
Moeller Mfg. Co. Inc. cage 08244 P/N 4038697 Critical application
item. Line item 0001 qty. is 1200 ea. and Line item 0002 is
680 ea. Manufacturer: Moeller Mfg. Co. Delivery schedule is
110 days aro. Unrestricted. 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. Solicitation will be made in writing. Anticipated
award date is 09/14/98. Note 26 applies; a company must be
registered through Central Contractor Registration in order
to receive award. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-196 SN223403)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-QDA-47
DUE 080598
POC for copies of solicitation, phone or write DSCR-JFPB, ATTN
BUYER: Peggy Perkinson, (804) 279-4942, FAX (804) 279-6379.
Contrating Officer, Carolyn D. Altizer, (804) 279-3527.
DESC: NSN 3120-01-108-3831, Bearing, Plain, Self-Aligning, YPG98187000900,
I/A/W Spec Nr Mil-B-8182of supp 1 basic dtd 94 Feb 21 amned
nr 02 dtd 95 Jun 30 I/A/W std nr ms14101 rev j basic dtd 94
Dec 05 type number std p/n -14 Line item 0001 qty. is 435 ea.
and Line item 0002 qty. is 1326 ea. QPL applies. Origin inspection
required. Critical application item. Non-commercial: note 26
applies. Qualifying Activity: Naval Air Systems Command Attn:
Commanding Ofcr Naval Air Warfare Ctr, Aircraft Div. Warminster
(435200r08) Warminster, Pa. 18974 Delivery schedule is 60 daro.
Unrestricted. 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.
Anticipated award date is 09/05/98. Qpl - far 52.209-1 or 52.209-2
(see note 23).
CITE: (W-196 SN223440)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-QDA-47
DUE 080598
POC for copies of solicitation, phone or write DSCR-JFPB, ATTN
BUYER: Peggy Perkinson, (804) 279-4942, FAX (804) 279-6379.
Contrating Officer, Carolyn D. Altizer, (804) 279-3527.
DESC: NSN 3120-01-108-3831, Bearing, Plain, Self-Aligning, YPG98187000900,
I/A/W Spec Nr Mil-B-8182of supp 1 basic dtd 94 Feb 21 amned
nr 02 dtd 95 Jun 30 I/A/W std nr ms14101 rev j basic dtd 94
Dec 05 type number std p/n -14 Line item 0001 qty. is 435 ea.
and Line item 0002 qty. is 1326 ea. QPL applies. Origin inspection
required. Critical application item. Non-commercial: note 26
applies. Qualifying Activity: Naval Air Systems Command Attn:
Commanding Ofcr Naval Air Warfare Ctr, Aircraft Div. Warminster
(435200r08) Warminster, Pa. 18974 Delivery schedule is 60 daro.
Unrestricted. 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.
Anticipated award date is 09/05/98. Qpl - far 52.209-1 or 52.209-2
(see note 23).
CITE: (W-196 SN223442)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING
SOL SP0441-98-R-1809
DUE 071598
POC Joanne Risse/BZ008/804-279-6857. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98155000982, Bearing, This solicitation is hereby cancelled.
CITE: (W-196 SN223634)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 31--LIGHT, LANDING, AIRCRAFT
SOL SP0441-98-R-0477
DUE 082798
POC For copies of solicitation phone or write DSCR-JFPB ATTN
BUYER: Reddrick Cunningham (804) 279-4132, FAX (804) 279-6379,
Contracting Officer, Carolyn D. Altizer (804) 279-3527.
DESC: This synopsis is amended to change the opening and closing
dates.
CITE: (W-196 SN223635)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 31--BEARING,ROLLER, TAPERED/SYNOPSIS
SOL SP044198QJ826
DUE 082598
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist., Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: QPL (Note 23)., Boeing Helicopters., P/N A02D1283-1 or
A02DS273-1,. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government., Delivery 380 Days ARO., Unrestricted.,
The final contract award decision may be based upon a combination
of price, past performance and ohter evaluation factors as
described in the solicitation., This solicitation will be made
in writing., For a copy of solicitaion, fax request to 804-279-6669.
CITE: (W-196 SN223693)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 31--BEARINGS, CONE, TAPERED ROLLER
SOL SP0441-QJ-909
DUE 090498
POC Betty Piece/BZ116/804-279-4249. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98173000928, Bearing, Cone, Tapered Roller, 3110-01-398-1405,
Approved source The Timken Co.,cage 60038, Critical application
item. QPL-Far 52.209-1 or 52.209-2 (see note 23) . Origin inspection
required. Source control item, configuration control applies.
Option to increase quantity: 100%. Delivery schedule 180 days
aro. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp (10 U.S.C. 2304 (c) (1) Sole source FAR 6.302-1.
Trade agreements act see note 12). Solitation will be made
in writting. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government.
CITE: (W-196 SN223713)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 31--BEARINGS/ CONE AND ROLLER, TAPERED
SOL SP044198QJ828
DUE 082598
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist., Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: The Timken Co/ Allied Signal., P/N LL713049/ 2606201.,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery 170 Days ARO., Unrestricted., The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitaiton., More than one source., This solicitation
will be made in writing., For a copy of this solicitation fax
request to 804-279-6669.
CITE: (W-196 SN223715)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 31--BEARINGS,ROLLER, CYLI/SYNOPSIS
SOL SP044198QJ829
DUE 082598
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist., Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: Allied Signal Inc., P/N 3860363-1., Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Governmant., Delivery 250 Days
ARO., Unrestricted., The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.,
More than one source,. This solicitation will be made in writing.,
For a copy of solicitation fax request to 804-279-6669.,
CITE: (W-196 SN223727)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 31--BEARINGS, BALL, ANGULAR
SOL SP0441-QJ-910
DUE 090498
POC Betty Piece/BZ116/804-279-4249. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98187000866, Bearing, Ball, Angular, 3110-01-053-7050,
Origin inspection required. In accordance with dwg nr TDPL
010537050-98180 dtd 98 Jun 29. Option to increase quantity:
100%. Critical application. Delivery schedule 90 days aro.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304 (c) (1) Sole source FAR 6.302-1. Trade agreements
act (see note 12). Solitation will be made in writting. Specifications,
plans or drawings relating to the procurement described are
available for this nsn. To obtain a copy, sunbmit a request
to DGSC-VABA via mail, fax, or phone. Mailing address: DSCR-VABA,
Richmond, VA 23297-5615;fax number (804) 279-4946, phone number;
(804) 279-3356.
CITE: (W-196 SN223742)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 31--BEARINGS, BALL ROD END
SOL SP044198QJ830
DUE 082898
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist., Ruht
Stith/BZ114/804-279-4426/Contracting Officer
DESC: Allison Engine Co Inc., P/N 6828146., Specifications, plans
or drawings relating to the procurement described are not avaailable
and cannot be furnished by the Government., Drawing # 6828146
REV K., Drawinds, interim procurement descriptions and deviation
list may be examined or obtained from Defense Supply Ctr Richmond.,
Delivery 220 Days ARO., Unrestricted., The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.,
More than one source., Solicitation will be made in writing.,
For a copy of solicitation fax request to 804-279-6669.
CITE: (W-196 SN223751)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 31--BEARINGS, BALL, DUPLEX
SOL SP0441-QJ-907
DUE 090498
POC Betty Piece/BZ116/804-279-4249. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98188000570, Bearing, Ball, Duplex, 3110-01-265-9042,
Approved source; MRC Bearing, cage 38443, p/n 214-010-856-103.
In accordance with drawing nr 214-010-856 rev a . Source control
item, Bell Helicopter Textron Inc., cage 97499. Origin inspection
required. Critical application item. Configuration control
applies. Option to increase quantity: 100%. Delivery schedule
180days aro. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp (10 U.S.C. 2304 (c) (1) Sole source FAR 6.302-1.
Trade agreements act (see note 12). Solitation will be made
in writting.
CITE: (W-196 SN223758)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 31--BEARINGS, BALL, STACK/SYNOPSIS
SOL SP044198QJ831
DUE 082598
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist., Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: MRC Bearings., P/N 106KRDTDB., Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government., Delivery 250 Days
ARO., Unrestricted., The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.,
More than one source.,This solicitation will be made in writing.,
For a copy of solicitaion fax request to 908-279-6669.
CITE: (W-196 SN223761)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 31--ANNULAR BALL BEARING
SOL SP044198QJ918
DUE 081398
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: Annular Ball Bearing; NSN 3110-01-114-8276; Source Control
Item; Allied Signal, Inc P/N 3842018-1; Approved Sources:
New Hampshire Ball Bearings, Inc. and Miniature Precision Bearing
Corp./Split Ballbearing Div.; Offerors not cited as approved
sources are required to obtain source approval from the OEM
(Allied Signal, Inc.); Total quantity of 200 each; Line Item
0001, quantity of 100 each to be delivered to stock depot in
New Cumberland, PA; Line Item 0002, quantity of 100 each to
be delivered to stock depot in Tracy, CA; Delivery 180 Days
ARO; Source Inspection required;
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-196 SN223765)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 31--BEARINGS, BALL, THRUST
SOL SP044198QJ832
DUE 082598
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist., Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: General Electric Co., P/N 37C301587P101 REV E., Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.,Delivery
175 Days ARO., Unrestricted., The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.,
More than one source., This solicitation will be made in writing.,
For a faxed copy of solicitation fax to 804-279-6669.
CITE: (W-196 SN223776)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--COLD-ROLL PROCESS
SOL SP0490-98-R-1310
DUE 081398
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 98-13-1006 provide a stand alone machine or
a cold-roll process for the retrofit of a monarch model 612
Lathe to cold-roll P3 aircraft propeller blades IAW DSCR-JHTB-98-13-1006.
The retrofit shall be performed at naval aviation depot MCAS
Cherry Point NC. FOB is destination. performance time iw 240
days. Inspection at origin, acceptance at destination. Numbered
NOTE 12 applies. All offerors are reminded of the requirement
for centralized contractor registration.
CITE: (I-196 SN223251)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: 114FW/LGC, 1201 West Algonquin Street, Sioux Falls, SD
57104-0264
SUBJECT: 34--LATHE, 7.5 HP VARIABLE SPEED
SOL DAHA3998T5123
DUE 081498
POC James C. Kostboth (605) 988-5931
DESC: Lathe, computer numerically controlled metal turning lathe.
7.5 hp variable speed with 19" swing over bed, 2" dia hole
thru spindle, 40" longitudinal travel, 8.66" X axis cross slide
travel, variable programable speeds from 25 to 4000 rpm. To
include setup and training.
CITE: (W-196 SN223437)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: DHHS, PHSs, Centers for Disease Control, NIOSH Procurement
Branch - Pittsburgh, P0 Box 18070, Cochrans Mill Road, Pittsburgh,
PA 15236-0070
SUBJECT: 34--18" BUTTERFLY DAMPERS AND ACTUATORS
SOL 254-98-0014
DUE 080598
POC Margaret L. Mooney, Purchasing Agent (412)892-6431; Michael
L. Nowicki, Contracting Officer (412)892-6427
DESC: The requirement is for (12) 18 inch butterfly dampers with
stainless steel disks and electric actuators (120V and 2 second
cycle time). Provide (6) 24 inch butterfly dampers similar
to above with gearboxes and chainwheels. Dampers are for coal-fired
boiler plant baghouse application. Request for quotation will
be available on or about July 30, 1998. Simplified Acquisition
Procedures requiring written quotations will be utilized. This
procurement is a 100% small business set-aside.
CITE: (W-196 SN223462)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 36--VERTICAL PANEL SAW
SOL SB3100-81839040
DUE 081398
POC Nancy Day, Purchasing Agent (717-770-4425); or Merlene S.
DuBose, Contracting Officer (717-770-7107)
DESC: Procurement actions are being taken to procure a verticle
panel saw, Hendrick/RWH Industries Model PRO-V-102 or equal.
If quoting other than model specified, please provide sufficient
descriptive literature to allow for comparison of equipment.
The saw shall have the options of an infinitely variable carriage
speed and an appropirately designed dust collector. Installation
and training shall be provided to Government personnel. Prices
quoted are to be FOB: Destination (meaning the Government shall
not incur nor be liable for any other costs than the unit cost
quoted). Ship to point will be San Diego, CA (zip code: 92136).
A written Request For Quote (RFQ) will be issued on July 30,
1998. Requests for the RFQ must be made in writing, faxed requests
will be acceptable (FAX: 717-770-5689 or 717-770-5113). All
correspondence in regards to this procurement action shall
bear: (a) Purchasing Agent's name (Nancy Day), and (b) reference
number SB3100-81839040. All quotes are to be received in this
office by 4:30 p.m. (Eastern) on August 13, 1998. Responses
received after this time may not be considered for award. Fax
or mail responses are acceptable.
CITE: (W-196 SN223739)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: DHHS, PHSs, Centers for Disease Control, NIOSH Procurement
Branch - Pittsburgh, P0 Box 18070, Cochrans Mill Road, Pittsburgh,
PA 15236-0070
SUBJECT: 42--SELF CONTAINED SELF RESCUERS
SOL 254-98-0005(R)
POC Kathleen Gosliak, Purchasing Agent (412)892-6829; Michael
L. Nowicki, Contracting Officer (412) 892-6427
DESC: Negotiations are being conducted with National Mine Service,
696 Fairmont Road, Morgantown, WV 26505 for self contained
breathing apparatus #8015-1244-BG4-AP and associated accessories.
These units will be tested and evaluated to provide functions
and performance of rescue breathing apparatus as part of the
mine fire preparedness project at the NIOSH - Pittsburgh Research
Laboratory. As such, no other unit will be considered. This
notice is for information purposes only. Solicitation documents
are not available.
CITE: (W-196 SN223315)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 42--P250 PORTABLE FIRE PUMP
SOL md98a2006
DUE 072298
POC ismail dikmen 202 939 1865
DESC: Turkish MOD will purchase 30 each P-250 Portable Fire Pump.
You can request general&technical specs. by fax letter, your
fedex acco. number must be indicated for authorization to use,
our fax no 202 265 8983. requests by telephone will not be
accepted.
CITE: (W-196 SN223401)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--R-22 PUMP
SOL F09603-99-R-71006
DUE 090398
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Deena H. Wallace/Leka/[912]926-6488
DESC: Item 0001 NSN 4320-00-131-9185 P/N: AM32/R22, Desc: Item
is a four (4) wheel pneumatic tired, trailer mounted, diesel
engine powered flammable liquid pumping unit equipped with
a steerable hinged tow bar. Pump is designed to pump up to
600 gallons per minute. The engine should be designed to operate
on multiple fuels, ie, diesel (DF2) fuel, JP-4/5/8 jet engine
fuel. Option 100%. 3ea. Applicable to: N/A. Destn: Ship to
will be furnished at time of award. Delivery: 31 Mar 99 3 ea
Fax No: 912-926-7572 The approximate issue/response date will
be 04 Aug 98. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14.
CITE: (I-195 SN223178)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1/Rm 220, Kelly Afb Texas 78241-6334
SUBJECT: 43--ROTARY HAND PUMP
SOL F41608-98-R-0157
DUE 090298
POC For copy, Aguilar, F./laka/[210]925-5434, For additional
information contact Aguilar, F./laka/[210]925-5434
DESC: Item 0001 NSN 4320-00-490-7424LH P/N: 4H90004-105A, P/N
RR34120B, Size: 6"highX5.3"lenght displacement 6.4 cubic in.
Pred Matl: Aluminum alloy Function: Hydraulic low pressure
hand pump for releasing back pressure 13ea. Applicable to:
C-17. Destn: EY9688, Douglas Aircraft Co., Carson CA. Delivery:
30 Nov 98 13 ea Government furnished drawings and specification
not available. The approximate issue/response date will be
03 Aug 98. To: Lear Romec Corporation, Elyria Oh 44036-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
CITE: (I-196 SN223305)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0770-98-Q-MV16
DUE 090898
POC Contact: namerichard Miller phone(614) 692-1149 FAX num ber(614)
692-6270 e-mail address-richard_miller@dscc. dla.mil
DESC: PR-NO: YPC98177000528 NSN 4320-00-166-9841, CAGE 71724
Part No nsp-00144 seal assembly, shaft, spring loaded. Crane
John Inc (CAGE-71724); P/N nsp-00144. 64 -EA Del to Tracy CA
95376 Del by 17 Aug 98 or deliver within 90 days after award.
33 -EA Del to Norfolk VA 23512-0001 Del by 17 Aug 98 or deliver
within 90 days after award. Copies of this solicitation are
available at the address above or by faxing (614) 692-2262.
The small business size standard is 500 employees. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans or drawings are not available. This is
an unrestricted acquisiton with a 10% preference for SDB concerns.
This acquisition is for supplies for which the governement
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: John Crane Inc. (&1224) 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-196 SN223357)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND DRIVEN.
SOL SP0740-98-Q-2994
DUE 090498
POC Contact: namejevene Lowery PHONE614-692-3767 FAX number -
e-mail address-
DESC: PR-NO: YPC98187002862 NSN 4320-01-021-8842, CAGE 70236
Part No HP437200-1 CAGE 77272 Part No A15HS040-1 pump, hydraulic
ram, hand driven. source control to: Boeing hellicopters P/N
A15HS040-1 and Teledyne hydra-power P/N HP437200-1. 20 -EA
Del to Tracy CA 95376 Del 30 days after award see NOTES 9,
22, this solicitation is available on the internet at http:
//WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests for copies
of this solicitation will not be accepted.the small business
size standard is 1000. This solicitation is not available until
15 days after published in the CBD. specifications, plans or
drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns.this acquisition is
for supplies for which government does not posses 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: Tactair
Fluid Controls Inc and Boeing helicopters.it is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement.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-196 SN223366)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--VALVES
SOL N/A
DUE 082798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Judith Mulloy/Pkc/[405]736-2948
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
equirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual items(s), approval based
on similarity will not be consisdered. This notice does not
mean that the Air Force is contemplating the purchase of these
items in the near future nor does it mean that any drawings
or specifications are available. (It should be noted that in
most cases the Air Force does not have data releasable to the
public). Additionally, FAR Part 10 requires that Market Research
be conducted to determine if commercial items or non-developmental
items exist which can meet agency requirements. Should your
company seek additional information on any item, please contact
a competition specialist at 405-736-2104. The original equipment
manufacturer (OEM) is listed after each item. NSN: 4310-01-339-
2141BO, P/N: 1648970-1, NOUN: Vacuum Pump, OEM: Litton. The
approximate issue/response date will be 28 Jul 98.
CITE: (I-196 SN223285)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL N/A
DUE 082798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Judith Mulloy/Pkc/[405]736-2948
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture areospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public). Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 4320-00-841- 6131HS, P/N: 696757C,
NOUN: Pump, Rotary, OEM: Sundstrand Aerospace. The approximate
issue/response date will
CITE: (I-196 SN223288)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
OFFADD: Aeronautical System Center, Weapons, Air Base And Range
Office, Contracting Division (ASC/VXK), 314 West Choctowhatchee
Avenue, Suite 104, Eglin AFB Fl 32542-5717
SUBJECT: 45--DEPLOYABLE WASTE MANGEMENT SYSTEM
SOL N/A
POC Contact Mr. Jeffrey D. Cox, Contracting Officer, (850) 882-4685,
ext 316, FAX number 850-882-9381
DESC: Market Survey/Request for Information. The Aeronautical
Systems Center's Air Base Systems Program Office at Eglin AFB,
FL seeks sources and information related to a program to upgrade
or replace the current Harvest Eagle and Harvest Falcon bare
base deployable waste management capabilities. The program
will provide the capability to manage and/or treat various
waste streams in an environmentally acceptable manner. Basic
waste management system capabilities will be sized to manage,
treat and dispose of municipal type solid wastes, industrial
wastes, hazardous wastes, medical wastes and sewage generated
by an air base population of 1,100 personnel supporting military
flying operations and a 50-bed field hospital. Components of
the basic system must be expandable in 1,100 person increments
to support a population of up to 5,500 personnel. Major components
of the waste management system will provide (1) sewage collection
and treatment, (2) solid waste volume and weight reduction,
(3) industrial waste treatment and/or reclamation, (4) hazardous
waste storage and treatment, (5) medical waste treatment and
weight/volume reduction, (5) reuse/reclamation of appropriate
components from the waste stream. All waste system components
must be air transportable aboard USAF C-130 aircraft. Maximum
desired component size and weight is 8.5' by 7.0' by 8.0' high
and 10,000 pounds. Maximum allowable component size and weight
is 20.0' by 8.0' by 8.0' high and 25,000 pounds. Questions
concerning this market survey/request for information should
be directed to ASC/WMO, 314 W. Choctawhatchee Ave, Suite 104,
Attn: Mr. Jeffrey D. Cox, Eglin AFB FL 32542-5717. This market
survey/request for information is for planning purposes only,
and shall not be construed as a Request For Proposal (RFP)
or as an obligation on the part of the Government to acquire
any follow-on acquisitions. The Government does not intend
to award a contract on the basis of this market survey/request
for information or otherwise pay for the information solicited.
No entitlement to payment of direct or indirect costs or charges
by the Government will arise as a result of the submission
of responses to this market survey/request for information
and the Government use of this information. The Government
reserves the right to reject, in whole or in part any industry
input as a result of this market survey/request for information.
This market survey/request for information does not constitute
the solicitation of any proposals and authority to enter into
negotiations to award a contract has not been authorized. Information
provided may be used by the United States Air Force in developing
its acquisition approach and its Statement of Objectives (SOO).
Technical documentation concerning this program will be posted
on the Eglin AFB Contracting Opportunities Internet Web Page
at http://eglinpk.eglin.af.mil/OPS/RFP.HTM or provided upon
special request. This procurement is limited to sources who
can manufacture and produce this product in the United States.
Information collected from this market survey/request for information
may be released to industry as updates to program documentation
during the RFP stage; therefore, it is requested that the data
be received with unlimited rights to the Government. Firms
responding to this synopsis should state if they are a large,
small, or small disadvantaged business. The appropriate SIC
code is 4953 with annual receipts no more than $6,000,000.
An ombudsman has been established for this acquisition. The
only purpose of the ombudsman is to receive and communicate
serious concerns from potential offerors, when an offeror prefers
not to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns, before resorting
to the use of the Ombudsman. Potential offerors are invited
to contact ASC's Ombudsman Col. Richard Moriyama, Department
of the Air Force, AFDTC/CDS, 101 West D Ave, Suite 123, Eglin
AFB FL 32542-5495, telephone (850) 882-4160, for serious concerns
only. For routine communications concerning this acquisition,
potential offerors are invited to contact Mr. Jeffrey D. Cox
(850) 882-4685, ext 316; email address is coxjd@eglin.af.mil,
for contractual information or Mr. Byron L. "Chip" Wolfe (850)
882-4684, ext 318; email name wolfe@eglin.af.mil for programmatic
information. Collect calls will not be accepted.*****
EMAILADD: coxjd@eglin.af.mil
EMAILDESC:
CITE: (W-195 SN223037)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 4 IN. ID, CAM LOCKING
COUPLINGS, 50 FT. LG I.A.W. MIL. SPEC. TITLED
SOL SP0770-98-X-NW95
DUE 090498
POC Contact: namesharla Miller PHONE614-692-4029 FAX number -
e-mail address-
DESC: PR-NO: YPC98177000559 NSN 4720-01-453-6488, CAGE 81349
Part No M530734A50 @ITEM namehose assembly, nonmetallic @INSIDE
DIAMETER4.000 inches nominal @TEMP rating-25.6 deg Fahrenheit
and @160.0 deg Fahrenheit @FIRST END connection typeinternal
quick disconn ect @SECOND END connection typeexternal quick
discon nect @INNER conveying tube materialrubber, ethylene
P ropylene @MAXIMUM operating PRESSURE150.0 pounds per squa
re inch @MEASURING method and LENGTH50.0 feet nominal OV erall
435 -EA Del to Jacksonville FL 32226 delivery 90 days after
receipt of order. See NOTE 9. This solicitation is not available
until 15 days after published in the CBD. This is an unrestricted
acquisition with a 10% preference for SDB concerns. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-196 SN223358)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. REPAIR KIT FOR HYDRAULIC LINE,
FLIGHT SYSTEM RESERVOIR.
SOL SP0740-98-Q-3010
DUE 082098
POC Contact: name-rosa Poole PHONE-614-692-3640 FAX NUMBER-614-
692-4645 e-mail address-
DESC: PR-NO: YPC98124001524 NSN 4710-01-253-4722, CAGE 61174
Part No A51LGSR82-1 tube assembly, metal. repair kit for hydraulic
line, flight system reservoir. E/I f-14 aircraft 3 -EA Del
to Mechanicsburg PA 17055 Del 280 days after award. PR-NO:
YPC98064000020 1 -EA Del to St Augustine FL 32085-3447 Del
280 days after award. This solicitation is available on the
internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX
requests for copies of this solicitation will not be accepted.
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: CAGE 61174 Northrop Grumman St. Augustine site.
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-196 SN223363)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--CAP, TUBE. MIL SPEC TITLED "FITTINGS, FLARED TUBE,
FLUID CONNECTION", ALUMINUM ALLOY, 5/8 IN.
SOL SP0740-98-Q-3006
DUE 081398
POC Contact: nameanna Crooks PHONE614-692-2594 FAX NUMBER614-692-4645
e-mail addresshttp: //WWW.DSCC.DLA.MIL/B /RFQ_SEARCH.HTML.
DESC: PR-NO: YPC98175000761 NSN 4730-00-221-2127, CAGE 00624
Part No AN929-10 CAGE 06581 Part No AN929-10 CAGE 13899 Part
No AN929-10 CAGE 14397 Part No AN929-10 CAGE 14798 Part No
AN929-10 CAGE 22995 Part No AN929-10 cap, tube. aluminum alloy
mat'l. 5/8 IN. tube O.D. contains class 3B threads. 7/8 IN..-
14UNJF-3B thds. I/A/W AN929 and MIL-F-5509; P/N AN929-10. 800
-EA Del to Tracy CA 95376 Del by 60 days after date of award.
58 -EA Del to Cherry Point NC 28533-5001 Del by 60 days after
date of award. 365 -EA Del to New Cumberland PA 17070 Del by
60 days after date of award. 24 -EA Del to Bremerton WA 98314
Del by 60 days after date of award. 75 -EA Del to Norfolk VA
23512-0001 Del by 60 days after date of award. 100 -EA Del
to Jacksonville FL 32212-0097 Del by 60 days after date of
award. 138 -EA Del to Tinker AFB OK 73145-9013 Del by 60 days
after date of award. 60 -EA Del to hill AFB UT 84056 Del by
60 days after date of award. See NOTES: 1 & 9. This solicitation
is available on the internet at: http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 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)692-2998 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. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 4 years. 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.
This is an idpo (indefinite delivery purchase order) - please
submit written solicitation and address I60 and complete price
ranges: various increments solicited: from: to: 0001 1618 1619
6472 6473 12,944 all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-196 SN223364)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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,GLOBE
SOL N0010498QCC76
DUE 090198
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-412-8268, SPEC NR TDP VER 006, Qty 3 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Contract
100 Percent Small Business Set Aside, See Notes 1, 9 (ACNSPCC0714024-050)
CITE: (I-195 SN223086)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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,GATE
SOL N0010498QCC77
DUE 090198
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-00-541-5700, SPEC NR TDP VER 006, Qty 8 EA,
Deliver to Puget Sound Naval Shipyard Bremerton WA , Contract
100 Percent Small Business Set Aside, See Notes 1, 9 (ACNSPCC0714024-051)
CITE: (I-195 SN223087)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N0010498QCC78
DUE 090198
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-235-9744, SPEC NR TDP VER 001, Ref Nr 144-703-060-360-036,
Qty 16 EA, Deliveries To Various Destination--PLEASE PROVIDE
CAGE CODE., See Note 9 (ACNSPCC0714024-052)
CITE: (I-195 SN223088)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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,GLOBE
SOL N0010498RCC79
DUE 090198
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-412-8269, SPEC NR TDP VER 006, Qty 9 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Contract
100 Percent Small Business Set Aside, See Notes 1, 9 (ACNSPCC0714024-053)
CITE: (I-195 SN223089)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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,HYDRAULIC-
SOL N0010498T6268
DUE 090198
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4810-01-148-2556, SPEC NR TDP VER 002, Ref Nr 77968-1,
Qty 1 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Notes 9,22 (ACNSPCC0714024-054)
CITE: (I-195 SN223090)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N0010498T6272
DUE 090198
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4820-01-240-0708, SPEC NR TDP VER 006, Ref Nr 59620-1,
Qty 18 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,22 (ACNSPCC0714024-055)
CITE: (I-195 SN223091)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--BODY ASSY
SOL F34601-98-R-10137
DUE 083198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-00-132-2026TP P/N: 880276-3, Dim: Envelope
is approx 19.0 in lg and 6.0 in dia OD. Is 3.25 in dia OD at
neck. Matl: Stainless steel. 13EA. Applicable to: C5. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 31 May 99 13
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 30 Jul 98.
To: Alliedsignal Inc, Phoenix Az 85072-2181. 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. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to 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 Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-195 SN223123)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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, CHECK. 1/4 INCH, 6000 PSI WORKING PRESSURE.
MINUS 20 DEGREES F. TO PLUS 400
SOL SPO760-98-Q-1513
DUE 082998
POC Contact: namejoann M. Baity PHONE614-692-4710 FAX numbe RE-MAIL
address-
DESC: PR-NO: YPC9 NSN 4820-01-032-6701, CAGE 0ASY6 Part No M66-1-M
CAGE 54716 Part No 6KC66-1-M pl-1279 CAGE 99565 Part No 665-1M
valve, Check. see NOTES one, and Nine. The small business size
is 500 employees. This solicitation is not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
3 years. This is an unrestricted acquisition with a 10% preference
for SDB concerns. This acqisition 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: Derbyshire Machine and Tool
Co. (P/N M66-1-M., technical products and precision P/N 6KC66-1-M-PL-1279
and cpv Mfg. Inc. P/N 665-1M. 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 decribed in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-196 SN223361)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--DIAPHRAGM ASSEMBLY, SIX WAY VALVE. IN 600 ROWPU.
SOL SP0750-98-Q-1484
DUE 081798
POC Contact: name-jenifer Dewitt PHONE-614-692-3958 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98176000581 NSN 4820-01-326-4409, CAGE 76371
Part No 5500654000 diaphragm assembly. 25 -EA Del to New Cumberland
PA 17070 Del by 70 days after date of award 5 -EA Del to Tracy
CA 95376 Del by 70 days after date of award. See NOTES 1, 26.
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.
The small business size standard is 500 employees. This soliciiation
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-196 SN223365)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--VALVE, SOLENOID. 30 VOLTS DC, MATERIAL IS ALUMINUM
ALLOY BODY 3/8 INCH SIZE. PLAIN FACE FLANGED ENDS. USED ON
NUMBER 4 FUEL TRANSFER VALVE, F-18 AIRCRAFT
SOL SP0740-98-Q-3019
DUE 081798
POC Vicky Fuller-Allen 614-692-3899
DESC: Class Code: 48 Solicitation Number SP0740-98-Q-3019
PR Number: YPC98187-00-3063 NSN Number: 4810-01-156-8243
Valve, Solenoid. 30 Volts DC. Material is Aluminum Alloy
Body 3/8 inch size. Plain Face Flanged Ends. Used on Number
4 Fuel Transfer Valve, F-18 Aircraft. Critical Application
Item 22 Each Deliver to Tracy, California 95376-5000 Deliver
120 Days After Date of Award 6 Each Deliver to New Cumberland,
PA 17070-5001 Deliver 120 Days After Date of Award This
solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference
for SDB concerns. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (c)(1). Approved sources are: HR Textron Inc., (96124)
and McDonnell Douglas (76301).
CITE: (W-196 SN223645)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--VALVE, REGULATING, TEMPERATURE
SOL SPO76098Q1574
DUE 083098
POC Kreston Harris, Telephone Number - 614-692-4680
DESC: NSN 4820-01-183-2336, valve, regulaging, temperature, size
2.0 inches, in accordance with specification number mil-dtl-19882b,
TYPE NUMBER: QPL-19772-XX. THE ESTIMATED YEARLY QUANTITY IS
16 EACH TO BE DELIVERED TO VARIOUS LOCATIONS. THE SOLICITATION
IS FOR AN INDEFINITE DELIVERY PURCHASE ORDER WITH AN ESTIMATED
ISSUE DATE OF 07/30/98, ESTIMATED CLOSING DATE OF 08/30/98,
AND AN ESTIMATED AWARD DATE OF 09/30/98. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDRED. SEE NOTES
9, 12, 26. COPIES OF THIS SOLICITATION ARE AVAILABLE AT THE
ADDRESS ABOVE OR BY FAXING 614-692-2262. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
THE PROPOSED PROCUREMENT CONTAINS AN OPTION TO EXTEND THE CONTRACT
PERIOD ON OR MORE TIMES AT THE DISCRETION OF THE GOVERNMENT.
THE TOTAL SHALL NOT EXCEED 2 YEARS. WHILE PRICE MAY BE A SIGNIFICANT
FACTOR IN THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION
WILL BE BASEDUPON A COMBINATION OF PRICE, DELIVERY, PAST PERFOMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICIATION.
LINKURL: http://www.dscc.dla.mil/b/rfq__search.html
LINKDESC:
EMAILADD: kreston_harris@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN223669)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 082898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Judith Mulloy/Pkc/[405]736-2948
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
equirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual items(s), approval based
on similarity will not be consisdered. This notice does not
mean that the Air Force is contemplating the purchase of these
items in the near future nor does it mean that any drawings
or specifications are available. (It should be noted that in
most cases the Air Force does not have data releasable to the
public). Additionally, FAR Part 10 requires that Market Research
be conducted to determine if commercial items or non-developmental
items exist which can meet agency requirements. Should your
company seek additional information on any item, please contact
a competition specialist at 405-736-2104. The original equipment
manufacturer (OEM) is listed after each item. NSN: 4810-00-410-
3629TP, P/N: 398288-4-1, NOUN: Valve, Butterfly, OEM: Allied
Signal. The approximate issue/response date will be 29
CITE: (I-195 SN223118)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 082798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Judith Mulloy/Pkc/[405]736-2948
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture areospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public). Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 4810-01-255- 8056YQ, P/N: 105492-12,
NOUN: Valve, Butterfly, OEM: Allied Signal. The approximate
issue/response date will be 28
CITE: (I-196 SN223292)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 49--FUEL AND OIL SKID WITH TANK WELDMENT
SOL DAAC83-98-T-0182
DUE 083098
POC Linda D. Stanley, Contract Specialist (512) 961-3749/Claude
Adams, Contracting Officer (512) 961-3913
DESC: Fuel and oil skid for use in the Flexible Engine Diagnostic
Systems (FEDS). The fuel and oil skid supply the oil and fuel
for the FEDS during engine testing. All parts listed in the
data package as source controlled must be procured from the
manufacturer listed. All testing shall be accomplished by the
contractor as indicated on the drawings . The government reserves
the right to be present and observe the contractor's testing,
Drawings available upon request. Quantity: 3 each. F.O.B. Destination
: Corpus Christi Army Depot, Corpus Christi, TX 78419-5260,
All responsible source may submit an offer which will be considered.
Request for copy of RFQ and drawings shall be forwarded to
Linda Stanley, Contract Specialist, datafax (512/937-1126).
Telephone requests will not be honored.
CITE: (W-195 SN223004)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: 51--CRAFTSMAN TOOLS
SOL F1660298Q0751
DUE 081798
POC SrA Tina May, Contracting Specialist, 318-456-2346, 1 LT
James Moore, Contracting Officer, 318-456-3294
DESC: To provide the following tools to Barksdale AFB, LA:
Vendor Number Descripition Unit of Issue Qty 41083 21 pc
Screwdriver Set Each 14 4112 Offset 4 in 1 Screwdriver Each
14 41028 Awl Each 14 4319 Cotter Key Puller Each 14 42892
Rolling Wedge Bar Each 14 4283 Pry Bar 16" Long Each 14 AT4LN
4" Long Nose Vise Grips Each 14 45554 7" Visegrips Each 14
AT10WR 10" Curved Jaw Visegrips Each 14 45087 8" Duckbill
Each 14 45243 3 pc Pliers NN,Slip and Arc Each 14 MB12R Convertible
Pliers Each 14 4513 5" Ignition Pliers Each 14 45386 13"
Arc Joint Each 14 45379 8" Slip Joint Each 14 45074 7" Diagonal
Cutters Each 14 45172 5" Needle Nose Each 14 6BGS66 Electrical
Tool Each 14 KLD2139NE1 Klein Lineman Pliers Each 14 65437
36" Industrial Tool Cart Each 14 44651 2 pc Adjustable Wrench
Set Each 14 44604 10" Adjustable Wrench Each 14 42160 Dog
Bone Set Each 14 51652 14" Pipe Wrench Each 14 RG31400 12"
Ford Wrench Each 14 49661 Combo Wrench Set Each 14 4452 Open
End Wrench Set Each 14 44453 Tappet Wrench Set Each 14 4376
Obstruction Wrench Each 14 44807 1/4" Ratchet Each 28 44808
3/8" Ratchet Each 14 44809 1/2" Ratchet Each 28 43523 1/4"
Breaker Bar Each 14 44363 3/8" Breaker Bar Each 14 44202
1/2" Breaker Bar Each 14 4281 1/4" Speed Handle Each 14 44271
3/8" Speed Handle Each 14 43539 3" 1/4" Drive Extension Each
14 43531 6" 1/4" Drive Extension Each 14 43532 14" 1/4" Drive
Extension Each 14 4336 4" Flex 1/4" Drive Extension Each 14
43283 3 pc Extension Set 1/2" Drive Each 14 4280 1/4" Drive
U-Joint Each 14 4425 1/2" Drive U-Joint Each 14 4257 1/4"
to 3/8" Adapter Each 14 4256 3/8" to 1/4" Adapter Each 14
4258 3/8" to 1/2" Adapter Each 14 4259 1/2" to 3/8" Adapter
Each 14 44046 24 pc 3/8" Socket Set Each 14 34440 3/8" 12
pt Socket Set Each 14 34437 3/8" 6 pt Socket Set Each 14
34413 1/4" 6 pt Socket Set Each 14 34409 1/2" 6 pt Socket
Set Each 14 34447 3/8" Hex Socket Set Each 14 82565 Strippers
Each 14 MTSZD015 Maglite Each 14 VBFS2012 12 oz Ball Peen
Hammer Each 14 VBFS016 16 oz Ball Peen Hammer Each 14 NV09557
1 1/2" Special Holder Each 14 VBCM150 2 lb Copper Mallet Each
14 4070 2 1/4" Mirror Each 14 KD2106 Scraper Each 14 42023
Putty Knife Each 14 36132 Hacksaw Each 14 MB1W393 9" Auto
Twists Each 14 KD163 Feeler Gauge Each 14 KD2077 Valve Stem
Tool Each 14 46696 20 pc Hex Key Set Each 14 43122 14 pc
Punch/Chisel Set Each 14 4132 Telescopic Pick Up Tool Each
14 40313 6" Ruler Each 14 GH380A Scriber Each 14 31323 5
pc File Set Each 14 RG31340 Strap Wrench Each 14 CB91252
Splash Goggles Each 28 CB40815 Safety Glasses Each 28 44565
4 pc Flare Nut Wrench Set Each 14 44778 8 pc Ignition Wrench
Set Each 14 39394 Tape Measure Each 14 FOB Point is Barksdale
AFB, LA 71110, and desired delivery is 30 days ARO. THe point
of contact for this acquistion is SrA Tina May, 318-456-2346,
or 1LT James Moore, 318-456-3294. The anticipated award date
is 081898. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by the agency. SIC Code
5251 and numbered note 1 apply to this solkicitation. Written
quotations will be accepted via fax 318-456-2629 or mail to:
2D contracting Squadron (Attn: SrA May) 841 Fairchild Ave,
Ste 205 Barksdale AFB, LA 71110-2271 F1660298Q0751.
CITE: (W-196 SN223546)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--SUPPORT,SHROUD,HPT
SOL 981570202
DUE 090298
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5365-01-388-3081-TN, SPEC NR TDP VER 001, Ref Nr
6084T17G04, Qty 20 EA, Delivery FOB Origin, Approx Due Date
O/A Sep 02 98-- 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. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22
(ACAVI0714023-059)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-195 SN223110)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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-SLAB HEAD
SOL SP054098QP434
DUE 082098
POC KO NAME: E. H. Davies, NCD02, 215-697-6307, BUYER: B. Hallowell,
NCD04, 215-697-6376
DESC: PR-NO: YPI98180001510 NSN 5306-00-059-3843, 8,869 -ea del
to Norfolk Va 23512-0001 del by 15 Oct 98. 1,103 -ea del to
Bremerton Wa 98314 del by 15Oct 98. Primary Qty: 9972. Delivery
Schedule: 100. Size Standard: 500. Notes 1 and 9 apply. 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 anddelivery 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-196 SN223307)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--PLATE, SEAL
SOL SP056098QBM06
DUE 081198
POC KO NAME: Carolyn Martin, LDC26, 215-697-3204, BUYER: Amy
Bertoline, LDC28, 215-697-5601
DESC: PR-NO: YPI98082001370 NSN 5330-00-106-2948, 226 -ea del
to Tracy Ca 95376 del by 19 May 98. PR-NO: YPI98140001082 NSN
5330-00-106-2948. 218 -ea de lto Norfolk Va 23512-0001 de lby
16 Sep 98. Primary Qty: 444. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 120 days required. Size Standard:
500. Note 1 applies. Drawings are not required. To obtain a
copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-196 SN223311)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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, KEEPER WITH SLIDE, STEEL
SOL 1PI-R-1128-98
POC Kyle A. Turner, Contracting Officer, (202) 305-7327, or FAX
(202) 305-7363
DESC: UNICOR, FPI intends to issue a Request for Proposal solicitation,
FOB Destination, with delivery to UNICOR, FCI, RayBrook, New
York for an award of a Firm Fixed Price, Infinite Delivery,
Indefinite Quantity (IDIQ) Contract for a Two (2) Year Period
commencing the date of award. The solicitation is issued as
a 100% Small Business Set-A-Side. ITEM: Hardware, Keeper with
slide, steel, black and shall conform to Type X, of Mil-H-9890E
(GL) dated July 29, 1998 and conform to steel numbers 1025-1050
of QQ-5-700. The Guaranteed Minimum is 348,000 each and the
Estimated Quantity is 1,500,000 each during the two (2) year
contract period. This requirement is for domestic commodity
only. The solicitation contains minimum and maximum delivery
order limit. The required delivery is 30 days After Receipt
of Delivery Order. The evaluation criteria for award will be
based on Best Value (50% Past Performance/Delivery, 25% Specifications
and 25% Price). All responsible offerors may submit a request
for the solicitation package which may be faxed, mailed or
e-mailed. Telephone request will not be honored. Provide a
business classification, mailing address and telephone/fax
number on all request.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-196 SN223406)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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, INTERNALLY RELIEVED
SOL SP056098QP439
DUE 082098
POC KO NAME: E. H. Davies, NCD02, 215-697-6307, BUYER: B. Hallowell,
NCD04, 215-697-6376
DESC: PR-NO: YPI98187002282 NSN 5306-00-638-3544, @Thread quantity
per inch 16 @Fastener length 10.180 inches nominal @Material
steel comp 4130 overall @Head diameter 2.520 inches nominal
@Head height 0.380 inches nominal 20 -ea del to Tinker Afb
Ok 73145-9013 del by 15 Jan 99. 10 -ea del to Texarkana tx
27707 del by 15 Jan 99. Primary Qty: 30. Delivery Schedule:
120 days. Size Standard: 500. Notes 1 and 9 apply. This purchase
is subject to Boeing Rights Guard Program. 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-196 SN223571)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL N/A
DUE 082798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Judith Mulloy/Pkc/[405]736-2948
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture areospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public). Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 5330-01-429- 1082HS, P/N: 538575-3014,
NOUN: Kit, Seal Replacement, OEM: Busak & Shamban Inc. The
approximate issue/response date
CITE: (I-196 SN223283)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--FRAME ASSEMBLY
SOL SP056098QCQ63
DUE 072598
POC KO NAME: Lou Cooker, HBD27, 215-697-5646, BUYER: Same
DESC: PR-NO: YPI98151001417 NSN 5410-01-334-2341, frame assembly.
I/A/W U.S. Army Natick Labs drawing 5-4-6947 and related documents
30 -ea del to Cherry Point Nc 28533-5001 del by 04 Aug 98.
Specs: I/A/W dwg nr 81337 5-4-6947. Primary Qty: 30. Delivery
Schedule: 90 days. Size Standard: 500. Notes 1 and 9 apply.
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 anddelivery 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-196 SN223323)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: 54--MODULAR CREW QUARTERS
SOL RFP CAZ-98-61
DUE 091098
POC Susan Major, Procurement Clerk, FAX 970-498-1045
DESC: Manufacture, deliver and set-up one approximately 1,980
square foot modular crew quarters. Project does not include
the construction of the foundation. The estimated price range
is $100,000 to $140,000. Proposals shall be submitted in accordance
with the evaluation criteria as stated in the solicitation.
Solicitation package will be available on or before August
7, 1998. No phone requests will be accepted. All requests shall
be submitted in writing and may be faxed to 970-498-1045. This
project is open to small business concerns only.
CITE: (W-196 SN223745)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUC
SOL SP056098QY690
DUE 073198
POC KO NAME: Jeffry Kochanowi, WAA04, 215-697-5509, BUYER: L.
Vivino-Araujo, WAA26, 215-697-5590
DESC: PR-NO: YPI98188000650 NSN 5530-00-129-7833, plywood, const;
I/A/W A-A-55057A, type A (PS1-95) Grade: A-C ext Size: 3/4"
(23/32") X48" X 96". 3,000 -sh del to Mechanicsburg Pa 17055
del by 01 Nov 98. Specs: A-A-55057A. Primary Qty: 3000. Delivery
Schedule: 21 days-Material is not destined to Pa, but fob dest.
To Germerch.,Ger. Size Standard: 500. Note 1 applies. This
solicitation contains an option for increased quantity of 10%.
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-196 SN223310)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD BOARD: I
SOL SP056098QY684
DUE 073198
POC KO NAME: Jeffrey Kochanowi, WAA04, 215-697-5509, BUYER: L.
Vivino-Araujo, WAA26, 215-697-5590
DESC: PR-NO: YPI98187003367 NSN 5510-00-220-6090, 84,745 -bf
del to (Call Contracting Office) del by 18 Jul 98. PR-NO: YPI98176000784
NSN 5510-00-220-6196, lumber, softwood; I/A/W MM_L-751. Grade:
NO. 2 - Size: 2" X 6". Full and open competition apply 88,893
-bf del to (Call Contracting Office) del by 18 Jul 98. Specs:
MM-L-751. Primary Qty: 88983. Delivery 30 days-FMS requirement
fob origin. Size Standard: 500. Note 1 applies. This solicitation
contains an option for increase quantity of 10%. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-196 SN223313)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTR
SOL SP056098QY687
DUE 073198
POC KO NAME: Jeffrey Kochanowi, WAA04, 215-697-5509, BUYER: L.
Vivino-Araujo, WAA26, 215-697-5590
DESC: PR-NO: YPI98176000786 NSN 5530-00-262-8182, plywood, const;
I/A/W aaaaaaaaaA-A-55057A, type A (PS1-95) Grade: A-B ext.
Size: 3/4" (23/32) X 48" X 96" full and open competition apply
3,500 -sh del to (Call Contracting Office) del by 18 Jul 98.
Specs: A-A-55057. Primary Qty: 3500. Delivery Schedule: 30
days FMS requirement special marking & Sketch involved. Size
Standard: 500. Note 1 applies. This solicitation contains an
option for increased quantity of 10%. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-196 SN223325)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD
SOL SP056098QY686
DUE 073198
POC KO NAME: Jeffrey Kochanowi, WAA04, 215-697-5509, BUYER: L.
Vivino-Araujo, WAA26, 215-697-5590
DESC: PR-NO: YPI98176000788 NSN 5530-00-297-2358, plywood, const;
I/A/W A-A-55057A, type A (PS1-95) Grade: A-A int. Size: 3/4"
(23/32) X 48" X 96" full and open competition apply 3,500 -sh
del to (Call Contracting Office) del by 18 Jul 98. Specs: A-A-55057.
Primary Qty: 3500. Delivery Schedule; 30 days FMS requirement
special markings and sketch involve. Size Standard: 500. Note
1 applies. This solicitation contains an option for increased
quantity of 10%. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-196 SN223381)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD
SOL SP056098QY690
DUE 073198
POC KO NAME: Jeffrey Kochanowi, WAA04, 215-697-5509, BUYER: L.
Vivino-Araujo, WAA26, 215-697-5590
DESC: PR-NO: YPI98188000650 NSN 5530-00-129-7833, plywood, const;
I/A/W A-A-55057A, type A (PS1-95) Grade: A-c ext Size: 3/4"
(23/32") X 48" X 96". 3,000 -sh del to Mechanicsburg Pa 17055
del by 01 Nov 98. Specs: A-A-55057A. Primary Qty: 3000. Delivery
Schedule: 21 days-material is not destined to Pa, but fob dest.
to Germersh., Ger. Size Standard: 500. Note 1 applies. This
solicitation contains an option for increased quantity of 10%.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-196 SN223399)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--PARTICLEBOARD
SOL 1PI-R-1129-98
POC Darlene Robinson, Contracting Officer, (202) 305-7314, Fax:
(202) 305-7363/7365
DESC: UNICOR, Federal Prison Industries solicits proposals on
a full and open competitive basis for award to one offeror
to provide particle board for F.O.B. destination to FCI Marianna,
FL. Item 0001: Particle board, 1-7/16"X5'X8', M-2, screw holding-face,
225 LB, W/49 LB/CU FT. Density. Est Qty: 1,000 each. Delivery
acceptance is 30 days after receipt of each delivery order.
Award will be on an all or none basis. The period of performance
is date of award through two years, with an economic price
adjustment. Solicitation request shall be mailed or facsimile
on company letterhead, citing full address and size of business.
All responsible sources may submit an offer for consideration.
CITE: (W-196 SN223413)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD
SOL SP056098QY688
DUE 073198
POC KO NAME: Jeffrey Kochanowi, WAA04, 215-697-5509, BUYER: L.
Vivino-Araujo, WAA26, 215-697-5590
DESC: PR-NO: YPI98176000787 NSN 5530-00-262-8196, plywood, const;
I/A/W A-A-55057A, type A (PS1-95) Grade: A-B ext. Size: 5/8"
(19/32) X 48" X 96" full and open competition apply 2,500 -sh
del to (Call Contracting Office) del by 18 Jul 98. Specs: A-A-55057A.
Primary Qty: 2500. Delivery Schedule: 30 days FMS requirement
special markings & Sketch involved. Size Standard: 500. Note
1 applies. This solicitation contains an option for increased
quantity of 10%. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-196 SN223420)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD
SOL SP056098QY689
DUE 073198
POC KO NAME: Jeffrey Kochanowi, WAA04, 215-697-5509, BUYER: L.
Vivino-Araujo, WAA26, 215-697-5590
DESC: PR-NO: YPI98176000786 NSN 5530-00-079-8790, plywood, const;
I/A/W A-A-55057A, type A (PS1-95) Grade: A-A int. Size: 5/8"
(19/32) X 48" X 96" full and open competition apply 2,000 -sh
del to (Call Contracting Office) del by 18 Jul 98. Specs: A-A-55057A.
Primary Qty: 2000. Delivery Schedule: 30 days FMS requirement
special markings & sketch involved. Size Standard: 500. Note
1 applies. This solicitation contains an option for increased
quantity of 10%. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-196 SN223431)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 56--OVERHEAD DOORS
SOL F34650-98-T-A675 00
POC For copy, Frankie Gilley/Pkoca/[405]739-3743, For additional
information contact Frankie Gilley/Pkoca/[405]739-3743
DESC: Line Item # 1: NSN: 5670LAD250P Overhead Steel Door Size:
15'4" X 19'4". Quantity: 6 ea. Style: Overhead rolling, flat
slat, insulated overhead door assembly. Weld in type structural
steel guides, cast end locks and wind locks, electric reversing
edge, remote radio control, prime painted tan. Comes with 1
HP, 230/460V, 60 HZ gear head right hand operator. Remote control
will include receiver and 2 transmitters. 50B50 sprocket to
fit pipe assembly shaft. Malleable or stamped end locks or
wind locks will not be accepted as meeting our requirement
for cast end locks and wind locks. Line Item # 2: NSN: 5670LAD250Q
Overhead Steel Door. Size: 12' X 14'. Quantity: 6 ea. Style:
Overhead rolling, flat slat, insulated overhead door assembly.
Weld in type structural steel guides, cast end locks and wind
locks, electric reversing edge, remote radio control, prime
painted tan. Comes with 1 HP 230/460 V, 3 PH gear head right
hand operator. Remote control will include receiver and 2 transmitters.
50B50 sprocket to fit pipe assembly shaft. Malleable or stamped
end locks or wind locks will not be accepted as meeting our
requirement for cast end locks and wind locks. Point of Contact:
Frankie Gilley, FAX (405)739-7423.
CITE: (I-195 SN223117)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 56--PRESSURE TREATED WOOD FOR SNOW FENCE CONSTRUCTION
SOL 243-98-B-1027
DUE 052498
POC Gladys C. Wheeler, (907) 729-2974/2977-fax
DESC: The Alaska Area Native Health Service intends to procure
the following as a commercial items: 1) 2-inch x 6-inch x 10
foot, treated lumber, QTY 1144 EA; 2) 2-inch x 6-inch x 8-foot,
9-inch treated lumber, QTY 429 EA; and 3) 2-inch x 6-inch x
16-foot, treated lumber, QTY 1573 EA. All treated lumber shall
be provided in accordance with the specification entitled "Pressure
Treated Wood Products for Snow Fence Construction", which will
be provided in the solicitation package. This acquisition is
set-aside for Indian owned firms under the authority of Public
Law 61-313 (25 U.S.C. 47, as amended), commonly referred to
as the Buy Indian Act. Firms must not be less that 51% Indian
owned and controlled in order to be eligible for participation
in this acquisition. Please fax in your requests to fax no.
(907) 729-2963 or 2977 referencing the solicitation no. 243-98-B-1027.*****
CITE: (W-195 SN223211)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 56--RIPRAP
SOL N670-B98-0055
DUE 091198
POC Sharon Krenek 303/236-9443; Rex Thomsen, Contracting Officer
303/236-9443
DESC: Bureau of Land Management Coeur D'Alene District has a
requirement for an indefinite delivery quantity contract with
options, to supply and deliver riprap and three-inch minus
base material to selected sites in the Pine Creek drainage.
Delivery Site Locations: Access is off of Interstate 90 at
Pinehurst, Idaho. Maximum distance from Interstate 90 is approximately
8 miles (upstream of Pinehurst). Delivery sites are recently
graded floodplains adjacent to the county road. All sites are
accessible by a 12 c.y. dump truck. The maximum is not expected
to exceed 16,000 tons of Riprap (Class 5) and 2,000 tons of
Three-inch minus pit run rock. See Note 1. All responsible
sources may submit an offer which will be considered.
CITE: (W-196 SN223560)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 56--CONSTRUCT, DELIVER AND INSTALL FLOOR GRATING
DUE 073198
POC FAX SOLICATION TO BID BRANCH (562) 626-7877; Contract Specialist
Deborah Reid (562) 626-7865
DESC: Contractor shall construct, deliver and install floor grating
for 3 west bays. Floor grating must match design construction
and materials of pre-existing floor grating. Hazardous Waste
Facility Bays are located at Bldg. 38, Weapons Support Facility,
Seal Beach ; Containment capacity 18,000 PSF floor load, all
steel channel , 2" X 8' 1" X 1/8", all epoxy coated, set at
14" apart 2", grating galvanized flooring, diamond plate steel
access ramp 14" X 1/4".. An Option provision shall be included
which will allow the procurement of (3 ea) floor grating to
cover 2 1/2 east bays; a firm fixed price contract is excepted.
.Each contract line item (CLIN) will have its own period of
performance which will be 90 days ARO. Job site visits will
be conducted on 20 -21 July 98. Visitation maybe arranged with
Environment & Natural Resources Director, David Baillie (562)
626-6068. Anticipated award date 7/31/98. All interested sources
may submit a bid , which shall be considered.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: dkr6026@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-196 SN223686)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/NDM, 11 Eglin St., Hanscom AFB, MA 01731-2120
SUBJECT: 58--ACQUISITION STRATEGY INDUSTRY DAY FOR A COMBINED
INTEGRATION OF EHF COMMUNICATIONS CAPABILITY INTO LCCS AND
VLF SYSTEM IMPROVEMENTS FOR ICBMS PROGRAM
SOL N/A
POC Capt. Bill Graham, 781-377-5418
DESC: This is not a solicitation, but for planning purposes only.
A contract will not be awarded from this announcement. The
Government intends to host an Industry Day to brief the currently
envisioned acquisition strategy for subject program. A final
decision on the approach has not yet been reached. The Government
intends to gather industry comments for further review. This
program combines the MEECN EHF program (also referred to as
Intercontinental Ballistic Missile (ICBM) Launch Control Centers
(LCCs) Extremely High Frequency (EHF) System (ILES)) with an
ICBM Very Low Frequency/Low Frequency (VLF/LF) requirement
(such as the Modified Miniature Receive Terminal (MMRT), a
modified Dual Frequency MEECN Receiver (DFMR) or a modified
(Advanced VLF Receiver (AVR)). Please see the Request For Information
published on 31 Jan 97 under the heading "Integration of EHF
communication capability into LCCs" and the Sources Sought
published 23 Jan 98 under the same heading for additional information.
We are envisioning a complete systems approach meeting the
user's end-to-end requirements by integrating an EHF SATCOM
and VLF/LF capability into all ICBM operational, support and
training facilities with minimal impact to either facilities
or other systems within the LCCs. The system should minimize
required new design by utilizing existing VLF/LF and EHF receiver
technology and/or equipment to the maximum extent possible.
The current acquisition strategy will use the ICBM Prime Integration
Contract (IPIC) as the prime contract with Total System Performance
Responsibility (TSPR). The Industry Day will be in three parts.
Part one will be a Government presentation about program schedule,
funding, requirements, and acquisition strategy. Part two will
be a brief by the IPIC Prime Contractor, TRW, describing the
subcontractors selection process. Part three will be individual
sessions with industry members to allow for feedback and questions.
The conference is scheduled for 22 July 98 at Hanscom AFB,
MA, from 8am to 5pm. Please meet in the 1st floor lobby of
Bldg 1618 no later than 0745 to get directions to the location
of the conference. Please limit your attendance to no more
than 5 representatives and reserve your attendance by 20 July
98. See the Hanscom Electronic RFP Bulletin Board at http://www.hanscom.af.mil
under ESC, HERBB, BizOps, ILES for any additional information.
For questions or to reserve attendance at the conference please
contact Capt Bill Graham, ESC/NDM, 11 Eglin Street, Hanscom
AFB, MA 01731-2120, phone (781) 377-5418 or FAX (617) 377-8553,
or via e-mail at Grahamb@hanscom.af.mil. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: grahamb@hanscom.af.mil
EMAILDESC:
CITE: (D-195 SN223026)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--HYDROPHONE SUBASSEMBLY, SONAR
SOL SP092098QA353
DUE 081598
POC Buyer Craig Freeman 614 692 7609 tel
DESC: PR: YPE98175000429 NSN: 5845-01-314-1743 QTY:3 delivery
120 days. BUYER: PCCEBBA Craig Freeman; approved source is
25993 ORE INTL INC p/n 4610B; ADEQUATE DATA FOR THE EVALUATION
OF ALTERNATE OFFERS IS NOT AVAILABLE AT THE PROCURMENT AGENCY.
THE OFFEROR MUST PROVIDE A COMPLETE DATA PACKAGE INCLUDING
DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. THIS
IS FOR SOLICITATION PURPOSES ONLY AND DOES NOT APPLY FOR AWARD.
delivery to: clin 1 SW0400 RICHMOND VA 23297-5900 Specifications
plans or drawings are not available. items will be procured
directly from the actual manufacturer or vendor data is inadequate
or illegible. Request my be downloaded from www.dscc.dla.mil
web site.
LINKURL: www.dscc.dla.mil
LINKDESC:
EMAILADD: no email
EMAILDESC:
CITE: (W-195 SN223055)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--SPECTRAL RADIOMETER
SOL N68936-98-Q-2147
DUE 091098
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis, the following: 1. (1 ea) MR Series FT-Spectroradiometer
system, MR154, 2. (1 ea) Detector D11D, MR MCT rad. dct. module
(MR100 Series), 3. (1 ea) Detector D20D, InSb rad. det. module
(NR 100 Series), 4.(1 ea) Telescope interfaces, SMY01, input
collamoter for MR100 & MR200 S. rad, 5. (1 ea) Viewing devices,
SRG38G, Ocular for input collamoter, 6. (1 ea) Optics, HTBBYINT,
optical interface with focusing range of 3.5 inch (fl) and
7. (1 ea) Training, INSTRA, 3-day on-site installation and
training. Any firm believing that they can provide the required
items may submit a written response to be received at the Contracting
Office no later than 5 DAYS after the date of publication of
this notice, clearly showing it's ability to provide the required
items. Due to the uniqueness of this requirement, it has been
sole-sourced to Bomem, Inc., Quebec, Qc Canada. Award is expected
to be made on or before September 10, 1998.
CITE: (I-195 SN223173)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 58--TWO-WAY RADIO COMMUNICATION EQUIPMENT
SOL 2036221
DUE 080598
POC Ms. Lorraine J. Edwards, 615/741-2714; Mr. Ken Hackett, 615/741-7148
DESC: Correction: This action originally publicized in the CBD
on May 8, 1998 and modified on 06/18/98 stated a bid opening
date of 07/20/98. The State of Tennessee has changed the bid
opening date to 08/05/98. All other information publicized
in the original synopis is correct.
CITE: (W-196 SN223370)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 58--TWO-WAY RADIO COMMUNICATION EQUIPMENT REPAIR PARTS
SOL 2037488
DUE 080598
POC Ms. Lorraine J. Edwards, 615/741-2714; Mr. Ken Hackett, 615/741-7148
DESC: Correction: This action originally publicized in the CBD
on June 19, 1998 state a bid opening date of 07/21/98. The
State of Tennessee has changed the bid opening date to 08/05/98.
All other information publicized in the original synopis is
correct.
CITE: (W-196 SN223373)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--5895-01-055-2763-CONVERTER, FREQUENCY
SOL SP097098RA051
DUE 090198
POC Buyer--Ronda Terry (614)692-8515
DESC: PR No. YPE98118000184, NSN 5895-01-055-2763, Converter,
Frequency. Approved Sources: (56540) Associated Aircraft P/N
10059030-101; Honeywell, Inc. (94580) P/N 10059030-101. All
P/Ns must be in accordance with (94580) Honeywell dwg. 10059030
Rev. B, Type Number 10059030-101. Set-Aside type is Unrestricted,
with evaluation preference for SDB. Other than full and open
competition. The basic drawing is available to define the
configuration and lists other references for evaluation only.
The alternate offer is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Products offered clause applies. Various increments
solicited: 75 to 99; 100 to 149; 150 to 199; 200 to 249; 250
to 499. All responsible sources may submit a quote which shall
be considered. Required delivery is 150 each in 120 days and
150 each every 30 days thereafter until completion of contract.
Quantitiy 150 each. Contracting Officer: Thomas Comeans (614)692-8515.
Requests for copies of this solicitation may be faxed to (614)692-2262
or requested by calling (614)692-1775.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-196 SN223389)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 58--PURCHASE OF RECONDITIONED MOTOROLA PAGERS
SOL F08620-9-T2323
DUE 072998
POC Louise Peterson, Contract Specialist, 850-884-3264; Paula
Hull, Contracting Officer, 850-884-3262
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information contained
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Quotation (RFQ) F08620-98-T2323.
The RFQ incorporates provisions and clauses as those in effect
through Federal Acquisition Circular Number 97-04. This requirement
is issued on an unrestricted basis; the standard industrial
classification code is 3663 and the small business size standard
is 500 employees. Description of Requirement: Furnish reconditioned
pagers - all pagers are to be Grade "B" (Original 17. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information contained in this notice. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
This is Request for Quotation (RFQ) F08620-98-T2323. The RFQ
incorporates provisions and clauses as those in effect through
Federal Acquisition Circular Number 97-04. This requirement
is issued on an 52.212-3, Offeror Representations and Certifications--Commercial
Items; FAR 52.212-4, Contract Terms and Conditions--Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders; FAR 52.211-6, Listing
of Other than New Material, Residual Inventory, and Former
Government Surplus Property; and FAR 52.211-7, Other than New
Material, Residual Inventory, and Former Government Surplus
Property. FAR 52.212-3 is completed so that the following clauses
under paragraph (b) apply: 6, 7, 8, 9, 13, and 17. The following
Defense FAR Supplement (DFARS) provisions and clauses apply
to this solicitation and are incorporated by reference: DFARS
252.212-7000, Offeror Representations and Certifications--Commercial
Items; and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. The following
clauses under paragraph (b) of 252.212-7001 apply: DFARS 252.225-7001
and DFARS 252.225-7007. FAR 52.212-1 is amended to read: "Submit
signed and dated offers in three copies to 16 CONS/LGCY, P.
O. Box 9190, 350 Tully Street (Mail Stop #39), Hurlburt Field,
FL, 32544. Offers may be submitted on letterhead stationery
or an SF1449 and at a minimum must show: (1) The name, address,
and telephone number of the offeror; (2) a technical description
of the item(s) being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation; (3) terms
of any express warranty; (4) price and discount terms; (5)
Representations and Certifications at FAR 52.212-3 and DFARS
252.212-7000; (6) past performance information, to include
recent and relevant contracts for the same or similar equipment
and other references (including contract numbers, points of
contacts with telephone numbers and other relevant information);
and (7) if the offer is not submitted on SF 1449, include a
statement specifying the extent of agreement with all terms
and conditions, and provisions included in the solicitation.
The proposal must be signed by an official authorized to bind
your organization. Offers that fail to furnish required representations
and certifications, or reject the terms and conditions of the
solicitation, may be excluded from consideration. FAR 52.212-2,
Evaluation--Commercial Items, is amended to read: "The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The Government anticipates award of a firm-fixed
price purchase order. The following factors in descending order
shall be used to evaluate offers: (1) technical; (2) delivery;
(3) warranty; and (4) price. Price is less important to the
other factors when combined. Questions concerning this RFQ
must be submitted in writing, no telephonic responses will
be processed. Questions should be faxed to Louise Peterson
and addressed to 16 CONS/LGCY at 850-884-5372 to arrive not
later than 24 July 1998. Offers due 29 July 1998.
CITE: (W-196 SN223456)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--DISTRIBUTION UNIT, R
SOL SP097098QA387
DUE 091798
POC Buyer - Tammy Baldogo
DESC: PR NO(s): YPE98189000484 NSN: 5895-01-177-8875 Noun.:
Distribution Unit, R Approved Source: Raytheon E-Systems Inc.
(00724) P/N 03-03543-001 (80058) P/N MX-9856/WSC-3. Various
Increments Solicited: 1-3, 4-6, 7-10 Quantity: 3 ea. to be
delivered within 300 days after date of order to Richmond,
VA, balance to be delivered at a rate of 3 ea. every 30 days
thereafter. All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
____1, ____ 2, ____ 8, ____ 9, ____12, ____13, ____ 22, ____
23, ____ 24, _____25, __x_26. 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.
Fax requests for copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. Products
offered clause applies. 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.
Contracting Officer is Tom Comeans, (614) 692-8508.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: tamara_baldogo@dscc.dla,mil
EMAILDESC:
E-Mail quotes accepted
CITE: (W-196 SN223458)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--SOFTWARE FOR OPTICAL RECORDER PERIPHERAL
SOL N00178-98-R-1067
POC Laurel M. Campbell, Contract Specialist, Code SD113, (540)653-7478,
or Patricia A. Canciglia, Contracting Officer, Code SD112
DESC: The Naval Surface Warfare Center intends to procure on
a sole source basis from Veda Systems, Inc., 44417 Pecan Court.,
California, Maryland a quantity of one (1) optical recorder
peripheral data management software. The software will be used
to interface with NSWCDD-owned optical recorder peripherals
manufactured by Veda Systems. The software will provide control
and status monitoring capability for the optical recorder peripheral
as well as perform data manipulation and transfer functions.
The software will interface with the optical recorder peripheral
by way of Veda proprietary interface protocols. Delivery to
the NSWCDD 90 days after contract award. See Numbered Note
22. The Naval Surface Warfare Center, Dahlgren Division,
Dahlgren Laboratory Procurement Division has implemented Electronic
Commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitation with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/supply.
After 1 October 1997, solicitations and amendments will only
be available at the above Web Site. Hard copies WILL NOT be
provided. Vendors should regularly access the NSWCDD Web Site
to ensure they have downloaded all amendments. For solicitations
issued after 1 June 1998, DoD will no longer award contracts
to Contractors not registered in the Central Contractor Registration
(CCR) data base. Registration may be done by assessing the
CCR Web site at http://www.acq.osd.mil/ec. Registration may
be done via dial up modem at (614)692-6788 (User ID:ccrpub;
Password: pub2ccri). Any certified value added network (VAN)
can be used for registration. A paper registration form may
be obtained from the DoD Electronic Commerce Information Center
at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: lmcampb@nswc.navy.mil
EMAILDESC:
CITE: (W-196 SN223467)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--DATA STORAGE UNIT R
SOL SP097098QA389
DUE 083198
POC Buyer--Tammy Baldogo (614) 692-8510
DESC: PR NO(s): YPE98187001447 NSN: 5895-01-283-0260 Noun.:
Data Storage Unit R Various Increments Solicited: 5-10, 11-20,
21-30 Current PR Quantity: 10 ea. Destination(s): To be delivered
to Lathrop, CA Delivery Schedule: 90 day delivery All responsible
sources may submit an offer/quote which shall be considered.
The following notes are applicable: 26 Copies of this solicitation
are available at the address above or by faxing (614) 692-2262.
Fax requests for copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (1). Approved
sources are: Manufacturing Technology Inc. (1Z126) P/N 791550-2,
United Technologies Corp (73030) P/N 791550-2, McDonnell Douglas
Corp (76301) 791550-2. Conditions for evaluation and acceptance
of offers for part numbered items - Products offered clause
applies, Any alternate offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is Tom Comeans, (614) 692-8508.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
E-Mail quotes accepted).
CITE: (W-196 SN223519)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 58--PURCHASE OF RECONDITIONED MOTOROLA PAGERS
SOL F08620-98-T2323
DUE 072998
POC ERROR--Louise Peterson, Contract Specialist, (850)884-3264;
Paula Hull, Contracting Officer, (850)884-3263
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information contained
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Quotation (RFQ) F08620-98-T2323.
The RFQ incorporates provisions and clauses as those in effect
through Federal Acquisition Circular Number 97-04. This requirement
is issued on an unrestricted basis; the standard industrial
classification code is 3663 and the small business size standard
is 500 employees. Description of Requirement: Furnish reconditioned
pagers - all pagers are to be Grade "B" (Original equipment
in very good condition); set to band and crystalled for 138.325
MHz. Quantity of 600 Motorola Bravo Pagers (either Classic
or LX model) and 250 Motorola Advisor Pro Pagers. Indicate
what warranty is offered. FOB point is destination. The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.212-1, Instructions to Offerors--Commercial Items; and
FAR 52.212-2, Evaluation--Commercial Items; FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items; FAR 52.212-4,
Contract Terms and Conditions--Commercial Items; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders; FAR 52.211-6, Listing of Other than New
Material, Residual Inventory, and Former Government Surplus
Property; and FAR 52.211-7, Other than New Material, Residual
Inventory, and Former Government Surplus Property. FAR 52.212-3
is completed so that the following clauses under paragraph
(b) apply: 6, 7, 8, 9, 13, and 17. The following Defense FAR
Supplement (DFARS) provisions and clauses apply to this solicitation
and are incorporated by reference: DFARS 252.212-7000, Offeror
Representations and Certifications--Commercial Items; and DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items. The following clauses under paragraph
(b) of 252.212-7001 apply: DFARS 252.225-7001 and DFARS 252.225-7007.
FAR 52.212-1 is amended to read: "Submit signed and dated offers
in three copies to 16 CONS/LGCY, P. O. Box 9190, 350 Tully
Street (Mail Stop #39), Hurlburt Field, FL, 32544. Offers may
be submitted on letterhead stationery or an SF1449 and at a
minimum must show: (1) The name, address, and telephone number
of the offeror; (2) a technical description of the item(s)
being offered in sufficient detail to evaluate compliance with
the requirements in the solicitation; (3) terms of any express
warranty; (4) price and discount terms; (5) Representations
and Certifications at FAR 52.212-3 and DFARS 252.212-7000;
(6) past performance information, to include recent and relevant
contracts for the same or similar equipment and other references
(including contract numbers, points of contacts with telephone
numbers and other relevant information); and (7) if the offer
is not submitted on SF 1449, include a statement specifying
the extent of agreement with all terms and conditions, and
provisions included in the solicitation. The proposal must
be signed by an official authorized to bind your organization.
Offers that fail to furnish required representations and certifications,
or reject the terms and conditions of the solicitation, may
be excluded from consideration. FAR 52.212-2, Evaluation--Commercial
Items, is amended to read: "The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
Government anticipates award of a firm-fixed price purchase
order. The following factors in descending order shall be used
to evaluate offers: (1) technical; (2) delivery; (3) warranty;
and (4) price. Price is less important to the other factors
when combined. Questions concerning this RFQ must be submitted
in writing, no telephonic responses will be processed. Questions
should be faxed to Louise Peterson and addressed to 16 CONS/LGCY
at 850-884-5372 to arrive not later than 24 July 1998. Offers
due 29 July 1998.
CITE: (W-196 SN223567)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL USZA9498Q0080
DUE 080398
POC Connie McCarroll 619-437-2417 or FAX 619-437-3547
DESC: Commander, Naval Special Warfare Group ONE intends to issue
a sole source purchase order to Television Equipment Associates
for 86 Occasional Swimmers Kits. These occasional swimmers
kits will be used by operators to communicate while in water.
The reason justifying the lack of competition is that Television
Equipment Associates swimmers kits are the only swimmers kits
that meet the Government's minimum needs of an ensemble consisting
of a waterproof microphone headset, carrying pouch unit and
"push to talk function box" features without inhibiting the
range of motion of an underwater operator. The ensemble shall
be worn on a not to interfere basis with free fall parachute
operations with parachute attached to the operator and/or
SCUBA operations with a 3000 PSI tank attached to the operator.
The headset and microphone must be able to be securely fastened
to the head of an operator wearing a seven millimeter neoprene
wetsuit hood and scuba mask. The headset shall also include
a flanged earpiece to reduce ambient noise levels by 10-20
decibels. The housing unit must consist of a vertical waterproof
zipper which runs the length of the unit to allow easy insertion
and extraction of communications equipment. There must exist
a quick disconnect fitting between the headset and housing
unit to prevent entangle- ment of an operator in an underwater
environment. The pouch will be capable of securing a radio
whose dimensions do not exceed an 18" length by 14" width
and where the weght of the entire ensemble does noat exceed
5 pounds. The combined weight capacity of the carrying pouch
with the radio inserted is to be rated not less than 15 pounds.
The carrying pouch must be capable of maintaining sustained
watertight integrity to three atmospheres (66 feet) with zero
condensation interior to the carrying pouch. The carrying pouch
must be capable of maintaining full operational cabability
to an altitude of not less that 32,000 feet. The unit must
be structured to securely hold equipment within the carrying
pouch and securely fasten to the operator's body via a lightweight
and secure mechanism of velcro straps which conform to an
operator's body shape. The carrying pouch must be able to sustain
a minimum impact of 20 PSI without damage to the housed equipment.
The enclosed unit must be able to withstand harsh environmental
operating conditions based upon assigned mission objectives.
The entire unit must be capable of withstanding extreme temperature
variations between 0 degrees Fahrenheit and 120 degrees Fahrenheit
and a maximum humidity rate of 100 percent. For a complete
description of the specifications, you may request a copy
of the request for quote.Facsimile requests are acceptable.
Please submit your request to 619-437-3547. The point of contact
is Ms. Connie McCarroll who can be reached at 619-437-2417.
Telephonic requests for the RFQ will not be accepted. All
responsible sources may submit a quotation which shall be
considered by the agency. The Standard Industrial Classification
applicable to this contract action is 3663. The size standard
is 750. The occasional swimmers kits are commercial items.
Commercial procedures as outlined in FAR Part 12 and in conjunction
with FAR 13 are applicable. The Request for Quotation will
be issued on 07/17/98. The closing date is 08/03/98. The proposed
contract action is for supplies for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. Interested parties may identify their interest
and capability to respond to the requirement or submit quotes.
This notice of intent is not a request for competitive quotations.
However, all quotations received by the closing date of the
Request for Quotation set forth above will be considered by
the Government. A determination by the Government not to compete
with this proposed contract based upon response 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.
EMAILADD: cmccarroll@nswg1.navy.mil
EMAILDESC:
CITE: (W-196 SN223723)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 58--SONET EQUIPMENT AUGMENTATION
SOL F62321-98-QS421
DUE 072198
POC Point of Contact - Toyoko Kokuba, Contract Specialist, 011-81-611-734-5842,
Hiroshi Higa, 011-81-611-734-5844, Contracting Officer, Fax
011-81-611-734-4795/4796
DESC: 18th Contracting Squadron, Kadena AB, Okinawa proposed
to award a contract on a competitive basis for purchase and
delivery of Sonet Equipment Augumentation. SEE OUR WEB
SITE WWW.KADENA.AF.MIL/18CONS/COMMOPS.HTM FOR DETAIL INFORMATION
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 consitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued.
LINKURL: www.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: kokubat@emh.kadena.af.mil
EMAILDESC:
CITE: (W-195 SN223209)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 58--48 VDC POWER SUPPLIES FOR RACOM PRODUCTS, INC. DIALED
DIGIT PRINTERS
SOL S-OPRAQ-98-R-172
DUE 072798
POC Albert Carpenter Tel: 202-776-8705 Fax: 202-776-8775
DESC: The Department of State, Bureau of International Narcotics
and Law Enforcement Affairs is requesting offers for the purchase
of specialized investigative equipment accessories. Items offered
must be currently produced items and currently in use by State
and/or Federal law Enforcement Agencies. Any equipment makes
and models indicated below are for reference use only. Each
bidder is requested to submit bids with their comparable items
of equipment meeting current industry standards for this type
of equipment. This requirement is a small Business Set Aside.
Indicated below is a listing of the required item: 1. 75
each 48 VDC Power Supply Units (110-120VAC 50/60 Hz 75 Watts
Input). Unit must be filtered and regulated suitably for powering
6 each Racom Products Model LP2816D Leased Line Slave Units
used in conjunction with Racom Model 2816D Dialed Digit Recorders.
Total current requirement are 150 milliamperes (25 milliamperes
per line output) at 48 VDC filtered and regulated suitable
for audio work. Units to be provided with 6 pair terminal strip
resistor coupled outputs. Racom Products Model EWPS2816D6 or
equal. The Government will make an award to the responsible
offeror(s) whose offers conforms to the solicitation contained
herein and is most advantageous to the Government (i.e., that
which represents the best value to the Government), cost or
price or other factors including time required for delivery
will be considered. The combined relative merit of the technical
evaluation factors listed above will be more significant than
the cost or price in the selection of the contractor. While
the cost or price factor has no numerical weight, it is criterion
in the overall evaluation of the proposals. Furthermore, the
proposed cost or price must be considered reasonable and must
reflect the proposed technical and operational requirements
of the needed equipment. The Government may award a contract(s)
to other than the lowest price offer. In the event that two
or more offers are considered technically equivalent, the evaluated
cost or price and delivery time will be of primary importance
in determining the proposal most advantageous to the government.
Delivery period must not be greater than 90 days. Awards will
be made on a per line item basis to the vendor offering the
best overall value to the U.S. Government. Please provide item
specification sheets and/or brochures, unit price, item total
cost and estimated delivery date after receipt of order. Prices
are to be quoted FOB Miami, Florida All necessary information
for quotation is contained in this announcement. No additional
solicitation will be issued.
CITE: (W-196 SN223463)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--RADOME
SOL SP0970-98-Q-A356
DUE 081298
POC Buyer- Kris Durr (614)692-8584
DESC: PR NO. YPE8071000404 NSN: 5985-00-754-9618. Radome Flexibility
Rigid. Approved Sources: Raytheon Co.(05716) P/N 9065953; Starwin
Industries Inc. (63592) P/N 9065963; Boeing Helicopters (77272)
P/N D203; The Boeing Co. (81205) P/N D203 all IAW U.S. ARMY
AVIATION AND MISSILE (18876) DWG 9065953. Set-aside type: Total
Small Business Set-Aside. Other than full and open competition,
part numbered item. Products offered clause applies. No data
available. The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Various increments solicited: None. Quantity:
30 ea. to be delivered within 60 days after date of order to
FMS customer with the specific address to be determined. F.O.B.
site is origin since this is a FMS buy. Contracting Officer:
Jerry Bezanson(614)692-8569. All responsible sources may submit
a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-195 SN223018)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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 SPO960-98-Q-A319
DUE 080598
POC Jeff Walker, 614-692-7414, Contracting Officer: Dawn LeDure,
614-692-7411, fax 614-692-6929
DESC: NSN: 5998-01-243-8758 Circuit Card Assembly McDonnell
Douglas (12464) P/N A06A0828-6 Hughes Aircraft Co (82577)
P/N 5002011 Quantity 3 each Line 0001 to be delivered
to SW3100 Mechanicsburg, PA 17055-0789 Delivery 3 each within
120 days. Quantity Increments: 1 - 9 10 - 24 25 - 49
Part Numbered Item, No data available Size Standard:
3672 Source Selection: Unrestricted
CITE: (W-195 SN223043)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--RETICLE, OPTICAL INSTRUMENT
SOL N00164-98-Q-0194
DUE 072098
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
by facsimile 812-854-3465/Mary Sheetz, Code 1165ZA, Contracting
Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This synopsis /solicitation incorporates provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04 and Defense Acquisition Circular 91-13. The
Standard Industrial Classification Code for this procurement
is 3827, 500 employees. This requirement is for 1300 each Optical,
Reticle, NSN 6650-01-193-5911. The description is as follows:
dia. 1.2in nominal, end use- AN/TVS-5 radio test set, .020
in nominal axial thickness, grid type, optical glass, style
designator-A7 side and bottom graduated. Additional information
is required, drawing 5970833 is available to download in MSWord
6.0 or view in PDF format. Delivery shall be as follows: 660
by 10 August 1998 with the remaining 640 delivered by 24 Aug
98. The award will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. Quotations
are being solicited on a full and open competition bases. Shipping
terms will be FOB destination. FAR Clauses/Provisions 52.203-3
Gratuities, 52.212-1 Instructions to Offerors-Commercial Items,
52.212-3, Offeror Representations and Certifications-Commercial
items. 52.212-4 Contract Terms and Conditions-Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (incorporating
FAR 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,
52.225-3 Buy American Act-Supplies, 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program, --Commercial Items) apply to this acquisition.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors-Commercial items
and must include a completed copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial items. The contractor
will also be registered with the Central Contractor Registration
DataBase (CCR) IAW DFAR 252.204-7004. The offeror shall extend
to the Government the full coverage of any standard commercial
warranty normally offered in a similar sale, provided such
warranty is available at no additional cost to the government.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/ amendments
and considered for future discussions and/or award. The written
quotes and the above-required information must be received
at this office on or before 20 July 1998 at 10:00 AM central
time. Proposals may be sent to: Contracting Officer, Bldg.
64 (ATTN: Jerry Parsons, Code 1165Z4) NAVSURFWARCENDIV, 300
Hwy 361, Crane, IN 47522-5011. Facsimile quotes are acceptable
(812-854-3465). POC e-mail address is parsons_j@crane.navy.mil.
All responsible sources may submit an offer which will be considered
by the agency.
CITE: (W-195 SN223058)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--CABLE ASSEMBLY, RADI RANDTRON SYSTEMS INC
SOL SP0451-98-Q-6957
DUE 080398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-3129. For copies
of RFQ solicitations, contact the buyer. PO C Lorraine Ricks/BB731/804-279-3129;
KO: Patricia GW altney/804-279-5279.
DESC: PR-NO: YPG98146000732 NSN 5995-00-550-0277, cable assembly,
radi. Randtron Systems Inc, CAGE 50643, P/N 21651-1 and Loral
electronic systems, CAGE 81413 and P/N 226589-005. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) FAR 6.302-1. More
than one source. see NOTE 26. Automated Best Value Model applies.
74 -EA Del to Mechanicsburg PA 17055 Del by 127 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-196 SN223244)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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-A320
DUE 081298
POC Evone Bone, 614-692-7430; Jeanie Beisner, Contracting Officer,
614-692-7413
DESC: NSN, 5960-00-005-2080, Electron Tube, Herley Industries
Inc (32187) p/n MD80S2; Raytheon Co (49956) p/n 481438-1; Communications
and Power Industries (88236) p/n VDS-1109; Incremental pricing
is requested for quantities 1-20, 21-40, and 41-60. 27 each
to Defense Distribution Depot Richmond, VA. Delivery of 30
days is requested. Alternate offerors must submit a complete
data package for evaluation of their item.
CITE: (W-196 SN223269)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--MODULE STANDARD ELECTRONICKEY CODE DBK
SOL SP096098Q1550
DUE 080598
POC David J. Bloomer 614-692-7407
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the desired supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN: 5963-01-376-4706 Module Standard Electronickey Code
DBK Approved Source: Primus Tech (07395) p/n m28787/322-2
Desired Delivery: 90 days Delivery: 18 to SRE (RICHMOND,
VA) All responsible sources may submit an offer/quote which
shall be considered. QUANTITY VARIANCE: FROM TO 1 4
5 9 10 24 25 49 50 99 Anticipating an IDPO contract.
CITE: (W-196 SN223335)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--MICROCIRCUIT LINEAR
SOL spo96098qa323
DUE 080798
POC David Schupbach (614) 692-7671
DESC: PR NO. ype98174000231 NSN 5962-01-043-8326 Microcircuit
Linear Approved sources QML 81349 M38510/10101BGA; ANALOG PM
741A J5 NATIONAL JL 741BGA RAYTHEON MM 741TEA TOTAL SMALL BUSINESS
SET ASIDE OTHER THAN FULL AND OPEN COMPETITION VARIOUS INCRREMENTS
SOLICIATED 1000-5000, 5001 10000, 10001- 15000 TO BE DELIVERED
WITHIN 60 DAYS AFTER DATE OF ORDER TO MEMPHIS TN 38118. FOB
IS TO BE DESTINATION WITH INSPECTION AND ACCEPTANCE AT DESTINATION.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/ QUOTE WHICH SHALL
BE CONSIDERED CONTRACTING OFFICER LUCHANNA DIX (614) 692-7464.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: david_schupbach@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN223444)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--CONNECTOR,RECEPTACLE
SOL SP0935-98-QA171
DUE 081998
POC Julann Ohl/CNCK/614-692-7905
DESC: PR-NO: REQ98196000001. NSN 5935-00-862-9877. Connector,
Receptacle. Other than Full and Open Competition: Part Numbered
item. Products Offered Clause applies. Lisle Corp(36540)p/n
CD34D or CD34E, General Motors(24617)p/n 6792118, Allison Engine(63005)p/n
6792118, General Motors(73342)p/n 6792118, Allen Aircraft(82829)p/n
6792118. This is an Indefinite Delivery Basic Agreement that
may have delivery orders issued against the basic order. Various
increment solicited: 25-99, 100-199, 200-299, 300-399, 400-500.
Desired delivery is 60 days ADO. Copies of the solicitation
are avaiable by calling the P.O.C. above, or by faxing 614-692-6923.
This solicitation is not available until 8/5/98. This solicitation
is 100% set-aside to small business.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN223457)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--MICROCIRCUIT, DIGITAL
SOL SP096098QA321
DUE 082198
POC Buyer-Donna Gamble, (614)692-7487
DESC: PR NO. YPE98161000477 NSN: 5962-01-062-0068 APPROVED SOURCES:
Kearfott Guidance and Navigation (88818) P/N A574A453-101,
Lockheed Martin Corp. (99971) P/N A574A453-101, Teledyne Microelectronics
(16170) P/N A574A453-101, TSI Microelectonics Corp. (54485)
P/N A574A453-101, Hughes Aircraft Co. (55267) P/N A574A453-101.
Set aside type: Unrestricted. Other than full and open competition,
part numbered item. Products offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. Various increments solicited:
32 thru 50/51 thru 75/76 thru 100. Quantity: 31 each to be
delivered within 180 days after date of order to Mechanicsburg,
PA 17055. Contracting Officer: Luchanna Dix (614) 692-7464
CITE: (W-196 SN223461)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--ADAPTER, CONNECTOR
SOL SP0935-98-QA173
DUE 081998
POC Julann Ohl/CNCK/614-692-7905
DESC: PR-NO: REQ98196000003. NSN 5935-00-327-4491. Adapter,Connector.
Other than Full and Open Competition: Part Numbered item. Products
Offered Clause applies. Raytheon Co.(49956)p/n 570605-1, Reynolds
Industries(99747)p/n 167-9530. This is an Indefinite Delivery
Basic Agreement that may have delivery orders issued against
the basic order. Various increment solicited: 2-19, 20-29,
30-40 Desired delivery is 60 days ADO. Copies of the solicitation
are avaiable by calling the P.O.C. above, or by faxing 614-692-6923.
This solicitation is not available until 8/5/98. This solicitation
is 100% set-aside to small business.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN223464)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--DISPLAY, OPTOELECTRO
SOL SP0960-98-R-X171
DUE 090598
POC Paul Kitzmiller 614-692-7449
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested parties may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN: 5980-01-361-6524 Display, Optoelectro Approved
Source: Ametek Inc (61349) p/n DNN3687E Desired Delivery:
60 days Delivery: 240 each to AQ5 (Stockton, CA) All
responsible sources may submit an offer/proposal which shall
be considered. Quantity Variance: (From-To) 1-4, 5-9, 10-24,
25-49, 50-99, 100-249 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.
EMAILADD: Paul_Kitzmiller@dscc.dla.mil
EMAILDESC:
email
CITE: (W-196 SN223468)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--CONNECTOR, ASSEMBLY
SOL SP0935-98-QA175
DUE 081998
POC Julann Ohl/CNCK/614-692-7905
DESC: PR-NO: REQ98196000006. NSN 5935-00-631-0852. Connector,Assembly.
Other than Full and Open Competition: Part Numbered item: Products
Offered Clause applies. Joy Tech(32537)p/n X8224-12REVAPC3,
Cooper Ind(90129)p/n X8224-12REVAPC3 or p/n X8224-2. This is
an Indefinite Delivery Basic Agreement that may have delivery
orders issued against the basic order. Various increment solicited:
3-19, 20-39, 40-59, 60-80. Desired delivery is 60 days ADO.
Copies of the solicitation are avaiable by calling the P.O.C.
above, or by faxing 614-692-6923. This solicitation is not
available until 8/5/98. This solicitation is 100% set-aside
to small business.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN223480)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 59--VIDEO ENCODER / DECODER
SOL N00244-98-Q-0338
DUE 073098
POC Ross Vargas Tel 909-273-4609 Fax 909-273-4305
DESC: Desc: 2 ea. J-Series 2RU Enclosure p/n:JS-SYS2, 2 ea. Configuration
to 120V p/n:120V, 2 ea. A/C Power Supply p/n:PS2-AC, 2 ea.
Blank Panel p/n:PS2-B, 4 ea. Blank Panel Module p/n:MB, 2
ea. Board p/n:JS-MAD, 4 ea. System Video Encoder p/n:JS-ENC,
System Video Decoder p/n:JS-DEC and 2 ea. Manual J-Series p/n:JS-MAN-LIBA.
This is a non-competetive procurement to Teltronix Inc.,Beaverton,Oregon.
The above system is a component part of Weapons Impact Scoring
Set (WISS) Version 4 (V4) developed in 1994 by the Navy for
use at their Navy Training Ranges. Simplified Aquisition Procedure
will be utilized via oral RFQ. Anticipated award date of 30
July 1998. All responsible sources may submit a quote which
will be considered to FAX 909-273-4305.
CITE: (W-196 SN223483)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--COVER,ELECTRICAL
SOL SP0935-98-QA172
DUE 081998
POC Julann Ohl/CNCK/614-692-7905
DESC: PR-NO: REQ98196000002. NSN 5935-01-352-1688. Cover,Electrical.
Full and Open Competition: US Army Communications and Elec.
Material Readiness(80063) p/n A3132287-2. This is an Indefinite
Delivery Basic Agreement that may have delivery orders issued
against the basic order. Various increment solicited: 50-199,
200-399, 400-599, 600-800. Desired delivery is 60 days ADO.
Copies of the solicitation are avaiable by calling the P.O.C.
above, or by faxing 614-692-6923. This solicitation is not
available until 8/5/98. This solicitation is 100% set-aside
to small business.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN223489)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--DIPLEXER
SOL SP0970-98-Q-A354
DUE 081498
POC Buyer- Kris Durr (614) 692-8584
DESC: PR NO. YPE98071000405 NSN: 5985-01-312-9504. Approved Sources:
Grumman Aerospace Corp (26512) P/N 123SCAV5803-1 and Dorne
and Margolin Inc(85226) now AIL Sytems(00752)P/N DMFM34-5-1.
Item is source controlled. Set-aside type: Unrestricted. Other
than full and open competition, part numbered item. Products
offered clause applies. No data available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Various
increments solicited: 1 thru 9, 10 thru 19, 20 thru 29, 30
thru 39, 40 thru 49, 50 thru 59. Quantity: 11 ea. to be delivered
within 60 days after date of order to Richmond, VA. Contracting
Officer is Jerry Bezanson (614)692-8569. All responsible sources
may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-196 SN223490)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--CONNECTOR, PLUG
SOL SP0935-98-QA174
DUE 081998
POC Julann Ohl/CNCK/614-692-7905
DESC: PR-NO: REQ98196000004. NSN 5935-00-445-6398. Connector,Plug.
Full and Open Competition: M/A-COM Inc.(26805)p/n 2037-5006-29,
Raytheon(49956)p/n 154777-14, Automatic Connector Inc(94375)p/n7484A.
This is an Indefinite Delivery Basic Agreement that may have
delivery orders issued against the basic order. Various increment
solicited: 30-199, 200-399, 400-600. Desired delivery is 60
days ADO. Copies of the solicitation are avaiable by calling
the P.O.C. above, or by faxing 614-692-6923. This solicitation
is not available until 8/5/98. This solicitation is unrestricted.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN223499)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--ANTENNA
SOL SP0970-98-Q-A388
DUE 081498
POC Buyer-Mike Koster (614) 692-7975
DESC: PR NO(s): YPE98170000404 NSN: 5985-01-246-6942 Noun.:
Antenna Various Increments Solicited: 59-99; 100-149; 150-199.
Current PR Quantity: 58. Destination(s): WG2G2T Delivery
Schedule: Deliver entire quantity within 100 days ADO. All
responsible sources may submit an offer/quote which shall be
considered. The following notes are applicable: _x__1, ____
2, ____ 8, ____ 9, ____12, ____13, ____ 22, ____ 23, ____ 24,
_____25, _x__26. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. Fax requests
for copies of this solicitation will not be accepted. The
Small Business size standard is 750 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (1). Approved
sources are: (06351) P/N C390-174; (13691) P/N S65-5366-106.
Conditions for evaluation and acceptance of offers for part
numbered items - No Data While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is Michael G. Lyons, (614) 692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-196 SN223512)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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 SPO960-98-Q-A324
DUE 081298
POC Evone Bone, 614-692-7430; Jeanie Beisner, Contracting Officer,
614-692-7413
DESC: NSN: 5960-01-075-4773; Electron Tube; Kaiser Electronics
(09344) p/n 29249-5A; Brimar Inc (60750) p/n R3452A; Raytheon
Co (94144) p/n 29249-5A; Incremental pricing for quantities
20-30, 31-40, 41-50, 51-60 is requested. Del to Defense Distribution,
Stockton, Ca within 120 days. No data is available at DSCC
to evaluate alternate bid. Alternate Offers must submit complete
data.
CITE: (W-196 SN223529)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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 SP0960-98-Q-A325
DUE 081298
POC Evone Bone, 614-692-7430; Jeanie Beisner, 614-692-6413, Contracting
Officer.
DESC: NSN: 5960-00-850-1277; Electron Tube; Communicatios and
Power Industries (06980) p/n Y-152; Incremental pricing for
quantities 40-55, 56-70, 71-85, and 86-100 is requested. Del
to Defense Distribution, Mechanicsburg, PA within 90 days.
Adequate data for evaluation of alternate offers is not available
at DSCC. Offers must submit a complete data package.
CITE: (W-196 SN223539)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--ATTENUATOR, FIXED
SOL SP097098QA390
DUE 083198
POC Buyer--Tammy Baldogo
DESC: PR NO(s): YPE98180000878 NSN: 5985-01-244-2999 Noun.: Attenuator,
Fixed. Various Increments Solicited: 7-15, 16-25, 26-40. Current
PR Quantity: 14 ea. Destination(s): Mechanicsburg, PA. Delivery
Schedule: 180 days. All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
1, 22, and 26. Copies of this solicitation are available at
the address above or by faxing (614) 692-2262. The Small Business
size standard is 750 employees. This solicitation is not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (1). Approved sources are: Herley Industries
Inc. (32187) P/N MD-205X6-2, Hughes Aircraft (82577) P/N 656036-002B,
(88236) P/N MA9719. DD Form 254 applies. Conditions for evaluation
and acceptance of offers for part numbered items - Products
offered clause applies. Adequate data for the evaluation of
alternate offers in not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is Tom
Comeans, (614) 692-8508.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
E-Mail quotes accepted)
CITE: (W-196 SN223542)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--ANTENNA
SOL SP0970-98-Q-A365
DUE 081498
POC Buyer- Kris Durr (614)692-8584
DESC: PR NO. YPE98110001066 NSN: 5985-01-363-6616. Approved Source:
Raytheon Technical Sevices (072E5) P/N 87001C6008. Set-aside
type: Unrestricted. Other than full and open competition, part
numbered item. Products offered clause applies. No data available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Various increments solicited: 1 thru 19, 20
thru 39, 40 thru 59, 60 thru 79, 80 thru 99. Quantity: 21 ea.,
14 ea. to be delivered within 60 days after date of order to
Mechanicsburg PA. and 7 ea. to Stockton, CA. Contracting Officer:
Jerry Bezanson (614)692-8569. All responsible sources may submit
a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-196 SN223566)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--ANTENNA
SOL SP0970-98-Q-A371
DUE 081498
POC Buyer- Kris Durr (614)692-8584
DESC: PR NO. YPE98120000571 NSN: 5985-01-418-6105. Approved Source:
Chelton Inc. (63563) P/N 16-113SSP15. Item is foreign made.
Set-aside type: Unrestricted. Other than full and open competition,
part numbered item. Products offered clause applies. No data
available. The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Various increments solicited: 1 thru 9,
10 thru 19, 20 thru 29, 30 thru 39. Quantity: 16 ea. to be
delivered within 60 days after date of order to Stockton, CA.
Contracting Officer: Jerry Bezanson (614)692-8569. Duty-free
entry may apply. All responsible sources may submit a quote
which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-196 SN223574)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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 SP0930-98-Q-A493
DUE 081798
POC Point of Contact - Susan Tinapple, 614-692-2825
DESC: NSN 5930-01-168-0153, Switch, Pressure, Parker-Hannifin
Corp. (82106) P/N 216799-1005. Quantity of 97 EA. to be delivered
to : Stockton CA -52 ea. and Mechanicsburg, PA - 45 ea., 220
days after date of award. Solicitation is an RFQ with anticipated
award date of 10/16/98. Approved source is Parker-Hannifin
Corp. Requests for hard copies of this solicitation will not
be accepted. All responsible sources may submit a quote which
shall be considered.
CITE: (W-196 SN223575)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--TRANSPONDER TEST SET
SOL F41608-98-Q-AZ015
DUE 073198
POC The Point of Contact is VANGIE FLAGMEIER
DESC: P/N: ATC-1400A-1/T1401-1 NSN: 6625-01-307-6542 SIZE: HEIGHT:
7.300 INCHES NOMINAL WIDTH: 16.800 INCHES NOMINAL PRED MATL:
ELECTRONIC FUNCTION: ACCOMPLISH COMPLETE TESTING OF MODEM ATC
TRANSPONDER AND DME EQUIPMENT - WHEN INTERFACED WITH THE T-1401
CAN TEST TACAN, MODE 4 XPDR/RADAR AND MODE SXPDR AVIONICS EQUIPMENT
APPLICABLE; COMMON AGE DESTINATION; COAST GUARD, ELIZABETH
CITY NC DELIVERY: 31 DEC 98 APPROVED SOURCE: IFR INC 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
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: eflagmei@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-196 SN223576)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--TRANSPONDER TEST SET
SOL F41608-98-Q-AZ015
DUE 073198
POC The Point of Contact is VANGIE FLAGMEIER
DESC: P/N: ATC-1400A-1/T1401-1 NSN: 6625-01-307-6542 SIZE: HEIGHT:
7.300 INCHES NOMINAL WIDTH: 16.800 INCHES NOMINAL PRED MATL:
ELECTRONIC FUNCTION: ACCOMPLISH COMPLETE TESTING OF MODEM ATC
TRANSPONDER AND DME EQUIPMENT - WHEN INTERFACED WITH THE T-1401
CAN TEST TACAN, MODE 4 XPDR/RADAR AND MODE SXPDR AVIONICS EQUIPMENT
APPLICABLE; COMMON AGE DESTINATION; COAST GUARD, ELIZABETH
CITY NC DELIVERY: 31 DEC 98 APPROVED SOURCE: IFR INC 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
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: eflagmei@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-196 SN223611)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--OSCILLATOR, CRYSTAL CONTROLLED
SOL SP0960-98-Q-A326
DUE 081398
POC Penny Jackson, 614-692-7425; Dawn Ledure, Contracting Officer,
614-692-7411
DESC: NSN 5955-01-237-4503, Oscillator, Crysatl Controlled, Teledyne
(16170) p/n 2277635-11; Raytheon Co (49956) p/n G275710-1;
Incremental pricing is requested for quantities 1-5, 6-10,
11-20, and 21-30. 8 each to DEFENSE DISTRIBUTION DEPOT SUSQUEHANNA,
Mechanicsburg, PA. Delivery of 30 days is requested. Alternate
offerors must submit a complete technical data package for
evaluation of their item.
CITE: (W-196 SN223620)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--ANTENNA ASSEMBLY
SOL SP0970-98-Q-A367
DUE 081498
POC Buyer- Kris Durr (614)692-8584
DESC: PR NO. FPE98124001071 NSN: 5985-01-351-3710. Approved Source:
AIL Systems Inc.(00752) P/N DMCNI 22-14-1. Set-aside type:
Unrestricted. Other than full and open competition, part numbered
item. Products offered clause applies. No data available. The
alternate offferor is required to provide a complete data package
including data for the approved and alternate part for evaluation.
Various increments solicited: 1 thru 19, 20 thru 39, 40 thru
59, 60 thru 79, 80 thru 99. Quantity: 33 ea. to be delivered
within 60 days after date of order to Mechanicsburg, PA. Contracting
Officer: Jerry Bezanson (614)692-8569. All responsible sources
may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-196 SN223627)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--ANTENNA
SOL SP0970-98-Q-A368
DUE 081498
POC Buyer- Kris Durr (614)692-8584
DESC: PR NO. YPE98126000490 NSN: 5985-01-325-4916. Approved Source:
Lockheed Martin Corp.(81755) P/N 16E130-35. Set-aside type:
Unrestricted. Other than full and open competition, part numbered
item. Products offered clause applies. No data available. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
Various increments solicited: 1 thru 5, 6 thru 10, 11 thru
15, 16 thru 20. Quantity: 4 ea. to be delivered within 60 days
after date of order to Mechanicsburg, PA. Contracting Officer:
Jerry Bezanson (614)692-8569. All responsible sources may submit
a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-196 SN223636)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--RADIO FREQUENCY ISOLATOR
SOL SP0970-98-Q-A369
DUE 081498
POC Buyer- Kris Durr (614)692-8584
DESC: PR NO. YPE98135000488 NSN: 5985-00-882-2510. Frequency
Range rating not rated. Approved Sources: Passive Microwave
Inc.(55387) P/N 10067327, Raytheon Co.(05716) P/N FTG761-567,
Raytheon Co.(49956) P/N 10067327 all IAW U.S. ARMY AVIATION
AND MISSILE COMMAND DWG 10067327. Set-aside type: Total small
business Set-aside. Other than full and open competition, part
numbered item. Products offered clause applies. No data available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Various increments solicited: 1 thru 9, 10
thru 19, 20 thru 29, 30 thru 39, 40 thru 49, 50 thru 59. Quantity:
10 ea. to be delivered within 60 days after date of order to
Richmond, VA. Contracting Officer: Jerry Bezanson (614)692-8569.
All responsible sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-196 SN223647)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--WAVEGUIDE ASSEMBLY
SOL SP0970-98-Q-A372
DUE 081498
POC Buyer- Kris Durr (614)692-8584
DESC: PR NO. FPE98156000579 NSN: 5985-01-226-0918. Style Designator
B1 Straight Type Waveguide Length 8.676 Inches nominal. End
item identification AN/TPS-43E ULSA RADAR SET. Approved sources:
Continental Microwave And Tool Co.(66544) P/N 1D16216G02 and
Northrop Grumman Corp.(97942) P/N 1D16216G02. Set-aside type:
Unrestricted. Other than full and open competition, part number
item. Products offered clause applies. No data available. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
Various increments solicited: 1 thru 19, 20 thru 39, 40 thru
59, 60 thru 79. Quantity: 49 ea. to be delivered within 60
days after date of order, 19 ea. to Mechanicsburg, PA. and
30 ea. to Stockton, CA. Contracting Officer: Jerry Bezanson(614)692-8569.
All responsible sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-196 SN223685)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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 BREAKER
SOL SP0930-98-R-A030
DUE 082898
POC Point of Contract - Lu Ann Bocsy, telephone Number - 614-692-7824
DESC: NSN: 5925-01-222-3212 Description: Circuit Breaker Approved
source is SPD Technology part number ETN6727-10S31. Quantity
of 12 each to be delivered to Memphis, TN. 180 days after date
of order. All responsible sources may submit an offer/quote
which shall be considered. See note 26. This is an unrestricted
procurement. The business size standard is 750 employees. This
solicitation is not available until 15 days after publication
in the CBD. Copies of this solicitation are available at the
address above or by faxing 614-692-2262. Specifications, plans
and drawings are not available.
EMAILADD: Luann_Bocsy@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN223692)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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 BREAKER
SOL SP0930-98-R-A032
DUE 082898
POC Point of Contract - Lu Ann Bocsy, telephone Number - 614-692-7824
DESC: NSN: 5925-01-246-0466 Description: Circuit Breaker Approved
sources are Emerson Electric (52414) P/N 12-787783-31 and Westinghouse
Electric (89946) P/N 83E3092/2000AMP/TRIP/PLUG. Quantity of
9 each to be delivered to Mechanicsburg, PA. 180 days after
date of order. All responsible sources may submit an offer/quote
which shall be considered. See note 26. This is an unrestricted
procurement. The business size standard is 750 employees. This
solicitation is not available until 15 days after publication
in the CBD. Copies of this solicitation are available at the
address above or by faxing 614-692-2262. Specifications, plans
and drawings are not available.
EMAILADD: Luann_Bocsy@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN223698)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--DIRECTIONAL COUPLER
SOL SP0970-98-Q-A373
DUE 081498
POC Buyer- Kris Durr (614)692-8584
DESC: PR. NO. YPE98167000253 NSN: 5985-01-182-1119. Approved
Source: Northrop Grumman Corp(97942) P/N 645A849H01 and L-3
Communications Corp(99899) P/N 27147B. Item to be IAW Source
Control DWG 645A849H01(97942). Set-aside type: Unrestricted.
Other than full and open competition, part numbered item. Products
offered clause applies. No data available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Various
increments solicited: 1 thru 9, 10 thru 19, 20 thru 29, 30
thru 39. Quantity: 14 ea. to be delivered within 60 days after
date of order, 9 ea. to Stockton, CA. and 5 ea. to Richmond,
VA. Contracting Officer: Jerry Bezanson(614)692-8569. All responsible
sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-196 SN223707)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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 SP0960-98-Q-A329
DUE 081298
POC Rene Peterson, 614-692-7417; Jeff Walker, contracting Officer,
614-692-7414
DESC: NSN 5998-01-154-8170; AlliedSignal Inc (64547) p/n 2106622-2.
Incremental pricing for quantities 55-75, 76-100, 101-125,
126-150 is requested. Del to Defense Distribution Mechanicsburg,
PA and Stockton, CA within 90 days. Adequate data is no available
at dscc to evaluate alternat offers. Offers must supply a complete
data package for evaluation.
CITE: (W-196 SN223708)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--ELECTRONIC COMPONENT ASSEMBLY
SOL SP0960-09-Q-A328
DUE 081298
POC Rene Peterson, 614-9-692-7417; Jeff Walker, Contracting Officer,
614-692-6-7414
DESC: NSN 5998-01-068-6264; Dynalec Corp (12763) p/n 003454-002.
Incremental pricing for quantities 200-250, 251-300, 301-350,
and 351-400 is requested. Del to Defense Distribution Stockton,
CA and Mechanicsburg, PA within 120 days. Adequate data for
evaluation is not available at DSCC. Alternate offers must
supply a complete data package for evaluation.
CITE: (W-196 SN223712)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--RADOME
SOL SP0970-98-Q-A381
DUE 081498
POC Buyer- Kris Durr(614)692-8584
DESC: PR NO. YPE98168000220 NSN: 5985-01-377-0016. Approved Source:
Raytheon Co.(49956) P/N G382825-1 Set-aside type: Unrestricted.
Other than full and open competition, part numbered item. Products
offered clause applies. No data available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Various
increments solicited: None. Quantity: 1 ea. to be delivered
within 60 days after date of order to V21201, USS ROBERT G
BRADLEY FFG 49, FPO AE 09565-1503. CONTACT TRANS OFFICE AT
ADMIN OFF PRIOR TO SHIPMENT. Contracting Officer: Jerry Bezanson(614)692-8569.
All responsible sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-196 SN223714)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--5996001089555, AMPLIFIER, RADIO FREQUENCY
SOL SP097098RX074
DUE 090398
POC buyer--Ronda Terry (614)692-8515
DESC: PR Number YPE98154001008, NSN 5996-00-108-9555, Amplifier,
Radio Frequency. Approved Sources: Allied Signal Inc. (06845)
P/N 2050899-703; MPD, Inc. (33173) P/N C-20521/01. Set-aside
type: Unrestricted with preference for Small Disadvantaged
Business. Other than full and open competition, part numbered
item. Products offered clause applies. No data available. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
Various increments Solicited: 50 to 99; 100 to 149; 150 to
199; 200 to 249; 250 to 499. A one year requirements contract
is anticipated. Required delivery is 100 each in 120 days after
the date of the order and 100 each every 30 days thereafter
until completion of the contract. Shipping instructions to
supplied with each delivery order. Contracting officer: Thomas
Comeans (614)692-8508. All responsible sources may submit a
bid, which shall be considered. Request for copies of this
solicitation may be faxed to (614)692-2262 or requested by
calling (614)692-1775.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-196 SN223734)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--ANTENNA
SOL SP0970-98-Q-A374
DUE 081498
POC Buyer- Kris Durr (614)692-8584
DESC: PR NO. YPE98170000406 NSN: 5985-01-299-4811. Approved Sources:
Sensor Systems Inc.(13691) P/N S65-625204 and Sikorsky Aircraft
Corp.(78286) P/N 70600-81833-101. Set-aside type: Unrestricted.
Other than full and open competition, part numbered item. Products
offered clause applies. No data available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Various
increments solicited: 1 thru 9, 10 thru 19, 20 thru 29, 30
thru 39, 40 thru 49, 50 thru 59. Quantity: 18 ea. to be delivered
within 60 days after date of order, 6 ea. to Stockton, CA.
and 12 ea. to Mechanicsburg, PA. Contracting Officer: Jerry
Bezanson(614)692-8569. All responsible sources may submit a
quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-196 SN223738)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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 SPO930-98-Q-1279
DUE 072598
POC Natalie Alter Telephone Number 614-692-7859
DESC: PR-NO: NPE98097001137 NSN 5930-00-946-5399, Switch, Pressure,
EATON CORP (02750) P/N 211C228-1, SIKORSKY AIRCRAFT CORP (78286)
P/N 65652-09022-101, nonpile-up contact arrangement 1 pole,
double th row, one position momenta ry contact load current
rating 5.0 amperes resistive load single voltage contact voltage
rating in volts 32.0 dc at sea level single voltage style desingator
38 cylindrical 30-EA Del to Mechanicsburg PA 17055 and 40-EA
to Stockton CA 95296 to be delivered by 15 Nov 98. Other than
full and open competition: part numbered item. Set aside TYPE-G
Unrestricted. Requests for hard copy solicitations will not
be accepted. This solicitation is available on the Internet
t http://www.dscc.mil/b/rfq_search.html. Specifications, plans
or drawings are not available.
LINKURL: http://www.dscc/dla.mil/b/rfq_search.html.
LINKDESC:
EMAILADD: natalie_alter@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN223746)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 59--ELECTRONIC PARTS.
SOL WASC8-1525
DUE 073098
POC Melvin Fondue (voice) (206) 526-6043/FAX (206) 526-6025
DESC: REQUEST FOR QUOTATION: The Pacific Marine Environmental
Laboratory (PMEL) is seeking the following: Qty 3100, fiber
battery strap 9v w/6.5" LD, Keystone Elec. p/n 72k - Qty 1025,
battery holder 20mm single cell, Keystone Elec. p/n 106k Qty
1000, 10PF/50V ceramic chip cap, Panasonic p/n PCC10CCT - Qty
1000, 100PF/50V ceramic chip cap, Panasonic p/n PCC101CCT -
Qty 2000, 22PF/50V ceramic chip cap, Panasonic p/n 22PF50V
ceramic chip cap - Qty 1000, 33PF/50V ceramic chip cap, Panasonic
p/n PCC330CCT - Qty 8000, capacitor 1. OUF/16V, Panasonic p/n
PCT310TR - Qty 1000, header 6POS single row RT angle, Waldom/Molex
p/n WM4904 - Qty 1000, 7.3728 MHZ SMD crystal series, ECS Inc
p/n XC510TR - Qty 6000, diode high speed SMD SOT23, Zetex p/n
FMMD914TR - Qty 1025, IC 1.2V REF c MAX TC TO92, Linear Tech
p/n LT1034BCZ-1.2 - Qty 1025 IC prec 2.5V bandgap ref 8-DIP,
Linear Tech p/n LT1019CN8-2.5 - Qty 1025, IC 5V micro pwr V
reg to-92, National Semiconductor p/nLP2950CZ-5.0 - Qty 2100,
IC 3-8 line decoder SO10, Fairchild Semiconductor p/n MM74HC138M
- Qty 1040, IC 8-bit addressable latch SO16, Faiechild Semiconductor
p/n MM74HC259M - Qty 2100, IC dual D F/F clear & set SO14,
Fairchild Semiconductor p/n MM74H74AM - Qty 1025, IC dual low
power chop SO16, Linear Tech p/nLTC1047CSW - Qty 2070, IC hex
invert trigger so14, Fairchild Semiconductor p/nMM74HC14M -
Qty 2070, IC quad 2 in and gate so14, Fairchild Semiconductor
p/n MM74HC08M - Qty2025 IC quad 2 in nand gate so14, Fairchild
Semiconductor p/n MM74HC132M - Qty 2070, IC quad in or gate
so14, Fairchild Semiconductor p/n MM74HC32M - Qty 2070, LC
switched cap volt conv so-8, Linear Tech p/nLTC1044CS8 - Qty
2070, IC tri 2 ch mux/demux so16, Fairchild Semiconductor p/nMM74HC4053M
- Qty 1050, IC tri-state D type latch so20, Fairchild Semiconductor
p/n MM74HC573WM - Qty 2000, IC mic pwr prec dl op amp 8 soic,
Linear Tech p/nLT1078S8 - Qty 950, IC fsk demod/tone decoder
so14, NJR p/nNJM2211M - Qty 1050, IC volt reg sw/cap 100mhz
so8, Linear Tech p/nLT1054CS8 - Qty 1200, 100K ohm 1/8w 5%
carbon film res, Yageo p/n100KEBK - Qty 1070, IC precis instrument
op amp s08, Linear Tech p/nLTC1100CSW - Qty 1050, keyswitch
6mm mom 160gf, Omron Electronics p/nSW415 - Qty 4000, trans
mosfet n-chan 60v sot23, Zetek p/nZVN4106FCT - Qty 3000, trans
npn 40v smd sot23, Zetex p/nFMMT4401TR - Qty 25, cap ceramic
mono .01uf 50v 10%, Panasonic p/nP4922 - Qty 1700, cap ceramic
mono .1uf 50v 10%, Oanasonic p/nP4923 - Qty 375, 1uf 16v tantalum
cap, Panasonic p/nP2105 - Qty 1200, 10ufd 16vdc tantalum cap,
Panasonic p/nP2038 - Qty 20, 2200pf 100v 10% monolit cerm cap,
Panasonic p/nP4900 - Qty 50, 2200pf 100v 5% monolith cerm cap,
Panasonic p/nP4865 - Qty 50, 33ufd 16vdc tantalum cap, Panasonic
p/nP2041 - Qty 20, cap 6800pf 50v ceramic monop 10%, Panasonic
p/nP4951 - Qty 530,diode 100v 500mw fast switching, Vishay/Liteon
p/n1N4148CT - Qty 160, 1amp 20piv schottky barrier rect, General
Semiconductor p/n 1N5817GICT - Qty 275, conn header 4pos rt
ang gold, Waldom/Molex p/nWM1820 - Qty 220, conn header 6pos
rt ang gold, Waldom/Molex p/nWM1821 - Qty 100, npn sml sig
g.p. amp&switch to92, Fairchild Semiconductor p/n2N4401 - Qty
100, pnp sml sig g.p. amp&switch, Fairchild Semiconductor p/n2N4403
- Qty 230, dual on-line p-channel hexdip 4, International Rectifier
p/nIRFD9110 - Qty 510, trans m.fet n-ch 60v to-92, Zetex p/nZVN4206A
- Qty 20, resistor silicone .33 ohm 1w, Huntington p/nALSR1F
- Qty 200, 1.00k ohm 1/4w 1% metalfilm res, Yageo p/n1.00KXBK
- Qty 1000, 1.0k ohm 1/4w 5% carbon film res, Yageo p/n1.0KQBK
- Qty 1000, 1.0 ohm 1/4w 5% carbon film, Yageo p/n1.0QBK _
Qty 200, 10.ok ohm 1/4w 1% metal film res, Yageo p/n10.0KXBK
_ Qty 1000, 10k ohm 1/4w 5% carbon film res, Yagei p/n10KQBK
- Qty 200, 10meg 1/4w 5% carbon film res, Yageo p/n10MQBK -
Qty 1000, 10 ohm 1/4w 5% carbon film res, Yageo p/n10QBK -
Qty 1000, 100k ohm 1/4w 1% metal film res, Yageo p/n100KXBK
- Qty 1000, 100k ohm 1/4w 5% carbon film res, Yageo p/n100KQBK
- Qty 200, 159k ohm 1/4w 1% metal film res, Yageo p/n150KXBK
- Qty 200, 16k ohm 1/4w 5% carbon film res, Yageo p/n16KQBK
- Qty 200, 200k ohm 1/4w 1% metal film res, Yageo p/n200KXBK
- Qty 200, 22 ohm 1/4w 5% carbon film res, Yageo p/n22QBK -
Qty 200 22.6k ohm 1/4w 1% carbon film res, Yageo p/n22.6KXBK
- Qty 200, 237k ohm 1/4w 1% metal film res, Yageo p/n237KXBK
- Qty 200, 270k ohm 1/4w 5% carbon film res, Yageo p/n270KQBK
- Qty 200, 270 ohm 1/4w carbon film res, Yageo p/n270QBK -
Qty 200, 3.3k ohm 1/4w 5% carbon film res, Yageo p/n3.3KQBK
- Qty 200, 309k ohm 1/4w 1% metal film res, Yageo p/n309KXBK
- Qty 200, 33k ohm 1/4w 5% carbon fim res, Yageo p/n33KQBK
- Qty 200, 33.2k ohm 1/4w 1% metal film res, Yageo p/n 33.2KXBK
- Qty 200, 4.7k ohm 1/4w 5% carbon film res, Yageo p/n4.7KQBK
- Qty 200, 470k ohm 1/4w 5% carbon film res, Yageo p/n470KQBK
- Qty 200, 511k ohm 1/4w 1% metal film res, Yageo p/n511KXBK
- Qty 200, 549k ohm 1/4w 1% metal film res, Yageo p/n549KXBK
- Qty 200, 750k ohm 1/4w 1% metal film res, Yageo p/n750KXBK
- Qty 50, relay spdt 5v dip reed w/diode, Hamlin inc p/nHE721C0510
- Qty 130, IC hex schmitt trigger 14 dip, Fairchild Semiconductor
p/nMM74HC14N - Qty 45, IC 8bit addressable latch 16dip, Fairchild
Semiconductor p/nMM74HC259N - Qty 100, IC dual d type flip
flop 14 dip, Fairchild Semiconductor p/nMM74HC74AN - Qty 50,
IC micrpwr volt ref 1.2v to 92, Linear Tech p/nLT1004CZ-1.2
- Qty 130, IC micrpwr prec dual op amp 8dip, Linear Tech p/nLT1078VCN8
- Qty 1000, 8pin gold IC socket, Assmann Elec p/nAE9808 - Qty
550, 14 pin gold IC socket, Assmann Elec p/nAE9814 - Qty 350,
16 pin gold IC socket, Assmann Elec p/nAE9816 - Qty 6000, smd
trans mpnp 40v 359mw sot-23, Vishay/Liteon p/nMMBT4403DITR
- Qty 1000, 1.om ohm 1/4w 5% carbon film res, Yageo p/n1.0MQBK
- Qty 45, ICfsk demod/tone decoder 14dip, NJR p/nNJM2211D-ND
- Qty 100, IC high EFF step-dn conv so-8, Linear Tech p/nLTC1474CS8-5
- FOB: Destination - Seattle,Washington. NO OTHER SOLICITATION
WILL BE ISSUED. Quotes can be faxed to Melvin Fondue at (206)
526-6025. RFQ closes 7/30/98. Send a detailed price quote listing
each item. This is a small purchase acquisition and is set-aside
for small businesses.
CITE: (W-196 SN223385)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKEY SURVEY FOR TETRA NAV INDUSTRIES AND BARKER
AND WILLIAMSON SPARES
SOL N/A
DUE 073198
POC Julie Palumbo, Logistics Specalist, 732-532-2730
DESC: This is a market survey to locate additional sources for
the variometer NSN 5950-00-407-7305, Tetra Nav Industries,
part number SM-D-550504, quantity 10; coil assembly, NSN 5950-01-041-3523,
Barker and Williamson, part number SM-D-550809, quantity 6.
There is no current source for these items. Suppliers capable
of furnishing these units must so indicate by writing to Commander,
USACECOM; ATTN: AMSEL-LC-CCS-A-AT (Julie Palumbo); Building
1200E; Fort Monmouth, NJ 07703-5000. The response must include
documentation such as test results, copy of purchase order
if the supplier was a vendor to the listed source or a statement
from listed source demonstrating that the supplier can, in
fact, supply the Army with an unit that will be physically
and functionally interchangeable with the units from the previous
supplier. Successful supplier may be required to warrant that
the items supplied will satisfactorily perform when used for
the purpose intended by the Army. For more information contact
Julie Palumbo, 732-532-2730. The deadline for response is July
31, 1998.
EMAILADD: palumbo@doim6.monouth.army.mil}
EMAILDESC:
CITE: (D-196 SN223701)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-Q-G820
DUE 081998
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: SA RA West/ZZ881/804-279-4545.
contract officer: Vanessa T. Ward/804-279-3492/fax no: 279-5201.
DESC: PR-NO: ARG98141045001 NSN 6105-00-135-9821: motor, direct
current. Simmonds Precision Products Inc. Motion Controls Div.
CAGE 12511. P/N PM0814M5. 1 -EA Del to (call contracting office)
Del by 290 days. Other than full and open comp: Y. See NOTE
22. Total quantity shipped: 1. Option to Inc qty: N. Option
to ext term of contract: N. Unrestriction: 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: Y. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-196 SN223253)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 61--GENERATOR
SOL 98173-F682
POC Lorraine Unpingco, Tel: (671) 339-5188 Fax: (671) 339-3234
DESC: 1 each generator model MCD 225 RATED 225kw 281kva, 781
amps This is a 100% small business set-aside. All responsible
sources may submit an offer via fax. No telephone requests
for the solicitation package will be accepted.
CITE: (W-196 SN223259)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 61--ELECTRIC WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
SOL 53SBNB860108
DUE 072398
POC Anita K. Tolliver, Contracts Specialist/Contracting/Officer
(301) 975-6308, FAX (301) 963-7732
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NUMBER 53SBNB860108 IS BEING ISSUED
AS A REQUEST FOR QUOTATIONS (RFQ) USING SIMPLIFIED ACQUISITION
PROCEDURES. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-04. The National
Institute of Standards and Technology has a requirement for
electrical components manufactured by the Allen-Bradley Division
of Rockwell. Only the Allen-Bradley brand is acceptable due
to the required components must be plug compatible with the
existing cold source controls, which are the Allen-Bradley
brand. The Contract Line Item Numbers (CLIN), quantities, and
unit issues are as follows: CLIN 0001, Programmable Logic Controller
(PLC5) Model Number 1785 L40B, Qty. 1 each; CLIN 0002, I/O
Chassis, Model 1771 A3B, Qty. 2 each; CLIN 0003, Power Supply,
Model 1771 P4S, Qty. 2 each; CLIN 0004, Remote I/O Adapter,
Model 1771 ASB, Qty. 1 each; CLIN 0005, Isolated DC Input Module,
Model 1771 IL, Qty. 4 each; CLIN 0006, AC/DC Input Module,
Model 1771 IAD, Qty. 3 each; CLIN 0007, AC/DC Output Module,
Model 1771 OAD, Qty. 3 each; CLIN 0008, Thermocouple Input
Module, Model 1771 IXE, Qty. 2 each; CLIN 0009, Relay Output
Module, Model 1771 OW, Qty. 2 each; CLIN 0010, Warranty; and
CLIN 0011, Manuals, The contractor shall provide all manuals
and the Government has the right to reproduce the manuals for
its use as necessary, and CLIN 0012, FOB Destination: The contractor
shall pack and mark the shipment in conformance with carrier
requirements, deliver the shipment in good order and condition
to the point of delivery specified in the contract, be responsible
for any loss of and/or damage to the goods occurring before
receipt of the shipment by the consignee at the delivery point
specified in the contract; and pay and bear all charges to
the specified point of delivery. The contractor shall deliver
all line items FOB Destination, to NIST, Building 301, Shipping
and Receiving, Gaithersburg, MD 20899-0001. Required delivery
time is 30 days after award. The provisions at 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
The provision at 52.212-2, Evaluation-Commercial Items applies
to this acquisition. Award will be made to the lowest priced,
technically acceptable offer. Offers shall include appropriate
product information that clearly documents that the offered
products are those listed above. The clause at 52.212-4, Contract
Terms and Conditions-Commercial Items applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition, including subparagraphs (6) 52.222-26,
(7) 52.222-35, (8) 52.222-36, (9) 52.222-37, (15) 52.225-21
(Alternate I), and Department of Commerce Agency-Level Protest
Procedures Level Above the Contracting Officer, which can be
downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
The applicable Standard Industrial Classification Code is 5063
with a size standard of 100 employees. However, this acquisition
is unrestricted and all interested offerors shall submit the
following: 1) Three (3) copies of a quotation which address
CLINs 0001-0009; 2) Technical description and/or product literature;
3) Two (2) copies of the most recent published price list(s);
and 4) A completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items which may
be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
All offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Anita K. Tolliver, Building 301, Room B117, Gaithersburg, MD
20899-0001. For information, call the POC identified above.
Submission must be received by 3:00 p.m. Eastern Standard Time
on July 23, 1998. Faxed offers will not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-196 SN223733)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 61--ISOLATION TRANSFORMERS WITH CARRYING CASES
SOL DCA100-98-R-0044
DUE 072898
POC Cynthia Murphy, Contract Specialist, (703) 607-4608; George
Robertson, Contracting Officer, (703) 607-4604. Fax is (703)
607-4611
DESC: This is an amendment to Commerce Business Daily No. 217805,
which was published July 1, 1998, as a combined synopsis/solicitation
for 10 isolation transformers with carrying cases and training.
This acquisition is being issued as a Request for Proposal
(RFP) under solicitation DCA100-98-R-0044. This amendment corrects
item number (10) and provides additional information for item
number (11) listed in the salient characteristics. Item number
(10) should read as follows: (10) Input: Part #E1016-1600,
wiring color code, Black-Phase 1, Red-Phase 2, Blue-Phase 3,
and Green-Ground; Output: Part #E1016-1631, wiring color code,
Black-Phase 1, Red-Phase 2, Blue-Phase 3, White-Neutral, and
Green-Ground. Item number (11) Circuit breakers: square-D molded
case; input rated at 600 VAC, 125 amp; ouput rated at 600 VAC
or 240 VAC, 175 amp. Sealed offers in original and one copy
for furnishing the supplies and services will be received at
DITCO-NCR, ATTN: DTN4 (Cynthia Murphy), 701 S. Court House
Road, Building T-5, Arlington, VA 22204-2199 until 2:00 p.m.
(local time) 28 July 1998 (NO FACSIMILE BIDS WILL BE ACCEPTED).
All offerors shall submit a completed copy of the provisions
at FAR 52.212-3 and DFARS 252.212-7000, Offeror Representations
and Certifications - Commercial Items, with their offer. IF
YOU DO NOT HAVE A COPY OF THESE, PLEASE REQUEST IN WRITING,
THAT A COPY BE FAXED TO YOU. YOUR OFFER MUST CONTAIN THESE
REQUIRED CERTIFICATIONS AND REPRESENTATIONS IN ORDER TO BE
CONSIDERED. The points of contact for information regarding
this solicitation are Cynthia Murphy at (703) 607-4608 or George
Robertson at (703) 607-4604.
CITE: (W-196 SN223750)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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, RADIO FREQUENCY
SOL SP090598QA261
DUE 081698
POC Carol Knierim (614)692-7712
DESC: This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
The following notes are applicable: 9, 23, 26. Full & open
competition applies; I/A/W MIL-C-17/74C, Basic dtd 85 Jul 18,
Type number M17/74-RG213, I/A/W Spec Nr MIL-C-17G, Basic Spec
Nr MIL-C-17G, Basic DTD 90 MAR 09, Amend NR 03 DTD 96 JAN
08; Conductor material and location copper, QQ-W-343 soft single
conductor stranded conductor size and location 13 AWD single
conductor. Conductor covering characteristics primary insulation
plastic, polyethlene terephthalate single conductor shield,
braid copper single conductor jacket resin, synthetic single
conductor. Delivery schedule 103,500 ft within 60 days. Destination:
70,000 FT Mechanicsburg, PA, 33,500 FT Tracy, CA. Price breaks
are requested. While price may be a significan factor in the
evaluation, the final award decision will be based upon a combination
of price, delivery, past performane and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: carol_denardo@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN223789)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--ELEC WIRE,POWER & DISTRUBTION EQUIP
SOL N/A
DUE 082798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Judith Mulloy/Pkc/[405]736-2948
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture areospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public). Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 6150-01-236- 3600PR, P/N: 7120M36G04,
NOUN: Wiring Harness, Bran, OEM: General Electric. The approximate
issue/response date will
CITE: (I-196 SN223287)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 63--PROVIDE AND INSTALL COMPLETE FIRE ALARM SYSTEM
SOL RFQ228-81005-710
DUE 073098
POC Diane Jester, Contract Specialist, Phone (757)824-1290,
Fax (757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) 228-81005-710
for the installation of a complete fire alarm systems in buildings
N-222, W-22, & Z-40 at Wallops Flight Facility. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 3621
and 500, respectively. The DPAS Rating for this procurment
is DO C9. The anticipated release date of RFQ 228-81005-710
is on or about 7/31/1998 with an anticipated quote due date
of on or about 08/14/1998. All qualified responsible sources
may submit a quote which shall be considered by the agency.
The NASA Business Home Page ishttp://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to request a copy of this RFQ. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ228-81005-710
LINKDESC:
EMAILADD: Diana.W.Jester.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-195 SN223028)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 63--COMPUTERIZED INTEGRATED ALARM SYSTEM
SOL RFP 549-115-98
DUE 080798
POC Susan Lam (214) 302-6816
DESC: Proposal due date has been extended until August 7, 1998
at 4:00 p.m., local time. All other conditions previously published
on 7/8/98 remains the same.
CITE: (W-196 SN223511)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 63--ALARM & SIG, SECURITY DETECTION SYS
SOL N/A
DUE 082798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Judith Mulloy/Pkc/[405]736-2948
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
equirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual items(s), approval based
on similarity will not be consisdered. This notice does not
mean that the Air Force is contemplating the purchase of these
items in the near future nor does it mean that any drawings
or specifications are available. (It should be noted that in
most cases the Air Force does not have data releasable to the
public). Additionally, FAR Part 10 requires that Market Research
be conducted to determine if commercial items or non-developmental
items exist which can meet agency requirements. Should your
company seek additional information on any item, please contact
a competition specialist at 405-736-2104. The original equipment
manufacturer (OEM) is listed after each item. NSN: 6340-01-310-
2536HS, P/N: 97640000-001, NOUN: Ice Detector System, OEM:
DNE Technologis Inc. The approximate issue/response date
CITE: (I-196 SN223286)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U.S. Agency for International Development, M/OP/A/P,
1300 Pennsylvania Avenue, N.W., Office of Procurement, Room
7.10-025, RRB, Washington, D.C. 20523-7101
SUBJECT: 65--CONDOMS
SOL M/OP-98-1360
POC Contact Point: Alfreda Thomas, 202-712-1202, Contracting
Officer, Thomas S. Bordone, 202-712-1021
DESC: The United States Agency for International Development
(USAID), issuing a solicitation for a one-year contract for
150,000,000 52 mm condoms; this contract shall have a within
year option to increase the contract by up to 300% for an initial
one year delivery in Calendar Year (CY) 1999, with options
for up to 2 additional years. Production shall be delivered
in uniform monthly allotments. The condoms shall be manufactured
in accordance with industry standards as tailored to meet USAID
requirements. The specifications are provided in this solicitation.
The condoms shall have a USFDA-approved 510k or have been in
the U.S. market prior to the medical device amendments to the
Federal Food, Drug and Cosmetic Act as amended in 1976. The
condoms must be manufactured in the U.S. to meet USAID source,
origin and nationality regulations under 22 CFR 228. RFP will
be issued no less than 15 days after publication of this synopsis
and will close approximately August 21, 1998. Those interested
in receiving a Request for Proposal should send a written request.
(Note: If a request was sent in response to the CBD Notice
of May 5, 1998 seeking sources it is not necessary to request
under this CBD.) The above-numbered solicitation is available
on the USAID World Wide Web page at the following address:
http://www.info.usaid.gov. Upon accessing the USAID home page,
select "Business and Procurement", then "USAID Procurement",
then "Download Available USAID Solicitations". The Request
for proposal (RFP) is entitled "Condoms" (M/OP-98-1360). Receipt
of this RFP through internet must be confirmed by written notification
to the contact person noted above.
CITE: (I-195 SN223165)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 65--HEPATITIS A PEDIATRIC VACCINE
SOL 98C199(N)
DUE 081898
POC Rex Ellington, Contract Specialist, (404) 842-6762
DESC: Indefinite quantity contract beginning on or about October
26, 1998. This acquisition is being conducted in accordance
with Section 13631 of the Omnibus Budget Reconciliation Act
of 1993. Vaccine shall be shipped F.O.B. destination to the
50 states, and U. S. Territories. FDA establishment and product
licenses required. RFP issue date on or about July 31, 1998.
Only written requests for the solicitation directly from the
requester will be acceptable. No telephone requests will be
honored. All responsible sources may submit an offer which
will be considered.
CITE: (I-195 SN223175)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--X-RAY GUIDEWIRES
SOL IFB 509-7-99
DUE 090399
POC Faye S. Thomas, 706-731-7176
DESC: X-ray guidewires for the VA Medical Center, Augusta, Georgia,
for the period October 1, 1998 through September 30, 1999,
with four (4) one-year options to extend. X-ray guidewires
required include Amplatz, Newton, Tefcor and Benston. Anticipated
issue date is on or about August 3, 1998. Requests for solicitation
must be in writing. Faxed requests will be accepted at 706-731-7172.
This procurement is subject to FY 99 funds.
CITE: (W-196 SN223470)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--NEEDLE, HYPODERMIC
SOL SP0200-98-Q-4185
DUE 073098
POC Sharon P. DeMatteo, 215-737-5564, sdematteo@dscp.dla.mil.
DESC: Needle, Hypodermic, Disposable, 22 gage, 1 inch, 100s.
NSN's 6515-00-754-2835 - 9000 Packages and 6515-00-754-2838
- 3,880 packages shall be in accordance with commercial item
description A-A-54773A dated 15 March 1994. Total Quantity
of 12,880. FOB Destination various CONUS depots. Unrestricted.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: sdematteo@dscp.dla.mil.
EMAILDESC:
CITE: (W-196 SN223725)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--I INDIAN GENERATOR
SOL N/A
DUE 072998
POC Sara Trudeau, (562) 494-5534
DESC: The Department of Veterans Affairs is seeking sources
to provide a 113m INDIUM (3.0 Gbq) GENERATOR to the VA Medical
Center, West Los Angeles, Research Department. This is not
a Request for Proposals. Interested parties having the capability
to provide this are requested to send, IN WRITING, descriptive
literature indicating product and availability. This synopsis
does not constitute a solicitation, and is not to be construed
as a commitment by the Government. Contracting Officer's FAX
No.: (562) 494-5828.
CITE: (W-196 SN223572)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--ND-YAG PULSED LASER
SOL RFQ924-80317-921
DUE 081798
POC Maria L. Westman, Contract Specialist, Phone (301) 286-0532,
Fax (301) 286-1739, Email Maria.L.Westman.1@gsfc.nasa.gov -
Deborah A. Bittner, Contract Specialist, Phone (301) 286-5387,
Fax (301) 286-1739, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
two (2) each ND-YAG Pulsed Lasers. The specifications for the
lasers are as follows: Power: greater than 25 millijoule (MJ)/pulse
@ 1064 nanometers (NM) and greater than 10 MJ/pulse @ 532 NM;
Repitition rate: variable to 45 hertz (Hz); Pulse width: less
than 10 nanoseconds (nsec) @ 1064NM and less than nsec @ 532NM;
Weight: laser head less than 1 kilogram (Kg) and the power
supply and cooler less than 16 Kg; Size: laser head less than
3x3x10 inches; and Power Consumption: less than 2 amps on 110
volts, operating at 40 Hz. Evaluations of quotes will be based
on lowest price that is technically acceptable. Questions concerning
this synopsis should be submitted in writing to the primary
point of contact. This includes the writing option via e-mail
at Maria.L.Westman.1@gsfc.nasa.gov. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The Government intends to acquire a commercial item using FAR
PART 12. The SIC Code and Size Standard are 3829 and 500 employees,
respectively. The DPAS Rating for this procurement is DO-C9.
The anticipated release date of RFQ 924-80317-0000/921 is on
or about 07/31/98 with an anticipated quote due date of on
or about 08/17/98. Requests for the quotation package should
be submitted in writing. All qualified responsible sources
may submit a quote which shall be considered by the agency.
An ombudsman has been appointed - See Internet Note "B". The
WWW address, or URL of the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ924-80317-921
LINKDESC:
EMAILADD: Maria.L.Westman.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-195 SN223021)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--COMPARISON MICROSCOPES
SOL RFQ#CU-9820
DUE 072998
POC Angela M. Brown, Contract Specialist, (202) 324-5286.
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #CU9820, the
provisions and clauses incorporated are those in effect through
Federal Acquisition Circular #97-5. This solicitation in under
the Simplified Acquisition Procedures (SAP). The Standard Industrial
Classification Code is 3827 and the business size standard
is 500 employees. This will be a Firm-Fixed price contract.
The Government intends to solicit and negotiate on a sole source
basis with Leica Incorporated, 7100 Columbia Gateway Drive,
Suite 100, Columbia, MD 21046-2111. The FBI is requesting the
microscope equipment and accessories to work directly with
the existing Leica comparison microscopes. The requirement
consists o the following: twelve (12) Tube BSA 25 No: 11501018,
twenty-four (24) PL FL 20X/0.50 0.17/B1.15 No: 11506003, twelve
(12) Dual FO randomized bundle 48" No: 8015610, twenty-four
(24) Slide Holder No: 11501099, twenty-four (24) Tube Adatper
HC R/L4/5/7 No: 11505500, twenty-four (24) Light guide mod
for lamp house No: 8014510, twelve (12) Ace series light source
ddl bulb No: 8014498. FOB-Destination--Cheverly, MD. All responsible
sources may submit a quote which shall be considered by the
agency. The following FAR clauses are incorporated by reference
and apply to this acquisition: FAR 52.212-4 Contract Terms
and Conditions-Commerical Items (Aug 1996). Each offeror shall
include a completed copy of the FAR provisions at 52.212-3
Offeror Representation and Certifications (Jan 1997) with its
offer. All proposals shall be submitted to the address listed
on line number seven no later than 1:30 P.M. EST, 7/29/98.
All proposals shall be clearly marked with RFQ# CU9820. All
offerors are hereby notified that if your proposal is not received
by the date/time and at the location specified in this notice
announcement , that it will be considered late/nonresponsive.
The Point of Contact for all information regarding this acquisition
is Ms. Angela M. Brown, Contract Specialist, at the address
and phone number listed above. Proposals can also be faxed
to (202) 324-0570. The award will be made to the responsive,
responsible offeror submitting the lowest price technically
acceptable offer and meeting all terms and conditions set forth
in this announcement. Award to be made within one (1) week
after closing.
CITE: (W-195 SN223056)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--PROBE AND BOOT ASSY
SOL N0038398QG093
DUE 082498
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-292-1087-EW, Ref Nr 3048580G1, 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 available, See Note 22 (ACAVI0714023-060)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-195 SN223111)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--FUEL FLOW TRANSMITT
SOL N0038398RM350
DUE 082498
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6620-01-259-7134-TN, Ref Nr 6057T87P01, Qty 14 EA,
Delivery FOB Origin--There are no drawings or other data available
for this solicitation. 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 (ACAVI0714023-061)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-195 SN223112)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--GAS REACTOR AND GAS REACTOR CARTRIDGES
SOL 3-105667
DUE 072898
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA Lewis Research
Center is procuring 1 Gas Reactor and 1 Gas Reactor Cartridge
in accordance with the specifications that follow: Gas Reactor:
Hot Bed Reactor: Shall convert gaseous byproducts of plasma
etching processes into inert stable salts. Shall use no liquids,fuels,
or flames. Shall produce no toxic liquids or solids for disposal.
Shall be cartridge based. Used cartridge shall be certified
as nonhazardous waste. Efficiency of removal of nitrogen trifluoride
shall be 99.9% for a flow rate of 100 SCCM. Shall include end
point detection to indicate necessity of a cartridge change.
Shall include leak test option. Cartridges: one (1) pair consisting
of 2 gas reactor cartridges. The provisions and clauses in
the RFQ are those in effect through FAC 97-4. This is an unrestricted
procurement. The SIC code and the small business size standard
for this procurement are 3821 and 500 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to NASA Lewis Research Center is required within 40
days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I. 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. 52.225-3, Buy American Act--Supplies. 52.225-18, European
Union Sanction for End Products. Questions regarding this acquisition
must be submitted in writing no later than July 20, 1998. Quotations
are due by July 28, 1998 at 4:30 p.m.(E.D.T.) to the address
specified above at Mail Stop 500-306. Selection and award will
be made to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". Prospective quoters shall notify this office of their
intent to submit a quotation. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-105667
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@lerc.nasa.gov
EMAILDESC:
CITE: (D-195 SN223127)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--TUNED CAVITY (ECHO BOX)
SOL N00164-98-Q-0177
DUE 072398
POC Code 1165Z9, Ms. Phyllis Hoggatt, 812-854-3688, Contracting
Officer, Ms. Mary Sheetz, 812-854-3716
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 quotation;
quotes are being requested and a written quote will not be
issued. The Quotation incorporates provisions and clauses in
effect thorugh Federal Acquisition Circular 97-4. The Government
is procuring on a Sole Source Basis from Nuclear Instruments
Corp., 5353 Joeger Road, Naples, FL. In accordance with FAR
6.302-1, only one source. CLIN 0001: Tuned Cavity (Echo Box),
Qty 3, Nuclear Instruments Corp P/N: 86-18207. Delivery is
180 days after award. Delivery shall be FOB Destination to
Naval Surface Warfare Center, Crane Div. 300 Hwy 361, Crane,
IN 47522-5001. The following provisions apply to the solicitation:
FAR 52.212-1, Instructions to Offerors-Commercial Items applies.
Addenda to FAR 52.212-1. Paragraph (h): Delete. Replace with:
Single Award. The Government intends to award a single contract
resulting from this solicitation. Add paragraph (j): Offers
may be faxed to 812-854-3465 or 812-854-5666. FAR 52.212-3,
Offerors Representations and Certifications - Commercial
Items -- Quoters MUST include a completed copy of the provision
at 52.212-3 and return with offer. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items applies. Addendum to
FAR 52.212-4 as follows: Paragraph (O) add: Additionally,
the Government will accept the Contractor's commercial warranty(provide
a copy of contractors standard commercial warranty.) 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (other applicable clauses)
52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-21, Contract Terms and Conditions required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, (other applicable clauses 52.243-1, 52.247-34.
DPAS rating is DX. Offers are to be submitted to NAVSURFWARCENDIV
CRANE, CODE 1165Z9, BLDG 64, 300 HIGHWAY 361, CRANE, IN 47522-5001
OR FAXED TO 812-854-3465 no later than 23 JUL 1998 2:00 EST.
SIC code 3825 applies, number of employee 500.
EMAILADD: hoggatt_p@crane.navy.mil
EMAILDESC:
CITE: (W-195 SN223186)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--STRESS ANALYSIS DATA SYSTEM
SOL 8-1-8-02-C0065
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-4080, Email kimberly.day@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (256) 544-0335, Fax (256)
544-4080, Email teresa.foley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Stress Analysis Data System. 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 questions received. QUESTION:
This appears to be an "or equal" specification. Item 8 refers
to it as a "System 5000 Stress Analysis Data System." If so,
who is the manufacturer of this system. ANSWER: Any reference
to a particular manufacturer is hereby deleted from the specifications.
The specifications describe the Government's minimum requirements
for the Stress Analysis Data System. QUESTION: What quantities
of all items are required? ANSWER: Item 1 - Quantity 3 each,
Items 2-3 - Quantity 4 each, Item 4 - Quantity 6 each, Items
5-8 - Quantity 1 each, and Item 9 - Quantity 50 each. 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 July 13, 1998.
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/MSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-02-C0065
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-195 SN223192)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BEZEL, INSTRUMENT MOUNTING
SOL SP0440-98-Q-L929
DUE 081898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98133000023 NSN 6695-01-122-7941, part number:
Teleflex, Inc., CAGE 78710, P/N AM9002. Specifications plans
or drawings relating to the perocurement described are not
available and cannot be furnished by the government. CICA:
one-piece, round, 4 mounting holes. Tech data package availability:
70 -EA Del to Richmond VA 23297 Del by 90 DARO. Unrestricted
Automated Best Value Model; the dinal contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Only one source. Intended source: Teleflex Inc., CAGE 78710.
Solicitation between $25,000 - $100,000 solicitation will be
made: in writing all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-196 SN223242)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LENS, MAGNIFIER, POCKET
SOL SP0440-98-Q-L931
DUE 082498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-3663. For copies
of RFQ solicitations, contact: Alesia Hayes /AX401/804-279-3663.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG98168000975 NSN 6650-00-878-8909, drawing number:
army Dwg #8635915P, type number P/N 11728258. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. CICA: descriptive
data unavailable Tech data package availability: 92 -EA Del
to Mechanicsburg PA 17055 Del by 90 DARO. 161 -EA Del to Tracy
CA 95376-5000 Del by 90 DARO. Duration of contract period:
5 years unrestricted Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Additional remarks: this is a request
for an indefinite delivery purchase order with a base term
exceeding one year but not to exceed five years. Solicitation
between $25,000 - $100,000 solicitation will be made: in writing
anticipated award date is: 09/14/98 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-196 SN223247)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--TEST RIG
SOL SP0920-98-Q-A352
DUE 081498
POC Contact: NAMEPHONE- FAX NUMBERE-MAIL address-
DESC: PR-NO: YPE98013000542 NSN 6625-01-132-1764, test rig I/A/W
S rock/estabrook Cor Corp (64798) P/N TR1 CAGE 03950 Part No
tri CAGE 64798 Part No TR1 76 -EA Del to Mechanicsburg PA 17055
Del by 26 Nov 98. 92 - EA Del to Lathrop CA 95330 Del by 26
Nov 98. Drawings not available. Other than full and open competition:
part numbered item products offered clause applies. Various
increments solicited: 1-168, 169-336, 337-500 PR quantity:
168 destinations: Mechanicsburg, PA 17055-0789, Stockton, CA
95296-0130. Delivery schedule: 168 EA IN 90 days. POC: Jim
JARVIS-PCCE-GCQ-(614)692-7656 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-196 SN223249)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BALLOON, METEOROLOGICAL
SOL SP0440-98-R-1228
DUE 090498
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: Shirley maxe Y/AX607/804-279-3364.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG98070000642 NSN 6660-00-914-2545, part number:
Kaysam Worldwide Inc., CAGE 60305, P/N 105G. National weather
service, CAGE 82187, P/N J350-4A. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. CICA: 1200 grams
wt, natural color, spherical shape, 31500 M min bursting altitude,
any acceptable min bursting dia, neoprene latex matl 179 -EA
Del to Mechanicsburg PA 17055 Del by 60 DARO. 135 - EA Del
to Tracy CA 95376-5000 Del by 60 DARO. Option to ext term of
contract: 48 months duration of contract period: 60 months
unrestricted more than one source. Intended source(S): Kaysam
Worldwide Inc., CAGE 60305, and national weather service, CAGE
82187. Solicitation will be made: in writing all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-196 SN223256)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-98-Q-L923
DUE 082498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG98103001144 NSN 6685-00-781-3939, part number:
HTL advanced technology Div HTL industries Inc., CAGE 05167,
P/N 2725-709. Circle seal Corp., CAGE 91816, P/N 15-24. Q.E.D.
Inc., CAGE 24708, P/N 1500-33. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. @ACTUATION type single
Bourdon tube @SCALE type single @SCALE name pressure @SCALE
range 0.0 to 1500.0 pounds pressure per S quare inch @GRADUATION
unit 500.0 pounds per square inch @SCALE smallest increment
50.0 pounds per square inch @OVERALL diameter 1.530 inches
nominal @OVERALL depth 1.600 inches nominal @MOUNTING method
rigid stem 30 - EA Del to Mechanicsburg PA 17055 Del by 90
DARO. 52 -EA Del to Cherry Point NC 28533-5001 Del by 90 DARO.
Automated Best Value Model: the final contract award decision
may be based upon a conbination of price, past performance
and other evaluaiton factors as described in the solicitation.
More than one source. Intended source: HTL advanced technology,
CAGE 05167, circle seal Corp., CAGE 91816, and Q.E.D. Inc.,
CAGE 24708. Additional remarks: indefinite delivery pruchase
order HTL advance P/N 2725-709, circle seal Corp., P/N 15-24,
and QED Inc., P/N 1500-33. Solicitation between $25,000 - $100,000
solicitation will be made: in writing anticipated award date
is: 09/14/98 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-196 SN223257)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR, TEMPERATURE
SOL SP0440-98-Q-L930
DUE 081998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: Kim Majetic/ AX609/804-279-5401.
contracting officer: Stephen allge ier/7804-279-4105.
DESC: PR-NO: YPG98190000856 NSN 6685-01-216-7105, part number:
MOOG Inc., carleton group, CAGE 04577, P/N 3604-0001-3. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 10
-EA Del to Barstow CA 92311 Del by 130 DARO. 15 -EA Del to
Tracy CA 95376-5000 Del by 130 DARO. Unrestricted Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
only one source. Intended source: MOOG Inc., carleton group,
CAGE 04577. Solicitation between $25,000 - $100,000 solicitation
will be made: in writing all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-196 SN223258)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 66--LENS,OPTICAL INSTRU
SOL F42610-98-R-64244
DUE 090398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 6650-00-080-2393AH P/N: 65447/702/1, Lens,
optical instrument fiber optic, gyro compass. Dimensions, 5.249
plus. 000 minus. 002 inches long 2.796 plus. 000 minus. 001
inch wide. Material, fiber optic per auto spec. Iid 335-0020-001.
Conducts light. Copy of solicitation may also be obtained at
website http://contracting.hill.af.mil/html/1098r64244/mis1098r64244.htm
156ea. Applicable to: Lgm 30g. Destn: Hill Air Force Base,
Ut 84056-5816. Delivery: 30 Jun 99 156 ea Item requires application
of master or coordinated tooling. The approximate issue/response
date will be 04 Aug 98. To: Boeing North American Inc, Anaheim
Ca 92803-3105. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-196 SN223294)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--FEED AND FORAGE ANALYZER, FOSS MODEL 6500
SOL 5114-8-0101
DUE 073098
POC Lori J. Houghton, (309) 681-6616
DESC: The USDA, Agricultural Research Service, Midwest Area,
U.S. Dairy Forage Research Center, Madison, WI has the requirement
for a Foss Model 6500 (or equal) Feed & Forage Analyzer. 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. Solicitation
No. 5114-8-0101 is being issued as a Request for Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-05. The solicitation is 100% set-aside for small businesses.
Standard Industrial Classification Code 3826 with a corresponding
size standard of 500 employees applies to qualify as a small
business. CLIN (Contract Line Item Number) 0001: Near Infrared
Reflectance (NIR) Spectrometer, Foss Feed & Forage Model 6500
with transport sample presentation module for unground samples
and NIRS-2 software, Foss Part No. TR-3762-C, or equal: 1 each;
CLIN 0002 Sample cup holder for transport module, Foss Part
No. IH-0317, or equal: 1 each; CLIN 0003 Transport quarter
cups (Pkg of 6), Foss Part No. IH-0379, or equal: 1 each; CLIN
0004 Transporter quarter cup disposal backs, Foss Part no.
IH-0381, or equal: 1 each; CLIN 0005 Trade-in allowance of
existing Foss Mark II, Model 6350, 1 each. Salient characteristics
"equals" must meet: The system must have the ability to scan
from the visible to NIR wavelengths (400 to 2500 nanometers),
using a scanning monochrometer to collect data over the complete
wavelength range, with a wave length accuracy of 0.20 nanometers.
The system must support a sample presentation module with at
least 200 ml capacity that can be used to scan unground or
coarsely chopped forage materials, and generate data files
that are compatible with InfraSoft International software used
to analyze spectra and develop calibration equations and statistical
analysis. The system must be compatible with forage calibration
equations that are used to predict the chemical composition
of hay, haylage, corn silage, soybean meal, small grain silages,
total mixed rations, alfalfa pellets and cubes, and California
alfalfa hay. The equipment must provide a standardization of
spectra across instruments so that calibration equations developed
from research at the US Dairy Forage Research Center can be
used directly by laboratories with similar instruments. The
system must be compatible with existing Foss instruments so
that machines can be spectrally matched and information can
be exchanged. FAR 52.212-1, Instructions to Offerors - Commercial,
FAR 52.212-2, Evaluation - Commercial Items; FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items, FAR
52.212-4 Contract Terms and Conditions - Commercial Items,
and FAR 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items apply
to this acquisition. Quotations will be evaluated on price,
past performance, and proof of meeting the salient characteristics
listed above. Companies proposing "equals" must submit descriptive
literature. Offers to include a commercial warranty for equipment.
Payment will be made 30 calendar days after acceptance of equipment.
Equipment will be shipped FOB Destination to: US Dairy Forage
Research Center, 1925 Linden Drive West, Madison, WI 53706-1108.
The government will be responsible for the freight and packaging
of the trade-in unit. Delivery of equipment to be within 60
days after receipt of award. Offer must include a 30 calendar
day acceptance period. Offers are to be received Not Later
than the Close of Business, July 30, 1998 at USDA-ARS-MWA,
Contracting Office, 1815 N. University Street, Peoria, IL 61604.
The POC for this acquisition is Lori J. Houghton, (309) 681-6616,
or E-Mail: houghtol@ars.usda.gov
CITE: (W-196 SN223426)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHSs, Centers for Disease Control, NIOSH Procurement
Branch - Pittsburgh, P0 Box 18070, Cochrans Mill Road, Pittsburgh,
PA 15236-0070
SUBJECT: 66--UNIVERSAL AEROSOL SPECTROMETER "DUSTCHECK"
SOL 254-98-0015(R)
DUE 081298
POC Viola A. Barbour, Purchasing Agent (412)892-6435; Michael
L. Nowicki, Contracting Officer (412) 892-6427
DESC: GRIMM Model 1.108 Portable Real Time Dust Monitor or equal
with accessories. Measures Particles from 0.3 to 20 um according
to international standard ISO 7788 and EN 481. Displays selected
size and mass distribution over fifteen different size channels
every six seconds in counts. All particulates in the sample
air are collected on a removable membrane filter for gravimetrical
or optical analysis. The measurement range is 1 to 2.000.000
counts/liter. (The software allows you to convert counts to
a desired mass range.) Accessories include: data storage card
256KB; battery for data storage card; and A.C. charger. This
is a 100% small business set-aside. Quotations are solicited
from small businesses only in accordance with FAR 13.003(a)(3)(b)(1).
Request For Quotations to be issued on or about 07/24/98.
CITE: (W-196 SN223492)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--MASS SPECTROMETER
SOL 221-98-7150
DUE 090198
POC Trudy Dartouzos, Contract Specialist, ph: 301-827-7165
DESC: The FDA, Center for Veterinary Medicine requires a triple
stage mass spectrometer not to include refurbished parts or
elements. Benchtop (can be placed on tabletop), transmission
type analyzer, metallic alloy quadrupole mass analyzer, three
sectors consisting of quadrupole mass filter, collision cell
equipment with linear acceleration, quadrupole mass filter,
enables multiple mass spectral acquisition techniques, MS,
MS/MS production scanning, multiple reaction monitoring, constant
neutral loss, parent ion scanning, high pressure RF-only ion
guide prior to first sector, rapid scanning [2400 amu/sec),
selected ion monitoring, collision induced dissociation [CID/MS/MS],
alternate positive/ negative ion scanning, alternate MS and
CID/MS scanning, mass range 5-1800 amu, resolution MS/MS, all
singly-charged fragment ions in the product ion spectrum of
the doubly-charged molecular ion of Renin Substrate [m/z 880]
will show unit resolution without having to adjust Q3 rod offset
of resolution with mass demonstrated by infusing a 10 picomole/uL
solution of Renin Substrate, opening Q1 resolution to transmit
all precursor isotopes of m/z 880, and resolving isotopes of
singly charged ions at unit resolution in Q3 [0.7 - 0.8 u FWHH.
Mass accuracy be 0.01% over entire mass range, MS/MS transmission
includes: while infusing 1 picomole/uL reserpine at 5 uL/min,
the sum of all MS/MS product ions [including unfragmented parent
ion] will not be less than original presursor ion intensity
measured under MS/MS conditions [Q1 and Q3] resolving together
but without collision gas. Q3 shall be operated at unit mass
resolution [0.7 - 0.8 u FWHH]. Divert value shall be under
data system control, built-in syringe pump, differentially
pumped vacuum syste with air-cooled turbomolecular pumps, fail-safe
vacuum protection with automatic shutdown and restart after
power failure. Interface shall be direct atmosphere-to-vacuum
interface with curtain gas for declustering solvent droplets,
capable of analyzing large batches of complex urine, plasma,
plant or tissue estracts over long periods of time without
maintenance or performance degradation. No heated capillary
or complex apertures or lenses in the interface, to maintain
structural integrity of analytes. Discrete dynote electron
multiplier detector operated in the pulse counting mode and
capable of very fast switching between positive and negative
ion detection in alternate scans. Data system control of commercially
available LC pumps and autosamplers, dynamic range shall be
1 cps to 4 X 10 6 cps [pulse counting], source operating on
electrospray principals including: off axis-spray configuration,
ionization voltage +/- 6kV, flow rate compatibility 2-1000
uL/min, ambient nebulizer gas temperature, drying gas perpendicular
to spray trajectory [flow and temperature, up to 500 C, under
operator control]. All ion source parameters are under computer
control, 80 femtomoles reserpine introduced through the electrospray
inlet at 40 uL/min will produce signal-to-noice of at least
10:1, monitoring m/z 609 in Q1 in S1M mode, input for analog
output from any detector for acquisition simultaneous with
mass spectral acquisiton, graphic user interface, multipane
windows, full multitasking, fast alternate MS CID.MS [5 msec
changover], library generation and search program, fully automated
96 microtitre plate samples runs and grahic data analysis report,
direct transfer of sample batch information from Excel or other
text editor to API acquisition software, fully automated. Solicitation
package will be availble on or about August 1, 1998. Written
requests shall be forwarded to the above address.
CITE: (W-196 SN223498)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: A--FUNCTIONAL GENOMIC STUDY OF HUMAN LONGEVITY GENES
POC LISA L. ROSENBAUM, (803) 974-5982
CNT N65236-98-C-5823
AMT $1,108,120
LINE 0001
DTD 063098
TO LADY DAVIS INSTITUTE FOR MEDICAL RESEARCH, SIR MORTIMER B.
DAVIS JEWISH GENERAL HOSPITAL, 3755, CHEMIN DE LA COTE STE.-CATHERINE
STREET, MONTREAL, QUEBEC, CANADA, H3T1E2
EMAILADD: rosenbal@spawar.navy.mil
EMAILDESC:
CITE: (D-195 SN223070)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: A--AWACS OVERLAY PANELS
POC Venita Veneziano, Contracting Officer, 781-377-5730.
CNT F1962894C0089P00026
AMT $194,881.00
LINE N/A
DTD 061198
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-195 SN223136)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: A--AWACS BROADCAST INTELLIGENCE PRODUCTION
POC Kathy Morris, Contracting Officer, 781-377-8357.
CNT F1962895C0241P00108
AMT $5,259,143.00
LINE N/A
DTD 062698
TO Boeing Defense & Space Group, 7755 E Marginal Way S, Seattle,
W 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-195 SN223137)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: A--AWACS IFF LOGISTICS
POC Kathy Morris, Contracting Officer, 781-377-8357.
CNT F1962895C0241P00114
AMT $1,813,272.00
LINE N/A
DTD 062998
TO Boeing Defense & Space Group, 7755 E Marginal Way S, Seattle,
W 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-195 SN223138)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: A--AWACS INTEGRATION SUPPORT CONTRACT: STUDY FOR EFX
POC Robert Youtt, Contracting Officer, 781-377-9490.
CNT F1962895C0241P00115
AMT $669,990.00
LINE N/A
DTD 060398
TO Boeing Defense and Space Group, 7755 E Marginal Way S, Seattle,
W 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-195 SN223139)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: A--PRDA GATO 97-01 STUDY
POC Major Jeff Emmons, Contracting Officer, 781-377-7574.
CNT F1962897C0114P00001
AMT $49,018.00
LINE N/A
DTD 060898
TO Boeing Defense and Space Group, P.O. Box 7730, Wichita, KS
67277
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-195 SN223140)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: A--AMC C2 INFORMATION PROCESSING SYSTEM MODIFICATION
POC Dave Hawkins, Contracting Officer, 781-377-9220.
CNT F1962898M0070
AMT $68,679.00
LINE N/A
DTD 062398
TO Computer Sciences Corporation, 301 Harper Drive, Moorestown,
NJ 08057 3207
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-195 SN223141)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: A--AMC C2 INFORMATION PROCESSING SYSTEM SOFTWARE INCREMENT
3.C
POC Dave Hawkins, Contracting Officer, 781-377-9220.
CNT F1962889C0007P00200
AMT $2,453,653.00
LINE N/A
DTD 060298
TO Computer Sciences Corporation, 301 Harper Drive, Moorestown,
NJ 0805 3207
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-195 SN223142)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: A--AMC C2 INFORMATION PROCESSING SYSTEM MODIFICATION
POC Dave Hawkins, Contracting Officer, 781-377-9220.
CNT F1962889C0007P00195
AMT $178,209.00
LINE N/A
DTD 063098
TO Computer Sciences Corporation, 301 Harper Drive, Moorestown,
NJ 08057 3207
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-195 SN223143)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: A--AMC C2 INFORMATION PROCESSING SYSTEM: CA UNICENTER
OPTION EXERCISE
POC Dave Hawkins, Contracting Officer, 781-377-9220.
CNT F1962889C0007P00199
AMT $1,136,541.00
LINE N/A
DTD 060298
TO Computer Sciences Corporation, 301 Harper Drive, Moorestown,
NJ 08057 3207
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-195 SN223144)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/IYK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: A--COMMON IMAGERY PROCESSOR MODIFICATION
POC Dan Gorman, Contracting Officer, 781-271-2310.
CNT F1962897C0095P00016
AMT $1,240,086.00
LINE N/A
DTD 060598
TO Northrop Grumman, P.O. Box 1521, Baltimore, MD 21203
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-195 SN223146)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/IYK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: A--DARPA COMMON IMAGERY PROCESSOR OPTION EXERCISE
POC Dan Gorman, Contracting Officer, 781-271-2310.
CNT F1962897C0095P00019
AMT $1,322,337.00
LINE N/A
DTD 061598
TO Northrop Grumman, P.O. Box 1521, Baltimore, MD 21203
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-195 SN223147)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/IYK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: A--COMMON IMAGERY PROCESSOR MODIFICATION
POC Dan Gorman, Contracting Officer, 781-271-2310.
CNT F1962897C0095P00018
AMT $2,126,871.00
LINE N/A
DTD 061998
TO Northrop Grumman, P.O. Box 1521, Baltimore, MD 21203
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-195 SN223148)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: A--MILSTAR MODEM
POC Joe Zimmerman, Contracting Officer, 781-377-6279.
CNT F1962896C0015P00051
AMT $34,928.00
LINE N/A
DTD 063098
TO Viasat, Inc., 2290 Cosmos Court, Carlsbad, CA 92009-1517
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-195 SN223150)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: A--MILSTAR MODEMS
POC Joseph A. Zimmerman, Contracting Officer, 781-377-6279.
CNT F1962896C0015P00048
AMT $209,568.00
LINE N/A
DTD 060398
TO Viasat, Inc., 2290 Cosmos Court, Carlsbad, CA 92009-1517
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-195 SN223151)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert W. Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962898C0023
AMT $249,730.00
LINE N/A
DTD 062698
TO Quantum Magnetics, Inc., 7740 Kenamar Court, San Diego, CA
92121-2425
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-195 SN223153)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert W. Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962898C0061
AMT $4,399,822.00
LINE N/A
DTD 061698
TO Mission Research Corporation, 735 State Street, Santa Barbara,
C 93102-0719
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-195 SN223154)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert W. Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962898C0054
AMT $4,656,687.00
LINE N/A
DTD 060498
TO Radex, Inc., 192 Log Hill Road, Carlisle, MA 01741
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-195 SN223155)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY: ATMO IR FOR MODELING
POC Robert W. Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962898C0050
AMT $2,400,166.00
LINE N/A
DTD 062698
TO Spectral Sciences, Inc., 99 South Bedford Street #7, Burlington,
M 01803
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-195 SN223156)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert W, Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962898C0053
AMT $1,561,084.00
LINE N/A
DTD 062498
TO Visidyne, Inc., 10 Corporate Place, Burlington, MA 01803-5168
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-195 SN223157)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRC, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY: MSX ASTEROID MODELS
POC Iris Durden, Contracting Officer, 781-377-5914.
CNT F1962898C0032
AMT $459,554.00
LINE N/A
DTD 061698
TO Terra Systems, Inc., 2800 Woodlawn Drive, Ste. 264, Honolulu,
H 96822
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-195 SN223158)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: A--AWACS FLIGHT TEST
POC Ethel Dotts, Contracting Officer, 781-377-5747.
CNT F1962894C0047P00067
AMT $88,948.00
LINE N/A
DTD 060198
TO The Boeing Company, P.O. Box 3999, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-195 SN223159)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--ACCURATE DOCUMENT FILTERING
POC Michael E. Ferenti, AC 315-330-7223; Paul O'Neil, AC 315-330-3463
CNT F30603-98-C-0110
AMT $275,690.00
LINE n/a
DTD 062498
TO University of Massachusetts, Office of Grant and Contract
Admin., Goodell Building, Rm 408, Amherst, MA 01003-3285
CITE: (W-196 SN223339)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--GENETIC VARIATION OF HIV AND RELATED LENTIVIRUSES
POC Mr. Lawrence M. Butler, Contracting Officer, (301) 496-0192
CNT NO1-AI-85338
AMT $4,151,633
LINE N/A
DTD 071598
TO University of Alabama at Birmingham, 701 20th Street South,
Birmingham, AL 35294
CITE: (W-196 SN223390)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INDEPENDENT PATRIOT INTEGRATION ANALYSIS ENGINEERING
AND TECHNICAL SUPPORT SERVICES
POC Queen Miller, Contract Specialist, AMSAM-AC-SS-CA, (205)
842-7409; Janice A. Daniels, Contracting Officer, (205) 876-7321
CNT DAAH01-97-C-0324/P00011
AMT $650,168.61
DTD 071398
TO CAS Incorporated, 650 Discovery Drive, P O Box 11190, Huntsville,
AL, 35814
CITE: (W-196 SN223396)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SHORT TERM PROP & PWR R&D SUPPORT
POC Project Engineer: Laureen Regazzi, AFRL/PROP, 9937) 255-8209;
Contracting Officer: Anthony W. Everidge, AFRL/PRKB, (937)
255-4818
CNT F33615-98-C-2807
AMT $16,786,919.00
LINE N/A
DTD 071498
TO Universal Technology Corporation, 1270 North Fairfield Road,
Dayton, OH 45432-2600
CITE: (W-196 SN223450)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--IMPROVEMENTS TO BOTTOM BACKSCATTER/LOSS NAVY MODELS
POC Beth DeHaemers ONR 252, (703) 696-5639
CNT N00014-98-C-0198
AMT (NO RFP) $165,000.00
DTD 071598
TO The Board of Regents of the University of Washington, Applied
Physics Laboratory 3985 University Way NE, Seattle, WA 98105-6613
CITE: (W-196 SN223474)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--INTERFACES & TRAINING FOR ROTORCRAFT MECHANICAL FAULT
ALERTS
POC Beth DeHaemers ONR 252, (703) 696-5639
CNT N00014 -98-C-0066
AMT (NO RFP) $494,764.00
DTD 071598
TO Chi Systems Inc., 716 N. Bethlehem Pike Suite 300, Lower Gwynedd,
PA 19002-2650
CITE: (W-196 SN223484)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: A--PERSONAL ENVIRONMENT PROTECTION SYSTEM
POC LISA L. ROSENBAUM
CNT N65236-98-C-5820
AMT $1,449,414/$5,855,407 including options
LINE 0001
DTD 062698
TO NORTHROP GRUMMAN CORPORATION, MILITARY AIRCRAFT SYSTEMS DIVISION,
ADVANCED SYSTEMS & TECHNOLOGY, SOUTH OYSTER BAY ROAD, BETHPAGE,
NY 11714-3595
EMAILADD: rosenbal@spawar.navy.mil
EMAILDESC:
CITE: (D-196 SN223578)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--RADIO FREQUENCY TAGGING-NG
POC Michael Ferenti, AC 315-330-7223; David Ferris, AC 315-330-4408
CNT F30602-98-C-0257
AMT $1,998,339.00
LINE n/a
DTD 063098
TO Northrop-Grumman Corp, Electronic Sensors & Systems Division,
PO Box 1693, Baltimore, MD 21203
CITE: (W-196 SN223668)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--AUTONOMOUS AIRBORNE BISTATIC RADAR
POC William J. Turczyn, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-1953; Alfred Marriott, Laboratory
Program Manager, AFRL/SNRD, 315-330-1577
CNT F30602-98-C-0168
AMT $34,963.00
DTD 070298
TO Syracuse Research Corporation, 6225 Running Ridge Road, North
Syracuse NY 13212
CITE: (W-196 SN223672)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--COOPERATIVE AND REACTIVE AGENTS FOR INFORMATION SYSTEMS
POC Capt Christopher S. Williams, Contract Specialist, Air Force
Research Laboratory/IFKRF, 315-330-4938; Joseph A. Caroll,
Laboratory Program Manager, AFRL/IFTB, 315-330-4205
CNT F30602-98-C-0168
AMT $2,285,203.00
DTD 062998
TO BBN Technologies, A Division of BBN Corporation, 10 Moulton
Street, Cambridge MA 02138
CITE: (W-196 SN223681)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--AUTONOMOUS AIRBORNE BISTATIC RADAR
POC William J. Turczyn, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4938; Alfred Marriott, Laboratory
Program Manager, AFRL/SNRD, 315-330-1577
CNT CORRECTION: F30602-98-C-0273
AMT $34,963.00
DTD 070298
TO Syracuse Research Corporation, 6225 Running Ridge Road, North
Syracuse NY 13212
CITE: (W-196 SN223687)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--LANDFILL OPERATION FOR CARBON SEQUESTRATION AND MAXIMUM
METHANE EMISSION CONTROL"
POC Vicky L. Shears, Contract Specialist; 304/285-4083
CNT DE-AC26-98FT40422
AMT $48,828
DTD 071498
TO Institute for Environmental Management; 4277 Pomona Avenue;
Palo Alto, CA 94306
CITE: (W-196 SN223768)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ESC/NDK, 11 Eglin St., Hancom AFB, MA 01731-2120
SUBJECT: C--MODIFIED MINIATURE RECEIVER TERMINAL (MMRT) MODIFICATION
POC Dwayne Sellers, Contracting Officer, 781-377-7746.
CNT F1962896C0129P00009
AMT $1,801,213.00
LINE N/A
DTD 062998
TO Rockwell Collins, 3200 Renner Road, Richardson, TX 75081-6209
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-195 SN223152)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
POC Paulie J. Sosebee, Contracting Officer, 817-978-0001
CNT GS0-07T-98-BGD-0015
AMT $39,115.00
DTD 071498
TO Micromedex, Incorporated, 6200 S. Syracuse Way, Suite 300,
Englewood, CO 80111-4740
CITE: (W-195 SN223036)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: D--SOFTWARE MAINTENANCE
POC Carol Fitzpatrick, Contract Specialist, 212-637-3384
CNT 88-0344-NALX
AMT $27755.00
DTD 063098
TO Environmental Systems Research Institute, Inc., 380 New York
Street, Redlands, CA 08100
CITE: (W-196 SN223377)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: F--WILDLIFE CONTROL SERVICES FOR AIRFIELD SAFETY
POC John O'Brien 609/724-5922
CNT F2860998C0010
AMT $45,996.00
LINE 0001
DTD 071598
TO World Bird Sanctuary, P.O. Box 270270, St. Louis, MO 63127
CITE: (W-196 SN223558)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010492GA0175680, NIIN 010692452
AMT $28,980
LINE N/A
DTD 072398
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
(ACNSPCC0714024-046)
CITE: (I-195 SN223082)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--SERVO ASSEMBLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010492GA0175682, NIIN 010691958
AMT $53,350
LINE N/A
DTD 072398
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
(ACNSPCC0714024-047)
CITE: (I-195 SN223083)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
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--TEST & EVALUATION OF THE CRYSTAL OSCILLATOR
CNT F09603-98-M-1021, F09603-98-R-81799
AMT $45,072
DTD 070898
TO Raytheon Ti Systems, Defense Systems & Electronics Group,
2501 W University M/S 8064, Mckinney Tx 75070-0801
CITE: (I-195 SN223176)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERIVCES
CNT F34601-98-D-0213, F34601-98-R-48343
AMT $232,576
DTD 071098
TO Honeywell Inc, Def Avion Sys Div, Phoenix Spt Cntr, 21640
North 12th Avenue, Phoenix Az 85027-2837
CITE: (I-196 SN223273)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Herman E. Goodwin (309)782-3094, Contracting
Officer: David Schwegler (309)782-3613
CNT DAAA0985Z0007/P00234
AMT $-620,793.00
LINE N/A
DTD 071598
TO Olin Corp, 1 Badger Rd., Baraboo, WI 53913
CITE: (W-196 SN223682)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--INSTALL POLLUTION PREVENTION EQPT AT A GOCO
POC Contract Specialist: Dawn Thornbloom, (309)782-3491, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0994G0006/0080
AMT $96,606.00
LINE N/A
DTD 070898
TO Hercules Aerospace Co., Radford Army Ammo Plant, Route 114,
P.O. Box 1, Radford, VA 24141-0100
CITE: (W-196 SN223688)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Sherry Burris (309)782-3359, Conracting
Officer: Patricia F. Martel, (309)782-6628
CNT DAAA0991Z0010/P00309
AMT $1,389,049.45
LINE N/A
DTD 071098
TO General Dynamics Ordnance Systems, 2280 Highway 104 W., Suite
2, Milan, Tn. 38358-3177
CITE: (W-196 SN223695)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Q--HOME HEALTH AIDE AND HOMEMAKER
POC Vivian Beasley, Contract Specialist, 520-629-4600; James
B. Waterman, Contracting Officer, 520-629-4610
CNT V678P-3847
AMT $1,483,770.00
DTD 080198
TO Quality Lifestyles Health Care, 3443 N. Campbell, Ste. 125,
Tucson, AZ 85719
CITE: (W-195 SN223046)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Q--HOME HEALTH RN/LPN
POC Vivian Beasley, Contract Specialist, 520-629-4600; James
B. Waterman, Contracting Officer, 520-629-4610
CNT V678P-3848
AMT $189,540.00
DTD 080198
TO Quality Lifestyles Health Care, 3443 N. Campbell, Ste. 125,
Tucson, AZ 85719
CITE: (W-195 SN223047)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: Q--OCCUPATIONAL HEALTH SERVICES AT THE HANFORD SITE
POC Ryan Kilbury (509) 373-9758 or Richard Puthoff (509) 376-8853
CNT DE-AC06-98RL13686
AMT $28,329,952.00
DTD 071598
TO Hanford Environmental Health Foundation P.O. Box 100 Richland,
Washington 99352
EMAILADD: ryan_m_kilbury@rl.gov
EMAILDESC:
CITE: (W-196 SN223557)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--SCIENTIFIC, ENGINEERING AND TECHNICAL SUPPORT SERVICES
POC Contract Specialist, Michael Burch, (301) 743-6662
CNT N00174-98-D-0031
AMT $2,850,052.00
LINE 0001
DTD 062398
TO BRTRC, 8260 Willow Oaks Corporate Drive, Fairfax, VA 22031
CITE: (W-196 SN223397)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--SCIENTIFIC, ENGINEERING AND TECHNICAL SUPPORT SERVICES
POC Contract Specialist, Michael Burch, (301) 743-6662
CNT N00174-98-D-0030
AMT $2,799,121.00
LINE 0001
DTD 062398
TO SAIC, 10260 Campus Point Drive, San Diego, CA 92121
CITE: (W-196 SN223415)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--AUDIT SERVICES, FINANCIAL MANAGEMENT SERVICES
POC Alexandra Walter, (703) 305-6747
CNT GS-23F-9807H
AMT $125,000
DTD 070998
TO Cotton & Company, LLP, 333 North Fairfax Street, Suite 401,
Alexandria, VA 22314
CITE: (W-196 SN223488)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT B182-S
AMT $62,238.00
DTD 071498
TO Braceland Brothers, Inc., 225 North 5th Street, Steubenville,
OH 43952
CITE: (W-196 SN223327)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--WAGE AND TAX STATEMENT, FORM W-2 (1998)
POC James E. Willard (202) 512-0307
CNT 441-904
AMT $67,914.00
LINE n/a
DTD 071498
TO Standard Register Co., Inc., 8607 Westwood Center Drive, Suite
300, Vienna, VA 22182
CITE: (W-196 SN223479)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--URBAN FORESTRY PROGRAM
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Sharon K. Miner
CNT 53-82X9-8-078SM
AMT $111,703
LINE ALL ITEMS
DTD 071498
TO ACRT, Inc., P.O. Box 401, Cuyahoga Falls, OH 44221-0401
CITE: (I-196 SN223588)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Real Estate Services
(10PMR), 400 15th Street SW, Auburn, WA 98001
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
POC Ulysses Cubit, Contracting Officer (253) 931-7238
CNT GS-10B-06154
AMT $4,999,040.00
LINE N/A
DTD 071098
TO Blue Mountain Development Co., NW, L.L.C., 8551 W. Gage Blvd.,
Suite A, Kennewick, WA 9936-7113
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: Ulysses.Cubit@gsa.gov
EMAILDESC:
CITE: (W-195 SN223035)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Procurement Office, Southeast
Regional Office, BOP, 3800 North Camp Creek Parkway, SW., Atlanta,
GA 30331
SUBJECT: Y--CONSTRUCTION/DEMOLITION/RENOVATION, LOCATED AT THE
UNITED STATES PENITENTIARY, ATLANTA, GEORGIA
POC Cleo Hardin, Regional Chief, (678) 686-1410.
CNT J131c-122
AMT $5,510,844.00
DTD 062698
TO Carmon Construction, Inc., 136 East Main Street, Albertville,
AL 35950
CITE: (M-196 SN223702)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southeast Regional Office, BOP, 3800 North Camp Creek
Parkway, SW., Atlanta, GA 30331
SUBJECT: Y--CONSTRUCTION/SECURITY FENCE ALTERATIONS/ADDITIONS
TO THE SECURED PERIMETER FENCE AT FCI EDGEFIELD
POC Cleo Hardin, Regional Chief, (678) 686-1410.
CNT J462c-003
AMT $288,500.00
DTD 070898
TO Penrod Lumber Company, Inc., 7926 Shelbyville Road, Simpsonville,
KY 40067
CITE: (M-196 SN223703)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
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--MAIN DITCH NO. 6, FLOOD PROTECTION PROJECT, HAMBURG,
IOWA
POC Contract Specialist: Neil Herman, 402-221-4119
CNT DACW45-98-C-0048
AMT $910,358.00
DTD 071598
TO Phillips Grading & Construction, Inc. Attn; Wyatt Phillips,
15290 Hwy 135, Booneville, Missouri 65233
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (W-196 SN223735)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
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--MAIN DITCH NO. 6, FLOOD PROTECTION PROJECT, HAMBURG,
IOWA
POC Contract Specialist: Neil Herman, 402-221-4119
CNT DACW45-98-C-0048
AMT $910,358.00
DTD 071598
TO Phillips Grading & Construction, Inc. Attn; Wyatt Phillips,
15290 Hwy 135, Booneville, Missouri 65233
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (W-196 SN223736)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--MODIFY BOILER WATER TREATMENT AND REPLACE WATER SOFTENING
EQUIPMENT, BUILDING 152, MARINE CORPS AIR STATION, CHERRY POINT,
NORTH CAROLINA
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
CNT N62470-96-C-5880
AMT $128,917
LINE N/A
DTD 071398
TO Power Mechanical, Inc., 502 Copeland Drive, Hampton, VA 23661
CITE: (I-195 SN223077)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPLACE ELECTRICAL SYSTEM, BLOCKS 9000 AND 9100,
LOTS 1, 2, 3, AND 4, SCHOFIELD BARRACKS
POC Jenny Yatsushiro (808) 438-8569
CNT DACA83-98-C-0011
AMT $3,675,000.00
DTD 071098
TO Ash Painting, Inc., P.O. Box 5028, Kaneohe, Hawaii 96744
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-195 SN223198)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--UPGRADING MECHANICAL EQUIPMENT, CENTRAL SECTION,
HOOVER DAM POWERPLANT, BOULDER CANYON PROJECT, ARIZONA-NEVADA
POC Caryn Rotheim, Ph: (702) 293-8588; E-mail: crotheim@lc.usbr.gov
CNT 98-CC-30-12330
AMT $776,664.00
DTD 071498
TO Mitchell Pacific Constructors, Inc., 255 N. El Cielo Road,
Suite 130, Palm Springs CA 92262
LINKURL: http://www.lc.usbr.gov/~g3100/bidres.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-195 SN223214)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
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--KNMD 98-1029, MAINTAIN/REPAIR PAVEMENT, (IND), PROJECT
KNMD 98-1083, CONSTRUCT PAVEMENT, (IND) PROJECT KNMD 98-4013,
MAINTAIN/REPAIR, (MFH), PROJECT KNMD 98-4412, CONSTRUCT PAVEMENT,
(MFH), IDIQ, HICKAM AFB AND BELLOWS AFS HAWAII
POC Yasmin M. Daugherty, (808) 449-6860 ext. 313, Contracting
Officer Caroline K. Ponce, (808) 449-6860 ext. 301
CNT F64605-98-D0012
AMT $5000.00 Guaranteed Minimum for Basic Period and four option
periods
LINE 0001
DTD 071498
TO ERROR--Dillingham Construction Pacific, Ltd. a Hawaii Corporation
dba Hawaiian Bitumuls Paving & Precast Company P O Box 2240
Honolulu HI 96804
LINKURL: http://www.hickam.af.mil/Public/Cons/LGCCop.html
LINKDESC:
EMAILADD: daughery@wpgate.hickam.af.mil
EMAILDESC:
e-mail
CITE: (W-195 SN223215)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPAIR BASE DISCREPANCIES, PHASE II, BLDG. 26000
& 26001, ANDERSEN AFB GUAM
POC Contact TSgt Carbullido (671) 366-6618 or fax (671) 366-3242,
Sherry Wall, Contracting Officer, (671) 366-2354
CNT F64133-98-C0008
AMT $112,280.00
LINE CLIN 0001
DTD 071598
TO Universal Electric, P.O. Box 10747, Tamuning Guam 96931, (671)
646-4083
CITE: (W-196 SN223229)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--EXTERIOR ELECTRICAL DISTRIBUTION, PHASE II, MARINE
CORPS BASE, QUANTICO, VIRGINIA
POC Dottie Finn, Contract Specialist, Phone 202-685-3158
CNT N62477-96-C-0046
AMT $1,630,580.00
DTD 071498
TO The Ryan Company, 60 Reservoir Park Drive, Rockland, MA 02370
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: dfinn@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-196 SN223264)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--EXTERIOR REPAIRS, BLDG 45, USCG STATION, NEW LONDON,
CT
POC Robert J. Kruzewski Contracting Officer (401)736-1704 fax
CNT DTCGG1-98-C-3WK113
AMT $127,000
DTD 071598
TO Michael James Contracting, Inc. PO Box 1300, Stratford, CT
06497
CITE: (W-196 SN223330)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFFTC/PKAC Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Z--UPGRADE BUILDING 1820 (SET ASIDE FOR 8(A) FIRM ONLY)
POC AFFTC/PKAC, Contract Administrator-Kim Davis (805) 277-3900,
Contracting Officer, Robyn Barton (805) 277-3900
CNT F04700-98-C-0015
AMT $731,143.90
LINE 0001
DTD 070998
TO J.I. Garcia Construction, Inc., 3631 W. Belmont, Fresno, CA
93722 (209) 276-7726
CITE: (W-196 SN223482)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--DESIGN/BUILD ROOF REPLACEMENT - HARTFORD, CT P&DC
POC Dominic Pafundi, Project Manager, (518) 452-4081
CNT 082530-98-B-0468
AMT $1454356
LINE N/A
DTD 071698
TO The Hartford Roofing Co., Inc., P.O. Box 444, Glastonbury,
CT 06033
CITE: (W-196 SN223510)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--HVAC UPGRADE
POC Dawn Reichenberg, Procurement Clerk, Fax 970-229-5531.
CNT 50-82HW-8-20
AMT $883,000.00
LINE N/A
DTD 071498
TO Kringen Construction Inc., 1717 Central Ave., Sidney, MT 59270
CITE: (I-196 SN223586)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--CHUTE ELEMENT.
SOL SP0760-98-Q-1279
CNT SP0760-98-M-9711
AMT $46,957.76
LINE 0001 THROUGH 0003
DTD 071498
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-196 SN223350)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--CYLINDER ASSEMBLY, ACTUATING.
SOL 98TW66-32-P-0700
CNT SP0750-98-M-T650
AMT $78,195.20
LINE 0001 THROUGH 0002
DTD 071498
TO Cadillac gage Textron Inc 5963 jaysville-st Johns Rd Greenville
OH 45331
CITE: (I-196 SN223352)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--CABLE ASSY
SOL SP0920-98-Q-A300
CNT SP0920-98-M-4806
AMT $70,720.00
LINE 0001 THROUGH 0002
DTD 071498
TO General Reliance Corp 88 Ford Rd Denville NJ 07834
CITE: (I-195 SN223219)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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 ASSY, ACOUSTIC
SOL SP0460-98-R-0156
CNT SP0460-98-C-5331
AMT $142,857.00
LINE 0001 THROUGH 0002
DTD 071498
TO Ellcott Mfg Co. Vernon Industrial Pk Bldg 2 P O Box 2415 Vernon
CT 06066
CITE: (I-196 SN223235)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--PYLONS, BORESIGHT --1560ND064159GWF
CNT F42620-98-C-0024, F42620-98-R-24134
AMT $687,685
DTD 071498
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-196 SN223295)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--F-16 L/H VENTRAL FIN --1560014107003WF
CNT F42620-98-C-0068, F42620-98-R-63352
AMT $667,350
DTD 071498
TO Cyclone Aviation Products Limited, Karmiel-Cyclone Industrial
Zone, Po Box 114, Carmiel Is
CITE: (I-196 SN223296)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--F-16 R/H VENTRAL FIN --1560014107004WF
CNT F42620-98-C-0069, F42620-98-R-63358
AMT $266,940
DTD 071498
TO Cyclone Aviation Products Limited, Karmiel-Cyclone Industrial
Zone, Po Box 114, Carmiel Is
CITE: (I-196 SN223297)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 16--MISSION PLANNING SYSTEM Y2K COMPLIANCE
POC Jerry McDonald, Contracting Officer, 781-271-3906.
CNT F3365793C2130P00037
AMT $186,278.00
LINE N/A
DTD 061298
TO GDE Systems, Inc., 16250 Technology Drive, San Diego, CA
92127-1800
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-195 SN223129)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DUCT ASSEMBLY, AIR C
SOL SP0920-98-Q-A020
CNT F09603-96-G-0001-UBCE
AMT $45,505.18
LINE 0001
DTD 071498
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-195 SN223221)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PUMP AND MOUNT ASSEMBLY
CNT SP0411-98-M-EC80
AMT $37,065.06
LINE 0001 THROUGH 0003
DTD 071498
TO Kollsman Inc 220 Daniel Webster Hwy S P.O.Box 520 Merrimack
NH 03054-4844
CITE: (I-196 SN223230)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON ROD, PRIMARY
SOL SP0475-98-R-0374
CNT N00383-96-G-005D-TYHD
AMT $277,698.00
LINE 0001AA THROUGH 0001AD
DTD 071498
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-196 SN223237)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0470-98-Q-R351
CNT SP0470-98-M-Y730
AMT $36,225.00
LINE 0001
DTD 071498
TO Enidine Inc 7 Centre Dr Orchard Park NY 14127-2281
CITE: (I-196 SN223241)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER ASSY; P/N 5C5803; 23 EA --1650010605133
CNT F09603-95-G-0029SD21, FD2030-98-1-0113
AMT $110,745
DTD 071098
TO Kaiser Aerospace & Electronics Co, Kaiser Fluid Technologies,
Po Box 5270, charlotte Nc 28225-5270
CITE: (I-196 SN223271)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--BODY VALVE APPL TO C130 AIRCRAFT; P/N 103437; 8
EA -- 1650006778507
CNT F34601-98-M-0889, FD2030-98-0-6115
AMT $29,022
DTD 071098
TO Fairchild Controls Corp, 540 Highland St, Frederick Md 21701-5716
CITE: (I-196 SN223274)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HOUSING ASSEMBLY; P/N 3293031-13; 65 EA --1650003052081
CNT N00383-96-G-005DSD63, FD2030-98-1-0066
AMT $158,048
DTD 071098
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4917
CITE: (I-196 SN223282)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--SLIDE DIRECTIONAL CONTROL LINEAR VALVE
SOL SP0740-97-Q-3050
CNT F09603-94-G-0016-UBRA
AMT $53,321.52
LINE 0001AA THROUGH 0001AC
DTD 071498
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-196 SN223349)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--ROD, PISTON, HYDRAULIC.
SOL 98TT20-62-P-0700
CNT N00383-96-G-005D-UZ20
AMT $48,317.75
LINE 0001
DTD 071498
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-196 SN223354)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--REMOVAL OF MSW VALVES 117 & 118 FROM ELECTROLYTIC
CHLORINE GENERATOR SYSTEM.
POC K. A. Toombs 757-688-5573
CNT 4T40
AMT $70,000
LINE na
DTD 060298
TO Newport News Shipbuilding & Drydock Co. 4101 Washington Ave,
Newport News VA. 23607
CITE: (W-196 SN223459)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--PROVIDE FLUSHING BLOCKS
POC James E. Davis 757-688-5730
CNT 4T44
AMT $13,000
LINE N/A
DTD 071398
TO Newports News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue Newport News, Virginia 23607!!
CITE: (W-196 SN223516)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--FRAME ASSEMBLY, DOOR (LEFT HAND.)
SOL SP0750-98-Q-1252
CNT SP0750-98-M-4016
AMT $29,601.00
LINE 0001
DTD 071498
TO Mobile Power Technologies Inc 41001 Grand River Ave Novi MI
48375
CITE: (I-196 SN223353)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DUCT; P/N 502602; 78 EA --2840002437740RV
CNT F34601-98-C-0214, F34601-98-R-52869
AMT $114,400
DTD 070998
TO Galaxy Aircraft Parts Inc, 427 Palm Ave, Hialeah Fl 33010-4717
CITE: (I-195 SN223120)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SPACER APPL: TF33 ENGINE; P/N 762375; 119 EA --
2840007990112RV
CNT F34601-98-C-0217, F34601-98-R-52871
AMT $123,360
DTD 070998
TO Ambel Precision Mfg Corp, Po Box 730, Bethel Ct 06801-0000
CITE: (I-195 SN223121)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--LINK, RING, COMPRESSOR
SOL SP0480-98-Q-Y002
CNT SP0480-98-M-PD52
AMT $53,817.50
LINE 0001 THROUGH 0002
DTD 071498
TO Meco Inc 1401 Marshall P.O.Box 670 Paris IL 61944-2839
CITE: (I-196 SN223233)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--SHIELD, HEAT, AIRCRAFT
SOL SP0480-98-Q-S896
CNT SP0480-98-M-PE21
AMT $51,408.00
LINE 0001 THROUGH 0002
DTD 071498
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-196 SN223236)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL, TURBINE ROTOR; P/N 9527M70P03; 74 EA --2840011467482JF
CNT F34601-98-C-0205, F34601-98-R-0047
AMT $375,979
DTD 071098
TO Demusz Mfg Co Inc, 303 Burnham St, East Hartford Ct 06108-1131
CITE: (I-196 SN223272)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--10TH STAGE COMPRESSOR BLADE --2840012229495PT
CNT F34601-98-G-0005SA5K
AMT $40,290
DTD 071298
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-196 SN223302)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--ACCESSORY DRIVE GEARBOX --2835012080169
CNT F41608-98-D-03980001, FD2050-98-3-4622
AMT $693,504
DTD 071098
TO Aar Technical Sevice Center, Aviation Services Div, 747 Zeckendorf
Blvd, Garden City Ny 11530 2110
CITE: (I-196 SN223304)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: VANE, COMPRESSOR, NSN: 2840-01-130-7290, P/N:
6043T55G01, QUANTITY: 790 EACH WITH 100% OPTION
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (205)
955-9186, Darlene Thomas, Contracting Officer
CNT F34601-97-G-0002, Delivery Order BS15
AMT $158,000.00
LINE 0001AA
DTD 071498
TO General Electric Company, Aircraft Business Group, 1000 Western
Avenue, Lynn, MA 01910
CITE: (W-196 SN223675)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--CUTOUT RELAY, ENGINE GENERATOR
SOL SP0480-98-Q-A979
CNT SP0480-98-M-UB10
AMT $84,480.00
LINE 0001AA THROUGH 0002AC
DTD 071498
TO Figgie Intl Inc Hartman Electrical Mfg Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-196 SN223232)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--PARTS KIT, FUEL CONTROL
SOL SP0480-98-X-8240
CNT F09603-94-G-0038-TY27
AMT $34,200.00
LINE 0001
DTD 071498
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-196 SN223240)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--DISTRIBUTOR, IGNITION. MAY BE NEW OR REBUILT.
SOL 96TJV5-02-P-0700
CNT SP0770-98-M-MD58
AMT $25,315.34
LINE 0001
DTD 071498
TO Northwestern Motor Co Inc 1125 Starr Ave P.O.Box 265 eau claire
WI 54703-0265
CITE: (I-196 SN223348)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--GEARSHAFT, WORM WHEEL. ON E-2C AIRCRAFT.
SOL SP0740-98-Q-2186
CNT SP0740-98-M-3028
AMT $99,757.60
LINE 0001
DTD 071098
TO Ame Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-196 SN223346)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--PINION, STEERING.
CNT NOO383-96-G-M127-UB60
AMT $30,131.00
LINE 0001 THROUGH 0002
DTD 071498
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-196 SN223355)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--HOUSING, MECHANICAL DRIVE
SOL SP0740-98-Q-0730
CNT SP0740-98-M-GP88
AMT $68,672.00
LINE 0001 THROUGH 0002
DTD 071498
TO Advance Gear and Machine Corp 16201 S Broadway Gardena CA
90248-2707
CITE: (I-196 SN223356)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 34--METALWORKING MACHINERY
POC Kathleen Verbeckmoes, (808) 474-2397 x115, Purchasing Agent,
Marguerite K. Mattson, Contracting Officer
CNT N00604-98-M-B991
AMT $37,656.00
LINE All
DTD 071098
TO Imo Pump-Warren Inc., 82 Bridges Avenue, Warren, MA 01083-0969
CITE: (W-195 SN223208)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--PUMP UNIT ROTARY --4320012513549AY
CNT F09603-98-M-1022, F09603-98-R-82511
AMT $70,463
DTD 070898
TO Howden Fluid Systems, 72 Santa Felicia Dr, Santa Barbara Ca
93117-2893
CITE: (I-195 SN223177)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0770-98-X-NP81
CNT SP0770-98-M-GW07
AMT $75,117.64
LINE 0001
DTD 071498
TO Eddy pump Corp 8400-J Magnolia Ave Santee CA 92071
CITE: (I-196 SN223347)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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,SY
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498PCH31, Sol Nr N00104-98-T-3837, NIIN 013132483
AMT $50,063
LINE N/A
DTD 072398
TO Eaton Corp , El Segundo ,CA 90245-4896 (ACNSPCC0714024-048)
CITE: (I-195 SN223084)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE, RESTRICTOR CH, P/N 1116-565663; 139 EA --
4820005551465HS
CNT N00383-96-G-005DSD62, FD2030-98-0-6139
AMT $54,210
DTD 071098
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4917
CITE: (I-196 SN223281)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--HOUSING, VALVE
SOL 98TCM4-62-P-0700
CNT N00383-95-G-M120-U3P8
AMT $27,558.99
LINE 0001
DTD 071398
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-196 SN223345)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--RETAINER, DISK, VALVE
SOL SP0770-98-X-NP28
CNT SP0770-98-M-WU82
AMT $37,850.00
LINE 0001 THROUGH 0002
DTD 071498
TO Vacco Industries 10350 Vacco St South El Monte CA 91733-0096
CITE: (I-196 SN223351)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
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--UNIVERSAL SOCKETS
POC Arlene Tittle, 816-926-7588
CNT GS-06-78652
AMT $100,000.00
LINE M0193
DTD 062698
TO Endeavor Tool Co., C/O The L. R. Merhaut Co., Attn: L. R.
Merhaut, PO Box 2636, Purcellville, va 21034-1636
CITE: (W-196 SN223737)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 53--3RD VANE RIVET --5320014450108PT
CNT F34601-98-G-0005SA4W
AMT $159,555
DTD 070998
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-196 SN223300)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 53--10TH STAGE COMPRESSOR BLADE --5340014384324PT
CNT F34601-98-G-0005SA5J
AMT $43,386
DTD 071298
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-196 SN223301)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--MOUNT, RESILIENT
SOL SP0500-97-Q-UU23
CNT F09603-97-G-0022-TZ39
AMT $50,652.00
LINE 0001
DTD 071498
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-196 SN223367)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--SHAFT SEAL
POC Dianne Grimes, 360-476-5008
CNT N00406-98-C-5091
AMT $117,116
DTD 070998
TO John Crane Marine USA, 1536 Barclay Blvd., Buffalo Grove,
IL 60089
CITE: (W-196 SN223762)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--SCAFFOLDING
POC Katie Palmer, 360-476-2106
CNT N00406-98-M-0044
AMT $177,215
DTD 070898
TO Berg Equipment & Scaffolding Co, 2328 Harbor Ave SW, Seattle
WA 98126
CITE: (W-196 SN223775)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--1 UPCONVERTER, 1 DOWNCONVERTER
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@lerc.nasa.gov
CNT NAS3-98122
AMT $54290
DTD 062698
TO MITEQ, 100 Davids Drive, Hauppage, NY 11788-2034
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Michael.J.Kinkelaar@lerc.nasa.gov
EMAILDESC:
CITE: (D-195 SN223031)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--CERRO MACO PROGRAM ENGINEERING CHANGES
POC Theme Poirier, Contracting Officer, 781-271-5983.
CNT F1962898C0044P00003
AMT $1,699,171.00
LINE N/A
DTD 061698
TO GLS Associates, Inc., 44 Canal Center Plaza, Alexandria,
VA 22314 1592
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-195 SN223130)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/IYK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--COBRA JUDY PROGRAM OPTION FOR SUSTAINING ENGINEERING
POC Kathy Munroe, Contracting Officer, 781-271-3989.
CNT F1962896C0031P00019
AMT $140,000.00
LINE N/A
DTD 060998
TO Lockheed Martin Services, Inc., 2339 Route 70W, Cherry Hill,
NJ 08002 3315
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-195 SN223145)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--AIRBORNE INTEGRATED TERMINAL GROUPS
POC Joe Zimmerman, Contracting Officer, 781-377-6279.
CNT F1962898C0046P00001
AMT $631,261.00
LINE N/A
DTD 062698
TO E-Systems, Inc., 1501 72nd Street N, Saint Petersburg, FL
33710-4628
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-195 SN223149)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 59--R/SAOC PROGRAM AUTOMATED AIR MOVEMENT DATA SYSTEM
POC Theme Poirier, Contracting Officer, 781-271-5984.
CNT F1962898M0013
AMT $26,826.00
LINE N/A
DTD 062998
TO Black Box, 1000 Park Drive, Lawrence, VA 15055
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-195 SN223128)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 59--LMP INTEGRATED CIRCUITS
POC Kathy Morris, Contracting Officer, 781-377-8357.
CNT F1962898M0062
AMT $75,650.00
LINE N/A
DTD 060298
TO Alpha Industries, Inc., 200 Sylvan Road, Woburn, MA 01801
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-195 SN223133)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 59--LMP'S FOR FRENCH AWACS
POC Katherine A. Morris, Contracting Officer, 781-377-8357.
CNT F1962898M0064
AMT $57,840.00
LINE N/A
DTD 062598
TO Alpha Industries, Inc., 200 Sylvan Road, Woburn, MA 01801
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-195 SN223134)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 59--AWACS MODIFICATION
POC Thomas Leeds, Contracting Officer, 781-377-5759.
CNT F1962891C0088P00070
AMT $198,000.00
LINE N/A
DTD 061198
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-195 SN223135)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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, DIGITA
SOL SP0900-98-Q-0289
CNT SP0900-98-M-5158
AMT $30,000.00
LINE 0001
DTD 071498
TO Raytheon Co DBA Raytheon systems Co Raytheon electronic components
Div 500 Superior Ave P.O.Box H## Newport Beach CA 92658-8903
CITE: (I-195 SN223220)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--TRANSFORMER, POWER
SOL 98TF67-92-P-0900
CNT SP0905-98-M-5907
AMT $26,924.70
LINE 0001
DTD 071498
TO United Electric Supply Co Inc 1601 S 19TH St P.O.Box 2310
Harrisburg PA 17105
CITE: (I-195 SN223222)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--AMPLIFIER, ELECTRONI
SOL SP0970-98-Q-A145
CNT N00383-98-G-001A-UB65
AMT $92,204.00
LINE 0001
DTD 071498
TO Raytheon Co DBA Raytheon systems Co sensors and electronic
systems segment /North campus/ 2000 E Imperial hwy## El Segundo
CA 90245-3507
CITE: (I-195 SN223223)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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
CNT SP0930-98-M-7548
AMT $37,678.50
LINE 0001
DTD 071498
TO Dahl George W Co Inc 8439 Triad Dr Greensboro NC 27409
CITE: (I-195 SN223224)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--TRANSFORMER, POWER
SOL SP0905-98-Q-1880
CNT SP0905-98-M-5837
AMT $35,558.64
LINE 0001
DTD 071498
TO Staco Energy Products Co 301 Gaddis Blvd Dayton OH 45403
CITE: (I-195 SN223225)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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-1729
CNT SP0930-98-M-8064
AMT $25,130.00
LINE 7001
DTD 071498
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-195 SN223226)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--AMPLIFIER ASSEMBLY
SOL SP0920-98-Q-A281
CNT SP0920-98-M-4801
AMT $25,375.00
LINE 0001 THROUGH 0002
DTD 071498
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-195 SN223227)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--TRANSFORMER, POWER
SOL SP0905-98-Q-1453
CNT SP0905-98-M-5881
AMT $31,860.95
LINE 0001
DTD 071498
TO Polyphase instrument Co 175 Commerce Dr Fort Washington PA
19034-2401
CITE: (I-195 SN223228)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
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, TELEPHONE
CNT SP0900-98-M-8026
AMT $51,450.00
LINE 0001AA THROUGH 0001AG
DTD 071498
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-195 SN223218)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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-H537
CNT SP0430-98-M-JG94
AMT $25,522.50
LINE 0001 THROUGH 0002
DTD 071498
TO Lyntronics Inc 569 Acorn St suite 5 Deer Park NY 11729-3615
CITE: (I-196 SN223231)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--CABLE ASSY --6150013811307WF
CNT F42620-98-M-0215
AMT $32,111
DTD 071498
TO Elecsys Inc, 8800 North Allen Road, Atn: Amy Chamberlin, Peoria
Il 61615-1584
CITE: (I-196 SN223298)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0560-98-Q-BN96
CNT SP0560-98-M-PY71
AMT $25,077.60
LINE 0001 THROUGH 0002
DTD 071498
TO Phasar Inc 3396 sugarhill Ave P.O.Box 1300 jensen Beach FL
34957
CITE: (I-196 SN223261)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--PRESSURE SCANNER MODULES AND HEATER BASES
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L-8102
AMT $35,343
DTD 071398
TO Pressure Systems Inc., 34 Research Drive, Hampton VA 23666
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-195 SN223069)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--BURET,LABORATORY
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010497G70025831, Sol Nr N00104-98-Q-BJ06, NIIN 013866350
AMT $57,279
LINE N/A
DTD 072398
TO Adirondack Electronics Inc , Albany ,NY 12205-0000 (ACNSPCC0714024-049)
CITE: (I-195 SN223085)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--SPARE CIRCUIT CARDS FOR LN-93 RLG INU --6605013556500NT
CNT F34601-98-C-0211, F34601-98-R-35302
AMT $311,118
DTD 070898
TO Litton Systems Inc, Guidance & Control Systems Div, 5500 Canoga
Ave, Woodland Hills Ca 91367-6621
CITE: (I-195 SN223119)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--ACCELEROMETER, ELECT
SOL SP0440-98-Q-R292
CNT SP0440-98-M-X892
AMT $75,480.00
LINE 0001 THROUGH 0002
DTD 071498
TO Vibro-Meter Corp Diagnostic Systems Div 3995 Via Oro Ave long
Beach CA 90810
CITE: (I-196 SN223239)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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--CHLORODIFLUOROMETHANE
SOL SP0450-98-Q-C722
CNT SP0450-98-M-AH78
AMT $35,632.80
LINE 0001
DTD 071498
TO National Refrigerants Inc 11401 Roosevelt Blvd Philadelphia
PA 19154
CITE: (I-196 SN223234)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--LIQUID OXYGEN, TECHNICAL
POC Mary Carkeek, 360-476-9240
CNT N00406-98-D-5095
AMT $76,280
DTD 071098
TO Praxair Inc, 55 Old Ridgebury Rd, Danbury CT 06810-5113
CITE: (W-196 SN223766)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--NASTRAN SITE LICENSE
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@lerc.nasa.gov
CNT NAS3-98098
AMT $449232
DTD 062698
TO Universal Analytics, Incorporated, 3625 Del Amo Blvd., #370,
Torrance, CA 90503
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Linda.M.Kendrick@lerc.nasa.gov
EMAILDESC:
CITE: (D-195 SN223032)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00170
AMT $138,393.00
LINE N/A
DTD 061298
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorad Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-195 SN223131)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--AIR FORCE MISSION SUPPORT SYSTEM OPTION
POC Chris Smallis, Contracting Officer, 781-271-8499.
CNT F1962893C0016P00204
AMT $1,015,057.00
LINE N/A
DTD 060398
TO Lockheed Martin Corporation, 130 Daniel Webster Hwy., Merrimack,
N 03054-4809
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-195 SN223132)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--32-BIT SINGLE BOARD COMPUTER
POC P. Simone, Contract Negotiator at (401) 832-5897;B. Griffin,
Contracting Officer at (401) 832-2150; FAX (401) 832-4820.
CNT N66604-98-C-3222
AMT $315,591.
LINE 0002
DTD 071498
TO Artesyn Communications Products, 8310 Excelsior Drive, Madison,
WI 53717
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: simonepr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-196 SN223466)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Henrietta V. Brox 703-305-8016
CNT 50PAPT800016
AMT $12,000,000.00
DTD 051898
TO AMT Associates, 1801 Crystal Drive, Suite 708, Arlington,
VA 22202
CITE: (W-196 SN223504)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--SWEEPING COMPOUNDS
POC Suzan Paschall (253) 931-7890
CNT GS-10F-40942
AMT $72,464.25
DTD 061998
TO S & B Absorbents, 4012 S Church St Ext, Roebuck, SC 29376
CITE: (W-195 SN223187)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL SP0450-98-Q-C655
CNT SP0450-98-M-AH64
AMT $59,990.00
LINE 0001
DTD 071498
TO C F C Reclaimation and Recycling Service Inc 318 N Treadaway
P.O.Box 560 Abilene TX 79604
CITE: (I-196 SN223238)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--POLY BAGS WHITE
POC Maureen Renville, 360-476-7772
CNT N00406-98-D-5083
AMT $67,451
DTD 070998
TO Open Door Center, 209 Second St SE, Valley City ND 52072
CITE: (W-196 SN223771)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. street
Philadelphia, PA 19101-8419
SUBJECT: 89--CREOLE SAUCE, UGR
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $29943.50
DTD 071098
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-195 SN223027)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--GRAVEL
POC N/A
CNT 1448-40181-98-M315
AMT N/A
LINE Item No. 1 & 2
DTD 070998
TO Terral River Service, Inc., Rt. 1, Box 40, Lake Providence,
LA 71254 (AC0714022-04)
CITE: (I-195 SN223095)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SANDIA LABS/KIRTLAND AFB IT EXPO
DESC: On Tuesday, October 20, 1998, Sandia National Labs/Kirtland
Air Force Base will be hosting an ON-SITE Technology Expo from
10:00 a.m. - 2:00 p.m. This event is being promoted to over
19,000 Personnel from Sandia National Lab, Department of Energy,
Phillips Lab, 377 Air Base Wing, Air Force Operational Test
and Evaluation Center, Air Force Inspection Agency and Air
Force Safety Center. NCSI's last event at this Highly Technical
R&D Facility had over 400 Attendees with 350 Attendee Sign-Ins!!!
With Such Strong Support from the Sponsor, we are expecting
another Dynamic Turnout!!! Some technologies of interest for
this event include, Real Time Systems, Intelink, Presentation
Systems, Engineering Tools, Office Automation, Multimedia,
Data Acquisition, Internet Security, Virtual Reality, Desktop
Video, Software Engineering, Connectivity, Systems Integration,
Signal Processing, INFOSEC, Internet/Intranet, CAD/CAM, Imaging,
CD-ROM and UNIX. Don't let the chance to exhibit YOUR Technologies
at this Huge Base pass by!!! For more information about this
event, please contact Rachel Foster at (888)603-8899 x221 or
email: foster@ncsievents.com. Don't forget to ask about the
special pricing for this event!!!!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-195 SN223009)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HOLLOMAN AFB IT EXPO
DESC: On Wednesday, October 21, 1998, Holloman Air Force Base
will be hosting a Technology Expo ON-SITE from 10:00 a.m. -
2:00 p.m. This event is being promoted to ALL Personnel at
the base including the 49th Fighter Wing and other technical
tenants such as The Air Force Space Forecast Center and Defense
Mapping Agency. NCSI's last event at this very Technical Location
had 350 Attendees, with 292 Attendee Sign-Ins!!!! We are looking
forward to another successful event this year!!! Some technologies
of interest for this event include, Plotters, Internet/Intranet,
Multimedia, CD-ROM, Telecommunications, Virtual Reality, Scanners,
LAN/WAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Facsimile Machines, Workstations, Laptops/Notebooks,
Macintosh Systems and Software, Project Management, Testing
Equipment, and Network Security. Holloman Air Force Base is
home to the 49th Fighter Wing. Their Mission is to support
National Security objectives as directed by the Joint Chiefs
of Staff. The 49th Wing can rapidly mobilize and deploy f-117
Stealth Fighters and personnel worldwide to meet peacetime
and wartime contingencies. The Wing also provides morale, welfare
and administrative support for over 6,000 assigned personnel.
Don't Forget to Sign Up For This Event!!!! For More Information
about The Holloman Air Force Base Technology Expo, please contact
Rachel Foster of NCSI at (888)603-8899 x221 or email foster@ncsievents.com.
Ask About our Special Pricing for this event.
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-195 SN223017)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WHITE SANDS MISSILE RANGE IT EXPO
DESC: On Thursday, October 22, 1998 White Sands Missile Range
will be hosting an ON-SITE Technology Expo from 10:00 a.m.
- 2:00 p.m. This event is being promoted to over 7,000 Civilian
and 1,000 Military Personnel (most being Engineers, Technicians,
or other Technically Related Fields). Some technologies of
interest for this event include Real Time Applications, Network
Security, Networking, Telecommunications, Office Automation,
Testing Equipment, Presentation Systems, Multimedia, Workstations,
Storage Devices, Data Acquisition, Imaging, CD-ROM, CAD/CAE,
E-Mail, UNIX, Notebooks/Laptops, Data Communications, Video
Teleconferencing, Wireless LAN's, Project Management, Client/Server
Connections, Spreadsheet Software, and Engineering Software.
WSMR is an Army operated range and is part of the Test and
Evaluation Command (TECOM) which reports to the Army Material
Command (AMC). It has been designed as a DoD Major Range and
Test Facility which posses unique and critical capabilities
needed by the Army, Navy, Air Force, NASA and other members
of the testing community. The Principal Mission at WSMR is
to operate and manage the facility, coordinate the test schedules
of many testing programs, and provide technical support for
tests. This is an event that should not be missed!!! For more
information on this event, please contact Rachel Foster of
NCSI at (888)603-8899 x221 or email foster@ncsievents.com.
Don't forget to ask about Special Pricing for This Event!!!!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-195 SN223044)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: %s U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: ADP SEVICES, OPERATION AND COMPLETION OF A CONTRACTOR
PROPERTY MANAGEMENT SYSTEM
DESC: The U.S. Department of Labor hereby provides notification
that a sole source extension has been approved by the Department
of abor's Procurement Review Board to Consulting and Program
Management Services, Inc. of Arlington, VA. The sole source
extension is to an existing competitively awarded contract
is to complete installation and implementation of its internal
tracking platform. The total contract value of the extension
is $573,735.00 for one year. This is a sole source procurement
and no solicitation is available.
CITE: (I-195 SN223103)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Peace Corps, Office of Contracts, Rm. 6368, 1990 K St.
N.W., Washington, DC 20526
SUBJECT: THE US PEACE CORPS IS ISSUING AN AMENDMENT TO SOLICITATION
#PC-98-12 ISSUED ON 7/2/98.
DESC: A combined synopsis/solicitation for commercial items was
issued by the US Peace Corps on July 2, 1998 for printing services.
This notices is issued to amend Solicitation #PC-98-12. The
Solicitation's addendum that was issued to all interested parties
is being modified to include the following: 1) In the "Description/Specifications/Work
Statement" portion of the addendum under the Tear Card Poster,
the Poster Size is changed to add "8.5" x 14"" to 8.5" x 11"
-- (i.e., the size requirements shall now read ... "Poster
Size: 8.5" x 11" or 8.5" x 14""; and 2) under Section D, Evaluation
Factors for Award, NOTE: The Government is requiring offerors
to submit "five (5) samples of previous printing products..."
as opposed to the ten (10) samples as requested by the original
solicitation addendum; and "five (5) paper samples of cover
stocks and both text stocks..." will be required as opposed
to the ten (10) samples as requested by the original solicitation
addendum. All other provisions and specifications will remain
unchanged.
EMAILADD: csihag@peacecorps.gov
EMAILDESC:
CITE: (W-195 SN223182)
[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: CORRECTION TO SPECIAL NOTICES SYNOPSIS OF A-76 COST
COMPARISON NCTC GUAM BCO PWS
DESC: CORRECTION: The Special Notice previously published in
the Commerce Business Daily on 15 July 1998 is hereby corrected
to revise the Internet address to http://www.nctamsep.navy.mil/~n211/guam_ca/guam.html
for access to the NCTC Guam BCO Draft PWS. This address will
allow direct access to the NCTC Guam BCO Draft PWS.
LINKURL: http://www.nctamsep.navy.mil/~n211/guam_ca/guam.html
LINKDESC:
Draft PWS
EMAILADD: a76_studies@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-195 SN223210)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. P!! 2. 0713!! 3. 98!! 4. SP0500!!
5. 19111-5096!! 6. 39!! 7. Defense Industrial Supply
Center, 700 Robbins Ave., Philadelphia, PA 19111-5096!!
8. 39 Truck Aircraft Baggage Loading-Unloading!! 9. SP0560-98-Q-DP71!!
10. 072598!! 11. Judy Henry, DISC/HP 215-697-2585!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!!
17. The Defense Industrial Supply Center (DISC) is seeking
quotations for a Firm Fixed Price Contract for two (2) 3930-00-019-5630
Truck, Aircraft Baggage Loading, Unloading I/A/W Federal Specification
A-A-50691. Items are to be shipped to FE5685 INCIRLIK AB TURKEY
and FE4418 Charleston AFB, SC. Required delivery is 120 days
ADO. Please contact Judy Henry 215-697-2585 if interested for
a copy of solicitation!!
CITE: (W-196 SN223266)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. M!! 2. 0625!! 3. 98!! 2. GPO361002!! 5.
19111-5096!! 6. 99!! 7. Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096!! 8. 99
Supplier for Parker Hannifin O-rings and seals!! 9. SP0500-98-R-0012!!
10. 073198!! 11. Peter Zawoiski, DISC-LP, (215)697-3871!!
12. N/A!! 13. N/A!! 12. N/A!! 15. N/A!! 16.
N/A!! 17. The Defense Industrial Supply Center (DISC) is
seeking proposals from vendors interested in being a single
supplier for Parker Hannifin O-rings and seals. Specifically,
this solicitation encompasses 263 National Stock Numbers (NSNs)
which DISC has identified as having requirements from military
customers within the last four (2) years. The thread of commonality
among these items is that Parker Hannifin is identifiable as
a source of supply these items are either sole source to Parker
Hannifin, or Parker Hannifin is an approved/acceptable source
of supply, or a military standard (Mil Std) exists for which
Parker Hannifin has historically been a source of supply. The
five Parker Hannifin CAGE codes involved are (02697), (83259),
(30781), (18565), and (60363). The subject solicitation will
be issued on an unrestricted basis, with a 10% evaluation preference
for Small Disadvantaged Business (SDB). None of the 263 NSNs
have been identified to a mandatory source of supply (e.g.,
National Institute for the Blind/National Institute for the
Severely Handicapped, Federal Prison Industries, JWOD, etc.).
The resultant contract will be an Indefinite Delivery Contract
(IDC), with a base period of thirty (30) months and one-thirty
(30) month option period to extend the term of the contract.
The contract will cover military customers in the continental
United States. This will be a "best value" source selection
acquisition with technical merit being more important than
price. Solicitation SP0500-98-R-0012 is expected to be issued
on, or about, July 17, 1998 and have an estimated closing date
of August 17, 1998. To obtain a copy of the solicitation, please
call DISC's bid room at (215)697-3889. *****
CITE: (W-196 SN223267)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: DISC-AESS June 23, 1998 SUBJECT: REQUEST FOR
SYNOPSIS ON PRE-QUALIFICATION CONFERENCE TO: DISC-PO - Bldg-26
- SHARON SAX (X2470) FROM: DISC-AESS , WILLIAM CAPECE, QSL
TEAM LEADER, FSC - 5331 1. Please place the following
notice in the COMMERCE BUSINESS DAILY (CBD). It would be appropriate
to request the notice be repeated for five consecutive business
days, or be placed in the weekly announcement section. NOTICE
DISC will be hosting a Pre-Qualification Conference for
the establishment of a "Qualified Supplied List for Manufacturers/Distributors"
(QSLM/QSLD) for Federal Stock Class (FSC) 5331 O-Rings. The
proposed qualification criteria and the provisions governing
qualification will be discussed at this conference. The
conference will be held from 8:30 A.M to 12:00 PM local time
at the Radisson Hotel (Trevose PA) on August 12, 1998. Admission
is open to all interested persons at no cost. Those wanting
to attend should notify Ms. Elsie Dennis by FAX at (215) 697-0311
or Phone (215) 697-3964 by close of business July 31, 1998.
Interest persons unable to attend may obtain application
materials by calling Ms. Marie Tooks at (215) 697-6808 or Ms.
Nancy Fisher at (215) 697-6822, or by writing to: COMMANDER
Defense Industrial Supply Center DISC-AESS ATTN: Nancy Fisher
700 Robbins Avenue Philadelphia, PA 19111-5096 2. Please
provide me with a copy of the announcement as it appears in
the CBD and provide the date(s) on which the announcement is
to be synopsized. William Capece QSLM/QSLD Team
Engineering Qualifications Branch Engineering and Technical
Services Office
CITE: (W-196 SN223268)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Special Notice Experienced professional needed who can
prepare a varied workforce of 2400 employees (+ or - 20%) for
implementation of a Multi-Source Performance Feedback System.
This includes running two consecutive pilots, on 20 people
each, prior to full implementation with the rest of the 2400
(+ or- 20%). The professional will provide a self assessment
tool for the employees and give them the results prior to their
obtaining feedback from others. At the same time, they will
train the employees on how to give and receive constructive
feedback. Feedback from peers, internal and external customers
and supervisors will be solicited and the anonymity of all
parties shall be assured. After the feedback is received, the
employees will be trained on 2) how to develop a realistic
action plan with time frames 2) how to succeed in making needed
changes, and 3) how to coach others and how to be coachable.
Two months after the action plan is developed, the professional
will follow up with the employees so that they are successful
in pursuing their individual action plans. Evaluation
Factors Experience in conducting a Multi-Source Feedback Program
Proven high validity of program Easy to use system Time
efficient Low cost P.O.C Steve Klein, 215-697-3237
CITE: (W-196 SN223270)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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 DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096
ZIP CODE: 19111-5096 SUBJECT: Quality Assurance Provision
(QAP) #EQ002 NOTICE TEXT: This notice applies to all DISC
suppliers. DISC will implement QAP-EQ002 effective March 20,
1998 This QAP supersedes and replaces QAP-00450 with revisions
and QAP-00452 with revisions. Contracts currently containing
QAP-00450 or QAP-00452 will run to completion without modification.
New contracts awarded on or after March 20,1998 will cite
QAP-EQ002, when applicable. Copies of the subject QAP are available
on the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil..:
CITE: (W-196 SN223388)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE SUBJECT: SP050098R0025 Corrected Pre-proposal
Conference Briefing Charts On Wednesday May 27, 1998 a pre-proposal
conference was held in reference to solicitation number SP050098-R-0025.
This notice advises all interested parties that corrected
briefing charts were sent to conference attendees. Anyone may
obtain a copy of the corrected briefing charts by contacting
Michael Tarkett at (215)697-2222 or Denise Taubman at (215)697-6388
CITE: (W-196 SN223393)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 71 - - OFFICE FURNITURE
DESC: Notice of intent to negotiate a sole source contract with
Hon Company Inc. to provide office furniture. Hon series 600,
5100, 10500, and 92000 for delivery to National Marine Fisheries
Service in Kodiak, Ak. This is a small purchase action with
an estimated amount of less than $100,000. WASC8-1354.
CITE: (W-196 SN223394)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NELLIS AFB IT EXPO
DESC: On Tuesday, August 4, 1998, Nellis Air Force Base is hosting
an ON-SITE Technology Expo that will take place from 10:00
a.m. - 2:00 p.m. This expo will be advertised to the entire
base, including: Air Force Weapons and Tactics Center, Thunderbird
Air Demonstration Squadron, 57th Wing, Air Force Weapons School,
and more! Over 200 personnel are expected to attend! Some of
the requested technologies for this highly technical location
include, but are not limited to: Inter/Intranet Technologies,
Video Teleconferencing, Software Development, Networking Applications/Integration,
Workstations and Servers, Graphics, Multimedia, Presentation
Systems, Records Management, Laptops, Notebooks, Desktops,
and Systems Integration. Don't let the chance to exhibit your
technologies pass you by!!! Sign up today for the Nellis Air
Force Base Technology Expo. For more information, please contact
Rachel Foster of NCSI at 888- 603-8899 x221 or e-mail: foster@ncsievents.com.
Ask about our special pricing for this show!!!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-196 SN223433)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EDWARDS AFB IT EXPO
DESC: On Wednesday, August 5, 1998, Edwards Air Force Base is
hosting an ON-SITE Technology Expo that will take place from
10:00 a.m. - 2:00 p.m. This expo will be advertised to over
15,000 personnel on base including NASA Dryden Research Center,
Air Force Flight Test Center, Army Test Directorate, Operational
Test & Evaluation Center, Phillips Laboratory, USAF Test Pilot
School, 31st Test & Evaluation Center, 412th Test Wing, and
94th Air Base Wing. Our July 30, 1997 expo had over 275 targeted
personnel attendees, and with solid support from our sponsors,
we expect another great event. Some of the requested technologies
for this highly technical location and testing base include:
Ruggedized Computers, Intelligent Switching, Intranet Solutions,
Document Management, Laptops/Notebooks, Virtual Reality, Digital
Cameras, Mass Memory Storage, Advanced Graphics, Workstations,
Telecommunications, Systems Integration, Engineering Tools,
Presentation Systems, Video Teleconferencing, Multi-media,
Real Time, Internet, UNIX, and Imaging. Don't let the chance
to exhibit your technologies pass you by!!! Sign up today for
the Edwards Air Force Technology Expo. For more information
please contact Rachel Foster of NCSI at (888)603-8899 x221
or e- mail: foster@ncsievents.com. Ask about our special pricing
for this show!!!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-196 SN223443)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CHINA LAKE IT EXPO
DESC: On Thursday, August 6, 1998, China Lake NAWS is hosting
a Technology Expo that will take place from 10:00 a.m. - 2:00
p.m. This expo will be advertised to all China Lake personnel
including: Naval Air Warfare Center Weapons Division, Naval
Air Weapons Station, and Naval Air Weapons Test Squadron. Our
March 1998 Expo had over 250 attendees! Requested technologies
for this highly technical location include, but are not limited
to: Multimedia, Presentation Systems, Video Teleconferencing,
Networking Applications, Laptops, Notebooks, Records Management,
Internet Access, Virtual Reality, Imaging, Desktop Computers,
Workstations, Scanners, Data Security, Printers, and Software.
Don't let the chance to exhibit your technologies pass you
by! Sign up today for the China Lake NAWS Technology Expo.
For more information, please contact Rachel Foster of NCSI
at 888-603-8899 x221 or e-mail: foster@ncsievents.com. Ask
about our special pricing for this show!!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-196 SN223446)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PORT HUENEME IT EXPO
DESC: On Monday, November 2, 1998, Port Hueneme NCBC will be
hosting an On-Site Technology Expo from 10am - 2pm. The event
is being promoted to 8,500 military and civilian personnel
located on Port Hueneme Groups include: Navy "Seabees", US
Naval Mobile Construction Battalions, 31st Naval Construction
Regiment, Construction Battalions, 31st Naval Construction
Regiment, Naval Support Force Antarctica, Naval School, Naval
Construction Training Center, Civil Engineers Corps Officers,
Engineering Duty Officer School, Naval Criminal Investigative
Service, & Marine Corps Reserve Training Center. Port Hueneme
provides training, administration, & logistic support for Navy
Seabees, serving various parts of the world. Some of the requested
technologies for this hot location include: Multimedia, Network
Applications, Scanners, Video Systems, Imaging, Networking
Integration, Notebooks/Laptops, Virtual Reality, LAN/WAN, Storage,
Real Time, Records Management. Don't miss this opportunity
to be face- to-face with 200-400 targeted decision makers at
Port Hueneme! For further information on exhibiting at Port
Hueneme, please contact Rachel Foster of NCSI at (888) 603-8899
x221 or e- mail: foster@ncsievents.com. Ask about our special
pricing for this show!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-196 SN223465)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: POINT MUGU NAWS IT EXPO
DESC: On Tuesday, November 11, 1998, Point Mugu NAWS will be
hosting an On-Site Technology Expo from 10:00 a.m. - 2:00 p.m.
The event is being promoted to 5,500 active personnel and over
3,000 contractors located on Point Mugu. Groups include: Naval
Air Warfare Center Weapons Division, Naval Air Weapons Station,
Naval Air Weapons Test Squadron, Air Test and Evaluation, and
Antarctic Development Squadron. Given the highly scientific,
engineering, and research nature of this base, there will be
a high concentration of very technical attendees. Some of the
requested technologies for this hot location include: Software
Engineering, Systems Integration, Advanced Graphics, Fiber
Optics, Real Time Applications, Software Tools, Digital Technologies,
Ruggedized Computers, Engineering Services, Computer Hardware,
LCD Panels, Teleconferencing, OCR, Telecommunication, Multi-media,
LAN/WAN, UNIX, Internet, and Office Automation. Don't miss
this opportunity to be face to face with 200-400 targeted decision
makers at Point Mugu! For further information on exhibiting
at Point Mugu, please contact Rachel Foster of NCSI at (888)
603-8899 x221 or e-mail: foster@ncsievents.com. Ask about our
special pricing for this show!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-196 SN223472)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: VANDENBERG AFB IT EXPO
DESC: On Wednesday, November 4, 1998, Vandenberg AFB will be
hosting a Fall Technology Expo, on site, from 10:00 a.m. -
2:00 p.m. This expo will be advertised to over 7,500 personnel,
including 30th Space Wing, 381st Training Group, Space and
Missile Systems Center, 14th Air Force (Air Force Space Command),
and more! At our February 1998 expo, over 350 targeted personnel
from Vandenberg AFB attended. Data Acquisition, Telecommunications,
LCD panels, Anti-Virus Software, Workstations, CAD/CAM/CAE
and LAN/WAN are just a sample of the technologies of interest.
Don't miss the opportunity to be face to face with the decision
makers at Vandenberg! For further information on exhibiting
at this show, please contact Rachel Foster of NCSI at 888-603-8899
x221 or e-mail: foster@ncsievents.com. Ask about our special
pricing for this show!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-196 SN223477)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LA AIR FORCE BASE IT EXPO
DESC: On Thursday, November 5, 1998, L.A. Air Force Base will
be hosting their Fall Technology Expo ONSITE. The show is being
promoted to over 3,300 military and 700 civilian personnel
including the HQ Space and Missile Systems Center, and the
61st Air Base Group. Our last expo held here in February 1998
had over 225 targeted personnel that included the Research
and Test and Development groups, Contracting and Purchasing,
Division Heads, and Scientists and Engineers. Some technologies
that are appropriate for this expo include Video Teleconferencing,
Intranet Solutions, Laptops/Notebooks, Office Automation, Digital
Signature, Embedded Software, Internet, Formflow, UNIX, Multi-media,
Document Management, Engineering Tools, Data Acquisition, Space
Systems, Engineering Capabilities, Real Time, LAN/WAN, Imaging,
DesktopIV, and Workstations. Don't miss the chance to exhibit
your technologies at this highly technical location. For more
information, please contact Rachel Foster of NCSI at (888)
603-8899 x221 or e-mail: foster@ncsievents.com. Don't forget
to ask about the special pricing for this show!!!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-196 SN223486)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL AIR WARFARE CENTER TSD/STRICOM IT EXPO
DESC: On Tuesday, September 15, 1998, the Naval Air Warfare Center
Training Systems Division is hosting an on-site Technology
Expo that will take place from 10:00 a.m. - 2:00 p.m. This
expo will be advertised to all NAWCTSD and STRICOM personnel,
in addition to Army Research Institute - Field Office, Army
Research Laboratory - Human Research and Engineering Director
Field Office, Navy Data Automation Facility, Naval Investigative
Service, and Armstrong Laboratory Air Crew Training Research
Division (Detachment). The Mission of this center is to be
the principal Navy center for research, development, test and
evaluation, acquisition and product support of training systems,
to provide Interservice coordination and training systems support
for the Army and Air Force, and to perform such other functions
and tasks as directed by higher authority. Requested technologies
include, but are not limited to: Secure Communications, CAD/CAE,
Multimedia, Simulation Software, Data Acquisition, Encryption,
Signal Processing, Virtual Reality, Engineering Tools, Network
Management, Internet, R & D Computing, INFOSEC, Video Applications,
Real Time, and CD-ROM. Space in this show is limited, so call
today to sign up for the NAWCTSD/STRICOM Technology Expo. For
more information, please contact Rachel Foster of NCSI at 888-603-8899
x221 or e-mail: foster@ncsievents.com. Ask about our special
pricing for this show!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-196 SN223491)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: JACKSONVILLE NAS IT EXPO
DESC: On Wednesday, September 16, 1998, Jacksonville Naval Air
Station is hosting a Technology Expo that will take place from
10:00 a.m. - 2:00 p.m. This expo will be advertised to all
Kings Bay personnel including: Naval Aviation Depot (NADEP),
Naval Computer and Telecommunications Station (NCTS), Naval
Hospital Jacksonville, Fleet Industrial Supply Center, and
Helicopter Anti-Submarine Wing Atlantic. One of the largest
Navy Bases in the country, the Jacksonville Naval Air Station
event is always a well attended one. Technologies of interest
include but are not limited to: Engineering Software and Services,
Secure Communications, Data Security, Video Teleconferencing,
Workstations, Network Security, UPS, Desktop Publishing, E-mail,
Internet, CAD, Scanners, Forms, Color Printers, CD-ROM, Juke
Boxes, Training, Real-Time Applications, Notebooks and Laptops,
Presentation Graphics, and Digitizing Cameras. Don't let the
chance to exhibit your technologies pass you by!!! Sign up
today for the Jacksonville Naval Air Station Technology Expo.
For more information, please contact Rachel Foster of NCSI
at 888-603-8899 x221 or e-mail: foster@ncsievents.com. Ask
about out special pricing for this show!!!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-196 SN223497)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ROBINS AFB - AIR LOGISTICS CENTER IT EXPO
DESC: On Tuesday, October 27, 1998, the Air Logistics Center
at Robins Air Force Base is hosting an on-site Technology Expo
that will take place from 10:00 a.m. - 2:00 p.m. This expo
will be advertised to all Base personnel, including: Air Logistics
Center, 78th Air Base Wing, Headquarters, Air Force Reserve,
5th Combat Communication Group, 19th Air Refueling Group, 93rd
Air Control Wing, and 116th Bomb Wing. Our past expos at this
location have attracted more than 300 attendees, and with solid
support from our sponsors, we expect another great event. Requested
technologies for this highly technical location include, but
are not limited to: Internet, Multimedia, CD-Rom, Telecommunications,
Scanners, LAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Fax Machines, Engineering Firms, Workstations, Plotters,
Testing Equipment, Laptops, Notebooks, Macintosh Systems and
Software, Virtual Reality, Software Development, Project Management,
Spreadsheets, Network Security, and Video Teleconferencing.
Don't let the chance to exhibit your technologies pass you
by!! Sign up today for the Robins Air Force Base Technology
Expo. For more information, please contact Rachel Foster of
NCSI at 888-603-8899 x 221 or e-mail: foster@ncsievents.com.
Ask about our special pricing for this show!
LINKURL: http;//ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-196 SN223509)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT MCPHERSON/FORSCOM IT EXPO
DESC: On Thursday, October 29, 1998, Fort McPherson/FORSCOM is
hosting an on-site Technology Expo that will take place from
10:00 a.m. - 2:00 p.m. This expo will be advertised to over
4,200 personnel, including FORSCOM, Fort McPherson, and Fort
Gillem. Requested technologies for this location include, but
are not limited to: Microcomputers, Workstations, LANs, Network
Applications/Integration, Wireless LAN, All Peripherals, Internet,
Database Management, Desktop Publishing, CASE, Multimedia,
Network Security, Hardware Security, Encryption, Video Teleconferencing,
Workflow Automation, CD-Rom, Desktop Video, Configuration Management,
and Engineering Capabilities. Don't let the chance to exhibit
your technologies at this, the Headquarters for Forces Command
and 3rd Army, pass you by! Sign up today for the Fort McPherson
Technology Expo. For more information, please contact Rachel
Foster of NCSI at 888-603-8899 x221 or e-mail: foster@ncsievents.com.
Ask about our special pricing for this show!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-196 SN223515)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL INSTITUTES OF HEALTH IT EXPO
DESC: On Tuesday, August 4, 1998, National Institutes of Health
is hosting an on-site Information Technology Expo that will
take place from 10:00 a.m. - 2:00 p.m. This expo will be advertised
to 24 separate Institutions, Centers, and Divisions, including:
National Cancer Institute, National Eye Institute, National
Heart, Lung, and Blood Institute, National Institute on Aging,
National Institute on Drug Abuse, National Institute of Environmental
Health Sciences, National Institute of General Medical Sciences,
National Institute of Mental Health, National Institute of
Neurological Disorders and Stroke, National Institute of Nursing
Research, Division of Computer Research, National Library of
Medicine, and Center for Scientific Review. Our NIH expo has
drawn over 300 attendees in the past! Requested technologies
include, but are not limited to: Medical Research, Medical
Data Transfer, Multimedia, CD-ROM, Data Security, Scanners,
Color Printers, Imaging, Optical Storage, Presentation Systems,
Pen Based Computing, Software Development, Spreadsheets, Desktop
Publishing, E-mail, File Servers, Removable Hard Drives, Tape
Drives, Case Tools, Plotters, Workstations, and Real-Time Applications.
Don't let the chance to exhibit your technologies pass you
by!! Sign up today for the NIH Information Technology Expo.
For more information, please contact Christina Botto of NCSI
at 888-603-8899 x215 or e-mail: botto@ncsievents.com. Ask about
our special pricing for this show!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-196 SN223528)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEFENSE INTELLIGENCE AGENCY IT EXPO
DESC: On Thursday, August 6, 1998, Defense Intelligence Agency
at Bolling Air Force Base is hosting a Technology Expo that
will take place from 10:00 a.m. - 2:00 p.m. This expo will
be advertised to all DIA personnel. Our November 1997 Expo
drew over 300 attendees! Requested technologies for this event
include, but are not limited to: Notebooks, LANs, Modems, Token
Ring, Client/Server Connections, Color and Laser Printers and
Monitors, Hard Disk Drives, Storage Devices, Tape Backup Systems,
Scanners, Memory and Graphic Boards, Internet Access, E-mail,
Database Management, Spreadsheets, Word Processing, Project
Management, CAD/CAE/CAM, Multimedia, Network Security, and
Video Teleconferencing. Don't miss your chance to exhibit your
technologies at this high tech, intelligence location! Sign
up today for the DIA Technology Expo. For more information,
please contact Christina Botto of NCSI at 888- 603-8899 x215
or e-mail: botto@ncsievents.com. Ask about our special pricing
for this show!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-196 SN223533)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19 -- AUXILIARY DRY CARGO T-ADC(X) SUPPORT SHIPS
DESC: NAVSEA is providing an opportunity for industry fact finding
trips aboard Combat Logistics Force (CLF) ships to observe
underway replenishment (UNREP). The purpose of these trips
is to provide first hand data on cargo transfer to potential
shipbuilders and designers of the new Auxiliary Dry Cargo Ship
(T-ADC(X)). For reservations, send e-mail to adcx@hq.navsea.navy.mil,
with "CLF UNREP Trip" as the subject line, provide in the body
of the e-mail the following information; company name (lead
company name if an industry team will attend together), number
of persons (10 members per team maximum), point of contact
information (lead company point of contact, e-mail address,
phone number) and embarkation preference: East Coast, West
Coast, or either coast. A chronological list, based on receipt
date, of industry teams will be held by the T-ADC(X) program
office and teams notified individually as UNREP opportunities
arise. The dynamic nature of UNREP operations makes long range
planning difficult, but every effort will be made to accommodate
all interested parties when operational commitments permit.
Teams must be prepared to travel, and ready for overnight accommodations
aboard ship. Missions will be five (5) to seven (7) days in
length and participants may not be returned to the port of
embarkation. The Government will not fund any costs associated
with these trips. Industry participants will be responsible
for all costs associated with these visits including, but not
limited to, meal charges while aboard the vessels.
EMAILADD: Jones_Melvin_G_LCDR@HQ.NAVSEA.NAVY.MIL
EMAILDESC:
CITE: (W-196 SN223541)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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 August 11, 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.210.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-196 SN223559)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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 August 12, 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-196 SN223561)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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-196 SN223564)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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-196 SN223565)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 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 4, 1998 in Monterey, California. Requested technologies
include: Scientific & Engineering Computing, Network Security,
Network Management, Network design & Servers, Systems Integrations
& Customize, Administration Applications & Customization, Adminstration
Application & Office Automation, Database Management, Tracking
Systems, Imaging, Technical Applications, Windows NT Operation
Syetems & 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-196 SN223570)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MINOT AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on August 6, 1998 in Minot, North Dakota. Requested technologies
include: Desktop V, Windows, Cabling, Communications, Digital
Cameras, Laptops, LCD Projectors, Printers, Workstations, Servers
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-196 SN223621)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHITE SANDS MISSILE RANGE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
ON August 18, 1998 in Las Cruces, New Mexico. Requested technologies
include: DOS, UNIX, NT Products, Engineering Applications,
Servers, Printers, Modeling Applications, Peripherals, Workstations
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-196 SN223626)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KIRTLAND AIR FORCE BASE/SANDIA NATIONAL LABS INFORMATION
TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on August 19, 1998 in Albuquerque, New Mexico. Requested technologies
include: Workstations, Multi-Media, Communications, Data Aquisition,
Scientific Applications, CD-ROM 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-196 SN223629)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOS ALAMOS NATIONAL LABORATORY INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on August 20, 1998 in Los Alamos, New Mexico. Requested technologies
include: Networking, Storage Dimensions, Laptops, Peripherals,
Desktops, CAD/CAM/CAE, UNIX, Scientific and Engineering Applications
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-196 SN223632)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCCLELLAN AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on August 5, 1998 in Sacramento, California. Requested technologies
include: Presentation Sstems, Wireless Communcation, Networking
& Network Security, Internet & WWW Applications, Test Equipment,
Graphics & Laptops, Technical Software, Computer Systems Including
Workstations & Laptops & Desktops, Optical Storage Devices
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-196 SN223644)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BEALE AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on August 6, 1998 in Marysville, California. Requested technologies
include: LAN/WAN/Ethernet & TCP/IP, Network Security, Internet
& WWW Applications, SQL Database & Database Management, Computer
Systems Including Workstations, Laptops & Desktops, Graphics
& Imaging Software, Multi-Media, Presentations Systems, Engineering/Scientific
Software, Peripheral Equipment Including Laser/Color Printers
& Video Display/Graphics Terminals & Hard Disk Drives & CD
ROM's, Copier & Scanners, Plotters/Charting Devices, Test Equipment
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-196 SN223650)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PORT HUENEME INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on August 26, 1998 in Oxnard, California. Requested technologies
include: Networking Management, LAN, Ethernet, Modeling & Simulation,
Technical Computing, Graphics/Imaging, Tracking Systems, Database
Management, Presentation Systems, Internet & WWW Applications,
Training, Computer System & Integration, Windows NT, Test Equipment,
Scientific & Engineering Computing, Peripherals Including Scanners
& Printers 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-196 SN223661)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: VANDENBERG AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on August 27, 1998 in Lompoc, California. Requested technologies
include: Networking Management, LAN, Ethernet, Modeling & Simulation,
Technical Computing, Graphics/Imaging, Tracking Systems, Database
Management, Presentation Systems, Internet & WWW Applications,
Training, Year 2000 Technologies, Computer System & Integration,
Windows NT, Test Equipment, Scientific & Engineering Computing,
Peripherals Including Scanners & Printers 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-196 SN223663)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOS ANGELES AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on September 15, 1998 in El Segundo, California. Requested
technologies include: Networking Management, LAN, Ethernet,
Modeling & Simulation, Technical Computing, Graphics/Imaging,
Tracking Systems, Database Management, Presentation Systems,
Internet & WWW Applications, Training, Year 2000 Technologies,
Computer System & Integration, Windows NT, Test Equipment,
Scientific & Engineering Computing, Peripherals Including Scanners
& Printers 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-196 SN223667)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EDWARDS AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on September 17, 1998 in Rosamond, California. Requested technologies
include: Research Test Equipment, Graphics/Imaging, Digital
Modulation, Technical Software, Computing & Software Training,
Ruggedized Systems, Global Positioning Systems, Laptops, Remote
Sensing, Servers/Networking, CAD/CAE, LAN, Fiber Optics, Radio
Technology, Database Management (Common & Real-Time Terrain),
Modeling & Simualtions, Peripherals Including Color & Laser
Printers 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-196 SN223674)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: CONDUCT SPECIALIZED STUDY AND ANALYSIS
DESC: On behalf of the U.S. Army Research Institute and in accordance
with FAR subpart 6.3, the Defense Supply Service-Washington
intends to award a purchase order (under the simplified acquisition
threshold) on a sole source basis to Raosoft, Inc. for purchase
of Raosoft Survey Software. Raosoft has proprietary rights
to the software. There is no solicitation document. This notice
is not a request for quotes. Interested firms may send a capabilities
statement to the attention of F.J. Meckel, DSS-W, 5200 Army
Pentagon, Room 1C243, Research and Studies Division, Washington
D.C. 20310-5200. Capability statements must be received by
this office within 15 days from publication of this notice.
CITE: (W-196 SN223696)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: SPECIAL STUDY AND ANALYSIS
DESC: On behalf of the U.S. Army Research Institute and in accordance
with FAR subpart 6.3, the Defense Supply Service-Washington
intends to award a purchase order (under the simplified acquisition
threshold) on a sole source basis to Swan Research Inc. for
a specialized study and analysis of sexual harrassment, discrimination,
unit climate and leadership topics from the Spring 1998 Sample
Survey of Military Personnel (SSMP). There is no solicitation
document. This notice is not a request for quotes. Interested
firms may send a capabilities statement to the attention of
F.J. Meckel, DSS-W, 5200 Army Pentagon, Room 1C243, Research
and Studies Division, Washington D.C. 20310-5200. Capability
statements must be received by this office within 15 days from
publication of this notice.
CITE: (W-196 SN223699)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70 - FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 4010
TRANSACTIONS; 846R - INVENTORY INQUIRY/ADVICE (LOCATION RECONCILIATION)
DESC: The Joint Federal/DoD Logistics Functional Working Group
is developing standard implementation conventions to be used
by the Federal Government in transmitting electronic data using
ANSI X12 Version 4010. Federal Imlementation Convention for
ASC X12 transactions 846R - Inventory Inquiry/Advice (Location
Reconciliation) is available for public comment. Documents
available in electronic format from the World Wide Web (WWW)
at http://snad.ncsl.nist.gov/fededi/cbd.html and from anonymous
FTP at snad.ncsl.nist.gov, directory pub/fededi/LFWG. The FTP
login is anonymous and your E-Mail address should be entered
as the password. Electronic comments are preferred and should
be addressed to logfwg@edi.oti.disa.mil and jp.favreau@nist.gov.
The public comment period closes August 15, 1998 (or 30 days
from the date of publishing) Contact Jean-Philippe Favreau
EDI Standards Management Program, Attn: Joint Federal/DoD
Logistics Functional Working Group Information Technology
Laboratory National Institute of Standards and Technology,
NIST-North, Room 458, Gaithersburg, MD 20899, Tel: (301)
975-3634.
CITE: (W-196 SN223770)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70 - FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 3050
TRANSACTIONS; 820A - PAYMENT ORDER/REMITTANCE ADVICE
DESC: The Finance Functional Working Group is developing standard
implementation conventions to be used by the Federal Government
in transmitting electronic data using ANSI X12 Version 3040.
Federal Implementation Conventions for ASC X12 transaction
set 820A - Payment Order/Remittance Advice (Automated Standard
Application for Payments) is available for public comment.
Documents available in electronic format from the World
Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html
and from anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/FFWG.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to ffwg@edi.oti.disa.mil and jp.favreau@nist.gov.
The public comment period closes August 15, 1998 (or 30 days
from the date of publishing) Contact Jean-Philippe Favreau
EDI Standards Management Program, Attn: Federal Finance Functional
Workgroup, Computer Systems Laboratory, National Institute
of Standards and Technology, Building 820, Room 458 Gaithersburg,
MD 20899 Tel: (301) 975-3634
CITE: (W-196 SN223788)
[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 17, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Property Disposal Div.
(9PR), 450 Golden Gate Ave., 4th Fl. East, San Francisco, CA
94102-3434
SUBJECT: WRITTEN AUCTION FOR UTILITY SYSTEMS AND VACANT PARCEL
DUE 081098
POC Rhonda Rance, Realty Specialist, (415) 522-3433.
DESC: The natural gas, electrical, and telephone distribution
systems, and the vacant 1.877-acre Mesa Parcel, located at
the former Williams Air Force Base, 6001 South Power Road,
Mesa (Maricopa County), Arizona, will be sold by written auction
beginning MONDAY, AUGUST 10, 1998. Operation, maintenance,
and possession of the utility systems, authority to operate
in the affected service area, possession of operational certificate
issued by the state utility regulator (if applicable), and
obtaining insurance are required in this sale. To inspect the
property, please call for an appointment with James (``J.C.'')
Combs, Facilities Manager, or William Nelms, Site Manager,
at (602) 988-6018. Access to property via Highways 10 and 60.
Bids must be submitted on our bid form and include $5,000.00
bid deposit. Request a brochure at (415) 522-3433, or toll-free
(888) GSA-LAND, or send an e-mail to: rhonda.rance@gsa.gov
CITE: (M-196 SN223704)