[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--COMMAND INFORMATION SUPERIORITY ARCHITECTURES (CISA)
SOL F30602-99-R-0007
POC Renee F. Arcuri, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4777; Richard Loreto, Laboratory
Program Manager, AFRL/IFEB, 315-330-3793
DESC: The objective of this forty-eight (48) month effort is
to provide documented descriptions, analysis, and assessments
of the present and future required C4ISR capabilities, organizations,
resources, procedures, and information flows which now, or
will, comprise the C4ISR "system" for supporting the operational
missions assigned to each of the following Unified Commands:
US European Command (USEUCOM), US Pacific Command (USPACOM),
US Southern Command (USSOUTHCOM), US Special Operations Command
(USSOCOM), US Transportation Command (USTRANSCOM), US Strategic
Command (USSTRATCOM), and US Space Command (USSPACECOM). When
requested by the Unified Commands, the systematic and structured
C4ISR planning process of Command Information Superiority Architectures
(CISA) will extend to the commands' Service components, Sub-Unified
Commands, and other key subordinate organizations. Expected
additional participants include the US Section of the North
American Aerospace Defense Command, Air Combat Command (ACC),
Forces Command, and the USEUCOM Joint Analysis Center. A read
library containing technical information relating to this acquisition
will be available 30 Nov 98 at two locations. Access to the
library at Air Force Research Laboratory, Rome Research Site/IFEB,
Rome NY, can be obtained by contacting Mr. Richard Loreto,
(315) 330-3793, at least 72 hours in advance. Access to the
library at Office Assistant Secretary of Defense (C3I) Information
Integration and Interoperability (II&I) CM3-7th Floor, 1931
Jefferson Davis Highway, Arlington VA 22202, can be obtained
by contacting Mr. Truman Parmele, (703) 607-0249, at least
72 hours in advance. The library contains technical data subject
to export control. Prior to review, potential offerors must
submit a copy of an approved DD Form 2345, "Military Critical
Technical Data Agreement", along with a letter from the Data
Custodian designated on that form, authorizing access by whomever
will be reviewing the library. Send this to ATTN: Richard Loreto,
Air Force Research Laboratory/IFEB, 32 Brooks Road, Rome, NY
13441-4114, or faxed to his attention at (315) 330-3913, or
ATTN: Truman Parmele, Office Assistant Secretary of Defense
(C3I), Information Integration and Interoperability (II&I),
CM3-7th Floor, 1931 Jefferson Davis Highway, Arlington VA 22202,
or faxed to his attention at (703) 607-0248. The successful
contractor may receive and/or generate technical data subject
to export control in the performance of the contract. Therefore,
prospective offerors must provide a completed and approved
DD Form 2345 which certifies the offeror is on the Certified
Contractors Access List (CCAL) or the offeror is seeking application
to CCAL. The successful offeror must have a completed and approved
DD Form 2345 prior to award. For further information on CCAL,
contact the Defense Logistic Service Center at 1-800-352-3572.
Foreign participation is excluded at the prime contractor level.
TS/SCI clearances will be required for performance, as well
as a contractor-owned SCIF certified for analysis, production,
and storage. An Ombudsman has been appointed to hear significant
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. Routine questions, such
as clarifications of the Statement of Work or the terms and
conditions, are not considered to be "significant concerns"
and should be communicated directly to the Contract Specialist,
Renee Arcuri, (315) 330-4777. The purpose of the Ombudsman
is not to diminish the authority of the contracting officer
or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Chief, Policy and Management Branch, at 315-330-7746.
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.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. The draft solicitation is expected
to be released on or around Jan/Feb 1999. The solicitation
is expected to be released approximately two (2) months after
the issuance of the draft solicitation. Refer to the web link
in this notice for any milestone updates. When it is issued,
the draft solicitation will be posted to the Rome Research
Site Business Opportunities Page at the web link contained
in this notice. See Numbered Note 26. No telephone requests
for the solicitation will be honored. All requests must be
addressed to the attention of the Contract Specialist, Renee
F. Arcuri, AFRL/IFKRF, 26 Electronic Parkway, Rome NY 13441-4514,
Reference the code E-9-1308-F, and contain the respondent's
FAX number, e-mail address and Commercial and Government Entity
(CAGE) code. All responsible sources may submit a proposal
in response to the RFP which shall be considered.
LINKURL: http://www.if.afrl.af.mil/div/IFK/afbop/cisa/99r0007.html
LINKDESC:
and related information
EMAILADD: arcurirf@rl.af.mil, and loretor@rl.af.mil
EMAILDESC:
Program Manager via E-Mail
CITE: (W-317 SN271068)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: A--DEVELOP COMPLIANCE ASSESSMENT MODEL
SOL DC-98-00006
POC Valoree S. Lilley, Contract Specialist
DESC: The U.S. EPA under the Simplified Acquisition Procedures
of FAR Part 13 intends to issue a sole source purchase order
to the California Environmental Protection Agency to develop
a model Compliance Assessment Program for states and Tribes
to measure the pesticide user's compliance level of the Worker
Protection Standard, Title 40, Part 170 of the Code of Federal
Regulations; and pesticide labeling. The purpose of this program
would be to provide enforcement program managers with a method
to indicate the effectiveness of pesticide regulatory requirements.
This requirement was originally conducted under Grant Proposal
Procedures. A call for proposal was issued on June 30, 1998
to all State and Tribal Lead Agencies and EPA Regional offices
responsible for pesticide programs, with proposals due no later
than August 15, 1998. The Call for Proposals contained evaluation
criteria and submitted proposals were evaluated based on that
criteria and the State of California was selected to award.
Due to the level of input required from the U.S. EPA for this
project, this requirement was converted from a grant proposal
to a simplified acquisition. The EPA is FACNET certified. SIC
Code for this requirement is 8733. NO SOLICITATION IS AVAILABLE.
All questions should be directed VIA E-MAIL to the contract
specialist, Valoree S. Lilley, at lilley.valoree@epamail.epa.gov.
PHONE CALLS WILL NOT BE ACCEPTED.
EMAILADD: lilley.valoree@epamail.epa.gov
EMAILDESC:
CITE: (W-317 SN271118)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--HARDWARE RESEARCH, FABRICATION, DEVELOPMENT AND ANALYSIS
OF ADVANCED WEAPON COMPONENTS
SOL DAAH01-99-R-R007
DUE 123098
POC GALE USELTON, 256-876-1647, Judy Lundy, Contracting Officer,
256-876-1430
DESC: This acquisition is sole-source to Georgia Tech Research
Institute for a Cost- No-Fee, Indefinite Delivery/Indefinite
Quantity)(IDIQ) contract with a University Affiliated Research
Center (UARC). The authority for other than full and open competition
is 10 U.S.C. 2304(c)(3) as implemented by FAR 6.302-3. This
effort is to provide for hardware research, fabrication, and
applied analysis of advanced weapon components. Research and
engineering disciplines, prototype design, fabrication, installation,
and removal, and technical support services shall be required.
The effort involves such technologies as acoustic and electromagnetic
propagation; wave theory; statistical communication theory/
applications; solid state physics theory/applications; electromagnetic/acoustic
properties of materials; emulation/simulation of electromagnetic
fields/sensing devices;inertial navigation; lethal mechanisms;
and environmental physics. No subcontracting is anticipated.
The RFP will be released approximately DEC 02, 1998. See Numbered
Note: 22.
CITE: (W-317 SN271185)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--IRON OVERLOAD AND HEREDITARY HEMOCHROMATOSIS
SOL N/A
DUE 113098
POC Ms. Lisa O'Neill, (301) 435-0345
DESC: The National Heart, Lung, and Blood Institute (NHLBI) is
conducting a market survey to determine the availability and
potential technical capability of small business firms (SIC
Code 8731 - 500 employees) to perform as a Coordinating Center.
The purpose of the study is to ascertain the prevalence and
genetic and environmental determinants and potential clinical,
personal, and societal impact, of iron overload and hereditary
hemochromatosis, in a multi-center, multiethnic, primary care-based
sample of adults. This information will be used to determine
the feasibility and potential individual and public health
benefits and risks of primary care-based screening and intervention
for iron overload and hereditary hemochromatosis. One hundred
thousand (100,000) participants undergoing routine screening
or testing involving a blood draw will be recruited from five
to seven Field Centers and screened for transferrin saturation
levels. A repeat fasting transferrin saturation/serum ferritin
screen will be used to identify potential case' participants
with confirmed elevated transferrin saturation levels and matched
random control' participants with confirmed non-elevated transferrin
saturation levels. Data on the prevalence of genetic factors
will also be collected via candidate gene assays on a large
random subgroup of the main study. Additional subgroups and
substudies will be used to determine participants' knowledge
and attitudes about, interest in, and support for genotype-
and phenotype-based screening programs. Following these screens,
a comprehensive clinical examination will be conducted in the
confirmed iron overload case participants, the genotype-positive
non-elevated participants, and the non-elevated control participants
to assess iron stores, distinguish between primary and secondary
causes of iron overload and to examine the associated hepatic,
endocrinologic, hematologic and cardiovascular disease correlates
and sequelae of hemochromatosis. The examination will also
include an extended and follow-up ELSI assessment of issues
related to genetic screening and testing and diagnosis of disease.
In addition, a family study using comprehensive clinical examinees
as probands will be conducted to seek to identify modifier
genetic variants related to the expression of iron overload
and hereditary hemochromatosis disorders via genome scanning
and assessment of linkage. The family study ELSI assessment
will examine family members' experiences with the screening
program, the impact of this information on their lives and
relationships, and any experiences with stigmatization and
discrimination. Necessary functions of the Coordinating Center
will include active participation in the development of the
study protocol and pilot testing procedures; leadership in
organizing and conducting the centralized training and certification
of study personnel; development of procedures to identify random
subgroups of the participants during the initial screen and
for the control group; design, implementation and maintenance
of quality control procedures including assessment of reproducibility,
validity, bias and drift in laboratory measurements, invasive
and non-invasive testing, and genotyping data in large multicenter
studies; design of forms (including informed consent documents),
Manuals of Operation, data entry and recruitment tracking computer
programs, data bases and web sites for use by all Centers participating
in the study; generation and enhancement of applications of
appropriate statistical methods of analysis (including genetic
association and linkage analyses) and presentation of data
collected during the study; and leadership in manuscript writing
and publication. Information provided should establish: 1)
professional qualifications of scientific, managerial and technical
personnel including genetic, statistical and computer specialists;
2) evidence of leadership in first-authoring and publishing
scientific papers in a collaborative study; 3) experience and
expertise in design, implementation and maintenance of quality
control procedures including assessment of reproducibility,
validity, bias and drift in laboratory measurements, invasive
and non-invasive testing, and genotyping data in large multicenter
studies; 4) substantial experience pertinent to the development
of protocols and management of a wide variety of large-scale
multicenter clinical/genetic epidemiology studies; 5) experience
and expertise in the epidemiology of iron overload and hemochromatosis
and related hepatic, endocrinologic, hematologic, and cardiovascular
disease, and the ethical, legal, and social implications of
genetic screening and testing; 6) experience in generation
and enhancement of applications of appropriate statistical
methods of analysis and interpretation of medical data including
genetic association and linkage studies; 7) access to a large
capacity computer facility and networking to remote terminals,
and experience in installing and maintaining such networks;
and 8) the firm's status as a small business under SIC 8731,
Commercial, Physical and Biological Research. This is not an
RFP. No RFP is available. Three copies of the information requested
above should be submitted to Ms. Lisa O'Neill, NHLBI Contracting
Officer, by November 30, 1998, 5:00 PM (E.S.T.).
EMAILADD: o7l@cu.nih.gov
EMAILDESC:
CITE: (W-317 SN271117)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--RESEARCH AND DEVELOPMENT SOURCES SOUGHT -- ACTIVELY
COOLED CERAMIC MATRIX COMPOSITES
DUE 120998
POC David. G. Morgan, Contracting Officer, Phone (256) 544-0410,
Fax (256) 544-8688, Email david.morgan@msfc.nasa.gov
DESC: NASA/MSFC is hereby soliciting information for potential
sources for a 36-month Enabling Technology Demonstration (ETD)
effort to mature innovative Ceramic Matrix Composite (CMC)
actively cooled structural design concepts that offer significant
weight, cost, performance, reliability, and inspectibility
advantages over baseline Reusable Launch Vehicle (RLV) aerospike
cooled composite nozzle ramps. A 2.0 lb./ft2 areal density
goal has been set for these designs. The effort to accomplish
this objective consists of tasks to select material architecture/concepts;
complete preliminary design concept analysis and selection,
and identify critical enabling technologies. A subsequent ETD
test series is considered essential to focus initial development
activities on resolving those key technologies lacking maturity
and are critical to the successful development of the selected
concept. These tests will support subsequent design, fabrication,
and test of a Manufacturing Technology Demonstrator (MTD) scale-up
test article, approximately 10 inches by 36 inches. The overall
effort will culminate with a Large-Scale Test Article (LSTA)
design for potential incorporation into the baseline RLV nozzle
design and development program. Qualified sources possessing
technical and program management skills, knowledge and experience
in the design, fabrication, and testing of flight weight actively
cooled nozzle structures are sought to conceive and mature
high pay-off selected concepts. Prospective offerors shall
demonstrate expertise in the following essential areas: 1)
Fundamental thermal mechanical knowledge in the design of actively
cooled heat exchanger structures; 2) Experience in the fabrication
of oxide and non-oxide ceramic matrix composites; 3) Familiarity
with containment and manifolding of cryogenic hydrogen as a
coolant is considered essential, and 4) Design and fabrication
of full-scale test articles approaching 60-inch lengths is
considered equally desireable. "See Numbered Note 25." No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offerors responsibility to monitor these sites for
the release of any solicitation or synopsis. Interested offerors/vendors
having the required specialized capabilities to meet the above
requirement should submit a capability statement of five pages
or less indicating the ability to perform all aspects of the
effort described herein. Technical questions should be submitted
to Dr. Alan T. Nettles at (256) 544-2677. Procurement-related
questions should be directed to David G. Morgan at (256) 544-0410.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to David G. Morgan, attn: GP22-P, at the address listed above
no later than December 9, 1998. In responding, reference 1-8-EH-7-4120.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-8-EH-7-4120
LINKDESC:
EMAILADD: david.morgan@msfc.nasa.gov
EMAILDESC:
CITE: (D-317 SN271217)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--SYSTEMS AND DATABASE TECHNOLOGY POTENTIAL SOURCES
SOUGHT
SOL N00039-98-R-0127
POC Rich Nicol (619)524-7195
DESC: The Department of the Navy (DON) Information Technology
(IT) Umbrella Program, sponsored by the Space and Naval Warfare
Systems Command (SPAWAR) is currently planning a contract for
Systems and Database Technology (SDT) On-Line Transaction Processing
(OLTP). The Department of the Navy (DON), Department of Defense
(DoD) agencies and activities, and other Federal Agencies have
identified requirements for enterprise systems and database
server technology including systems for database, numerical
crunching and analysis, research and development platforms,
high performance availability systems and database technology
solutions to include all hardware, software, training, maintenance
(which includes perpetual software licenses and upgrades for
those licenses), and support services to implement such technology.
In addition, it will provide enterprise solutions including
superior Relational Database Management Systems (RDBMSs), developer
and end-user tools, project management tools, technical expertise,
training, and systems and database server solutions to integrate
legacy hardware and standards compliant systems with emerging
client/server and relational database technology. The OLTP
contract will provide integrated, interoperable information
technology that will assist in the migration from stovepipe
legacy systems to open system, enterprise infrastructures and
enhance existing systems and database applications. The systems
provided under this contract must be interoperable with currently
fielded Government equipment and specifically with systems
and equipment obtained through the Database Machines and Supermini
Contracts which begin to expire in 1998. In addition, it will
also provide end-users with viable options for purchasing,
leasing and outsourcing. The systems must also provide architectural
and functional currency over the term of the contract (life
of contract estimated to be seven years) through technology
refreshment and substitution provisions. Equipment provided
under the anticipated contract will require a delivery within
thirty to forty-five (30-45) days of D.O. acceptance and a
thirty-day (30) test acceptance period. Thus, payment is not
likely before 90 days from D.O. acceptance. The Contractor
will act as an integrator and facilitator to ensure that the
purpose of this contract is met. As such, the contractor will
be required to support the integration of government equipment
with contractor provided components. Services and equipment
delivery will be performed worldwide. Capable small business
sources will be sought to submit a capability synopsis that
demonstrates contractor experience, personnel capability and
understanding of enterprise systems and database technology.
Potential small business sources should provide evidence of
the following: (1) experience in the planning, financial management
and executing of enterprise systems and database technology
and associated standards and related services including current
or recent experience in similar contracts (An individual Government
contract that has delivered and invoiced systems and database
technology hardware, system and/or applications software, and
support services world-wide in excess of $15 million within
the past ten years); (2) resumes of key personnel that have
enterprise systems and database technology training and experience
within the Government framework highlighting DOD experience,
including worldwide performance; (3) understanding of how DOD
does business; (4) methodology in place for executing purchase,
lease and outsource options . The DRAFT solicitation is posted
under future opportunities for PD15Q on the SPAWAR web site
at http: www.spawar.navy.mil; links from the DON IT Umbrella
Program web site http: www.it-umbrella.navy.mil also exist.
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government, nor
will the Government pay for information solicited. Acknowledgement
of receipt will not be made. Proprietary data will be protected
when so designated. Interested small business offerors/vendors
having the required specialized capabilities to meet the above
requirements should submit the capability statement of 10 pages
or less (excluding resumes and past performance information),
by 1:00 pm Pacific Coast Time 4 December 1998, indicating their
ability to perform all aspects of the effort described herein.
Responses must also include the following: name and address
of firm, size of business; average annual revenue for past
3 years separated by CONUS and OCONUS categories; number of
employees; list of customers covering the past five years (highlight
relevant enterprise systems and database technology work performed,
place of performance, contract numbers, contract type, and
dollar value of each procurement and customer point of contact
address and phone number); ownership; whether they are small,
small disadvantaged 8 (a), and/or women-owned; number of years
in business. The SIC for this procurement is 3571 and 1000
employees. Responses should be addressed to Commander, Space
and Naval Warfare Systems Command, ATTN Mr. Rich Nicol, Code
02-31H, 4301 Pacific Highway, OT-4 Room 1040A, San Diego, CA
92110-3127. For all interested businesses, questions about
this announcement or questions and comments on the draft RFP
should be directed to Mr. Rich Nicol at the address listed
above. (Please see the posted Disclaimer statement of the Draft
RFP) EMAILADD: nicolr@spawar.navy.mil EMAILDESC:
EMAILADD: nicolr@spawar.navy.mil
EMAILDESC:
via e-mail
CITE: (W-317 SN271225)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL DASW01-99-Q-0100
DUE 120298
POC Contract Specialist, Helen Furlow
DESC: The Defense Supply Service - Washington has a requirement
for DPMO for services of a contractor to determine and record
the location, disposition, and content of significant high-level
classified materials of potential POW-MIA interest. Research
will also be conducted in archival respositories located within
the Congress of the United States, the Department of the Army,
the National Archives (NARA), and other archival respositories
as directed by the DPMO contracting officer representative.
The research is specifically aimed at examining materials related
to the search for U.S. persons unaccounted for from the Korean
War. The contractor will work with the Director, Archival Research
and other designated DPMO archivists, researchers, and analysis
on a recurring basis. The contractor will not exceed 20 hours
per week and MUST have a Top Secret Security Clearance and
Sensitive Compartmented Informaton access is required for contract
performance. All interested contractors should FAX 703/697-1272
or E-Mail to request RFQ no later than 11/27/98, Deadline for
quotation of RFQ is 12/2/98; thru Mail or any overnight delivery.
NO TELEPHONE CALLS PLEASE.
EMAILADD: FurloH@.hqda.army.mil
EMAILDESC:
CITE: (W-316 SN270938)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--EVALUATE PRESTICIDE MANAGEMENT PRACTICES
SOL DC-98-00007
POC Valoree S. Lilley, contract specialist
DESC: The U.S. EPA under the Simplified Acquisition Procedures
of FAR Part 13 intends to issue a sole source purchase order
to the New Jersey Department of Environmental Protection to
evaluate pesticide management practices on golf courses in
the reduction of pesticide residues introducted into surface
water systems. This requirement was originally conducted under
Grant Proposal Procedures. A call for proposal was issued on
June 30, 1998 to all State and Tribal Lead Agencies and EPA
Regional offices responsible for pesticide programs, with proposals
due no later than August 15, 1998. The Call for Proposals contained
evaluation criteria and submitted proposals were evaluated
based on that criteria and the New Jersey Department of Environmental
Protection was selected to award. Due to the level of input
required from the U.S. EPA for this project, this requirement
was converted from a grant proposal to a simplified acquisition.
The EPA is FACNET certified. SIC Code for this requirement
is 8733. NO SOLICITATION IS AVAILABLE. All questions should
be directed VIA E-MAIL to the contract specialist, Valoree
S. Lilley, at lilley.valoree@epamail.epa.gov. PHONE CALLS WILL
NOT BE ACCEPTED.
EMAILADD: lilley.valoree@epamail.epa.gov
EMAILDESC:
CITE: (W-317 SN271124)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: North Dakota Department of Human Services, Judicial Wing
State Capitol, 600 East Boulevard Avenue, Bismarck, North Dakota
58505-0250
SUBJECT: B--NORTH DAKOTA OUTPATIENT PROSPECTIVE PAYMENT SYSTEM
SOL OPPS
DUE 012599
POC Barbara Fischer (701) 328 4578 FAX (701) 328 1544 e-mail
sofisb@state.nd.us
DESC: The State of North Dakota, Department of Human Services
is soliciting proposals for the design, development, and implementation
of an outpatient prospective payment system (OPPS) to be used
to pay Medicaid fee-for-service providers. Letters of intent
are due December 15, 1998. If you are interested in obtaining
a copy of the request for proposal, please contact: Barbara
Fischer, Project Director, Medical Services, Department of
Human Services, 600 E. Boulevard - Dept 325, Bismarck, ND 58505-0260;
Telephone 701-328-4578; FAX 701-328-1544; e-mail sofisb@state.nd.us
EMAILADD: sofisb@state.nd.us
EMAILDESC:
CITE: (W-317 SN271136)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: B--PREPARATION OF NATIONAL ENVIRONMENTAL POLICY ACT
(NEPA) STUDIES FOR EPA REGION 4
SOL PR-R4-98-10471
POC Gloria A. Covington (404) 562-8387
DESC: The EPA Region 4 has a total Small Business Set-Aside requirement
for the preparation of elements or chapters for NEPA studies.
Such studies will be subsections of Environmental Impact Statements
(EISs) or Environmental Assessments (EAs). The studies will
assist the EPA in complying with the National Environmental
Policy Act (NEPA), the Council on Environmental Quality (CEQ)
regulations, Section 309 of the Clean Air Act, and other public
health-related studies under statutes not subject to NEPA,
but which may be NEPA-related; such as: watershed basin studies;
water quality studies, including nutrients and pollution;
sensitive resources, including, wetlands and floodplains; quality
of marine and fresh water systems; and vegetation evaluations.
Offerors will be required to demonstrate the following minimum
qualifications: Experience with and understanding of the NEPA
process; experience with and understanding of the public participation
process; experience and quality of personnel; and accessibility
and capability relative both to project management and contract
management. It is anticipated that the contract will provide
for a 1 year base period and (4) additional one-year option
periods. The anticipated date for release of the Request for
Proposals is on or before December 4, 1998. Proposals will
be due approximately 40 days thereafter. The Standard Industrial
Classification (SIC) Code for this requirement is 8999. Only
written or electronic requests for the RFP will be accepted.
Telephone requests will not be honored. Upon release, the RFP
may be available electronically at http://www.epa.gov/oam/region.
You may fax your request for a copy of the RFP to (404) 562-8370
or request by email to: Covington.gloria@epamail.epa.gov.
CITE: (W-317 SN271197)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Concurrent Technologies Corporation, 100 CTC Drive, Johnstown,
PA 15904-1935
SUBJECT: B--VERIFICATION TESTING OF POLLUTION PREVENTION TECHNOLOGIES
FOR METAL FINISHING
SOL Voytko-001
DUE 022799
POC James E. Voytko, (727) 549-7006, Alva Edwards-Daniels, (513)
569-7693
DESC: Pollution Prevention Technology Developers and Equipment
Manufacturers are being solicited to participate in the following
opportunity: The U.S. Environmental Protection Agency (EPA)
and Concurrent Technologies Corporation (CTC)have entered
into a partnership to conduct verification testing under EPA's
Environmental Technology Verification (ETV) Program for Metal
Finishing. The fundamental objective is to perform objective
third-party verification of the ability of various technologies
to reduce or eliminate multimedia emissions from operations
performed by the metal finishing industry. Developers and
vendors of metal finishing pollution prevention equipment with
innovative treatment technologies are encouraged to participate
in this national performance verification program. If your
environmental technology is commercially ready or at a sufficient
scale and state of development such that performance claims
can be established and evaluated,this program may be of interest
to you. Of particular interest to the ETV-Metal Finishing Program
is the pollution prevention area; i.e. technologies pertaining
to in-process recovery, recycling, and treatment to reduce
or eliminate air and wastewater pollutants. Pollution prevention
is defined as any practice that eliminates or reduces the amount
of toxicity of a hazardous pollutant. Technologies must be
near or already at full-scal operation, exhibit technical success,
be environmentally benefical, and show existing or potential
market acceptance. Technologies meeting these criteria will
be reviewed by the EPA and CTC and recommended to a Stakeholder
Group which wil make the selections for verification testing.
EPA, CTC, and the Stakeholder Group, in concert with the technology
provider, will establish criteria for evaluating the technology.
The pollution prevention technology will be installed in participating
metal finishing shops and verification testing will be performed
by an objective third-party. Verification testing costs in
this first phase of the program are shared by program funding.
Results of the testing will documented in reports and made
available to interested parties including metal finishers and
the public. verification reports are published on the EPA ETV
Internet Site at www.epa.gov/etv and provide potential customers,
investors, and environmental regulatory agencies with and independent
assessment of a technology's performance. To participate in
the Environmental Technology Verification for Metal Finishing
Program, contact James E. Voyto at (727)549-7006.
CITE: (W-316 SN270941)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--A/E SERVICES SPRINKLER 2000
DUE 121698
POC Mary T. Crace, Contracting Officer, (706) 731-7173
DESC: Furnish A/E Services for the development of contract documents
(drawings and specifications) and providing technical services
during construction of project to provide Fire Sprinkler 2000.
Project 509-99-105, Sprinkler 2000, DD, will provide a complete
fire sprinkler system throughout Building 801, Downtown Division,
Va Medical Center, 800 Bailie Drive, Augusta, Georgia. Building
801 is a seven story, 653,000 SF hospital which contains, but
is not limited to the following: Surigcal suites, research
labs, inpatient rooms, outpatient clinics, administrative offices,
storage areas, mechanical/electrical rooms, etc. Approximately
15% to 20% of the building is currently protected. A six (6")
inch riser connects all floors. Firms must meet the following
criteria: 1) Must have a registered mechanical engineer and
fire protection engineer on staff; 2) Must show expertise in
the design of fire sprinkler systems with emphasis on systems
designed for hospitals; 3) Must demonstrate knowledge of all
applicable NFPA requirements; 4) Must be able to provide specifications
in Microsoft Word; 5) Must be able to provide drawings in Autocad
R14. Area of consideration limited to a 75 mile radius of Augusta,
Georgia. This solicitation is issued under the provisions of
the Small Business Demonstration Program (PL 100-656). Interested
firms shall submit SF 254, A/E and Related Services Questionnaire
and SF 255, A/E Related Services for Specific Projects to Contracting
Officer, VA Medical Center, 1 Freedom Way, Augusta, Georgia
30904-6285. Evaluation factors based on: 1) Professional qualifications
necessary for satisfactory performance of required services.
2) Specialized experience and technical competence in type
of work required. 3) Capacity to accomplish work in the required
time. 4) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. 5) Location in the
general geographical area of the project and knowledge of the
locality of the project. Estimated construction cost range
is between $2,000,000 and $3,000,000.
CITE: (W-317 SN271113)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--MASTER PLANNING AND ARCHITECT-ENGINEER SERVICES INDEFINITE
DELIVERY CONTRACT AT VARIOUS MILITARY INSTALLATIONS WITH THE
LAKES AND RIVERS DIVISION ISSION BOUNDARIES
SOL W22W9K83075987
POC Debra Bruner 502-582-5926
DESC: CORRECTION: CBD SUBMITTAL NUMBER 269992 DATED 10 NOV 1998.
The boundary for use of this contract is changed to read as
follows: The Master Planning and Architect-Engineer services
Indefinite Delivery Contract will be primarily for the Louisville
District Mission but can include missions within the Great
Lakes and Ohio River Division boundary. The location of
this work is the only change to the announcement.
CITE: (W-317 SN271126)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--IDC FOR COST ENGR & VALUE ENGR SVCS TO SUPPORT THE
SAD'S COST ENGR WORKLOAD
SOL DACA01-99-R-0008
DUE 112798
POC Contact Dewayne Brackins, (334) 694-3743; Contracting Officer,
Edward M. Slana
DESC: This solicitation which appeared in the CBD on 20 Oct 98
is revised as follow: CONTRACT INFORMATION: A-E services are
required for an Indefinite Delivery Contract for Cost Engineering
and Value Engineering Services to Support the South Atlantic
Division's Cost Engineering Workload. This announcement is
open to all businesses regardless of size. The contract will
be awarded for a one year base period with options to extend
the contract for two additional one year periods, not to exceed
a total of three (3) years. Work under this contract to be
subject to satisfactory negotiation of individual task orders,
with the total contract not to exceed $400,000 for each contract
period. (If the $400,000 limit for a contract period is exhausted
or nearly exhausted prior to 12 months after the start of the
period, the option for the next contract period may be exercised).
There is a possibility that multiple contracts may be awarded
on this solicitation. Selection of A-E firms is not based upon
competitive bidding procedures, but rather upon the professional
qualifications necessary for the performance of the required
services. If a large business is selected for this contract,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan for that part of the work it intends
to subcontract. The subcontracting goals for this contract
are as follows: a minimum of 61.2% of the contractor's intended
subcontract amount be placed with small businesses (SB), 9.1%
be placed with small disadvantaged businesses (SDB), and 4.5%
be placed with women-owned small businesses (WOSB). The subcontracting
plan is not required with this submittal. PROJECT INFORMATION:
The contract will primarily be used to perform Civil, Military,
and HTRW cost engineering and value engineering services. The
majority of the work will be located in the southeastern United
States; however, work may be located in any of the fifty (50)
states, South or Central America, Puerto Rico, Panama, the
U.S. Virgin Islands, and other locations as may be assigned
to the Mobile District. The firm selected must be capable of
providing complete cost engineering and value engineering services
to include the preparation of cost estimates from conceptual
through final design on a variety of Civil, HTRW and Military
projects. The firm selected will also be required to perform
design review in accordance with Mobile District guidance,
perform cost analysis, attend meetings, prepare Change Orders
and assist in negotiations, if required. The firm selected
must provide Value Engineering Services on civil and military
projects in all engineering and architectural areas. The firm
is to provide a team including a team leader to evaluate the
project and make Value Engineering proposals. SELECTION CRITERIA:
See Note 24 in the Monday publication of the Commerce Business
Daily for general selection process. The selection criteria
are listed below in descending order of importance (first by
major criterion and then by each sub-criterion). Criteria A-D
are primary. Criteria E-G are secondary and will only be used
as "tie-breakers" among technically equal firms. A. Professional
Qualifications: The selected firm must have, either in-house
or through consultants, the following Cost Engineering disciplines
where applicable: (1) Architect; (2) Structural; (3) Civil;
(4) Mechanical; (5) Electrical. The firm's cost estimators
must spend the majority of their time performing cost engineering
functions. Also the selected firm must have, either in-house
or through consultants, the following Value Engineering disciplines
where applicable: (1) Architect; (2) Structural; (3) Civil;
(4) Mechanical; (5) Electrical (6) Geotechnical; (7) Environmental
(HTRW). Evaluation of each discipline will consider education,
registration, and relevant experience. Resumes (Block 7 of
the SF 255) must be provided for these disciplines, including
consultants. Use the nomenclature for disciplines as noted
in this announcement. Additional evaluation factors are provided
in order of importance: B. Specialized experience and technical
competence in: (1) Preparing cost estimates utilizing the following
estimating software: "MCACES GOLD" and "PACES". The firm selected
must demonstrate experience utilizing this software. The firm
selected must obtain Desktop Video Teleconferencing Equipment
that is compatible with PictureTel Live 200, which operates
in conjunction with a ISDN basic rate interface. This system
may be required for teleconferencing; (2) The firm must have
prior Value Engineering experience. The Value Engineering study
and report must be prepared in accordance with Value Engineering
methodology as defined by Society of American Value Engineers
(SAVE) and shall be documented in a report to include an Executive
Summary, Value Engineering Proposals, Evaluation of Proposals,
Cost Estimate, Cost Model, Function Analysis System Technique
(FAST) Diagrams, and Recommendations and Conclusions. The firm
will have to demonstrate the capability of accomplishing this
effort through prior studies performed; (3) Describe in Block
10 of the SF 255 the firm's quality management plan, including
the team's organizational chart, quality assurance, cost control,
and coordination of the in-house work with consultants; C.
Capacity to Accomplish the Work: The capacity to accomplish
at least (5) $50,000 individual task orders simultaneously;
D. Past Performance: Past performance on DOD and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules; E. Geographic Location: Geographic
location with respect to Southeastern U.S.; F. Small Business,
Small Disadvantaged Business and Women-Owned Small Business
Participation: Extent of participation of small businesses,
small disadvantaged businesses, women-owned small businesses,
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the total estimated effort; G. Equitable Distribution of
DOD contracts: Volume of DOD contract awards in the last 12
months as described in Note 24 of the Monday publication of
the Commerce Business Daily. SUBMISSION REQUIREMENTS: See Note
24 in the Monday publication of the Commerce Business Daily
for general submission requirements. Firms must submit one
(1) copy of their SF 254 and SF 255, and one (1) copy of each
consultant's SF 254. The 11/92 edition of the forms must be
used, and may be obtained from the Government Printing Office.
To be considered, submittals must be addressed as follows:
U.S. Army Corps of Engineers, Mobile District, CESAM-EN-DW,
ATTN: Mr. Dewayne Brackins, 109 St. Joseph Street, Mobile,
AL 36602; or P.O. Box 2288, Mobile, AL 36628-0001. Submittals
must be received no later than 4:00 P.M. local time on 27 November
1998. Regulation requires that the Selection Board cannot consider
any submittals received after this date. Include ACASS number
in Block 3b and RFP Number in Block 2b of the SF 255. Call
the ACASS Center at 503-808-4590 to obtain a number. A maximum
of ten (10) projects, including the prime and consultants,
will be reviewed in Block 8. Solicitation packages are not
provided. This is not a request for proposal. As required by
acquisition regulations, interviews for the purpose of discussing
prospective contractors' qualifications for the contract will
be conducted only for those firms considered highly qualified
after submittal review by the selection board. Preparation
of a report on the estimate and bid results may be required
on some projects.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-317 SN271296)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: C--ARCHITECT & ENGINEERING SERVICES - CONSTRUCTION
SOL 692-99-107
DUE 121198
POC Katherine A. Baughman, Contracting Officer (541) 826-2111,
ext. 3213
DESC: Architect/Engineer services to provide all necessary labor,
equipment, and materials to completely design and prepare contract
documents for project #692-99-107, "Renovate Building 239/1,
West" at the Department of Veterans Affairs Domiciliary, White
City, Oregon. Scope of work includes designing a renovation
and remodeling of first floor of Building 239LW. Remodeling
includes demolition of existing interior finishes, including
removal of asbestos and lead containing materials, upgrading
of mechanical/electrical systems, incorporation of energy conservation
and seismic features and install of new finishes and new windows.
Detailed cost estimate for the project is required. Negotiation
and award of subsequent contract for working drawings and construction
period services will be at the option of the Government. Interested
firms must submit data on SF-254 and SF-255 by close of business
(4:30PM local time) December 11, 1998. This is not a request
for proposal. Award will be subject to the availability of
funds. This is a total small business set aside.
CITE: (W-316 SN270960)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: D--SOFTWARE MAINTENANCE AND SOFTWARE SUPPORT FOR DATA
BASE MANAGEMENT SYSTEM
SOL N/A
DUE 112798
POC Susie Shupe, Procurement Assistant, 703-325-2856 and Margaret
Proctor, Contracting Officer, 703-325-2859
DESC: The US Army CECOM intends to award a sole source purchase
order to Oracle Corporation for software maintenance and software
support for the Data Base Management System (DBMS), Developer/2000,
Programmer/2000, Diagnostic and Tuning Tools which are a part
of the Sustaining Base Automation (SBA) Oracle Network License
Agreement. This support will include telephone response and
assistance; software product upgrades, patches and maintenance
releases; and technical newsletters and bulletins. All work
is to be performed under an anticipated fixed price purchase
order. The period of performance will be from 1 December 1998
to 30 November 1999. Award will be made IAW Simplified Acquisition
Procedures.
EMAILADD: sshupe@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-316 SN270943)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Materials Management Dept., U.S. Naval Hospital, P.O.
Box 1069, Ceiba, PR 00735-1069
SUBJECT: D--COMMERCIAL CELLULAR TELEPHONE SERVICES AND EQUIPMENT
LEASE
SOL N65428-99-B-0007
DUE 121198
POC HMC M. KARALIUS, USN Contracting Officer, 787-865-5974(v)
DESC: The U.S. Naval Hospital, Roosevelt Roads, has a requirement
for the procurement of Commercial Digital Cellular Telephone
Service and lease of a minimum of 55 Digital/Analog cellular
phones. This is a combined CBD synopsis/solicitation for commercial
items on a fixed-price basis prepared in accordance with Federal
Acquisition Regulation 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. This solicitation
number N65428-99-B-0007 is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Regulation Circular 90-45. The Standard Industrial Classification
code is 4812 and the Business Size Standard is 1,500 employees.
The Government reserves the right to award this contract to
a small business depending upon responses to this solicitation.
EVALUATION FACTORS: Offerors shall provide company past
performance information on contracts that are similar in terms
of cost and service, performed within the past three years.
Past Performance Information should include the contract number,
name and phone number of point of contact to verify past performance.
The Government reserves the right to utilize past performance
data acquired from other sources. Proposals will be evaluated
under the following criteria: price, technical capability,
customer support services and past performance. Technical capability,
customer support services and past performance when combined
are significantly more important than price. Importance of
the factors, in descending order, is price, technical capability,
customer support services and past performance. Price will
be evaluated based on rates and service area covered. Technical
capability will be evaluated on how well the proposal meets
the Government requirements as stated in this solicitation.
This solicitation includes by reference the clauses at
Federal Acquisition Regulation (FAR) 52.212-1, Instructions
to Offerors-Commercial Items (OCT 1995); FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items (Jan 1997);
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
(AUG 1996); and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (AUG 1996). The clause FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (JAN 1997) shall be completed
and returned with the contractor's offer. No addenda apply.
The FAR references can be checked at http://farsite.hill.af.mil.
NON-PERSONAL SERVICES: The contractor shall provide service
24 hours per day, seven days per week, with a primary area
of coverage that includes all of Puerto Rico, Vieques, Culebra
and the Virgin Islands. The period of performance is a base
year and one option year. The Base year shall start on January
1, 1999 and extend to September 30, 1999; Option Year One is
from October 01, 1999 to September 30, 2000. Service shall
be provided as follows: (1) commercial digital cellular phone
service; (2) lease of a minimum of 55 handheld cellular phones
which are fax and computer compatible; (3) monthly 1000 minute
flat rate pool; (4) no roaming fees; (5) The contractor shall
provide a service area map showing the home calling area and
all expanded calling areas served by the contractor; (6) Customer
Service shall be available 8:00 a.m. to 5:00 p.m. (E.S.T.),
Monday through Friday, except Federal holidays, to respond
to the Hospital's Chief of the Day (COD) Office. The Contracting
Officer shall notify the Contractor, of the government employees
authorized to interact with the Contractor's Customer Service
Department. The Contractor's Customer Service Department shall
have the authority to activate, deactivate and replace cell
phones once the proper identification has been given by the
designated COD representative. Defective, lost, or broken cellular
phones shall be replaced by the Contractor within 24 hours
of receipt of notification by the COD Office representative.
Cellular phones, which are not operating properly, through
no fault of the government user, shall be replaced by the Contractor
at no additional cost to the government. Loss protection shall
be provided at no additional charge to the government. MONTHLY
REPORT/BILLING: A monthly report shall be submitted in hardcopy
and electronic (e.g., Microsoft Excel 97) listing individual
accounts, phone charges, and totals. On a cover page or summary
page, the Contract Number and Purchase Order Number shall appear
with a grand total of charges to the Naval Hospital. The following
information shall be included on the Naval Hospital account:
1) Alphabetically listing the name of Person/Department/Title
of each cell phone, phone for each account total; 2) Summary
of all phones issued to Naval Hospital; 3) Report any problems
encountered during the reporting period, and actions taken
to correct the problem. Also state if the problem was satisfactorily
resolved. The monthly report, if delivered in hard copy, shall
be submitted with one original and three copies. The Contractor
may add to, but may not exclude, any of the above information
in the monthly report. PROBLEM REPORTING: If services are
interrupted to Naval Hospital cellular phone users at any time
of the day or night, it shall be reported to the COD Office
within 2 hours of the interruption. The Contractor shall state
the nature of the problem, anticipated duration of the interruption
and the proposed resolution. All interested responsible parties
may FAX a proposal to this office no later than 4PM, EST, December
11,1998. Questions or clarifications may be directed to HMC
M. Karalius, USN, 787-865-5974(v), 787-865-5980(f). This solicitation
is not a 100% small business set-aside.
EMAILADD: rrh1mak@rrh10.med.navy.mil
EMAILDESC:
CITE: (W-317 SN271216)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: D--ASYCHRONOUS TRANSFER MODE (ATM)
SOL 14-01-0001-99-R-06
POC Karen A. Brooks (202) 208-3426
DESC: The U. S. Department of the Interior to negotiate a sole
source contrat with Worldcom, Inc., 8100 Boone Blvd, Suite
400, Vienna, VA 22182. The DOI requires Asynchronous Transfer
Mode (ATM) public service between Lakewood, CO, Menlo Park,
CA and Reston, VA. to include: 1) DS-3 local access circuits
to each location with approprite termination device to convert
the fiber circuit to coax at the government Stratacom IGX;
2) ATM DS-3 port speed at the public service; and 3) Two variable
Bit Rate (VBR) Permanent Virtual Circuits (PVC) set at a Sustained
Cell Rate (SCR0) of 3 megabits per second (Mbps). The period
of performance will include a base period from contract award
through September 30, 1999, with four, one (1) year option
periods. No telephone inquiries will be accepted. See Numbered
Note 22.
CITE: (W-317 SN271245)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: D--OFF PREMISES SWITCHED BASED VOICE AND DATA SERVICE
SOL GS05T99BMD0003
DUE 111998
POC Donna Patterson, Contracting Officer (312)886-7750/Dore Fessler,
Contracting Officer (312)886-0507
DESC: This notice serves as amendment number 1 to combined synopsis/solicitation
number GS05T99BMD0003 posted November 4, 1998, for off premises
switched based voice and data services for Federal agencies
located in Madison and Green Bay, Wisconsin. The following
statements are added to the scope of this solicitation: It
is the preference of the Government to contract for a flat
rate city wide Centrex-like solution for Green Bay and Madison,
Wisconsin. Vendors may propose a separate solution for each
city. Contract award and guaranteed minimums will be based
on the aggregates stated. The date for receipt of offers is
extended to 3:30 local time on November 19, 1998. Offers can
be mailed to the address indicated above, faxed to (312)886-3805
or e-mailed to dore.fessler@gsa.gov
CITE: (W-317 SN271273)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Della Glenn, USTDA, 1621 N. Kent Street. Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: D--SOLICITATION NUMBER TDA-99-Q-006 - TECHNICAL SUPPORT
TO MAINTAIN THE COMPUTER HARDWARE AND SOFTWARE SYSTEMS
SOL N/A
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
an opportunity for small businesses to bid on a Competitive
Total Set-Aside to provide technical support services. The
Contractor shall provide on-site technical support to maintain
the computer hardware and software systems necessary to support
the mission of the U.S. Trade and Development Agency (TDA)
and to accommodate the demands of an Agency characterized by
rapid response and reliance on technology. TDA, located in
Arlington, Virginia, is a commercially-oriented U.S. Government
foreign assistance agency that helps U.S. companies pursue
overseas business opportunities. Through the funding of feasibility
studies, orientation visits, training grants, and various forms
of technical assistance, TDA enables American businesses to
become involved in the planning stage of infrastructure and
industrial projects in middle-income and developing countries.
The information management system at TDA is an essential management
tool to support fulfillment of TDA's mission. Key elements
of the information system provide senior TDA officials with
budget and program information required for effective decision
making. The system enables TDA to acquire, manage and disseminate
international procurement data to U.S. companies in a timely
and efficient manner, and it provides the current and historical
basis for tracking TDA activities and evaluating how those
activities relate to desired outcomes. The information system
at TDA is a cross platform environment that includes and supports
both Windows and Apple Macintosh workstations with integrated
shared resources connected by a local area network, commercial
software products, important customized database applications
developed in 4th Dimension, and an external communication platform
which supports remote access and connection to external service
providers, on-line services and the Internet. This will be
a cost-plus-fixed-fee/level-of-effort contract. The work is
expected to begin in January 1999. This will be a one base
year contract, with four one year options. The Small Business
Act, at 15 U.S.C. 644, authorizes procuring agencies to set
aside procurements or portions of procurements for the exclusive
participation of Small Business Concerns. The Sic Code for
this procurement is 7673. Definition: "Small business concerns"
for purposes of TDA award of this total set aside contract
means a concern, including its affiliates, that is independently
owned and operated, not dominant in the field of operation
for which it is bidding. In determining whether dominance exists
for TDA's purpose for this contract, consideration is given
to annual gross receipts. Any concern that has annual gross
receipts above $18 million dollars, averaged over a three year
period, is not considered small and is therefore, NOT eligible
for award under this contract. All participating organizations
involved with supplying professional services must be incorporated
or chartered in the United States. Consultants planning teaming
arrangements must be U.S. citizens or resident aliens. In accordance
with FAR 19.301, offerors will be required to submit self certification
relating to business size. The competitive proposals method
of solicitation as set forth in Part 15 of the Federal Acquisition
Regulation (FAR) (48 CFR Chapter 1) shall be utilized for this
procurement. This solicitation in no way obligates TDA to award
a contract, nor does it commit TDA to pay any cost incurred
in the preparation and submission of the proposal. Any explanation
desired by an offeror regarding the meaning or interpretation
of this solicitation must be requested in writing and with
sufficient time allowed for reply to reach the offerors before
submission of their offers. All oral explanations or instruction,
given before award of this contract will not be binding. Any
information given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. TDA will choose
a contractor demonstrating proficiency in the provision of
technical support to develop and maintain computer networks
and system applications in an Apple Macintosh and Windows environment.
The Request for Proposal (RFP) will be issued on/about (15)
fifteen days after the publication date of this synopsis. Closing
date will be thirty (30) days thereafter. Only written requests
for the RFP that indicate the businesses size will be honored.
U.S. eligible small businesses interested in receiving the
RFP should send a fax requesting it to Della Glenn at (703)875-4009
or a letter by U.S. mail to Ms. Glenn at U.S. Trade and Development
Agency (TDA), Contracts Unit at 1621 N. Kent Street, Suite
300, Arlington, VA 22209-2131.
CITE: (I-317 SN271290)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: D--MEDICAL DIAGNOSTIC IMAGING SYSTEM SHARED SERVICE
HARDWARE AND DATABASE MAINTENANCE
SOL N00406-98-M-1575
DUE 121198
POC Julie Peterson (360)476-5004
DESC: Modification to contract N00406-98-M-1575 with GE Medical
Systems. The current contract provides Shared Service Hardware
Maintenance and ProActive Database Maintenance for the Medical
Diagnostic Imaging System (MDIS) utilized by Naval Hospital
Bremerton, Branch Medical Clinic Bangor and Branch Medical
Clinic Everett for the period 1 OCT 98 through 30 SEP 99, with
four 1-year options. This modification is to add the same maintenance
support services for the Naval Hospital Oak Harbor. The period
of performance will be 9 months (1 JAN 99 through 30 SEP 99)
with four 1-year options. The MDIS is linked to Madigan Hospital's
MDIS. In order for the Navy sites to continue using the teleradiology
capabilities of the system and to maintain the critical link
to Madigan's MDIS, the MDIS must be maintained by a GE Medical
Systems Administrator. Additionally, the software that supports
the MDIS is proprietary to GE. The Government is unable to
provide information necessary to support competitve procurement.
The Government intends to solicit, negotiate and award the
modification on a sole source basis with General Electric Medical
Systems, 800 Business Center Drive, Mt. Prospect, IL 60056.
The initial contract was awarded using FAR part 12 procedures;
this modification will utilize the same procedures. No telephone
requests for the modification will be accepted. Request may
be faxed to (360) 476-8701. Note 22 applies.
CITE: (W-317 SN271308)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: D--CABLETRON HARDWARE AND SOFTWARE MAINTENANCE
SOL RFQ9-WSRE-W01-9-09Q
DUE 112798
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: NASA/JSC WSTF plans to issue a Request for Quotation (RFQ)
for Cabletron Hardware and Software Maintenance for use within
the White Sands Test Facility Network. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/JSC WSTF intends to purchase the items from Cabletron,
Inc. Pursuant to the authority of 10 U.S.C.2304(c)(1), only
one responsible source. Cabletron, Inc., has the technology
with the detailed technical knowledge of the software code
and language statements required to maintain this product.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An ombudsman has been appointed. See Internet "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#RFQ9-WSRE-W01-9-09Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-317 SN271333)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: D--ORACLE SOFTWARE LICENSE AND MAINTENANCE
SOL RFQ9-WSRE-W01-9-08Q
DUE 112798
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: NASA/JSC WSTF plans to issue a Request for Quotation (RFQ)
for Oracle Software License and Maintenance for use within
the White Sands Test Facility Administrative Systems. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/JSC WSTF intends to purchase the items
from the Oracle Corporation. Pursuant to the authority of 10
U.S.C. 2304(c)(1), only one responsible source. Oracle Corporation,
has the technology with the detailed technical knowledge of
the software code and language statements required to maintain
and upgrade this product. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/ capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#RFQ9-WSRE-W01-9-08Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-317 SN271334)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: 5460 South Quebec St., Suite 100, Englewood, CO 80111-1916
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" MAXWELL AFB, AL.
SOL 981112-0002
DUE 122198
POC Scott Beckman or Joel Theis 303/771-3103
DESC: This modification is in reference to previous Submission
Number 270803, Solicitation Number 981112-0002, dated 11/12/98,
with subject [E--PURCHASE OF STRUCTURES & FACILITIES]. Please
be aware that the subject of the previous submission has changed
to [E--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS: CONVEYANCE
AUTHORITY" MAXWELL AFB, AL.] to more aptly describe the purpose
of the announcement. For further information please reference
the previous submission or contact Scott Beckman or Joel Theis
at 303-771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-317 SN271242)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: 5460 South Quebec St., Suite 100, Englewood, CO 80111-1916
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" GUNTER ANNEX, AL.
SOL 981112-0001
DUE 122198
POC Scott Beckman or Joel Theis 303/771-3103
DESC: This modification is in reference to previous Submission
Number 270798, Solicitation Number 981112-0001, dated 11/12/98,
with subject [E--PURCHASE OF STRUCTURES & FACILITIES]. Please
be aware that the subject of the previous submission has changed
to [E--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS: CONVEYANCE
AUTHORITY" GUNTER ANNEX, AL.] to more aptly describe the purpose
of the announcement. For further information please reference
the previous submission or contact Scott Beckman or Joel Theis
at 303-771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-317 SN271253)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--DOLLAR II FY99 LOGGING/FUELS TREATMENT
SOL RFP-17-99-07
DUE 042299
POC Alan M. James, Contracting Officer, 530-478-6121, FAX 530-478-6126
DESC: This project includes but is not limited to cut-to-length
harvesting with log forwarding of commercial thinning trees,
thinning of small diameter trees, road/landing restoration
and closure, road slope/drainage stabilization, shaded fuelbreak
construction and debris piling/burning. Purchase and removal
of logs is included. The project is located adjacent to Tahoe
City, CA., on the Lake Tahoe Basin Management Unit. Estimated
start work date is 050199. Contract time 250 days. There is
a 10% performance bond and %10 payment bond required after
contract award. There will be a pre-bid meeting (not a tour)
at the Lake Tahoe Basin Management Unit Supervisor's Office,
870 Emerald Bay Road, South Lake Tahoe, CA. at 10:00 a.m.,
040199. For information, contact Scott Parsons 530-573-2687
or Carol McAlpine 530-573-2670.
CITE: (W-317 SN271159)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--HAND TREE PLANTING AND NETTING
SOL R1-16-99-030
DUE 010499
POC Contact Point, Michele Wasienko-Holland, 406/329-3889, Contracting
Officer, Sue Beron, 406/329-3769
DESC: The Forest Service requires hand tree planting of approximately
550 acres for spring. Netting is required on approximately
400 acres for summer. The work is located on the Missoula Ranger
District, Lolo National Forest, Missoula County, MT. Proposals
are due January 4, 1999. The work is estimated to start on
April 25, 1999. Contract time will be 25 calendar days for
planting and 15 calendar days for netting. The Government has
the option to renew the contract for two additional one year
periods. All responsible sources may submit an offer which
will be considered. The proposed project listed here is a 100
percent small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: mwasienk/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-317 SN271189)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL SECURE JUVENILE DETENTION SERVICES
SOL RFP 200-0458-NE
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: RFP 200-0458-NE for Residential Secure Juvenile Detention
services in the Northeast Region of the United States (including
Pennsylvania, New York, New Jersey, Connecticut, Massachusetts,
Rhode Island, Vermont, New Hampshire or Maine) is hereby canceled
in its entirety.
CITE: (W-317 SN271292)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: J--DETROIT DEISEL ENGINE OVERHAUL
SOL N00161-99-Q-0021
DUE 120798
POC Mrs. Judy M. Stivers, (410)293-3398, Fax (410)293-5293
DESC: The U. S. Naval Academy has a requirement for the overhaul
of (2) two Detroit Diesel series 12V-71N marine diesel propulsion
engines and two (2) Detroit Diesel series 3-71N marine diesel
generator set engines. Engine equipment specifications are
available from the manufacturer. Refer to engine build lists
for engine serial numbers 3A101455 and 3A101453 (3-71N model
1033-7005), engine serial number 12VA-81391 (12V-71N model
7122-3001), and engine serial number 12VA-81526 (12V-71N model
7122-7001). 12V-71N engines will be supplied for overhaul without
marine gears. 3-71N engines will be supplied for overhaul without
generator ends. All offerors shall currently employ only Detroit
Diesel factory trained and certified technicians for Detroit
Diesel engine disassembly, inspection, reassembly and testing.
Offerors must provide with their offer proof of Detroit Diesel
factory trained and certified technicians by providing a copy
of the Detroit Diesel Certificate for employees who will be
overhauling these Detroit Diesel engines. The Government will
not accept certification on offeror's letterhead; certification
SHALL ONLY BE FROM DETROIT DIESEL. Quotes received which do
not have this certification will be considered non-responsive.
The contractor shall provide crates, pallets, cradles and all
materials required to transport engines for overhaul to the
contractor's facility. The contractor shall assume responsibility
for protecting engines in transit from weather, impact or other
damage and for the entire time that the engines are in the
contractor's possession. The contractor shall arrange for pick-up
of the engines between 0730-1030 and 1230-1500 Monday through
Friday. Quotes shall be FOB Destination. Engines are located
at the Small Craft Department, U. S. Naval Station, 66 Halligan
Road, Annapolis, MD 21402. All quotes will be evaluated using
the Best Value Method. Requests for copy of Request for Quotations
N00161-99-Q-0021 MUST BE IN WRITING. NO TELEPHONIC REQUESTS
WILL BE HONORED. Statment of Work will be incorporated into
the Solicitation. Interested quoters may mail or fax their
requests to the attention of Mrs. Judy M. Stivers. Mailing
address is: Supply Department, U.S. Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007. Fax Number is: (410)293-5293.
See Note 1.
CITE: (W-317 SN271081)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF MESS DECKS
SOL N00189-99-Q-H001
DUE 122298
POC Bonnie Parker, (757) 444-2636
DESC: This acquisition is for labor and material to renovate
the mess deck area on the USS Boise (SSN-764 which includes
providing and installing a new steamline dresser and a new
cold food counter and any resulting deck and bulkhead repairs.
For a copy of the solicitation, please submit request to Fleet
and Industrial Supply Center, Norfolk Acquisition Group, 1968
Gilbert Street, Suite 600, Norfolk, VA 23511-3392, ATTN Bid
Clerk. Faxed requests may be submitted to (757) 443-1424,
ATTN Bid Clerk. This acquisition is N/ 100% set aside for
small business. Numbered notes 1 and 26 apply. CITE: (W-232
SN239821)
CITE: (W-317 SN271107)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: J--MAINTENANCE OF ELEVATORS AND DUMBWAITERS
SOL 506-08-99
DUE 121598
POC Cynthia W. Maschat, Contracting Officer, (734) 769-7100 x7552
DESC: This facility intends to negotiate for preventive maintenance
and emergency repair service for 2 dumbwaiters, 5 freight elevators,
and 14 passenger elevators for the period January 1, 1999 through
September 30, 1999 with four (4) option years subject to availability
of funds. All responsible sources may submit a proposal which
shall be considered by the agency. All request for bid documents
must be made in writing, referencing solicitation 506-08-99.
Fax requests may be sent to (734) 213-3833. Projected issue
date is 11/23/98 with a projected bid opening date of 12/15/98.
SIC Code 7629 applies.
EMAILADD: cynthia.maschat@med.va.gov
EMAILDESC:
CITE: (W-317 SN271127)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO THE USCGC BEAR (WMEC-901)
SOL DTCG80-99-B-3FC721
POC Mr. Jay Snyder, Contract Specialist (757)628-4642 or Mr.
Kevin Brumfiel, Contracting Officer (757)628-4635
DESC: Cancellation: J - Dockside Repairs of USCGC Bear (WMEC-901)
DTCG80-99-B-3FC721 published in the CBD on November 10, 1998,
is hereby cancelled in its entirety.
LINKURL: http//osdbud.web.dot.gov
LINKDESC:
EMAILADD: jsnyder@mlca.uscg.mil
EMAILDESC:
CITE: (W-317 SN271138)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: J--MAINTENANCE/REPAIR SERVICE FOR HVAC/R EQUIPMENT
SOL 99T0085
DUE 113098
POC A1C Chad Barnett (402)294-7765
DESC: 17. The Government intends to issue a purchase order to
provide maintenance/repair service for Heating, Ventilation
and Air Conditioning for Elkhorn NE communication detachment.
The contractor shall provide maintenance on HVAC/R mechanical
equipment installed at the Elkhorn Communication Detachment
in accordance with manufacturer's recommendations and standard
commercial practices. The building heating, ventilation, air
conditioning systems, refrigeration equipment, associated valves,
controls, pumps and piping are examples of typical equipment
requiring maintenance/repair services. Other mechanical equipment
includes air compressors, exhaust, and package HVAC/R systems.
Qualified businesses wishing to receive a copy of the solicitation
must submit their requests in writing by mail, or by facsimile
at (402) 232-6571 with complete name, address, telephone number,
fax number and a point of contact. No verbal requests will
be accepted. Responses due no later than 30NOV98. See numbered
note 1.
EMAILADD: chad.barnett@offutt.af.mil
EMAILDESC:
CITE: (W-317 SN271157)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: J--MAINTENANCE AND REPAIR OF GOLF CARTS
SOL RFQ 548-99-SM-22
DUE 102898
POC --Stacey Malott 561-882-6514 or Juanita Lyons 561-882-6516
DESC: This is to advise that the above referenced request for
quotation is hereby cancelled.
CITE: (W-317 SN271241)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--ALQ-135 BAND 2 TWT REPAIR
SOL F09603-99-Q-52002
DUE 010499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Steven L. Bilbrey/Lnkb/[912]926-2607
DESC: This acquisition is for the one-time Depot repair of ten
(10) each AN/ALQ-135 Band 2 Traveling-Wave-Tubes (TWTs) used
on the F-15 aircraft. The TWT's NSN and part number is as follows:
5960-01-050-4820EW and 090- 001835. The repair is sole source
to Teledyne Electronic Technologies in Rancho Cordove CA due
to the Government not possessing any of the data required to
compete this action. Send facsimile requests for RFQ to (912)
926-7214/attn: Steve Bilbrey The approximate issue/response
date will be 03 DEC 1998. The anticipated award date will be
29 Jan 1999. Written procedure will be used for this solicitation.
To: Teledyne Electronic Technologies, Rancho Cordova Ca 95742-6587.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satified by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. See Note (s) 26.
CITE: (I-317 SN271279)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF ACIRCRAFT EQUIPMENT
SOL DTCG38-99-Q-100005
DUE 113098
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. Solicitation DTCG38-99-Q-100005 is amended and adds
the requirement to repair 2 Actuating Cylinders, P/N A1-23733-3B.
The closing date is extended to 30 November 1998.
CITE: (W-317 SN271293)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: J--FULL MAINTENANCE SERVICE ON HVAC EQUIPMENT
SOL 539-13-99
DUE 122998
POC Betty Jo Dessauer, (513)475-6340/Sandi Meagers, (513)475-6337/Judith
Blasingame, (513)475-6336
DESC: Full maintenance service on air conditioning and refrigeration
equipment, environmental air products VAV boxes model ESV3000,
through-the-wall heat/air conditioning units, Precision mobile
refrigerator, and exhaust fans at the Fort Thomas Kentucky
Division of the VA Medical Center, 3200 Vine Street, Cincinnati,
OH 45220. Bids will only be accepted from those vendors who
meet the Standard Industrial Classification (SIC) Code 7623,
"Refrigeration and Air Conditioning Service and Repair Shops".
This is a total small business set-aside. Services are to be
provided for an initial period of nine months with four (4)
one year option to extend the term of the contract. All requests
for this solicitation must be in writing. No telephone requests
will be honored. Facsimile requests will be accepted at (513)475-6334.
Solicitation due to issue on or about November 20, 1998 with
due date on December 29, 1998.
CITE: (W-317 SN271295)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: J--FULL MAINTENANCE SERVICE OF HONEYWELL ENERGY AUTOMATION
SYSTEMS
SOL 539-14-99
DUE 123098
POC Betty Jo Dessauer, (513)475-6340/Sandi Meagers, (513)475-6337/Judith
Blasingame, (513)475-6336
DESC: Full maintenance service on Honeywell Energy Automation
Systems at Fort Thomas Kentucy Division and the Cincinnati
Division of the VA Medical Center, 3200 Vine Street, Cincinnati,
OH 45220. Bids will only be accepted from those vendors who
meet the Standard Industrial Classification (SIC) Code 7699.
Services are to be for an initial period with four (4) one
year options to extend the term of the contract. Solicitation
is for full and open competition. All requests for this solicitation
must be in writing. No telephone requests will be honored.
Facsimile requests will be accepted at (513) 475-6334. Solicitation
due to issue on or about November 20, 1998 with due date on
December 30, 1998.
CITE: (W-317 SN271312)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: J--MAINTENANCE AND REPAIR OF ACUSON ULTRASOUND 2
SOL IFB 635-17-99
DUE 122898
POC Bonnie Rogers, 405-270-5114
DESC: This Medical Center is interested in obtaining full maintenance
and repair services for an Acuson Ultrasound 2 for the period
of 1-1-99 to 9-30-99 with three option years to renew. Solicitation
will be available on or about 11-25-98. Interested parties
must submit request for solicitation IFB 635-17-99 in writing
or fax to 405-270-5123.
CITE: (W-317 SN271313)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: J--MAINTENANCE AND REPAIR OF POLAROID HELOIS LASER IMAGER,
MODEL 810
SOL IFB 635-18-99
DUE 122898
POC Bonnie Rogers, 405-270-5114
DESC: This Medical center is interested in obtaining full maintenance
and repair services for a Polaroid Helois Laser Imager, Model
810, for the period of 1-1-99 to 9-30-99 with three option
years to renew. Solicitation will be available on or about
11-25-98. Interested parties must submit request for solicitation
IFB 635-18-99 in writing or fax to 405-270-5123.
CITE: (W-317 SN271319)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: J--MAINTENANCE AND REPAIR OF TELERADIOLOGY IMAGING SYSTEM
SOL IFB 635-19-99
DUE 122898
POC Bonnie Rogers, 405-270-5114
DESC: This Medical Center is interested in obtaining full maintenance
and repair services for a teleradiology imaging system for
the period of 1-1-99 to 9-30-99 with three option years to
renew. Solicitation will be available on or about 11-25-98.
Interested parties must submit request for solicitation IFB
635-19-99 in writing or fax to 405-270-5123.
CITE: (W-317 SN271324)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--MAVERICK AGM/TGM 65 A/B/D/F/G
SOL F42630-99-R-AAAAC
POC For copy, Lori Kashanipour/Likm/[801]777-4161, For additional
information contact Lori Kashanipour/Likm/[801]777-4161
DESC: Purpose of this amendment is to seperate the contracting
effort. See F42630-98-R-AAAAD for depot-level inspection, repair,
and assembly of Maverick All-Up Round (AURs) and F42630-98-R-AAAAE
for Supplemental Depot Level Maintenance of the Maverick AGM/TGM-65
A/B/D/F/G Guidance and Control Section (GCS).
CITE: (I-317 SN271073)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--MAVERICK ALL-UP ROUNDS (AURS)
SOL F42630-99-R-AAAAD
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Lori Kashanipour/Likm/[801]777-4161
DESC: The following information is provided to do a Market Survey
of Industry to determine potential contractors, in addition
to Raytheon Missile Systems Company (RMSC), who have the knowledge
and skills required to successfully complete this effort. This
contracting effort involves depot-level inspection, repair,
and assembly of Maverick All-Up Rounds (AURs) (complete missiles)
at a Government owned facility on Hill AFB (Building 2026).
The Maverick missile (AGM/TGM-65 A/B/D/E/F/G/H/K) is an infrared
guided, rocket-propelled air-to-ground missile developed for
use against small targets such as tanks, vessels, armored vehicles,
and Surface-to-Air Missile (SAM) sites. The Government is in
the process of preparing a Justification and Authority (J&A)
to proceed with a sole-source acquisition to RMSC. The AUR
Inspection, Repair, and Assembly effort includes: (1) Performing
periodic inspection of Navy (E/F) missiles - where the missile
fails, it is repaired, and where it passes, the test completion
is documented and the missile is returned to the Navy - additionally
under the inspection task, the contractor must be able to disassemble
the missile for Government run safety investigations and reliability
tests. The Government will provide the missiles for inspection
at a rate of at least 100 per year, and all necessary test
equipment will be provided as GFP. (2) Performing repair of
A/B/D/E/F/G AURs including fault isolation to Center-Aft Section
(CAS) or GCS, repair of failed CASs (including refurbishment,
replacement of battery/rocket motor/etc.), and acceptance testing
of repaired AUR. The Government will provide missiles for repair
at a rate of at least 100 per year, and all necessary test
equipment will be provided as GFP. (3) Assembling new D/G/H/K
AURs from given components. The Government will provide all
needed test equipment as GFP. The assembly rate is TBD, depending
on future orders (especially FMS) for Maverick missiles. RMSC
is currently the only known qualified source that possesses
the ability and experience required to complete this effort.
Therefore, the Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302-1. Potential
offerors may identify their interest and capability to respond
to the requirement. Potential offerors should submit their
interest within 10 days after publication of this notice to
OO-ALC/LIKM, Bldg 1215, 6050 Gum Lane, Hill AFB, UT, 84056-5816,
Attn: Ms. Lori Kashanipour. 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 RMSC. Requests for further information regarding
this announcement should be directed to the Contracting Officer.
No telephone or Fax requests. Only written requests received
directly from the requester are acceptable.
CITE: (I-317 SN271074)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--MAVERICK AGM/TGM-65 A/B/D/F/G GCS
SOL F42630-99-R-AAAAE
POC For copy, Lori Kashanipour/Likm/[801]777-4161, For additional
information contact Lori Kashanipour/Likm/[801]777-4161
DESC: The following information is provided to do a Market Survey
of Industry to determine potential contractors, in addition
to Raytheon Missile Systems Company (RMSC), who have the knowledge
and skills required to successfully complete this effort. This
contracting effort is for Supplemental Depot Level Maintenance
of the Maverick AGM/TGM-65 A/B/D/F/G Guidance and Control Section
(GCS). The Maverick missile is an infrared guided, rocket-propelled
air-to-ground missile developed for use against small targets
such as tanks, vessels, armored vehicles, and Surface-to-Air
Missile (SAM) sites. The effort will include test and repair
of the GCSs. The GCSs will be provided by the Government to
the contractor. The Air Force estimates a volume of between
0 and 600 per year. Additionally, the successful system contractor
must have the following in-plant capabilities in order to perform
the proposed effort (no extra GFE test equipment is available):
a. GCS Acceptance Testing; b. GCS purge, fill, and leak test;
c. GCS Spring/Torque/Friction test; d. Circuit card functional
test capability; e. Seeker head static balance; f. GOA Seeker
Optical Test; g. Explosive hazard handling and storage facilities
for 1.4S material, and h. Hazard handling and storage facilities
for 2.2 material. RMSC is currently the only known qualified
source that possesses the ability and experience required to
complete the above effort. For this proposed contract action,
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302-1, and is preparing
a Justification and Authority (J&A) to proceed with a sole-source
acquisition to RMSC. Potential offerors may identify their
interest and capability to respond to the requirement. Potential
offerors should submit their interest within 10 days after
publication of this notice to OO-ALC/LIKM, Bldg 1215, 6050
Gum Lane, Hill AFB, UT, 84056-5816, Attn: Ms. Lori Kashanipour.
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 RMSC. Requests
for further information regarding this announcement should
be directed to the Contracting Officer. No telephone or Fax
requests. Only written requests received directly from the
requester are acceptable.
CITE: (I-317 SN271075)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: K--BOAT MOD FOR RHIBS
SOL USZA96-99-Q-0001
DUE 113098
POC Beverly Fittro 757-462-6010 Fax 757-462-5120
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. USZA96-99-Q-0001 is issued as a request for
quotation. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. SIC Code 8999 $5.0. Accomplish Craftalt 24RX/19D
to modify three 24' Rigid-hull inflatable boats, serial nox.
24RX9610, 24RX9623 and 24RX9624, for air drop. Modification
details provided in Navsea drawing 5107061 and "Notes for modifications
to Navsea drawing 5107061." Work includes removal, fabrication,
modification and/or installation of the radar arch, console,
bolster, forward and aft lift points, forward and aft pallet
tie downs and other items. Complete the first RIB (including
pull test) by 28 December 1998. Complete 2nd and third RIBs,
(including pull test) by 22 January 1999. During installation
of forward and aft lift point support brackets, the contractor
shall give the government at least four working hours notice
so the government representative can witness proper fitup demonstrated
by the contractor. The pull test, general note 9 in "Notes
for modifications to Navsea drawing 5107061," shall be priced
separately. The contractor shall give the government at least
one week notice before conducting the pull test. Place of delivery
is Special Boat Squadron Two, NAB Little Creek, Norfolk, VA.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial,applies
to this acquisition. The FAR provision 52.212-2, Evaluation--commercial
Items applies and quotation will be evaluated based on past
performance and price. Offerors are required to complete FAR
52.212-3, Offeror Representations and Certifications--Commercial
Items, FAR 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition. "See Note 1 and 13". Quotations
are due by 4:00pm on 30 Nov 98. Navsea drawing 5107061 and
"Notes for modifications are available from POC.
EMAILADD: fittro_b@csbr2.navy.mil
EMAILDESC:
CITE: (W-317 SN271270)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: K--DATA FOR THE AAQ-17 MOTHERBOARD MOD
SOL F09603-99-R-62608
DUE 010699
POC For copy, For copy, Solicitation is posted at, Website http://
pkec.robins.a f.mil, or Request copy of Solicitation at, For
additional information contact Lenora J. Meadows/Lukb/[912]926-2408
DESC: Item 0001 data, 1 lot 912-926-7572. The approximate issue/response
date will be 07 DEC 1998. To: Raytheon Ti Systems, Mckinney
Tx 75070-0801. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22,26.
CITE: (I-317 SN271280)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: K--K025 - VEHICLE ARMORING SERVICES
SOL N/A
POC Contact Jason Eickenhorst, 202/353-9505, Contracting Officer,
Michele T. Allen, 202/307-0430
DESC: The Drug Enforcement Administration (DEA) is seeking sources
for an anticipated firm fixed price, indefinite delivery/indefinite
quantity contract for light vehicle armoring services. At a
minimum, the following specifications are required: (1) Protection
against AK47/SKS/all ammunition less than AK47 caliber; (2)
360 degree protection; (3) roof armor; and (4) one roll-down
driver side window. Typical vehicles to be armored include
Toyota Landcruisers, Ford Broncos, Ford Explorers, Ford Expeditions,
Chevrolet Blazers, Chevrolet Suburbans, and Jeep Cherokees.
Any potential source must possess or have the ability to obtain
a security clearance in order to be considered. Also, sources
must demonstrate financial stability. All interested parties
are asked to submit a written statement of qualifications to
the Contracting Officer. This statement should include a summary
of any past performance with Federal law enforcement agencies.
Further information regarding technical requirements may be
obtained by calling John A. Stec at (202)307-4316. This announcement
is for informational purposes only.
CITE: (I-317 SN271151)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: L--TELPHONE TECHNICAL SUPPORT ECPINS/ECDIS SYSTEMS PROVIDED
BY OEM TECHNICIAN
SOL 3TJ002
POC Janet Glasz, Purchasing Agent (757)628-4143 FAX(757)628-4134,
Joan Baum, Contracting Officer X4140
DESC: The Coast Guard Maintenance and Logistic Command Atlantic
intends to award a contract to Offshore Systems Limited to
provide 24 hour telephone technical support, post warranty,for
the Ecpin Aton Electronic Chart Display and Information System
(ECDIS) installed on US Coast Guard cutters, 225/WLB and 175/WLM
class. Service required includes operator support and technical
assistance to determine hardware repair requirements, software
debugging, chart anomalies. As the original equipment manufacturer,
Offshore Systems Limited is deemed the only responsible source
capable of providing the required service. This announcement
is for informational purposes only and is not a request for
proposal. Service is currently provided by Offshore Systems
Limited. No solicitation is available. The proposed SAP acquisitions
will be a follow-on a firm fixed price service contract.
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (W-317 SN271133)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: L--WOMEN BUSINESS CENTER PROJECTS
SOL OWBO-99-012
DUE 012999
POC Sally Murrell (202) 205-6673 or Mina Wales (202) 205-7080
DESC: The Small Business Administration (SBA) plans to issue
program announcement No. OWBO-99-012 to invite applications
from private, not-for-profit organizations to conduct Women's
Business Center projects. The authorizing legislation is the
Small Business Act, Section 29, 15 USC Section 656, as amended
by Pub.L. 105-277, 111 Stat. 2592. SBA will mail program announcements
to interested parties between late November and early December
1998. The approximate closing date will be late January 1999.
SBA Headquarters must receive applications/proposals by the
date and time that will be specified in the program announcement.
SBA will select successful applicants by a competitive process.
The successful applicants will receive an award to provide
long term training and counseling to women who want to start
or expand businesses. Service and assistance areas must include
financial, management, marketing and government procurement/certification
assistance. Applicants must include a plan to target women
who are socially and economically disadvantaged. The applicant
may propose specialized services that will assist women who
are veterans, disabled, rural, home-based, etc. SBA will require
award recipients to provide services locally and on the Internet
via the SBA-funded Online Women's Business Center,www.onlinewbc.org.
Each applicant must submit a five-year plan that describes
proposed fund-raising, training and technical assistance activities.
A center may receive financial assistance up to five years,
however, the award will be issued annually to conduct a 12-month
project. Award recipients must provide non-Federal matching
funds as follows: one non-Federal dollar for each two Federal
dollars in years 1 and 2; one non-Federal dollar for each Federal
dollar in years 3 and 4; and 2 non-Federal dollars for each
Federal dollar in year 5. Up to one-half of the non-Federal
matching funds may be in the form of in-kind contributions.
Contact Sally Murrell, WBC Program Manager at (202) 205-6673
or Mina Wales, Agreement Officer at (202) 205-6621.
CITE: (W-317 SN271146)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: M--RANGE TECHNICAL SERVICES
SOL F08650-98-R-0027
DUE 022699
POC Zoe Sargent, Contracting Officer (407) 494-5580
DESC: Range Technical Services Contract (RTSC) Sol F08650-94-R-0027.
Point of contact (POC) is Zoe Sargent at (407) 494-5580 or
e-mail zoe.sargent@pafb.af.mil for information. This is an
update of the previous synopsis published 8 Jun 98. The 45
SW intends to solicit competitive proposals to provide Range
Technical Services at Patrick AFB, Cape Canaveral Air Station,
and downrange locations. . Range Technical Services include
the following: Program Management, Range Operations, Technical
Systems O&M, Operational Analysis, Long Range Planning, Communications
Systems O&M and Sustainment, Test and Evaluation, Technical
Library Operation, LAN-Connected ADP Maintenance and Financial
Management Support. Other services to be performed at Antigua
AS and Ascension AAF include Facilities Support, Architect
and Engineering Services, Food Service, Lodging Service, Exchange
and Club Operations, Fire Protection and Security Services,
Medical Services, Environmental Services, Flight Operations
and Ground Support and General Logistical Support. An optional
requirement is the Precision Measurement Equipment Laboratory
(PMEL) Operations, Independent Testing Support. Two A-76 studies,
which are direct conversions, have been identified as within
the scope of RTSC. One study is the possible conversion of
Range Communication Maintenance and the second study is PAFB
Weather Observations. Both requirements will be included in
the RFP as contract line item (CLIN) options. Each option may
be exercised if the comparison of in-house and contract performance
costs indicate the conversion will be cost effective. Top Secret
facility and safeguarding clearances will be required in the
performance of this work. Companies proposing on this acquisition
must be U.S. owned, and personnel supporting this contract
must have a minimum of a Secret Clearance. A Cost-Plus-Award-Fee
type service contract with possible Firm-Fixed-Price CLINs
is contemplated. The applicable SIC code and size standard
are 8744 and $20M, respectively. Multiple awards are not anticipated.
Planned contract performance is 1 Oct 99 through 30 Sep 00
with six one-year options. Information concerning this solicitation
will be incrementally released and posted to the Patrick AFB
web site http://www.pafb.af.mil/45lg/45cons/contract/rtsc/index.html
. Frequent updates are made to this web site. A Statement of
Work will not be included in the RFP; each offeror will be
required to submit a performance based Statement of Work as
part of their proposal. Contractors (both prime and sub) interested
in proposing on the RTSC should submit the information requested
on the web site. Release of the RFP is anticipated on or about
21 Dec 98 with proposals due on or about 26 Feb 99. A past
performance volume will be required to be submitted in mid-Jan
99. An observation period is being planned to commence on or
about 16 Nov 98 and will continue until receipt of proposals.
Further information will be posted on our web site. E-mail
requests for the solicitation are preferred and should be sent
to the contracting officer. All responsible sources may submit
an offer which will be considered by the 45th Space Wing.
LINKURL: http://www.pafb.af.mil/45lg/45cons/contract/rtsc/index.html
LINKDESC:
EMAILADD: zoe.sargent@pafb.af.mil
EMAILDESC:
CITE: (W-316 SN270971)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 5460 South Quebec St., Suite 100, Englewood, CO 80111-1916
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" MAXWELL AFB, AL.
SOL 981113-0001
DUE 122198
POC Scott Beckman or Joel Theis 303/771-3103
DESC: Sources are sought by Talisman Partners, Ltd., under its
contract with the United States Air Force Civil Engineering
Support Agency (AFCESA), to express interest in the purchase
of the major utility systems at Maxwell Air Force Base (AFB),
Alabama. Under the referenced contract, Sverdrup Facilities,
Inc., along with its subcontractor Talisman Partners, Ltd.,
are performing a privatization study for the electrical distribution,
natural gas distribution, water distribution, wastewater collection,
central chilled water, and central steam systems. In this effort,
Talisman Partners, Ltd. is seeking non-binding Letters of Interest
from sources interested in purchasing any or all of the above
mentioned utility systems. Interested parties should also refer
to a separate similar announcement for Gunter Annex, which
has operations offices at Maxwell AFB. Privatization will
transfer the responsibility for ownership, operation, maintenance,
and repair of the Government-owned distribution systems and
the responsibility for securing competitive and comprehensive
utility service (including delivery, transmission, and distribution)
to such systems, in compliance with applicable State and Federal
laws and regulations. The primary functions of Maxwell AFB
include the instruction of forces through the Air University
of the Air Education and Training Command (AETC) Major Command,
base support, logistics, and medical support. The base covers
5.5 square miles of land including 374 facility buildings with
458 units of family housing (239 buildings). The following
system parameters are approximations. Electrical Distribution:
design capacity 18 MW; annual energy of 83,933 MWh; 115 miles
of distribution line; 22% residential usage; 78% commercial/industrial
usage; average age of system 32 years. Natural Gas Distribution:
design capacity 4,080 kcf/day; current annual consumption 365,064
kcf; pipeline length 27 miles; 10% residential usage; 90% commercial/industrial
usage; average age of system 40 years. Water Distribution:
design capacity 2.7 MGD; annual consumption 408,000; piping
length 65 miles; residential usage 33%; commercial/industrial
usage 67%; average age of system 46 years. Waste Water Collection:
design capacity 1.4 MGD; annual consumption 367,200 kgal; piping
length 41 miles; 33% residential usage; 67% commercial industrial
usage; average age of system 43 years. Central Chilled Water
System: design capacity 4000 tons; annual throughput 10,311,976.0
tons/hr; 100% commercial industrial usage; average age of system
4 years. Central Steam System: design capacity 102 Mbtu/hr;
annual throughput 182,859.0 Mbtu; 100% commercial/industrial
usage; average age of system 40 years. The study being conducted
includes identifying potential parties to determine the level
of industry interest, and to receive input concerning what
is attractive or unacceptable in the concept. Parties having
an interest in purchasing one of more of the utilities should
submit a Letter of Interest to the point of contact. Respondents
will be provided with additional technical information regarding
the specific utility systems though no operating cost data
will be included. The Letter of Interest should include a company
profile and a general description of the company's capability
to own, operate and maintain the systems. The Letter of Interest
should also include a clear description of the source's ability
and legal right to own, operate, and maintain the systems.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-317 SN271304)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 5460 South Quebec St., Suite 100, Englewood, CO 80111-1916
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" GUNTER ANNEX, AL.
SOL 981113-0002
DUE 122198
POC Scott Beckman or Joel Theis 303/771-3103
DESC: Sources are sought by Talisman Partners, Ltd., under its
contract with the United States Air Force Civil Engineering
Support Agency (AFCESA), to express interest in the purchase
of the major utility systems at Gunter Annex, Alabama. Under
the referenced contract, Sverdrup Facilities, Inc., along with
its subcontractor Talisman Partners, Ltd., are performing a
privatization study for the electrical distribution, natural
gas distribution, water distribution, and wastewater collection.
As a part of the study, Talisman Partners, Ltd. is seeking
non-binding Letters of Interest from sources interested in
purchasing any or all of the above mentioned utility systems.
Interested parties should also refer to a separate similar
announcement for Maxwell Air Force Base which has operations
offices for Gunter Annex. Privatization will transfer the
responsibility for ownership, operation, maintenance, and repair
of the Government-owned distribution systems and the responsibility
for securing competitive and comprehensive utility service
(including delivery, transmission, and distribution) to such
systems, in compliance with applicable State and Federal laws
and regulations. The primary functions of Gunter Annex include
the instruction of forces through the Air Education and Training
Command (AETC) Major Command. The annex hosts several Air Force
units with a variety of missions. The base covers approximately
0.6 square miles of land including 87 facility buildings with
317 units of family housing (131 buildings) The following
system parameters are approximations. Electrical Distribution:
design capacity 10 MW; 46 miles of service line; annual energy
of 47,566 MWh; 15% residential usage; 85% commercial/industrial
usage; average age of the system 13 years. Natural Gas Distribution:
design capacity 1,255 kcf/day; current annual consumption 95,480
kcf; pipeline length 10.8 miles; 27% residential usage; 73%
commercial/industrial usage. Wastewater Collection: design
capacity .53 MGD; annual consumption 174,105 kgal; piping length
17 miles; 33% residential usage; 67% commercial industrial
usage; average age of system 41 years. Water Distribution:
design capacity 1.0 MGD; annual consumption 193,450; piping
length 26 miles; residential usage 33%; commercial/industrial
usage 67%; average age of system 41 years. The study being
conducted includes identifying potential parties to determine
the level of industry interest, and to receive input concerning
what is attractive or unacceptable in the concept. Parties
having an interest in purchasing one of more of the utilities
should submit a Letter of Interest to the point of contact.
Respondents will be provided with additional technical information
regarding the specific utility systems though no operating
cost data will be included. The Letter of Interest should include
a company profile and a general description of the company's
capability to own, operate and maintain the systems. The Letter
of Interest should also include a clear description of the
source's ability and legal right to own, operate, and maintain
the systems.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-317 SN271307)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Army, Camp Stanley Storage Activity,
25800 Ralph Fair Rd., Boerne, TX 78015-4800
SUBJECT: N--INSTALL CLOSED CIRCUIT TELEVISION SYSTEM
SOL DAAE32-99-B-0001
DUE 010499
POC Contract Specialist, Doris E. Beath 210/295-7433
DESC: PRE-SOLICITATION NOTICE: Contract includes furnishing all
equipment, materials and labor to perform all work in accordance
with specifications for the installation of a Closed Circuit
Television System (CCTV) at Camp Stanley Storage Activity,
Boerne, Texas. Estimated cost is less than $100,000. Tentative
issue date for specifications is 04 Dec 98. No phone requests
please. Only faxed (210)295-7463 or written request for specifications,
Camp Stanley Storage Activity, 25800 Ralph Fair Road, Boerne,
Texas 78015-4800, Attn: Doris E. Beath, Contract Specialist.
The proposed solicitation listed above is unrestricted. The
standard industrial classification code is 3669 and related
small business size standard is 750. FIRM FIXED PRICE CONTRACT.
No deposit required. Al responsible sources may submit an offer
which will be considered.*****
CITE: (W-317 SN271178)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: N--INSTALL BASE WARNING SYSTEM CONSISTING OF WHELEN
AND MOTOROLA EQUIP
SOL F08620-99-T0011
DUE 120398
POC Twila Beasley, Contract Administrator, (850)884-1269; Gloria
G. Dulin, Contracting Officer, (850)884-1258
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations (FAR) subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This is request for
quotation (RFP) F08620-99-T0011 will be based on a Statement
of Objective. The RFP incorporates provisions and clauses as
those in effect through Federal Acquisition Circular Number
97-09. The following (FARs) provisions and clauses apply to
this solicitation and are incorporated by reference: FAR 52.212-1,
Instructions to Offerors-Commercial Items; FAR 52.212-2, 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. FAR 52.212-5 is
completed so that the following clauses under paragraph (b)
apply: 6, 7, 8, and 9; (c) apply: 1 (WD 94-2121, Rev 12 is
hereby incorporated) ,2. and FAR 52.245-2 - Government Property
(Fixed Price Contracts) (Dec 1989) ALT 1, (Deviation) APR 1984.
The following Defense FAR Supplements (DFARS) provisions and
clauses apply to this solicitation and are incorporated by
reference: DFARS 252.212-7000, Offeror Representations and
Certifications-Commercial Items; and DFARS 252.212-7001, Contract
terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
The following clause under paragraph (b) of 252.212-7001 applies:
DFARS 252.225-7001. FAR 52.212-1 is amended to read: "Submit
signed and dated offers in three copies to 16 CONS/LGCY, P.O.
Box 9190, 350 Tully St (Mail Stop #39), Hurlburt Field, Fl
32544-9190. Offers may be submitted on letterhead stationery
or a SF 1449 and at a minimum must show: (1) The name, address,
and telephone number of the offeror; (2) delivery time; (3)
price and discount terms; (4) representations and Certifications
at FAR 52.212-3 and DFARS 252.212-7000; and (5) 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. An official authorized
to bind your organization must sign the proposal. Offers that
fail to furnish the required representations and certifications,
or reject the terms and conditions of the solicitation, may
be excluded from consideration. FAR 52.212-2 Evaluation-Commercial
Items, is amended to read: "The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
government anticipates award of a firm-fixed price purchase
order. The following factors shall be used to evaluate offers:
(1) Price, (2) Statement of Work, (3) Past Performance." Questions
concerning this RFP or requests for government provided equipment
listing and map must be submitted in writing; no telephonic
responses will be processed. Questions should be faxed to Twila
Beasley and addressed to 16 CONS/LGCY at (850) 884-5372 to
arrive not later than 20 Nov 98. A contractor developed Statement
of Work shall be part of your offer based on the following
objective: The contractor is to purchase and install seven
class one telephone poles (50 Ft); install government provided
Whelen Co sirens (equipment); connect power to the Electronic
Cabinets, Motorola equipment, and Whelen equipment according
to manufacturer's specifications. Install all provided Motorola
equipment (must be installed by an authorized Motorola Rep)
according to manufacturer's installation specifications; Contractor
will coordinate all work with supporting organizations. After
installation, test equipment to ensure it meets all manufacturer's
operational specifications. Also, a list of the last five contracts
performed by your company to include valid phone numbers and
points of contact. The job will be considered complete when
the system is operational. The anticipated value of this project
is less than $40,000.00. The planned start date is on or about
5 Jan 99. FOB is Destination. Offers must be received by 2
Dec 98, 3:00 p.m. central time at 16 CONS/LGCY, P.O. Box 9190,
350 Tully St (Mail Stop #39), Hurlburt Field, Fl 32544-9190.
Estimated award date: 11 Dec 98. See numbered note 1; SIC
Code 4931.
CITE: (W-317 SN271332)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: P--BASE/MILITARY FAMILY HOUSING REFUSE & RECYCLING SERVICES
SOL F32605 99Q0044
DUE 112698
POC SrA Jason McKim Ph:(701) 747-5682 Fax:(701) 747-4215
DESC: Provide all personnel, equipment, tools, supplies, supervision,
and services necessary to perform and provide Base/Military
Family Housing Refuse & Recycling Services to Grand Forks Air
Force Base, ND. The acquisition performance period is from
1 Dec 98 - 31 Dec 98. This is an unrestricted acquisition.
Solicitation release date will be approximately 18 Nov 98.
Interested concerns should submit their solicitation requests
to this office NLT 18 Nov 98. All requests must be in writing
(fax or letter) and include business size and type.
CITE: (W-317 SN271300)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--PHARMAACY SERVICES
SOL RFQ275-0034-8
DUE 120898
POC B. Miner, 913-551-1033
DESC: The solicitation was extended to December 8, 1998. The
sessions were reduced to 250 sessions. The work schedule has
been modified to four (4) session per week, with a maximum
of fifteen (15) sessions per week.
CITE: (W-317 SN271128)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: Q--SLEEP STUDIES AT CONTRACTOR'S SLEEP LAB
SOL 502-06-99
DUE 121198
POC Bernice Griffin, Contract Specialist, (318) 473-0010 X 2240
or Carol Robertson, Chief Acquisition Mgmt, (318) 473-0010
X 2234
DESC: SOLICITATION 502-06-99 is corrected to read as follows:
The Dept of Veterans Affairs Medical Center in Alexandria LA
intends to award a maximum of two (2)contracts to qualified
Sleep Disorders Laboratories in this medical center's service
area of central and southwest Louisiana resulting from this
solicitation. Estimated number of referrals is 36 per year.
Contract will include a base year and four (4) optional one-year
provisions. Methodology is Mutual Use of Specialized Medical
Resources utilizing comercial format. Services include 1 and
2 night studies with interpretation for all types of sleep
disorders. Competitive evaluation based on the Best Value concept,
with evaluation of price, qualifications and location. Services
to be provided at contractor's place of business. Solicitation
502-06-99 availabble 11/13/98 and must be requested in writing.
Fax # is(318)483-5063. This is a full and open procurement
without restrictions; however, offerors must submit evidence
of qualifications of facility and staff to operate as a Sleep
Disorder Clinic with proof of membership in a professional
medical association with offer.
CITE: (W-317 SN271142)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homeatead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--GENERAL SURGICAL SERVICES/ACOMA-CANONCITO-LAGUNA
SERVICE UNIT
SOL RFP 99-06/VZ
DUE 122998
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560d
DESC: The Albuquerque Area Indian Health Service will be soliciting
proposals from prospective health providers for General Surgical
Services for inpatient and outpatient patients served by the
Acoma-Canoncito-Laguna Indian Hospital, San Fidel, New Mexico.
The acquisition is set aside as a 100% Small Business Set-Aside.
Contractor must possess a license to practice medicine in any
one of the 50 states, show evidence that he/she is currently
active in surgical work, must be able to meet the required
deliverables/schedule, provide three letters of reference to
include one from Chief of Staff where the provider is member
of the medical staff and one from another practicing surgeon,
contractor must have proof of surgical residency, curriculum
vitae must show that the work reocrd includes a minimum of
two years experience in rural community or services provided
to a minority population, with consistent dates. Gaps in dates
of employment/service must be explained. Contractor to provide
proof of medical malpractice insurance at time of proposal
submission. All proposals received will be evaluated and considered
by the Government. Proposals will be evaluated based on numerically
weighted technical evaluation factors. Evaluation of Technical
Proposals and Cost/Price Proposals are of approximately equal
value. In the case of a tie of technical proposal ranking,
cost/price factors will determine the award. A single, non-personal
service contract will be awarded for a base year and four,
one-year options for renewal. Project date of contract award
is early January 1999. Please refer to REQUEST FOR PROPOSAL
NO. 99-06/VZ. Written request only. FAX NO. AC (505) 248-4641.
LINKURL: RFP NO. 99-06/VZ
LINKDESC:
CITE: (W-317 SN271237)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
Hwy 89 North, Prescott, AZ 86313
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CARE SERVICES
SOL 649-2-99
DUE 010499
POC Ole L. Thomsen, Contracting Officer (520) 776 6047
DESC: The VA Medical Center, Prescott, AZ intends to issue a
solicitation for Community Based outpatient Care Services (Primary
Care)(CBOC). Contractor is to provide Primary Care services
to eligible Veterans residing in the Coconino County portion
of the primary service area of the Department of Veterans Affairs
Medical Center Prescott Arizona, for a period of one year from
the date of the Notice to Proceed. Veterans to be provided
services under this capitated rate contract, reside primarily
in Flagstaff Arizona and the surrounding areas of Coconino
Country. The contract expected to be awarded from this solicitation
will include a Base Year and two (2) one year renewal options
which may be exercised at the option of the Government. Solicitation
Documents will be issued on or about December 1, 1998. Closing
date for the solicitation will be January 4, 1999, 2:00PM,
local time. All requests must be received in writing. Note
Contracting Officer address change from above. Mail to VA Medical
Center (145), Highway 89 North, Prescott Arizona 86313. Requests
may be faxed to (520) 717 7444. No telephone or verbal requests
will be allowed.
EMAILADD: Thomsen.Ole@Prescott.VA.Gov
EMAILDESC:
CITE: (W-317 SN271274)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: Q--HOME INFUSION THERAPY SERVICES
SOL RFP525-31-99
DUE 010499
POC Marianne P. LeBlanc
DESC: Contractor will be required to provide all material, equipment,
labor, supervision and transportation in the delivery of Home
Infusion Therapy Services to beneficiaries of the VA facilities
located in VISN 1, which comprises Connecticut, Maine, New
Hampshire, Massachusetts, Rhode Island, and Vermont. The contractor
will be required to be JCAHO accredited. Services include but
not limited to providing antibiotics, TPN, PPN, enteral, chemotherapy
in accordance with established VA protocols, stimulating colony
factors, immunglobulin, pain management, catheter care, investigations
drugs with VA oversight and hydration. Providers at to be PICC,
Mid/Long Line certified and capable of placing lines at home
when appropriate. Also, must be qualified to care for port-a-cath
and central lines. Must provide 24 hour, 7 day a week Pharmacy
and Nursing coverage. Contractor will deliver and set-up all
equipment, medication and supplies to patient's home prior
to the next schedule dose of medications after hospital discharge
and re-supply as needed. Contractor will remove and dispose
of bio-hazardous waste from patient homes in accordance with
local, state and federal laws. Solicitation will be available
on or about 11/30/98. Requests for solicitations must be in
writing to the Contracting Officer as listed above and can
be faxed to (508)895-0114. Telephone requests will not be accepted.
CITE: (I-317 SN271285)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: R--MULTI-DISCIPLINARY SERVICES THAT INCLUDE A PARAMILITARY
PROTECTIVE FORCE, INFORMATION SECURITY, PERSONNEL SECURITY,
AND COUNTERINTELLIGENCE ACROSS THE OAK RIDGE RESERVATION
SOL DE-RP05-99OR22690
POC Marlena Clark (423) 576-0759
DESC: This amendment establishes an additional qualification
requirement as follows: 6) At least 20% of the Protective Services
contract requirement shall be performed by at least two firms
from the categories of small business, small disadvantaged
business (which includes 8(a) firms), or woman-owned business.
Each firm proposed to meet this qualification requirement shall
be counted as satisfying only one of these categories.
LINKURL: http://www/doe.gov/procurement/oro_home.html
LINKDESC:
EMAILADD: Clarkmc@oro.doe.gov
EMAILDESC:
CITE: (W-316 SN270939)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--EQUAL EMPLOYMENT OPPORTUNITY (EEO) SERVICES
SOL FCXB-S5-970002-N
POC Cindy Jones, Contracting Officer, Phone (703) 308-0803, Fax
(703) 305-5094, Email cindy.jones@gsa.gov - Ree Momb, Contracting
Officer, Phone (703) 305-5908, Fax (703) 305-5094, Email ree.momb@gsa.gov
DESC: This synopsis corrects the Federal Supply Schedule Program
Website as follows: http://pub.fss.gsa.gov/sched/. The General
Services Administration, Federal Supply Service, will issue
a standing open season solicitation for Equal Employment Opportunity
(EEO) Services, FSC Group 783, Part X, on or about December
31, 1998. The resultant contracts will be indefinite delivery,
indefinite quantity (IDIQ) task and delivery order multiple
award federal supply schedule. There is no longer a closing
date for receipt of offers, therefore, offers may be submitted
for consideration at any time. The schedule period is continuous.
This is a change from the previous solicitation. Contracts
awarded under this standing solicitation will have a contract
period beginning on the date of award and last for 5 years
from that date unless cancelled or terminated. For more information
on standing solicitations see the Federal Supply Schedule Program
Website: http://pub.fss.gsa.gov/sched/. The schedule contracts
will be used by Federal agencies on a non-mandatory basis and
will be for nationwide support. Services for this procurement
include: Investigation of Discrimination Complaints, Preparation
of an Analysis and Recommended Final Agency Decision, Allegations
of Noncompliance with Settlement Agreements, Notices of Intent
to Sue Under Age Discrimination in Employment Act of 1987,
Alternative Dispute Resolution, Reference Material, EEO Training
and Consulting, and EEO Counseling. The solicitation will be
available only on the Internet at http://eps.arnet.gov.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCXB-S5-970002-N&LocID=11
LINKDESC:
notice
EMAILADD: cindy.jones@gsa.gov
EMAILDESC:
CITE: (D-316 SN270940)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY LANDSCAPING SERVICES FOR THE STATE OF
FLORIDA ( THE CITY OF ST. PETERSBURG AND SURROUNDING COUNTIES)
SOL Arco-NAT-429-99-041-AN (IFB)
POC Alan D. Newman Contracting Officer, 914-368-2400 ext.372
DESC: Solicitation ARCO-NAT-429-99-041-AN (IFB) Multifamily Landscaping
services for the State of Florida ( the City of St. Petersburg
and surrounding counties). The solicitation is for the services
of a subcontractor to supply landscaping services for the above
geographical areas. The contractor will act as a subcontractor
to Arco Management Corp. under its Prime Contract as Contractor
Asset Manager for the U.S. Department of Housing and Urban
Development (HUD) for the REO Service Center in Atlanta. This
solicitation is for a one year period. Arco Management currently
has one property in the City of St. Petersburg that may be
covered by this solicitation . This IFB is structured in accordance
with the Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). If you have interest regarding this IFB,
you should contact only in writing ARCO MANAGEMENT Attention:
Alan D. Newman 113 Bon Aire Circle West Suffern, New York 10901
- 914 368 2499 fax or E mail at alan@arcomgt.com Due out for
mailing about November 30, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-316 SN270945)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
ACE
SOL N00104-97-C-QD20
POC Greg Mohn at 717-605-3786
DESC: NAVICP Mechanicsburg intends to award a follow-on extension
to an existing sole source contract with Trident Systems, Inc.
for Engineering and Technical services supporting the Acquisition
Center of Excellence (ACE). This sole source contract modification
will be issued under authority of 10 USC 2304(c)(1). The
purpose of this contract is to provide follow-on engineering
and technical services. The work continues the development
of as-built documentation, the generation of process definitions,
and the mapping for initial facility operations and reconfigurations.
The contractor, Tident, operates the one of a kind, highly
complex ACE facility. Trident Systems,Inc. has been involved
in the design and development of the ACE facility since its
inception. Trident is designing and developing and documenting
the reconfigurable physical components, custom facility resource
control software and the electronic architecture. Point
of contact for this requirement is Greg Mohn at 717-605-3786.
See numbered notes 22 and 26
EMAILADD: Gregory_L_Mohn@icpmech.navy.mil
EMAILDESC:
CITE: (W-317 SN271115)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--ADMINISTRATIVE SERVICES IAW A PERFORMANCE SPECIFICATION
SOL N68335-99-R-0006
DUE 020299
POC Carol A. Montgomery, 223CM, 732-323-7431
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
NJ intends to procure, under the requirements of OMB Circular
A-76, Administrative Services, in accordance with a performance
specification. These services include the following functions:
Customer Service Teams, Technical Data, and Central Files.
These functions include the following tasks: Correspondence,
Directive Management, Personnel, Training, Travel, Material
Ordering, Technical Data, Fleet Technical Support, Technical
Editing, Action Item Tracking and Information Center for Administrative
Inquiries. Location will be at the NAWCADLKE, NJ facility.
Estimated start date is Oct 1999. Period of performance is
estimated to be one base period with three option periods for
a total of 36 months. Some Government Furnished Equipment will
be provided. Site inspection and proposal conference is anticipated.
Procurement will be a 100% Small Business Set Aside. Please
fax requests for the solicitation to P. Toth @ (732) 323-2359/7440.
SIC Code is 8741, $5mil.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-317 SN271143)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--DATABASE INFORMATION RETRRIEVAL SERVICES
SOL N/A
POC Point of Contact Michele Gray 202/326-4160
DESC: Correction: This action originally publicized in the CBD
dated 11/12/98, posted in CDNet on 11/6/98. Revise first sentence
as follows: The Pension Benefit Guaranty Corporation (PBGC)
intends to issue a Delivery Order against an existing Basic
Order Agreement to renew a subscription with Lexis-Nexis for
the continued use and access of their database by Pension Benefit
Guaranty Corporation.
CITE: (W-317 SN271163)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: R--DESIGN, FABRICATION AND INSTALLATION OF EXHIBITS
FOR THE SILVIO O. CONTE NATIONAL FISH AND WILDLIFE REFUGE
SOL 501819R001
DUE 012699
POC Lee Bradley, Contracting Officer (413) 253-8248
DESC: The U.S. Fish and Wildlife Service invites offers on a
proposed contract for the design, fabrication and installation
of exhibits for the Great Falls Discovery Center at the Silvio
O. Conte National Fish and Wildlife Refuge located in Turners
Falls, MA. The project consists of design, fabrication and
installation of exhibits for a 9,500 square foot building.
A firm-fixed price contract is anticipated. Evaluation criteria
in descending order of importance are: (1) Technical-45 points:
Examples and descriptions of innovative approaches to natural
resource interpretation, design, models, illustrations, graphics
and mixed-media audio-visual productions proposed for this
project (15 points); Ability to demonstrate proficiency in
state-of-the-art natural resource interpretive exhibit development
(15 points); Qualifications and experience of key personnel
in the areas of creative and technical expertise required,
including subcontractors to be used on this project (15 points).
(2) Cost-30 points. (3) Past Performance-15 points: Project
management experience of the personnel to be used on this project,
within the last five years. This shall include effectiveness
of these personnel and firm(s) in developing design and fabrication
alternatives within budget and completion of contracts of this
type and size on schedule (10 points); Submittal of letters
of recommendation and awards which address communication between
the firm and the client and which address the interpretive
effectiveness of the exhibits (5 points). (4) Management-10
points: Ability and resources to design, construct, install,
control quality, control cost and manage subcontractors and
customer requirements for this exhibit project. All responsible
sources may submit a proposal which shall be considered. SIC
code for this acquisition is 7389; size standard is $5 million.
Issue date will be o/a December 16, 1998. All requests must
be submitted in writing to the address above. 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. Requestors
must identify in their request if their business size is large,
small or small-disadvantaged. See numbered note 1.*****
EMAILADD: lee_bradley@fws.gov
EMAILDESC:
CITE: (W-317 SN271212)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-D,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: R--DEVELOPMENT AND FACILITATION OF GOVERNMENT-CONTRACTOR
PARTNERING WORKSHOPS
SOL DACA87-99-R-0003
DUE 121798
POC Contract Specialist Kathy Wallace (256) 895-1145 (Site Code
DACA87)
DESC: The U.S. Army Engineering & Support Center, Huntsville,
Alabama, has a requirement to procure the services of a facilitator
for development and facilitation of new and refresher partnering
workshop(s). The partnering workshops seek to enhance an environment
whereby Government personnel from the agencies involved jointly
reaffirm goals, objectives and management processes that mutually
benefit all parties and for efficient and harmonious execution
of the Chemical Stockpile Disposal Program (CSDP), the Russian
Chemical Threat Reduction Program (CTRP) and Non-Stockpile
Chemical Material (NSCM) Program, but not limited to these
programs. Government contractors for these programs may participate
in these workshop(s). An Indefinite Delivery/Indefinite Quantity
(ID/IQ) type contract with firm-fixed price delivery orders
will be issued. The period of performance/place of performance
will be specified in each delivery order. Issuance of delivery
orders will normally be 30 days prior to the start of the workshops.
The base year and four one-year option periods shall be awarded
as a result of this solicitation. Evaluation will be based
on past performance. Past performance evaluation criteria will
be set forth in the solicitation scheduled to be issued on
or about 17 Dec 1998. Copies of the solicitation shall be obtained
by written request without cost. Written request may be sent
by facsimile to Kathy Wallace, 256-895-1182. Include in request
your business size. Telephonic requests will not be considered
by the agency. The Standard Industrial Code applicable for
this acquisition is 8742. This requirement is a 100% small
business set-aside.
CITE: (I-317 SN271230)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--UNIFORM PHYSICAL INSPECTION PROTOCOL (BASELINE FOR
MULTIFAMILY INSURSED AND ASSISTED PROPERTIES)
SOL R-OPC-21303
POC AMELIA McCORMICK, CONTRACT SPECIALIST (202) 708- 1772 eXT
7127
DESC: The U.S. Department of Housing and Urban Development (HUD)
seeks contractors to perform baseline physical inspections
using hand-held computers and HUD's physical inspection software
and protocol on multifamily insured and assisted properties.
The contractors will manage the performance of inspections
in three (3) separate geographic areas. The inspection information
will be electronically transmitted to HUD's Real Estate Assessment
Center (REAC) and automatically processed and analyzed to provide
HUD with factual and verifiable scores. The solicitation will
be available on or about December 7, 1998. The period of performance
is one year with 2-one year options. Interested parties may
obtain a copy of the solicitation by submitting a written request.
HUD posts all required notices of its contracting opportunities
on it's internet home page contracting opportunities site http://www/hud.gov.cts/ct.
Potential offerors who download copies of solicitations from
HUD's home page will not automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to those solicitations
you have obtained. All amendments will be posted on, and may
be downloaded from, HUD's home page contracting opportunities
site. This procurement is full and open competition.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Amelia_E._McCormick@Hud.gov.
EMAILDESC:
CITE: (W-317 SN271256)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: R--FACILITIES MANAGEMENT
SOL N63387-R-0020
DUE 112198
POC cONTACT CHARLES RAY SMITH, CONTRACTING OFFICER, 619/556-2848
OR E-MAIL 285CSMIT@PWCSD.NOSC.MIL
DESC: This is an internet-only Request for Proposal (RFP) solicitation.
No computer disk or paper copy will be sent, and it is the
proposer's responsibility to check the Internet website (htt://www.bosjoc-fmc.com)
daily in order to be notified of any changes to the solicitation.
It is the general intention of this solicitation to obtain
facilities, and public works related maintenance, operation,
repair, and construction services on an as-needed basis for
federal installations located in California, Nevada, Arizona
and New Mexico. The resulting contract from this solicitation
will be n Indefinite Quantity contract. Services will be ordered
on a firm-fixed price, indefinite quantity basis by the award
of Delivery Orders (DO). The contract will have a maximum ceiling
of $50 million per year or $250 million over the course of
the proposed 5 years. The contract is for a 12-month Base Period
with government election to exercise option for 4 additional
12-month periods. Contract completion will occur when the ceiling
is reached or at the end of the last option period, whichever
occurs first. The RFP, its forms and attachments, and plan
holders list will be available for downloading on PWC's webpage
at http://www/bosjoc-fmc.com. Please note if you download copies
of solicitation from the webpage, you will NOT automatically
receive ant amendments to those solicitations. It is your responsibility
to check the webpage frequently to see if any amendments have
been issued. All amendments will b posted on the webpage. All
responsible sources may submit a proposal for consideration
by the Navy Public Works Center San Diego. The initial award
will b for the base year only. This will be a two-phase solicitation
in accord with FAR 36.3. For this acquisition, Phase I evaluation
factors are 1) Corporate Experience and Past Performance, 2)
Capability of Key Personnel, and 3) Commitment to Small Business.
The phase I evaluation factors are of equal importance. Phase
II Evaluation factors are 1) Management Approach, which is
equal importance to the aggregate of the Phase I factors and
2) Cost/Price. All evaluation factors other than Cost/Price,
when combined, are significantly more important than Cost/Price.
A written proposal will be the basis for the Phase I evaluation.
An Oral Presentation will be the basis for Phase II evaluation
of Management Approach, and written proposal will be the basis
for the phase II evaluation of Cost/Price. A maximum number
of 3 offerors will bee selected to participate in Phase II.
This project is unrestricted. The Standard Industrial Code
is 8744. Contract award will be based on "approachest Value."
This approach permits the Government to have tradeoffs among
cost or price and non-cost factors. The Government will evaluate
costs and quality of the offeror's past performance in distinct
and separate evaluation from the Contracting Officer s past
performance in distinct and separate evaluation from the Contracting
Officer's responsibility determination. Assessment of the offeror's
past performance will be used as a means of evaluation the
relative capabiity of the offeror to successfully meet the
requirement of the solicitation. The offeror shall describe
past performance on all directly related or similar contracts
held which are of similar scope, magnitude, and complexity
to this requirement. Offerors, which describe similar contracts,
shall provide a detailed explanation demonstrating the similarity
of the contrasts to the requirement of the solicitation. The
Government reserves the right to select any, all, a part, or
none of the proposals received in response to this announcement.
NOTE: Offerors will be eligible for award only if they gave
registered in Department of Defense's (DOD) Central Contractor
Registration database. (Http://cc.edi.disa.mil) The Government
will not cover any costs associated with proposal preparation,
nor pay, as direct expense, preparation expenses on awarded
contracts. The offeror shall provide the following information
regarding past performance. Contract number(s), name and reference
POC at the federal, state, or local government, or commercial
entity for which the contract was performed, dollar value of
the contact, detailed description of the work performed, names
of subcontractor(s) and number, type and severity of any quality,
delivery, or cost problems in performing the contract, the
corrective action taken and the effectiveness of the corrective
action. The Government reserves the right to obtain information
for use in the evaluation of past performance from all sources
including sources outside the Government. Offerors lacking
relevant past performance history shall receive a neutral rating
for past performance. The offeror must provide information
requested above for the past performance evaluation or affirmatively
state that it possesses no relevant directly related or similar
past performance. An offeror failing to provide the performance
or to assert that it has no relevant directly related or similar
past performance will be considered ineligible for award. The
Government reserves the right to award the contract without
initiation discussions. Pages submitted beyond the limit for
each factor will be not be considered in the evaluation. The
page limitation for each factor are as follows: Offerors shall
submit four copies of each volume. Volume I-Corporate Experience
and Past Performance: A. Introduction: xox pages; B. Technical
and Management: xox pages. Volume II-Financial and management
Systems: xox pages per contract referenced. Volume III-Key
Personnel Resume-xox pages. IV Commitment to Small Business:
xox pages.V--SF1449, Price Proposal-Schedule B, Representation
and Certifications. Volumes are to be bound separately and
sent to the Contract Specialist above. See Note(s)26
CITE: (I-317 SN271287)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF 3RD ANNUAL USAF MARATHON
SOL 88SV-SVC-11-98
POC Maureen Lee, 937/257-8220
DESC: Sponsorship is for the 3rd Annual United States Air Force
Marathon. The event will be held at Wright-Patterson Air
Force Base, Ohio on Saturday, September 18, 1999. The event
captures an audience of over 2500 runners and 10,000 spectators.
The event reaches runners both military and civilian, as well
as the general public. Sponsorship opportunities exist in
the form of in-kind products and services, financial support
for marathon activities and donations. Sponsorship benefits
include logo placement on event promotional materials, sampling/promotional
opportunities, signage, product displays, and other recognition
opportunities. All offers will be considered. More than one
sponsor may be accepted and additives will be considered.
Requests for copies of the 3rd Annual USAF Marathon solicitation
must be received not later than 28 February 1999. Solicitations
for the 4th Annual USAF Marathon, scheduled for September 16,
2000 are also being sought. Requests for copies of the 4th
Annual USAF Marathon solicitation must be received by 31 December
1999. This is a solicitation for commercial sponsorship
by a nonappropriated fund instrumentality of the United States
Government. It does not obligate appropriated funds of the
government.
EMAILADD: leemc@abwsvpo.b10smtp.af.mil
EMAILDESC:
Coordinator
CITE: (W-317 SN271254)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: S--COMMERCIAL MEAL SERVICES @ CAMP ASHLAND, ASHLAND,
NEBRASKA
SOL DAHA25-99-R-0001
POC Carrie L. Hancock, 402-471-7521
DESC: The previous notice, posted Issue No. PSA-2207, dated Friday,
October 23, 1998, page 13, will be changed to read Indefinite
Delivery, Indefinite Quantity type contract instead of requirements
type contract.
CITE: (W-317 SN271132)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: S--TO PROVIDE LINEN AND LAUNDRY SERVICE THREE (3) DAYS
WEEKLY FOR THE QUENTIN N. BURDICK MEMORIAL HOSPITAL, BELCOURT,
NORTH DAKOTA.
SOL RFP-98-09
DUE 123198
POC Contact Barbara Goen, Contract Specialist or Ronda M. Longbrake,
Contracting Officer, at (605) 226-7567.
DESC: The Aberdeen Area Indian Health Service is soliciting bids
from interested laundry contractors to provide linen and laundry
service for the Quentin N. Burdick Memorial HealthCare Facility,
Belcourt, North Dakota. The contractor shall be responsible
for furnishing hospital laundry services in compliance with
the specifications. The contractor is required to transport
the laundry to their place of business, process the laundry
and return it to the Quentin N. Burdick Memorial HealthCare
Facility. The service is to be provided three days weekly.
Such services include the collection and delivery of laundry,
and effective inventory control. The base year for this service
is proposed to begin January 1, 1999, and extend through December
31, 1999. The contract will include the option of renewal for
two (2) additional years. The Government will not furnish any
materials or facilities for use in this contract. Qualified
contractors located within the 75 mile radius may bid on this
project by requesting a copy of RFP 98-09 from Barbara Goen
at the address listed by telefax at (605) 226-7669.
CITE: (W-317 SN271302)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: S--GROUNDS MAINTENANCE AT SCHRIEVER AFB CO
SOL FA255099R0004
DUE 011099
POC Sharon Reavis, Contracting Officer, (719)567-3430, Lois Anderson,
Contract Specialist (719)567-3431
DESC: Non personal services to provide all labor, supervision,
tools, materials, equipment, and other items necessary to perform
ground maintenance, including snow removal, for Schriever AFB
CO. This modification to the synopsis number 262232 is to extend
the issue date to read 10 Dec 98 and closing date to read Jan
13, 1999. All request received under original synopsis need
not submit another request. All other information provided
in original synopsis remains unchanged.
LINKURL: www.fafb.af.mil/50CONS
LINKDESC:
EMAILADD: reavissl@schriever.af.mil or andersla@schriever.af.mil
EMAILDESC:
CITE: (W-317 SN271303)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--REAL PROPERTY MANAGEMENT SERVICES FOR SEIZED/FORFEITED
PROPERTY
SOL MS-99-Q-69-043
POC Nancy E. Reese (703) 416-8957
DESC: Synopsis issued under Request for Quote (RFQ) Number MS-99-Q-69-043
is modified as follows: This solicitation is for real property
management services ONLY in the District of Puerto Rico. Sales
of real property is NOT a requirement and will not be included
in the RFQ. Interested parties who previously requested a copy
of the RFQ need not submit a second request. All new requests
must be in writing to the point of contact and address referenced
above, or faxed to (703)603-0636.
CITE: (W-317 SN271309)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 5460 South Quebec St., Suite 100, Englewood, CO 80111-1916
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" MAXWELL AFB, AL.
SOL 981113-0003
DUE 122198
POC Scott Beckman or Joel Theis 303/771-3103
DESC: Sources are sought by Talisman Partners, Ltd., under its
contract with the United States Air Force Civil Engineering
Support Agency (AFCESA), to express interest in the purchase
of the major utility systems at Maxwell Air Force Base (AFB),
Alabama. Under the referenced contract, Sverdrup Facilities,
Inc., along with its subcontractor Talisman Partners, Ltd.,
are performing a privatization study for the electrical distribution,
natural gas distribution, water distribution, wastewater collection,
central chilled water, and central steam systems. In this effort,
Talisman Partners, Ltd. is seeking non-binding Letters of Interest
from sources interested in purchasing any or all of the above
mentioned utility systems. Interested parties should also refer
to a separate similar announcement for Gunter Annex, which
has operations offices at Maxwell AFB. Privatization will
transfer the responsibility for ownership, operation, maintenance,
and repair of the Government-owned distribution systems and
the responsibility for securing competitive and comprehensive
utility service (including delivery, transmission, and distribution)
to such systems, in compliance with applicable State and Federal
laws and regulations. The primary functions of Maxwell AFB
include the instruction of forces through the Air University
of the Air Education and Training Command (AETC) Major Command,
base support, logistics, and medical support. The base covers
5.5 square miles of land including 374 facility buildings with
458 units of family housing (239 buildings). The following
system parameters are approximations. Electrical Distribution:
design capacity 18 MW; annual energy of 83,933 MWh; 115 miles
of distribution line; 22% residential usage; 78% commercial/industrial
usage; average age of system 32 years. Natural Gas Distribution:
design capacity 4,080 kcf/day; current annual consumption 365,064
kcf; pipeline length 27 miles; 10% residential usage; 90% commercial/industrial
usage; average age of system 40 years. Water Distribution:
design capacity 2.7 MGD; annual consumption 408,000; piping
length 65 miles; residential usage 33%; commercial/industrial
usage 67%; average age of system 46 years. Waste Water Collection:
design capacity 1.4 MGD; annual consumption 367,200 kgal; piping
length 41 miles; 33% residential usage; 67% commercial industrial
usage; average age of system 43 years. Central Chilled Water
System: design capacity 4000 tons; annual throughput 10,311,976.0
tons/hr; 100% commercial industrial usage; average age of system
4 years. Central Steam System: design capacity 102 Mbtu/hr;
annual throughput 182,859.0 Mbtu; 100% commercial/industrial
usage; average age of system 40 years. The study being conducted
includes identifying potential parties to determine the level
of industry interest, and to receive input concerning what
is attractive or unacceptable in the concept. Parties having
an interest in purchasing one of more of the utilities should
submit a Letter of Interest to the point of contact. Respondents
will be provided with additional technical information regarding
the specific utility systems though no operating cost data
will be included. The Letter of Interest should include a company
profile and a general description of the company's capability
to own, operate and maintain the systems. The Letter of Interest
should also include a clear description of the source's ability
and legal right to own, operate, and maintain the systems.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-317 SN271311)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 5460 South Quebec St., Suite 100, Englewood, CO 80111-1916
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" GUNTER ANNEX, AL.
SOL 981113-0004
DUE 122198
POC Scott Beckman or Joel Theis 303/771-3103
DESC: Sources are sought by Talisman Partners, Ltd., under its
contract with the United States Air Force Civil Engineering
Support Agency (AFCESA), to express interest in the purchase
of the major utility systems at Gunter Annex, Alabama. Under
the referenced contract, Sverdrup Facilities, Inc., along with
its subcontractor Talisman Partners, Ltd., are performing a
privatization study for the electrical distribution, natural
gas distribution, water distribution, and wastewater collection.
As a part of the study, Talisman Partners, Ltd. is seeking
non-binding Letters of Interest from sources interested in
purchasing any or all of the above mentioned utility systems.
Interested parties should also refer to a separate similar
announcement for Maxwell Air Force Base which has operations
offices for Gunter Annex. Privatization will transfer the
responsibility for ownership, operation, maintenance, and repair
of the Government-owned distribution systems and the responsibility
for securing competitive and comprehensive utility service
(including delivery, transmission, and distribution) to such
systems, in compliance with applicable State and Federal laws
and regulations. The primary functions of Gunter Annex include
the instruction of forces through the Air Education and Training
Command (AETC) Major Command. The annex hosts several Air Force
units with a variety of missions. The base covers approximately
0.6 square miles of land including 87 facility buildings with
317 units of family housing (131 buildings) The following
system parameters are approximations. Electrical Distribution:
design capacity 10 MW; 46 miles of service line; annual energy
of 47,566 MWh; 15% residential usage; 85% commercial/industrial
usage; average age of the system 13 years. Natural Gas Distribution:
design capacity 1,255 kcf/day; current annual consumption 95,480
kcf; pipeline length 10.8 miles; 27% residential usage; 73%
commercial/industrial usage. Wastewater Collection: design
capacity .53 MGD; annual consumption 174,105 kgal; piping length
17 miles; 33% residential usage; 67% commercial industrial
usage; average age of system 41 years. Water Distribution:
design capacity 1.0 MGD; annual consumption 193,450; piping
length 26 miles; residential usage 33%; commercial/industrial
usage 67%; average age of system 41 years. The study being
conducted includes identifying potential parties to determine
the level of industry interest, and to receive input concerning
what is attractive or unacceptable in the concept. Parties
having an interest in purchasing one of more of the utilities
should submit a Letter of Interest to the point of contact.
Respondents will be provided with additional technical information
regarding the specific utility systems though no operating
cost data will be included. The Letter of Interest should include
a company profile and a general description of the company's
capability to own, operate and maintain the systems. The Letter
of Interest should also include a clear description of the
source's ability and legal right to own, operate, and maintain
the systems.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-317 SN271314)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: S--SOURCES SOUGHT - FOOD SERVICE
SOL N/A
POC Debbie Collins, Contract Specialist, 614-692-1783
DESC: The Defense Supply Center Columbus (DSCC) will be issuing
a solicitation for food services approximately late December
1998 - early January 1999. The contractor shall establish and
operate in his name, vending services and cafeteria services
at the following locations: 1) on the DSCC complex (various
vending locations and two cafeterias); and 2) at the Defense
Finance And Accounting Services in Columbus, OH (various vending
locations and one cafeteria with two quick-pick satellite locations)
The DFAS vending and cafeteria locations will discontinue operation
approximately May - July 1999 and may not be included in the
award. In addition, the contractor shall establish and operate
in his name, food service at the DSCC Officer's Club/19th Hole,
to include daily open luncheons, Wednesday and Friday evening
dinners, and Sunday brunch buffet; and catering services to
include luncheons, dinners, brunches and cocktail parties for
privately sponsored parties. The solicitation will be divided
into three line items: 1) Cafeteria services at DSCC, 2) cafeteria
services at DFAS and 3) vending services and Officer's club
food services, and may result in multiple awards. It is contemplated
that the base contract will be for 1 year, with 4, one-year
options. Parties interested in being placed on a source list
to obtain a copy of the solicitation should contact Debbie
Collins, Phone: (614) 692-1783; Address: Defense Supply Center
Columbus, ATTN: DSCC-PSB, P.O. Box 16704, Columbus, OH 43216-5010;
Email: Deborah_Collins@dscc.dla.mil
CITE: (W-317 SN271121)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: T--PROGRAMMABLE MULTI-MEDIA VIDEO REPRESENTATIONS OF
ADVANCED WARFIGHTING CONCEPTS
SOL N66001-99-Q-8600
POC Contract Specialist, Mr. Jon Wester, Code D211, (619) 553-4493.
Contracting Officer, Mr. Todd McKamey (619) 553-4500.
DESC: Combined synopsis/solicitation no. N66001-99-Q-8600 for
Programmable Multimedia Video Representations of Advanced Warfighting
appeared in the electronic version of the CBD on 29 October
1998 and in the printed version of the CBD on 2 November 1998.
This synopsis/solicitation is hereby amended to state that
the period of performance of the purchase order resulting from
this solicitation will be 36 months instead of 12 months. In
addition the due date for receipt of quotes is amended to be
19 November 1998 instead of 13 November 1998. The time and
place for receipt of quotes remains unchanged. All other terms
and conditons of this synopsis/solicitation also remain unchanged.
CITE: (W-316 SN270944)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--FORMS
SOL C11-S
POC James Grayson, (202) 512-0312
DESC: Single award, term contract for the period 04-01-99 to
03-31-00. Scannable, OCR/OMR single-leaf forms and forms folded
and/or bound as self-covered booklets. Trim sizes: 216 x 279
mm (8-1/2 x 11"). Approx. 24 orders per year. Approx. 1,000
to 250,000 copies per order. Operations includes electronic
prepress, film making, printing, binding, and distribution.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of March 1999. Request bid invitation
by letter to the address above.
CITE: (W-317 SN271077)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--BOOKLETS
SOL C69-S
POC James Grayson, (202) 512-0312
DESC: Single award, term contract for the period 04-01-99 to
03-31-00. Self- and separate-cover, saddle-stiched, perfect-bound,
booklets and pamphlets. Trim sizes: Format A -- Up to 137 x
216 mm (5-3/8 x 8-1/2"). Format B -- Over 137 x 216 mm and
up to 216 x 279 mm (8-1/2 x 11"). Up to approx. 600 orders
per year. Approx. 80 to 50,000 copies per order with 4 to 2,000
pages per order. Operations includes film making, printing,
binding, and distribution. Copy pickup in Washington, DC. Quality
level III. Bid opening anticipated during the month of March
1999. Request bid invitation by letter to the address above.
CITE: (W-317 SN271079)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--CDROM INSERTS & BOOKLETS
SOL C368-S
POC James Grayson, (202) 512-0312
DESC: Single award, term contract for the period 04-01-99 to
03-31-00. Front & back card inserts, informational saddle-stitched
booklet. Trim sizes: 4.75 x 4.73", 5.906 x 4.625", and 4.75
x 4.75". Approx. 10 to 18 orders per year. Approx. 85 to 7,000
copies per order, with 20 to 100 pages per order. Operations
includes film making, printing, binding, and distribution.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of March 1999. Request bid invitation
by letter to the address above.
CITE: (W-317 SN271080)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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 C137-S
POC Stuart Friedman, (202) 512- 0310
DESC: Single award term contract for the period 04-01-99 to 03-31-00
plus one option year if exercised. Pamphlets, 213 x 276 mm
(8-3/8 x 10-7/8 inches), printing in one to four-color process
plus a fifth pantone color, and varnish and saddle stitch.
Anticipate bi-monthly (6 orders per year), for approximately
7,500 to 9,000 copies per order of 24 to 40 pages. Operations
include printing, binding, packing, and distribution. Copy
pick up Washington, DC. Quality level II. Bid opening anticipated
during the month of February 1999. Request bid invitation by
letter to the address above.
CITE: (W-317 SN271123)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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 C721-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 04-01-99 to 03-31-00.
Pamphlets size 216 x 279 mm (8-1/2 x 11"), printing one color
and sddle-stitching. Anticipate approx. 12 orders per year
for approx. 13,000 to 16,000 copies of 8 to 24 pages per order.
Operations include electronic prepress, printing, binding ,
packing, mailing and delivery. Copy pick up Washington, DC.
Three workday schedule. Quality level III. Bid opening anticipated
during the month of February, 1999. Request bid invitation
by letter to the address above.
CITE: (W-317 SN271153)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: U--WINDOWS NT TRAINING
SOL F6460599Q0048
DUE 112098
POC SrA Wurdmann @ (808) 449-6860 ext 605/Contracting Officer,
Erika Eberhart, ext 610
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. SOLICITATION NUMBER: F6460599Q0048. This solicitation
is being issued as a request for quotations(RFQ). The solicitation
document, and incorprated provisions and clauses are those
in effect through Federal Acquisition Circular 97-09. Standard
Industrial Classification code:8243. Small business size standard:
5 million. Quotes are solicited for small business sources
only. This RFQ contains two contract line item numbers (CLINs):
CLIN 0001 Window NT (922)Core Technologies, Qty: 10 students.
CLIN 0002 Exchange Server (973) Core Technologies, Qty: 10
students. Period of Performance: CLIN 0001 (30 Nov 1998), CLIN
0002 (07 Dec 1998). Note: Training is for Hickam AFB personnel.
Training will be held near Hickam AFB, Honolulu, HI. PROVISIONS
AND CLAUSES: The Provision at 52.212-1, Instruction to Offerors-
Commercial Items, applies without addenda. The provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items, applies without addenda. Completed copies of 52.212-3
must be provided with the quotation. The clause at 52.212-4,
Contract Terms and Conditions- Commercial Items, applies without
addenda. The clause at 52.212-5, Contract terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies and incorporates the following additional clauses:
52.222-26, 52.222-36 and 52.222-37. The DFARS clause at 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies without incorporation and supplemental DFARS
clauses. The full text of clauses and provisions incorporared
by reference may be obtained at the following address: http://farsite.hill.af.mil.
QUOTATIONS: Quoters must provide sufficient literature to ensure
adequate understanding of the quoted services. Quotes must
include prices for both CLINS 0001 and 0002. BASIS OF AWARD:
A purchase order will be issued based upon the quote determined
to provide best value, considering technical characteristics,
price and past performance. DUE DATE: Quotes are to be submitted
to 15 CONS/LGCX 90 G Street, Hickam AFB, HI 96853-5230, no
later than close of business, 20 Nov 1998. Questions concerning
this RFQ should be addressed to SrA Terry Wurdemann, by fax
@(808) 449-7026.
EMAILADD: Wurdemat@wpgate.hickam.af.mil.
EMAILDESC:
e-mail
CITE: (W-316 SN270972)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: U--CLINICAL PRECEPTORSHIP
SOL N00244-99-R-0129
DUE 120198
POC Jo Escalera, Code 2701, (619) 532-2558
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00244-99-R-0129 applies
and is issued as a Request for Proposal. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circulars (FAC) 97-09
as provided on-line at http://farsite.hill.af.mil/vffar1.htm.
***Note: FAC 97-07 is not effective until 01Jan99*** The August
1998 Defense Federal Acquisition Regulation Supplement (DFARS),
is current up to DCN 19981109 and is provided on-line at http://farsite.hill.af.mil/VFDFAR1.HTM.
This solicitation is issued on an unrestricted basis. All responsible
sources may submit an offer. Offerors are expected to propose
innovative approaches to accomplish this effort in an economical
yet effective manner. The following clauses are hereby incorporated
by reference or full text as appropriate: 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.
ADDENDUM: FAR 52.212-1: Addenda (a): Pursuant to FAR 19.102,
the Standard Industrial Classification (SIC) code is 8748,
with a business size standard of $5.0M. The assigned Federal
Supply Class (FSC) is U099. Addenda (b)(4): PREPARATION AND
SUBMISSION OF OFFERS: Offerors shall provide their proposals
in separate sections as addressed below in hard copy and diskette
(MS word), no later than the closing date and time established
within this announcement. Detailed information on the Sections
is provided below. There are no limitation to page counts,
except for Section I. There are Five Sections to offerors proposals:
Section I - Technical Capability, Section II - Past Performance,
Section III - Price, Section IV - Subcontracting Plan, and
Section V - Representations and Certifications (Response to
FAR/DFARS 52.212-3/ 252.212-7000). Section I - Technical Capability
Proposal: limited to 30 pages (proposal cover page, table of
contents, key personnel resumes and company proprietary statements,
are not included in the page count). The *Technical Capability
Proposal will consist of three parts: (1) Contractor's Statement
of Work, (2) Contractor's Management Plan, and (3) Key Personnel
Resumes. Part(1) - The contractor must write a Statement of
Work that responds to the solicitation and meets the criteria
in the Statement of Objectives (SOO) (also see FAR 52.212-2).
The SOO is a Government prepared document incorporated into
the RFP that states the overall solicitation objectives. The
intent of the SOO is to provide offerors maximum flexibility
to propose innovative approaches. Offerors will use the SOO,
together with other portions of the RFP as a basis of preparing
a proposed Statement of work (SOW). The SOW will be submitted
as part of the proposal and will become an attachment to the
contact at award. Part(2) - The contractor's Management Plan
must demonstrate an understanding of the Navy and Marine Corps
policies concerning alcohol and drug abuse; facilitation of
the Clinical Preceptorship program required to support the
substance abuse counselors; including the ability to maintain
a professional resource base to perform all aspects of the
Clinical Preceptorship program at the Navy and Marine Corps
world wide installations; Part(3)- Key Personnel Resumes -
(Only Key Personnel Resumes will be evaluated). Offeror's have
the opportunity to propose "equivalent" commercial industry
labor categories. Key Personnel Resumes shall address the minimum
education and experience requirements as follows: PROJECT MANAGER
OR EQUIVALENT - Education: Candidate shall have a Ph.D. degree
in the clinical field. Experience: Candidate's experience shall
address the experience requirements of (1) managing projects
or programs of similar scope, (2) certified as an alcohol/drug
abuse counselor and (3) 5 years experience in the development
of counselor credentialing programs and in delivery of clinical
supervision for alcohol and drug abuse counselors. CLINICAL
COORDINATOR OR EQUIVALENT - Education: Candidate shall possess
a master's degree from an accredited college or university.
Experience: Candidate's experience shall address the experience
requirements of (1) being a practicing clinician, (2) if a
recovering alcoholic or drug abuser, a minimum of 4 years sobriety,
and (3) 7 years fulltime counseling experience with alcoholics/drug
abusers, 4 of the 7 years of approved full time clinical supervision
in the practice of counseling, with a caseload of at least
50% of the clients were alcoholics/drug abusers. CLINICAL SUPERVISOR
OR EQUIVALENT: Education: Candidate shall possess a master's
degree from an accredited college or university. Experience:
Candidate's experience shall address the experience requirements
of (1) being a practicing clinician, (2) if a recovering alcoholic
or drug abuser, a minimum of 4 years sobriety, and (3) 7 years
fulltime counseling experience with alcoholics/drug abusers,
4 of the years as a clinical supervisor, with a caseload in
which at least 50% of the clients were alcoholics/drug abusers.
*ORAL PRESENTATIONS are intended to complement the written
Technical Capability offer, allowing for greater interaction
between the government and the offeror through open communication
as defined in FAR Part 15.306 "Exchange with Offerors after
Receipt of Proposals". Offerors are required to provide an
oral presentation of their Technical Capability proposal. Only
the content of the written technical capability proposal will
be evaluated. Presentations will be scheduled approximately
three to seven working days after the solicitation closing
date. The Contracting Officer and the offeror will mutually
agree upon the schedule of presentations. In the event a time
and date cannot be agreed to, the Contracting Officer shall
designate a time and date for Oral Presentations which will
be considered final. Offerors who do not conduct oral presentations
on the exact date and time of their scheduled appointment will
not be considered for award. Oral presentations will be conducted
at Fleet and Industrial Supply Center, 937 North Harbor Drive,
San Diego CA. No additional or modified written documentation
will be accepted or considered during oral presentations. To
the extent there are discrepancies between written proposals
and oral presentations, the written proposals will prevail
for evaluation purposes. Contractor presenters will be limited
to two. Time limitation of the Oral Presentation of Technical
Capability is 60 minutes. After the oral presentation there
will be a 30-minute Question and Answer (Q&A) session. The
Q&A will be recorded on audiocassette tape and shall not be
deemed to constitute "discussions" as defined in FAR 15.306.
Visual Media: Black and White (preferred) Transparency slides
(unlimited # of slides, but must be sufficient to meet the
presentation time limit), Government will provide presentation
equipment (Overhead Projector). Submit 5 hard copies of offeror's
slides to the Contracting Officer prior to the scheduled time
of the Oral Presentation. NOTE: Do not include price in your
technical presentation. The Government will record oral Presentations
by audiocassette tape. Section (II): Past Performance - Provide
a Contractor Performance Data Sheet (CPDS) for each contract
completed or existing contract. If an existing contract is
used, as a minimum, the base year of the contract must be completed.
For IDIQ contracts, with the base year completed, offerors
shall report on all completed delivery/task orders collectively
(as one contract). Prime contractors and proposed subcontractors
are each required to submit CPDS consisting of the following
information: (1) Contractor name (2) Division (3) Address (4)
RFP # (5) Name of person at contractor facility who can verify
contract data (6) Telephone No. (7) Fax No. (8) List Performance
Data on your three (3) most recently completed Federal Government
Contracts (NOT to exceed three (3) years since completion)
for like similar items under this RFP. (If you do not have
three (3) Federal Government contracts, then list state, local,
or commercial contracts, in that order, to complete this report),
(9) Contract No. (10) Date completed (11) Contract Type (Fixed
Price, Cost Reimbursable, etc), (12) Item Description (13)
Contract quantity/length of service, (14) Customer Name (15)
Customer (Person who can verify data) (16) Address (17) Telephone
No. and (18) FAX No. Section III: Price - Contractors are
encouraged to develop their pricing strategy based on commercial
industry standards. It is requested that each Contract Line
Item Numbering (CLIN) s reflect firm fixed pricing (i.e., monthly,
lot, or job). Refer to Defense Federal Acquisition Regulation
Supplement (DFARs) Subpart 204.71 for CLIN procedures. The
pricing structure for the U.S. Navy (USN) and U.S. Marines
Corps (USMC) shall be identified in offerors proposals. For
the BASE YEAR, identify ONLY the USN. For OPTION YEAR I, identify
BOTH the USN and USMC pricing Clins. In OPTION YEAR I, USMC
clins shall be identified as "Option Quantities", subject to
FAR 52.217-7 "Increased Quantity-Separately Priced Line Item".
Additional performance sites may be added within a geographical
performance location, therefore both the USN and USMC quantities
(in any performance contract year), may be subject to FAR 52.217-6
"Options for Increased Quantities. The Government intends to
place orders against the proposed contract. The type of contract
will be Firm Fixed Price, Indefinite delivery/Indefinite quantity.
Proposed unit prices shall be for the Base Year, and One Option
Year and therefore should be appropriately identified by the
CLIN structure (example: Base Year: Clins 0001 and 0002**Option
Year I: Clins 0003 and 0004). Section IV: Subcontracting Plan
- A "Subcontracting Plan for Small and Small Disadvantaged
Business Concerns" shall be submitted in accordance with the
provisions of FAR 52.219-9, incorporated by reference hereto.
A subcontracting plan is required as part of the initial proposal
submission from all offerors other than small business concerns.
The government will review each plan to ensure that it is consistent
with the provisions of FAR 52.219-9. The subcontracting plan
will be subject to negotiations along with the other terms
and conditions of the potential contract. Section V: Representations
and Certifications--Commercial Items as required by FAR 52.212-3
and DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items. Amendments to this solicitation will be published in
the same manner as this initial synopsis/solicitation. The
Defense Priorities and Allocations System (DPAS) and assigned
rating are: DO-S10. Addenda (h): the Government anticipates
a single contract award. FAR 52-212-2 -- Evaluation-Commercial
Items (a) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The contract
award will be based upon a "Best Value" approach and the following
factors shall be used to evaluate offers: (1) Technical Capability
of proposed item/service to meet the requirement (2) Past Performance
(3) Price. The factors are listed in descending order of importance.
Technical and Past Performance, when combined, are significantly
more important than Price. (b) Options. The Government will
evaluate offers for award purposes by adding the total price
for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). (c) A written notice of award or acceptance of an
offer, mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer, shall
result in a binding contract without further action by either
party. Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. Addenda (d) to FAR
52.212-2: Factor (1) Technical Capability of Proposed Item/Service
to meet the requirement, will be evaluated by the technical
information submitted in response to FAR clause 52.212-1--Instructions
to Offerors-Commercial Items. Technical Capability will consist
of three parts: (1) Contractor's Statement of Work (SOW) -
the contractor must write a SOW that responds to the criteria
in the Statement of Objectives (SOO); (2) Contractor's Management
Plan; and (3) Key Personnel Resumes. The factor for Technical
Capability will be evaluated on a five tier adjectival scoring
system: Excellent, Good, Satisfactory, Marginal, and Unsatisfactory.
The following SOO is based on the Government's minimum needs.
STATEMENT OF OBJECTIVES (SOO): ): (Any references to DoD or
BUPERS instructions, including CDRLs will be provided as requested
by interested offerors by contacting the Contracting Officer
by email). 1.0 INTRODUCTION AND PURPOSE: 1.1 Introduction -
The contractor will perform a full range of support services
for the administration, delivery and evaluation of the Navy
and Marine Corps substance abuse program at naval installations
worldwide, which includes a supervised internship mandated
by the Department of Defense (DOD) Instruction 1010.6 and Bureau
of Naval Personnel Instruction (BUPERSINST) 5350.1. To meet
this requirement and ensure delivery of quality patient care
by competent drug and alcohol counselors, individualized instruction
in counseling skills development and other related activities
must be provided to military and civilian personnel assigned
the responsibility of clinical treatment and care. The services
are provided by Alcohol Rehabilitation Department (ARD), Alcohol
Treatment Facilities (ATF), Counseling and Assistance Centers
(CAAC), Navy Addictions Rehabilitation Center (NARC), Navy
Drug and Alcohol Counselor School (NDACS), and Substance Abuse
Rehabilitation Department (SARD). Treatment Philosophy: The
Navy and Marine Corp recognize alcoholism as a primary chronic
disease that is related to bio-psycho-social and spiritual
impairments. An alcohol-dependent person is diagnosed and placed
into an appropriate level of care as determined by the DSM-IV
utilizing Patient Placement Criteria (PPC2). The Navy and Marine
Corp have used the comprehensive interdisciplinary model and
the Twelve Step self-help recovery; e.g. Alcoholics Anonymous,
Narcotics Anonymous. Drug and Alcohol Counselors: Basic substance
abuse knowledge and skills training course are provided by
the Naval School of Health Sciences (Navy Drug and Alcohol
Counselor School (NDACS), focusing on 12 Core functions: screening,
intake, orientation, assessment, treatment planning, counseling,
case management, crisis intervention, client education, referral,
reports, record keeping and consultation. Civilian counselors
have completed, as a minimum, a specialized course equal to
NDACS in the civilian sector. 1.2. Purpose: Based on the SOO,
the contractor will provide a continuum of clinical and professional
development for the Navy and Marine Corp substance abuse counselors,
which ultimately impacts the delivery of quality patient care.
The contractor will provide clinical preceptorship and the
necessary managerial personnel, administrative procedures,
quality assurance travel support and materials in accordance
with Task Order(s) and the contractor proposed Statement of
Work at worldwide treatment sites as follows: U.S. NAVY SITES:
ARD CHARLESTON, ARD GREAT LAKES, ARD OKINAWA, ATF BREMERTON,
ATF MERIDIAN, ATF PENSACOLA, ATF ROTA, ATF YOKOSUKA, NARC JACKSONVILLE,
NARC NORFOLK, NDACS SAN DIEGO, SARD SAN DIEGO, TRI-SARC MALCOLM
GROW, CAAC LOCATIONS AT: ANNAPOLIS, BRUNSWICK, CHINA LAKE,
CORPUS CHRISTI, EARL NJ, DIEGO GARCIA, GUAM, GUANTANAMO BAY,
GULFPORT, KEFLAVIK, KEY WEST, KINGS BAY, LA MADDALENA, LEMOORE,
LONDON, MAYPORT, MEMPHIS, NAPLES, NEWPORT, NEW LONDON, ORLANDO,
PATUXENT RIVER, PEARL HARBOR, PORT HUENEME, ROOSEVELT ROADS,
SASEBO, SIGONELLA, WHIDBEY ISLAND, (Fallon NV may be added
in the 2nd or 3rd Qtr of FY99), USS CONSTELLATION, USS D. EISENHOWER,
USS ENTERPRISE, USS J.F. KENNEDY, USS KITTY HAWK, USS A. LINCOLN,
USS C. NIMITZ, USS G. WASHINGTON, USS T. ROOSEVELT, USS J.C.
STENNIS, USS C. VINSON, and USS H. TRUMAN. U.S. MARINE SITES:
SACC ALBANY GA, SACC HENDERSON HALL, SACC BARSTOW, SACC BEAUFORT
SC, ATF NAVHOSP C LEJEUNE, CSACC CAMP PENDLETON, SACC CHERRY
PT, SACC IWAKUNI, SACC JACKSONVILLE (N.RI), SACC KANEOHE, SACC
KANSAS CITY, SACC SAN DIEGO, SACC MCAS MIRAMAR, CSACC OKINAWA,
SACC PARRIS ISLAND, CSACC QUANTICO, SACC EL TORO, SACC TWENTY-NINE
PALM, SACC YUMA, AND NAVHOSP OKINAWA. 2.0 OBJECTIVES: 2.1
Clinical Preceptorship: *** Provide a tutorial/mentoring process
in which a person with expertise and skills is responsible
for training and evaluating the performance of another person
via case review and direct/indirect observation of counseling
sessions. ***Provide support services to all Navy/Marine Corps
counselors who are required to receive a minimum of 48 to 50
hours of clinical preceptorship yearly. 2.2 Preceptorship Requirements:
*** Provide qualified clinical preceptors along with treatment
site director, for on-going clinical preceptorship and training
of alcohol and other drug abuse counselors assigned to designated
ARDs, ATF's, CAACs, NARC, SARD, and NDACS. *** Provide clinical
preceptor, along with treatment site director with the ability
to assess and develop each counselor's skill using Individual
Development Plan (IDP) and to document weaknesses strengths,
goals and methods to be utilized in achieving those goals.
*** Provide clinical preceptor for each intern and certified
counselor with periodic training, direct verbal feedback every
30 calendar days and concise written feedback at least every
90 calendar days utilizing the Quarterly Feedback Form (Government
developed form). *** Provide Preceptorship at each facility
at least twice per month, except for those designated as remote
facilities. 2.3 Administrative Tasks *** Provide each counselor
with Certificate of Completion documenting the total number
of clinical preceptorship hours received. *** Utilize and revise
the Preceptor Guidelines, the Counselor Workbook, and other
materials necessary in support of the Navy's Alcohol and Drug
Abuse Program (NADAP). *** Ensure that copies of all written
correspondence addressed to treatment centers are sent to NSHS
(Attn: NDACS Code 052) for coordination and clarification between
the contractor and treatment sites. *** May be tasked to host
in conjunction with the USN and USMC Headquarters program personnel
and NSHS (Code 052), one training meeting for preceptors during
the current contract performance year. Contractor is required
to submit an outbrief of the meeting within 30 calendar days
from the conclusion date of the meeting. 2.4 Records and Controls
*** Monitor and evaluate the Navy and Marine's clinical preceptorship
and internship program by gathering data through interviews
or surveys solicited from preceptors, site directors and counselors.
***
LINKURL: http://farsite.hill.af.mil/vffar1.htm
LINKDESC:
EMAILADD: jo_c_escalera@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-317 SN271063)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: U--CLINICAL PRECEPTORSHIP
SOL N00244-99-R-0129
DUE 120198
POC Jo Escalera, Code 2701 (619) 532-2558
DESC: This portion of the initial announcement for Clinical Preceptorship
did not e transmit via the CBDNet successfully. Starting with
the Statement of Objectives (SOO)and remaining solicitation
text, are hereby incorporated into Solicitation N00244-99-R-0129.
STATEMENT OF OBJECTIVES (SOO): ): (Any references to DoD
or BUPERS instructions, including CDRLs will be provided as
requested by interested offerors by contacting the Contracting
Officer by email). 1.0 INTRODUCTION AND PURPOSE: 1.1 Introduction
- The contractor will perform a full range of support services
for the administration, delivery and evaluation of the Navy
and Marine Corps substance abuse program at naval installations
worldwide, which includes a supervised internship mandated
by the Department of Defense (DOD) Instruction 1010.6 and Bureau
of Naval Personnel Instruction (BUPERSINST) 5350.1. To meet
this requirement and ensure delivery of quality patient care
by competent drug and alcohol counselors, individualized instruction
in counseling skills development and other related activities
must be provided to military and civilian personnel assigned
the responsibility of clinical treatment and care. The services
are provided by Alcohol Rehabilitation Department (ARD), Alcohol
Treatment Facilities (ATF), Counseling and Assistance Centers
(CAAC), Navy Addictions Rehabilitation Center (NARC), Navy
Drug and Alcohol Counselor School (NDACS), and Substance Abuse
Rehabilitation Department (SARD). Treatment Philosophy: The
Navy and Marine Corp recognize alcoholism as a primary chronic
disease that is related to bio-psycho-social and spiritual
impairments. An alcohol-dependent person is diagnosed and placed
into an appropriate level of care as determined by the DSM-IV
utilizing Patient Placement Criteria (PPC2). The Navy and Marine
Corp have used the comprehensive interdisciplinary model and
the Twelve Step self-help recovery; e.g. Alcoholics Anonymous,
Narcotics Anonymous. Drug and Alcohol Counselors: Basic substance
abuse knowledge and skills training course are provided by
the Naval School of Health Sciences (Navy Drug and Alcohol
Counselor School (NDACS), focusing on 12 Core functions: screening,
intake, orientation, assessment, treatment planning, counseling,
case management, crisis intervention, client education, referral,
reports, record keeping and consultation. Civilian counselors
have completed, as a minimum, a specialized course equal to
NDACS in the civilian sector. 1.2. Purpose: Based on the SOO,
the contractor will provide a continuum of clinical and professional
development for the Navy and Marine Corp substance abuse counselors,
which ultimately impacts the delivery of quality patient care.
The contractor will provide clinical preceptorship and the
necessary managerial personnel, administrative procedures,
quality assurance travel support and materials in accordance
with Task Order(s) and the contractor proposed Statement of
Work at worldwide treatment sites as follows: U.S. NAVY SITES:
ARD CHARLESTON, ARD GREAT LAKES, ARD OKINAWA, ATF BREMERTON,
ATF MERIDIAN, ATF PENSACOLA, ATF ROTA, ATF YOKOSUKA, NARC JACKSONVILLE,
NARC NORFOLK, NDACS SAN DIEGO, SARD SAN DIEGO, TRI-SARC MALCOLM
GROW, CAAC LOCATIONS AT: ANNAPOLIS, BRUNSWICK, CHINA LAKE,
CORPUS CHRISTI, EARL NJ, DIEGO GARCIA, GUAM, GUANTANAMO BAY,
GULFPORT, KEFLAVIK, KEY WEST, KINGS BAY, LA MADDALENA, LEMOORE,
LONDON, MAYPORT, MEMPHIS, NAPLES, NEWPORT, NEW LONDON, ORLANDO,
PATUXENT RIVER, PEARL HARBOR, PORT HUENEME, ROOSEVELT ROADS,
SASEBO, SIGONELLA, WHIDBEY ISLAND, (Fallon NV may be added
in the 2nd or 3rd Qtr of FY99), USS CONSTELLATION, USS D. EISENHOWER,
USS ENTERPRISE, USS J.F. KENNEDY, USS KITTY HAWK, USS A. LINCOLN,
USS C. NIMITZ, USS G. WASHINGTON, USS T. ROOSEVELT, USS J.C.
STENNIS, USS C. VINSON, and USS H. TRUMAN. U.S. MARINE SITES:
SACC ALBANY GA, SACC HENDERSON HALL, SACC BARSTOW, SACC BEAUFORT
SC, ATF NAVHOSP C LEJEUNE, CSACC CAMP PENDLETON, SACC CHERRY
PT, SACC IWAKUNI, SACC JACKSONVILLE (N.RI), SACC KANEOHE, SACC
KANSAS CITY, SACC SAN DIEGO, SACC MCAS MIRAMAR, CSACC OKINAWA,
SACC PARRIS ISLAND, CSACC QUANTICO, SACC EL TORO, SACC TWENTY-NINE
PALM, SACC YUMA, AND NAVHOSP OKINAWA. 2.0 OBJECTIVES: 2.1
Clinical Preceptorship: *** Provide a tutorial/mentoring process
in which a person with expertise and skills is responsible
for training and evaluating the performance of another person
via case review and direct/indirect observation of counseling
sessions. ***Provide support services to all Navy/Marine Corps
counselors who are required to receive a minimum of 48 to 50
hours of clinical preceptorship yearly. 2.2 Preceptorship Requirements:
*** - Provide qualified clinical preceptors along with treatment
site director, for on-going clinical preceptorship and training
of alcohol and other drug abuse counselors assigned to designated
ARDs, ATF's, CAACs, NARC, SARD, and NDACS. *** Provide clinical
preceptor, along with treatment site director with the ability
to assess and develop each counselor's skill using Individual
Development Plan (IDP) and to document weaknesses strengths,
goals and methods to be utilized in achieving those goals.
*** Provide clinical preceptor for each intern and certified
counselor with periodic training, direct verbal feedback every
30 calendar days and concise written feedback at least every
90 calendar days utilizing the Quarterly Feedback Form (Government
developed form). *** Provide Preceptorship at each facility
at least twice per month, except for those designated as remote
facilities. 2.3 Administrative Tasks *** Provide each counselor
with Certificate of Completion documenting the total number
of clinical preceptorship hours received. *** Utilize and revise
the Preceptor Guidelines, the Counselor Workbook, and other
materials necessary in support of the Navy's Alcohol and Drug
Abuse Program (NADAP). *** Ensure that copies of all written
correspondence addressed to treatment centers are sent to NSHS
(Attn: NDACS Code 052) for coordination and clarification between
the contractor and treatment sites. *** May be tasked to host
in conjunction with the USN and USMC Headquarters program personnel
and NSHS (Code 052), one training meeting for preceptors during
the current contract performance year. Contractor is required
to submit an outbrief of the meeting within 30 calendar days
from the conclusion date of the meeting. 2.4 Records and Controls
*** Monitor and evaluate the Navy and Marine's clinical preceptorship
and internship program by gathering data through interviews
or surveys solicited from preceptors, site directors and counselors.
*** Submit an annual report identifying program strengths and
weaknesses and submit recommendations regarding the structured
internship and clinical preceptorship program within 60 calendar
days at the end of the current contract performance year. ***
Provide a plan for tracking prime contractor and subcontractor(s)
performance at the USN and USMC worldwide sites. *** The clinical
preceptor shall sign and annotate the Government on-site monitoring
system or Logbook each time service is provided. *** The contractor
shall ensure all invoices are submitted to NSHS (NDACS Code
052) and any supporting documentation verifying contractor
performance, to be signed by either the director or authorized
representative and the preceptor. *** The contractor shall
ensure that the preceptors sign all submitted Travel Invoices,
attesting to the validity and accuracy of information contained
therein. *** All quality assurance travel contemplated by the
contractor must be coordinated with the Contracting Officer's
Representative (COR) or Alternate COR; travel requests will
include the name(s) of travelers, site(s) to be visited, and
reason and dates for visits. *** Provide long range travel
planning for cost effectiveness of personnel scheduling. 2.5
Data required *** The following contract data requirement list
will be generated and submitted, as required: *** Individual
Development Plan - contractor format *** Certificate of Completion
- contractor format *** Competency Assessment Form - Government
Developed Form *** Quarterly Feedback Form - Government Developed
Form *** Contractor Data Requirements List (CDRLs) Factor
(2): Past Performance will be evaluated by the information
required by FAR Clause 52.212-1--Instructions to Offerors-Commercial
Items. Past performance information will be evaluated as provided
on the Contractor Performance Data Sheet (CPDS). Information
utilized will be obtained from these references as well as
any other sources that may have relevant information, including
local and state governmental agencies and professional organizations.
Proposals lacking relevant past performance data will be considered
an "unknown risk" which will have no positive or negative evaluative
significance. A proposal receiving a "unknown risk" for Past
Performance, may not represent the most advantageous proposal
to the government and thus may be an unsuccessful proposal
when compared to proposals of other offerors. Past Performance
will be evaluated on a six-tier adjectival scoring system:
Exceptional/Very low performance risk, Very Good/Low performance
risk, Satisfactory/Moderate Performance Risk, Marginal/High
performance risk, Unsatisfactory/Very high performance risk,
and Unknown performance risk. Factor (3): Price - The degree
of importance of price will increase with the degree of equality
of the proposals in relation to the other factors on which
selection is to be based, or when price is so significantly
high as to diminish the value of the technical superiority
to the Government. FAR 52.212-3 and DFARS 252.212-7000 --
Offeror Representation and Certifications--Commercial Items.
Contractors are required to fill-in the Representation and
Certifications. FAR 52.212-4 Terms and Conditions-Commercial
Items and includes the applicable clauses: 52.203-6 Restrictions
on Subcontractor Sales to the Government--Alt I, 52.215-6 Integrity
of Unit Prices, 52.232-18 Availability of Funds, 52.252-4 Alterations
in contract, 52.228-5 Insurance-Work on a Government Installation,
52.216-18, Ordering - Base Year - from date of award to one
year thereafter and 1-year option; 52.216-19 Order Limitations
(a) $500.00 (b) (1) $500,000 (2) $1,000,000 (3) 30 calendar
days (d) 5 calendar days; Designation of Ordering Activity:
Fleet and Industrial Supply Center (FISC) San Diego, 52.216.20,
Indefinite Quantity (Base and one option year: 60th day following
contract expiration of Option Year I); Minimum and Maximum
Quantities--Sep 1994--NAVSUP (minimum quantity $150,000); 52.217-8,
Option to Extend Services; 52.217-9, Option to Extend the Term
of the Contract; 52.232-18, Availability of Funds; 52.237-2,
Protection of Government Building, Equipment and Vegetation;
52.247-34 FOB Destination; 52.217-6--Option for Increased Quantity;
52.217-7--Option for Increased Quantity--Separately Priced
Line Item; 5252.216-9402--Oral Orders (Indefinite Delivery
Contracts)(NAVSUP), 5252-2.16-9403--Written Orders (Indefinite
Delivery Contracts)(NAVSUP). PERIOD OF PERFORMANCE for the
Base Year is 01 January 1999 through 30 September 1999. Option
Year I, if exercised, will be performed from 01 October 1999
through 30 September 2000. No other option years will be required
for this effort. Type of Contract is Firm Fixed Price, Indefinite
Delivery, Indefinite Quantity. 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
and includes the following applicable clauses (a) 52.222-3,
Convict Labor and (2) 52.233-3, Protest After Award ; (b):
52.203-6, Restrictions on Subcontractor Sales to the Government-Alt
1; 52-203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-8, 52.219-9--Small, Small Disadvantaged and
Women-Owned Small Business Subcontracting Plan; Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns; ) ; 52.219-14 Limitation on Subcontracting; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans ; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.247-64, Preference for Privately-Owned U.S.-Flagged Commercial
Vessels (46 U.S.C.1241); 252.212-7001,CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (a) The Contractor
agrees to comply with the Defense Federal Acquisition Regulation
Supplement (DFARS) clause 252.247-7023, Transportation of Supplies
by Sea, which is included in this contract by reference (b)
The Contractor agrees to comply with the following DFARS clauses:
252.204-7004 Required Central Contractor Registration; 252.205-7000,
Provision of Information to Cooperative Agreement Holders;
52.219-7003, Small Business and Small Disadvantaged Business
Subcontracting Plan; 252.219-7006 Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (Alt I); 252.225-7028
Exclusionary Policies and Practices of Foreign Governments;
252.227-7015 Technical Data--Commercial Items; 252.227-7037
Validation of Restrictive Markings on Technical Data; 252-247-7024,
Notification of Transportation of Supplies by Sea.***** FAR
and DFARS references may be accessed electronically. Other
referenced clauses may be obtained from the Contracting Officer.****Your
completed proposal may be mailed or hand-delivered to Fleet
and Industrial Supply Center, Bid Desk, to the IMMEDIATE ATTN
of: Code 2701, 937 North Harbor Drive, Building 1, Second floor,
Contracts Department, San Diego, CA 92132. Bid Desk Hrs: Mon-Fri,
8:00 am - 4:00 PM, excluding federal HOLIDAY hours. PROPOSALS
MUST BE RECEIVED NO LATER THAN 3:00 PM, PST, 01 DECEMBER 1998.
FAXED OR EMAIL PROPOSALS WILL NOT BE ACCEPTED. IMPORTANT NOTICE:
DFARS 252-204-7004 "Required Central Contractor Registration"
is mandatory and applies to all solicitations. Please ensure
compliance with this regulation when submitting your proposal.
Call 1-888-227-2423 or visit the Internet web site at http://ccr.edi.disa.mil
for more information.
LINKURL: http://farsite.hill.af.mil/vffar1.htm
LINKDESC:
EMAILADD: jo_c_escalera@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-317 SN271064)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: U--TRAINING FOR THE USS VIRGINIA CLASS SUBMARINE SYSTEM
SOL N00024-99-R-2105
POC Cathy Baldwin, SEA 02213C, (703) 602-7600 x211
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
a sole source solicitation to Electric Boat Corporation, Groton,
Connecticut to establish and refine training curricula, course
documentation, interactive courseware, engineering services,
facilities and training equipment in support of the VIRGINIA
Class Submarine Program. There are two nuclear qualified shipyards
in the United States, Electric Boat and Newport News Shipbuilding.
Both shipbuilders are actively participating in the VIRGINIA
Class Submarine. EB is the Lead Design Yard and the Prime contractor
for construction of the NSSN. As the Lead Design Yard, EB has
developed unique knowledge and engineering experience that
is essential to develop the training curricula, course documentation
and the engineering experience required to develop and conduct
training for the VIRGINIA Class Submarine Program. Only the
contractor developing the design can adequately and accurately
describe the training products necessary to support the effort.
See Numbered Note(s) 22
CITE: (W-317 SN271169)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: U--CONDUCT RESIDENT PHASE I OFFICER ADVANCED COURSE
FOR INTERNATIONAL MILITARY STUDENTS ON FORT SAM HOUSTON TX
SOL DADA10-99-Q-0024
DUE 112798
POC Contract Specialist Thelma Coste (210) 221-4630 (Site Code
DADA10)
DESC: This is a Notice of Intent: The Government intends to award
a contract to Terrence R. Byrne under the authority of FAR
6.302-1, to prepare and conduct the Resident Phase One AMEDD
Officer Advanced Course for International Military Students
[IMS], at US Army Medical Department [AMEDD] Center and School,
Fort Sam Houston, Texas; for a basic contract period plus two
additional [option] years. This is a notice of intent, not
a request for quotations. See Numbered Note 22.
CITE: (I-317 SN271228)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AETC CONS/LGCI, 550 D Street East Ste 08, Randolph AFB
TX 78150-4434
SUBJECT: U--F-4 AIRCRAFT GBU-15 TRAINING
SOL F41689-99-Q-0708
DUE 121498
POC Jo Ann Carlson, Contract Specialist, (210)652-6523
DESC: You are invited to submit a budgetary quotation under Request
For Quotation number F41689-99-Q-0708 to furnish training as
outlined in the attached Performance Work Statement. This request
is for informational planning purposes only and is important
for establishment of a realistic cost estimate. The government
does not intend to award a contract on the basis of this solicitation,
or otherwise pay for the information solicited except as provided
in subsection 31.205-18, bid and proposal (b&p) costs, of the
federal acquisition regulation. Identify any factors that
would affect the prices quoted, and specify equipment and technical
data that would be needed to support training (inclusive of
stock number, part number, noun description, T.O. numbers,
description of manuals and software). Also, specify whether
said items would be Contractor or Government furnished. For
performance in overseas areas, please identify logistical and
administrative support required for your instructors. Your
quotation should arrive at the above address not later than
COB, 14 Dec 98 and have a validity period of at least 180 days.
This is the minimum time required for processing by HQ USAF
and review by the customer country. If you cannot meet the
established due date, or you have questions, please contact
Jo Ann Carlson at (210) 652-6523. Our datafax number is (210)
652-3629. PERFORMANCE WORK STATEMENT 1. Scope Training is
required by the Egyptian Air Force (EAF) in support of their
GBU-15 operations with the F-4 aircraft. Training will be Contractor,
Type 1 Special Training, procured by the Air Education and
Training Command and presented under the auspices of the Security
Assistance Training Program. All instruction and technical
information shall be in the English language. 2. Technical
Training a. The objective of training shall be to provide
GBU-15 operator training (Flight simulation training is preferred)
for sixteen (16) F-4 pilots (in groups of four trainees) after
Jun 99. The contractor shall propose course content, duration,
and training location. b. The contractor shall provide training
derived from approved course documents reflecting the training
course content and duration. Course length instruction hours
are based on the actual student interface hours with the instructor
in the learning environment. Training shall include combinations
of formal classroom instruction and necessary performance (hands-on)
exercises to provide skill proficiency. The primary emphasis
shall be "hands-on" practical experience allowing students
to complete all trained tasks unsupervised and using approved
technical data. c. The contractor shall provide course documents
(syllabi/outline) reflecting course content and duration suitable
for disclosure processing. 3. Training Materials Training
materials can be in contractor format. All training materials
used by the student during course presentation will be retained
by the student. 4. Transportation and Quarters If training
is in the CONUS, the contractor shall propose transportation
from and to the airport serving the contractor's facility,
and from quarters to and from the training site(s). If multiple
training locations are required, the contractor shall propose
air/ground transportation to the location. The contractor shall
propose quarters for the duration of training to include two
days prior to training start and one day after training completion.
EMAILADD: jodie.carlson@randolph.afb.mil
EMAILDESC:
CITE: (W-317 SN271306)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: V--HELICOPTER SERVICES
SOL R1-16-99-642
DUE 011399
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Harlan F. Johnson, 406/329-3950
DESC: The Forest Service requires exclusive use of (1) rotor
wing light helicopter with operator for services to provide
fire support and other duties during the fire season on the
Appache Sitgreaves National Forests of Arizona (Hannagan Helibase)
and the Bitterroot National Forest of Montana (Hamilton Helibase).
This is a formally negotiated procurement requiring submission
of a technical and business proposal. Contract time is estimated
to be 58 and 60 calendar days respectively. Work is estimated
to start on May 12, 1999. Proposals are due January 13, 1999.
The Government has the option to renew the contract for 2 additional
one year periods. All responsible sources may submit an offer
which will be considered. The proposed contract listed here
is a 100 percent small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-316 SN270948)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICES FOR MOVEMENT OF PERISHABLE
CARGO
SOL F11626-99-Q-0002
DUE 112398
POC Dorothy A. Harris (618)256-4716
DESC: Services are to provide international cargo airlift for
perishable subsistence. Door-to-door services will include
trucking, air transportation, fumigation, destruction of infested
commodities, off-loading of containers, refrigeration, customs,
sorting, and furnishing of cargo quilt liners(or equal), and
airline containers. Performance will be from Richmond, CA to
various locations in Korea. This requirement is restricted
to Civil Reserve Air Fleet (CRAF) contractors. The requiremet
is for a one month period, starting 01 Dec 98 through 31 Dec
98.
CITE: (W-316 SN270970)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: V--TRANSIENT AIRCRAFT SERVICES, MARCH ARB CA
POC Sandra Grauel, Contract Administrator, 909-655-3227, Contracting
Officer: Marilyn G. Jackson, 909-655-2048
DESC: Information from potential sources is being sought in order
to determine common commercial practices for the transient
aircraft services requirement at March ARB CA. Services will
include transient alert management control, arrival services,
processing services, passenger service, and departure services.
Contractor shall perform specific tasks within the time frames
established to meet transient aircraft arrival, processing
and departure schedules. The contractor will be required to
park, launch, and service two (2) aircraft of any type, at
a time. Responses should include common commercial practices
and contract terms and conditions offered for these type services.
Responses are requested by COB 27 November 1998. Send responses
via mail or fax to 909-655-3772. This is not a request for
proposal. Those contractors responding to this request for
information will automatically be added to any resulting solicitation
source list. Effective 1 June 1998, all contractors are required
to be registered in the Central Contractor Registration (CCR).
CITE: (W-317 SN271141)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Army Engineer District, Baltimore, P.O. Box 1715,
ATTN: CENAB-RE-C, Baltimore, Maryland 21203-1715
SUBJECT: X--LEASE OF PARKING GARAGE
SOL RFA# DACW-31-P-99-052(RE)
DUE 121698
POC Mr. Craig R. Homesley, (410) 962-4944, Contracting Officer,
Mr. James S. Turkel, (410) 962-3000.
DESC: The Baltimore District, Corps of Engineers is offering
for lease the Visitor's Center parking Garage at the Arlington
National Cemetery, Arlington, Virginia. The site may be inspected
by prospective offerors Monday through Friday, except holidays.
The hours of inspection must be arranged 24 hours in advance
by contacting Mr. Thurman Higginbotham, Deputy Director, Arlington
National Cemetery, at (703) 695-3190.
CITE: (M-317 SN271208)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--SWEET WATER, AL - MPO 36782-9998; CONSTRUCTION OF
NEW LEASED POST OFFICE
SOL 123125-99-A-R023
DUE 122198
POC Mary S. Presnell, Real Estate Specialist, 770/454-0612; Kerry
G. Pfrimmer, Contracting Officer, 770/454-0621
DESC: Lease (including construction) of a postal facility, SWEET
WATER, AL - MPO 36782-9998. Approximately 2,540 SF of net interior
space. USPS-controlled site: Located on the north side of SR
10, just west of CR 7. WRITTEN REQUESTS, ALONG WITH THE $40
PER PACKAGE NON-REFUNDABLE FEE, should be directed to Carol
Gleaton, Facilities Service Office, USPS, 4000 DeKalb Tech.
Pkwy., Suite 300, Atlanta, GA 30340-2799; PHONE: 770/454-0611.
Checks or money orders should be made payable to "US Postal
Service Disbursing Officer." No cash will be accepted. NO TELEPHONE
REQUESTS FOR PLANS/SPECS WILL BE ACCEPTED. Only offers returned
via "Personal Hand Delivery" and/or U.S. Postal Service (i.e.,
First Class Mail, Priority Mail, or Express Mail) will be considered
in compliance with this solicitation. Any other carriers will
be rejected. Assistance on real estate matters should be directed
to Mary Presnell, Real Estate Specialist, 770/454-0612. Assistance
on technical specs/plans should be directed to Clay Baker,
Architect/Engineer, 770/454-0628.
EMAILADD: mpresnell@email.usps.gov
EMAILDESC:
CITE: (W-317 SN271247)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--ORRVILLE, AL - MPO 36767-9998; CONSTRUCTION OF NEW
LEASED POST OFFICE
SOL 123125-99-A-R024
DUE 122198
POC Mary S. Presnell, Real Estate Specialist, 770/454-0612; Kerry
G. Pfrimmer, Contracting Officer, 770/454-0621
DESC: Lease (including construction) of a postal facility, ORRVILLE,
AL - MPO 36767-9998. Approximately 3,032 SF of net interior
space. USPS-controlled site: located on the north side of SR
22, between Church & Mill Streets. WRITTEN REQUESTS, ALONG
WITH THE $40 PER PACKAGE NON-REFUNDABLE FEE, should be directed
to Carol Gleaton, Facilities Service Office, USPS, 4000 DeKalb
Tech. Pkwy., Suite 300, Atlanta, GA 30340-2799; PHONE: 770/454-0611.
Checks or money orders should be made payable to: "US Postal
Service Disbursing Officer." No cash will be accepted. NO TELEPHONE
REQUESTS FOR PLANS/SPECS WILL BE ACCEPTED. Only offers returned
via "Personal Hand Delivery" and/or U. S. Postal Service (i.e.,
First Class Mail, Priority Mail or Express Mail) will be considered
in compliance with this solicitation. Any other carriers will
be rejected. Assistance on real estate matters should be directed
to Mary Presnell, Real Estate Specialist, 770/454-0612. Assistance
on technical plans/specs should be directed to Clay Baker,
Architect/Engineer, 770/454-0628.
EMAILADD: mpresnell@email.usps.gov
EMAILDESC:
CITE: (W-317 SN271255)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--ORRVILLE, AL - MPO 36767-9998; CONSTRUCTION OF NEW
LEASED POST OFFICE
SOL 123125-99-A-R024
DUE 122198
POC Mary S. Presnell, Real Estate Specialist, 770/454-0612; Kerry
G. Pfrimmer, Contracting Officer, 770/454-0621
DESC: Lease (including construction) of a postal facility, ORRVILLE,
AL - MPO 36767-9998. Appx. 3,032 SF net interior space. USPS-controlled
site: Located on the north side of SR 22 between Church & Mill
Streets. WRITTEN REQUESTS, ALONG WITH THE $40 PER PACKAGE NON-REFUNDABLE
FEE, should be directed to Carol Gleaton, Facilities Service
Office, USPS, 4000 DeKalb Tech. Pkwy., Suite 300, Atlanta,
GA 30340-2799; PHONE: 770/454-0611. Checks or money orders
should be made payable to: "US Postal Service Disbursing Officer."
No cash will be accepted. NO TELEPHONE REQUESTS FOR PLANS/SPECS
WILL BE ACCEPTED. Only offers returned via "Personal Hand Delivery"
and/or U. S. Postal Service (i.e., First Class Mail, Priority
Mail, or Express Mail) will be considered in compliance with
this solicitation. Any other carriers will be rejected. Assistance
on real estate matters should be directed to Mary Presnell,
Real Estate Specialist, 770/454-0612. Assistance on technical
plans/specs should be directed to Clay Baker, Architect/Engineer,
770/454-0628.
EMAILADD: mpresnell@email.usps.gov
EMAILDESC:
CITE: (W-317 SN271268)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: X--MOORING OF AND LAYBERTHING SERVICES FOR EX WISCONSIN
AT A NON-NAVY PIER IN HAMPTON ROADS, VIRGINIA, VICINITY
SOL N00024-99-R-2202
DUE 012099
POC Contact Contracting Officer Teresa Ryan, 703/602-3102, X224/Contract
Specialist Steve Santos, 703/602-3102, X223
DESC: The Naval Sea Systems Command (NAVSEA) proposes to procure
layberth facilities and services for the EX WISCONSIN at a
private berth in the vicinity of Hampton Roads, Virginia. (The
Hampton Roads, Virginia, vicinity is defined as navigable waters
adjacent to Norfolk, Portsmouth, and Newport News.) The WISCONSIN
is currently occupying pier space at the Norfolk Naval Shipyard
(NNSY) that is required for other purposes. The requirement
for restricting the area of consideration to the Hampton Roads
vicinity is driven by the need for proximity to a Naval Inactive
Ship Maintenance Facility (NISMF), which will be responsible
for maintenance of WISCONSIN. The primary mission of the WISCONSIN
is to serve as a mobilization asset, maintained for possible
reactivation. The WISCONSIN will be maintained at the layberth
site in retention for mobilization (Category B) status until
reactivated or other disposition is made. NISMF Portsmouth
will provide for maintenance and oversight of the ship. Services
to be provided by the Contractor under this procurement include,
but are not limited to, providing, operating, and maintaining
a technically acceptable, safe berthing facility of good structural
design, construction, and condition; ensuring access to and
security of the ship and pier; maintenance of the pier and
associated structures, including parking, lighting, communications
services, utility services, and trash removal; and developing
all required environmental data, obtaining any and all permits
or licenses required, and ensuring compliance with all Federal,
state, and local environmental laws and regulations applicable
to the transportation, operation, and maintenance of berthing
for an inactive ship. Ship characteristics of the WISCONSIN
are as follows: length overall - 888 ft; length at waterline
- 860 ft; breadth, extreme - 109 ft; breadth at waterline -
108 ft; draft aft, light - 34 ft; draft forward, light - 22
ft; displacement, light - 43,880 dwt; broadside wind area,
light - 43,550 sq. ft.; estimated mast height above waterline
(lightship condition) - 140 ft. Water depth of at least 34
feet at mean lower low water (MLLW) must be maintained for
the length and breadth of the proposed berth and the access
routes from the berth to the navigation channel such that the
vessel can be safely maneuvered. After award, the Navy may
open the WISCONSIN for public tours. The Contractor under this
procurement will be required to cooperate in such efforts,
but will not be responsible for the conduct of such tours or
for any associated public affairs arrangements. The Contractor's
responsibility for public access will be limited to provision
of street access and certain parking spaces. Expressions of
interest must be received by 15 December 1998 at the following
address: Naval Sea Systems Command, Attn: Teresa Ryan/SEA 02224,
2531 Jefferson Davis Highway, Arlington, VA 22242-5160; telephone
(703) 602-3102 X224; fax (703) 602-7360. If possible, prospective
offerors are requested to include in their expressions of interest
potential sites under consideration in the Hampton Roads, Virginia,
vicinity for satisfying these requirements. Prospective offerors
interested in inspecting the WISCONSIN may contact Ms. Linda
Jones, Navy Inactive Fleet Headquarters, telephone (757) 485-6375.
CITE: (W-317 SN271315)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Y--WATER SUPPLY FACILITIES
SOL N68711-99-M-3308
DUE 122898
POC Victoria D Wintjen (760) 939-4424, Contract Specialist
DESC: This solicitation is a total small business set-aside.
The Standard Industrial Classification (SIC) code is 1711,
with a small business size standard of $ 7,000,000.00, The
Contractor will provide all labor, equipment, materials and
supervision to remove and replace existing 800 GPM cooling
tower and 2 condenser water pumps. Provide and install a new
fiberglass cooling tower on concrete pad and 2 new condenser
water pumps, associated piping and electrical wiring. The magnitude
of the project is between $25,000.00 and $ 100,000.00.
CITE: (W-316 SN270951)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Y--HEATING AND COOLING PLANTS
SOL N68711-99-M-3309
DUE 122898
POC Victoria D. Wintjen Contract Specialist (760) 939-4424
DESC: This solicitation is a total small business set-aside.
The Standard Industrial Classification (SIC) code is 1623,
with a small business size standard of $ 17,000,000.00. The
Contractor shall provide all labor, equipment, materials and
supervision to provide new gate and check valves, a new pump
control valve with electric controls inside Building 20007
and a new gate valve inside valve pit located east of building
2007. In accordance with contractual drawings. This will consist
of: one -16 in. gate valve, four - 10 in. check valves, ten
- 10 in. gate valves, two - in. air valves, six - 2 in hose
valves, one - 2in. pump control valve and miscellaneous piping,
fittings and valves. The Contractor shall remove demolished
piping, fittings, and valves off of the station. The magnitude
of the project is between $25,000.00 and $100,000.00.
CITE: (W-316 SN270953)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--SECTION 14,EMERGENCY STREAMBANK PROTECTION, TIFFENTOWN
ROAD BRIDGE, WARREN COUNTY, MS
SOL DACW38-99-B-0011
DUE 011499
POC Jeri McGuffie, Contract Specialist, 601/631-5357
DESC: The work consists of furnishing all plant, labor, materials,
and equipment and constructing the bank stabilization work
(800 linear feet) in Warren County, Mississippi. Principal
features of work include: mobilization and demobiliaztion,
clearing and grubbing, debris removal, excavation and backfill,
graded stone, erosion control, disposal of excavated material,
and environmental protection. The estimated value of the proposed
work is between $100,000 and $500,000. Plans and specifications
will be available on the Vicksburg Consolidated Contracting
Office Web Page at http://www.mvk.usace.army.mil/contract/
and on Compact Disc at NO CHARGE. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435. Issue Date on or about December 11,
1998. Bid Opening Date on or about 14 January 1999. This procurement
is 100% set-aside for small businesses. See numbered Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: b4ctcjhm@smtp.mvk.usace.army.mil
EMAILDESC:
CITE: (W-317 SN271183)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--CONSTRUCTION OF NEW DREDGED MATERIAL DISPOSAL AREA
(4000 LINEAR FEET) TO INCLUDE CLEARING, EARTHWORK, DITCHING,
INSTALLATION OF SPILLWAY, GRASSING, AND ALL ASSOCIATED WORK.
SOL DACW60-99-B-0001
DUE 010799
POC Contract Specialist Yolanda Brown-Grant (843) 727-4203 (Site
Code DACW60)
DESC: PRESOLICITATION NOTICE - DATES ARE APPROXIMATE. Construction
of new dredged material disposal area (4000 linear feet) to
include clearing, earthwork, ditching, installation of spillway,
grassing, and all associated work. The estimated value of work
is $360,000. Plans and specifications are $25.00/set. Payment
must be in the form of a cashier's check, company check, certified
check or money order and made payable to FAO, USACOE, Charleston
District. Mail request to U.S. Army Corps of Engineers, PO
919, Charleston, SC 29402-0919, Attn: Contracting Dept. Telephone
requests will not be honored and refunds will not be made.
Money must accompany request. SICC is 1629. Size standard is
$13.5 million.
CITE: (I-317 SN271231)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Massachusetts Bay Transportation Authority, Contract
Administration, Room 5610, 10 Park Plaza, Boston, MA 02116-3975
SUBJECT: Y--FITCHBURG STATION PROJECT, FITCHBURG, MASSACHUSETTS,
(CLASS 1 - GENERAL TRANSIT CONSTRUCTION, PROJECT VALUE - 16.00)
SOL C09CN52
DUE 122298
POC Project Manager, Mr. Frank M. DeFronzo, 500 Arborway, Jamaica
Plain, MA 02130, (617) 222-5915.
DESC: Work consists of the construction of a new Commuter Rail
Station in Fitchburg, including platform, drainage, paving,
electrical, communication, and all other related work.
LINKURL: http www.mbta.com
LINKDESC:
Administration
CITE: (W-317 SN271263)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 5460 South Quebec St., Suite 100, Englewood, CO 80111-1916
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" MAXWELL AFB, AL.
SOL 981113-0005
DUE 122198
POC Scott Beckman or Joel Theis 303/771-3103
DESC: Sources are sought by Talisman Partners, Ltd., under its
contract with the United States Air Force Civil Engineering
Support Agency (AFCESA), to express interest in the purchase
of the major utility systems at Maxwell Air Force Base (AFB),
Alabama. Under the referenced contract, Sverdrup Facilities,
Inc., along with its subcontractor Talisman Partners, Ltd.,
are performing a privatization study for the electrical distribution,
natural gas distribution, water distribution, wastewater collection,
central chilled water, and central steam systems. In this effort,
Talisman Partners, Ltd. is seeking non-binding Letters of Interest
from sources interested in purchasing any or all of the above
mentioned utility systems. Interested parties should also refer
to a separate similar announcement for Gunter Annex, which
has operations offices at Maxwell AFB. Privatization will
transfer the responsibility for ownership, operation, maintenance,
and repair of the Government-owned distribution systems and
the responsibility for securing competitive and comprehensive
utility service (including delivery, transmission, and distribution)
to such systems, in compliance with applicable State and Federal
laws and regulations. The primary functions of Maxwell AFB
include the instruction of forces through the Air University
of the Air Education and Training Command (AETC) Major Command,
base support, logistics, and medical support. The base covers
5.5 square miles of land including 374 facility buildings with
458 units of family housing (239 buildings). The following
system parameters are approximations. Electrical Distribution:
design capacity 18 MW; annual energy of 83,933 MWh; 115 miles
of distribution line; 22% residential usage; 78% commercial/industrial
usage; average age of system 32 years. Natural Gas Distribution:
design capacity 4,080 kcf/day; current annual consumption 365,064
kcf; pipeline length 27 miles; 10% residential usage; 90% commercial/industrial
usage; average age of system 40 years. Water Distribution:
design capacity 2.7 MGD; annual consumption 408,000; piping
length 65 miles; residential usage 33%; commercial/industrial
usage 67%; average age of system 46 years. Waste Water Collection:
design capacity 1.4 MGD; annual consumption 367,200 kgal; piping
length 41 miles; 33% residential usage; 67% commercial industrial
usage; average age of system 43 years. Central Chilled Water
System: design capacity 4000 tons; annual throughput 10,311,976.0
tons/hr; 100% commercial industrial usage; average age of system
4 years. Central Steam System: design capacity 102 Mbtu/hr;
annual throughput 182,859.0 Mbtu; 100% commercial/industrial
usage; average age of system 40 years. The study being conducted
includes identifying potential parties to determine the level
of industry interest, and to receive input concerning what
is attractive or unacceptable in the concept. Parties having
an interest in purchasing one of more of the utilities should
submit a Letter of Interest to the point of contact. Respondents
will be provided with additional technical information regarding
the specific utility systems though no operating cost data
will be included. The Letter of Interest should include a company
profile and a general description of the company's capability
to own, operate and maintain the systems. The Letter of Interest
should also include a clear description of the source's ability
and legal right to own, operate, and maintain the systems.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-317 SN271316)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 5460 South Quebec St., Suite 100, Englewood, CO 80111-1916
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" GUNTER ANNEX, AL.
SOL 981113-0006
DUE 122198
POC Scott Beckman or Joel Theis 303/771-3103
DESC: Sources are sought by Talisman Partners, Ltd., under its
contract with the United States Air Force Civil Engineering
Support Agency (AFCESA), to express interest in the purchase
of the major utility systems at Gunter Annex, Alabama. Under
the referenced contract, Sverdrup Facilities, Inc., along with
its subcontractor Talisman Partners, Ltd., are performing a
privatization study for the electrical distribution, natural
gas distribution, water distribution, and wastewater collection.
As a part of the study, Talisman Partners, Ltd. is seeking
non-binding Letters of Interest from sources interested in
purchasing any or all of the above mentioned utility systems.
Interested parties should also refer to a separate similar
announcement for Maxwell Air Force Base which has operations
offices for Gunter Annex. Privatization will transfer the
responsibility for ownership, operation, maintenance, and repair
of the Government-owned distribution systems and the responsibility
for securing competitive and comprehensive utility service
(including delivery, transmission, and distribution) to such
systems, in compliance with applicable State and Federal laws
and regulations. The primary functions of Gunter Annex include
the instruction of forces through the Air Education and Training
Command (AETC) Major Command. The annex hosts several Air Force
units with a variety of missions. The base covers approximately
0.6 square miles of land including 87 facility buildings with
317 units of family housing (131 buildings) The following
system parameters are approximations. Electrical Distribution:
design capacity 10 MW; 46 miles of service line; annual energy
of 47,566 MWh; 15% residential usage; 85% commercial/industrial
usage; average age of the system 13 years. Natural Gas Distribution:
design capacity 1,255 kcf/day; current annual consumption 95,480
kcf; pipeline length 10.8 miles; 27% residential usage; 73%
commercial/industrial usage. Wastewater Collection: design
capacity .53 MGD; annual consumption 174,105 kgal; piping length
17 miles; 33% residential usage; 67% commercial industrial
usage; average age of system 41 years. Water Distribution:
design capacity 1.0 MGD; annual consumption 193,450; piping
length 26 miles; residential usage 33%; commercial/industrial
usage 67%; average age of system 41 years. The study being
conducted includes identifying potential parties to determine
the level of industry interest, and to receive input concerning
what is attractive or unacceptable in the concept. Parties
having an interest in purchasing one of more of the utilities
should submit a Letter of Interest to the point of contact.
Respondents will be provided with additional technical information
regarding the specific utility systems though no operating
cost data will be included. The Letter of Interest should include
a company profile and a general description of the company's
capability to own, operate and maintain the systems. The Letter
of Interest should also include a clear description of the
source's ability and legal right to own, operate, and maintain
the systems.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-317 SN271320)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, North Cascades NPS Complex, 2105
State Route 20, Sedro Woolley, WA 98284-9394
SUBJECT: Z--SNOW REMOVAL AND ROAD GRADING
SOL 1443-RQ9470-99-001
DUE 121898
POC Contact/Contracting Officer, Barbara Rolph (360) 856-5700
x362
DESC: The North Cascades National Park Service Complex is soliciting
quotes for emergency snow removal and grading of roads in the
Stehekin District located in Stehekin, Washington. Work will
require equipment rental with operator to perform snow removal
and snowblowing to keep roads open during winter snow storms,
and to perform road grading on a number of roads within the
valley. Services for snow removal will require the contractor
to be available on a 24-hour, 7-day per week basis. Contractor
equipment and staff will be "on-call" at all times and ready
for operations within one (1) hour after call out. Services
for grading will require performance within five (5) days after
a request is made by the COR. Services will require that equipment
and operators be staged in Stehekin during the life of the
contract. Stehekin is a remote wilderness community located
50 miles uplake of Lake Chelan, Washington and may be reached
only by boat or seaplane. Barge service from Lake Chelan is
available on a limited basis. Barge runs are generally unscheduled
and will take up to eight (8) hours to reach Stehekin. Due
to the need for emergency snow removal and road repair, only
contractors residing in Stehekin, or those who can demonstrate
the means of staging equipment and personnel in Stehekin will
be considered. The proposed solicitation will be issued as
a 100% Small Business, Labor Surplus Area Set-Aside action.
The Standard Industrial Code is 7353 - Title: Heavy Construction
Equipment Leasing with Operator. Size Standard is $5.0M. A
Firm Fixed-Price base year contract with two one-year options
will be awarded as a result of this solicitation. Options will
be exercised depending upon availability of funds for the next
fiscal year. Please correspond in writing to be included in
the bidder's list and include company name, address, telephone
and fax number, point of contact, business size (large or small),
and whether or not your organization is disadvantaged owned.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: barbara_rolph@nps.gov
EMAILDESC:
CITE: (D-316 SN270947)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIRS TO HC-5 FACILITIES, ANDERSEN AIR FORCE BASE,
GUAM
SOL N62766-98-R-2819
DUE 122498
POC Johanna G. Mendiola, Tel (671) 339-4119, Fax (671) 339-4248
DESC: This announcement amends Submission No. 268006, solicitation
notice posted in the CBD on 3 November 1998 and printed 6 November
1998. This solicitation is amended to delete Factor (C) Subcontracting
Goals, including its Subfactor (1) Participation and Subfactor
(2) Past Performance, as an evaluation for award. All other
information remains unchanged.
CITE: (W-316 SN270959)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: Z--MAINTENANCE/REPAIR OF PAVEMENTS, PARKING LOTS/AIRFIELD,
MAXWELL AFB/MAFB-GUNTER ANNEX, AL
SOL F01600-99-R0004
DUE 123098
POC Tailee C. Tucker, 334-953-5698/Willie J. Haney, 334-953-3525
DESC: Furnish all plant, labor, material and equipment necessary
to perform an Indefinite Delivery Indefinite Quantity contract
for maintenance/repair of pavements, parking lots and airfield
at Maxwell AFB and MAFB-Gunter Annex, AL., in accordance with
contract specifications. The contract includes a 12-month base
period plus two 12-month option periods. Individual delivery
orders shall not be less than $1,000.00 nor exceed $1,000,000.00.
The total contract will not exceed $6,000,000.00 for the life
of the contract. A guaranteed minimum amount of $50,000.00
shall be applicable to each year. The proposed requirement
listed here is unrestricted; both small and large business
concerns may submit offers. The size standard of this requirement
is that for which a concern, including its affiliates having
an average annual sales or receipts for its proceeding three
fiscal years shall not be in excess of $17,000,000.00. The
standard industrial classification is 1611. The solicitation
will be made available on or about 30 Nov 98. All dates are
tentative. Please send request in writing or FAX to (334) 953-3527.
No telephone requests will be accepted.
CITE: (W-317 SN271131)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL N00030-98-G-0051 NJ15
POC POC Stephen A. Gerardi (413) 494 5231
DESC: This is a job order under a Basic Ordering Agreement (BOA).
The BOA is with General Dynamics Defense Systems (GDDS), Pittsfield,
MA. GDDS will subcontract this work to qualified vendors. Work
is the capital maintenance of a Government Owned Contractor
Operated facility in Pittsfield, MA. Specific work under this
job order is installation of Heated and Covered Walkways and
the replacement of Steam Condensate Lines. This work will take
place in Pittsfield, MA. GDDS POC is Mr. Dana Anderson at (413)
494 7187.
EMAILADD: bvp7519@dcrb.dla.mil
EMAILDESC:
e-mail
CITE: (W-317 SN271144)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--LOW VOLTAGE LINEUPS AT TWO SEPARATE LOCATIONS IN
BUILDING 1A, TOBYHANNA ARMY DEPOT, PA
SOL DAAB17-99-B-0004
DUE 113098
POC Joyce K. Bednar, Contracting Officer (717) 895-6627, Linda
Myers, Contract Specialist (717) 895-7517
DESC: Work to include all labor, equipment and materials necessary
to install four distinct low voltage lineups at two separate
locations in Building 1A at Tobyhanna Army Depot, Tobyhanna,
PA 18466 including switchgear equipment, chain link fence relocation,
cleanup and disposal. Completion is approximately 200 days
after Notice to Proceed. Total extimated magnitude is $250K-$500K.
DAAB17-99-B-0004 applies. Approximate issue and opening dates
are 30 November 1998/30 December 1998. Exact dates will be
as stated in the solicitation based upon when it is actually
issued. Requests for copies should be made within ten days
of the date of publication of this presolicitation notice and
solicitation synopsis. Although this solicitation is unrestricted,
provide your business size when making a request. SIC is 1731;
average annual receipts of $7 million. All responsible sources
may submit a bid which shall be considered.
CITE: (W-317 SN271145)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--REPAIRS AND ALTERATIONS TO WATER METER PITS, NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-98-b-5598
DUE 010599
POC Mabel Soo Hoo, (860) 694-3938, Contracting Officer, P. Krug,
(860) 694-4563
DESC: The work includes the demolition of existing concrete slabs
to install new water meter access doors, detector check valves,
and safety posts to comply with the code requirements of Groton
city at the Naval Submarine Base New London, Groton, CT. This
is an unrestricted solicitation subject to the evaluation criteria
contained in DFARS 252.219-7008. Estimated cost range: $100,000
to 4250,000. SIC: 1623 (Water, Sewer, Pipeline, and Communications
and Power Line construction). bidders interested in obtaining
plans and specifications for this project must submit their
request with a company check, certified Cashier's Check, or
Money Order in the amount of $15.00 to Defense Automated Printing
Service (DAPS), Box 40, Building 83, Naval Submarine Base New
London, Groton, CT 06340-5040. 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 U.S. Mail upon availability to those contractors
who have rendered payment. Checks not made payable to the U.S.
Treasury, or not annotated with the solicitation number will
be returned unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED.
NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. 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) may render your firm
ineligible for award. Information regarding this award may
be obtained by accessing Northern Division's web site at http://ww.efdnorth.navfac.navy.mil
For technical questions regarding the solicitation, contact
M.Soo Hoo at (860) 694-3938.
CITE: (I-317 SN271150)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL N00030-98-G-0051 NJ16
POC POC Stephen A. Gerardi (413) 494 5231
DESC: This is a job order under a Basic Ordering Agreement (BOA).
The BOA is with General Dynamics Defense Systems (GDDS), Pittsfield,
MA. GDDS will subcontract this work to qualified vendors. Work
is the capital maintenance of a Government Owned Contractor
Operated facility in Pittsfield, MA. Specific work under this
job order is installation of security fencing and steam pipe
bridge pole replacement. This work will take place in Pittsfield,
MA. GDDS POC is Mr. Dana Anderson at (413) 494 7187.
EMAILADD: bvp7519@dcrb.dls.mil
EMAILDESC:
e-mail
CITE: (W-317 SN271160)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL N00030-98-G-0051 NJ17
POC POC Stephen A. Gerardi (413) 494 4231
DESC: This is a job order under a Basic Oedering Agreement (BOA).
The BOA is with General Dynamics Defense Systems (GDDS), Pittsfield,
MA. GDDS will subcontract this work to qualified vendors. Work
is the capital maintenance of a Government Owned Contractor
Operated facility in Pittsfield, MA. Specific work under this
job order is 120Volt Power System upgrade, Asbestos Abatement,
and Wood Block Floor replacement. This work will take place
in Pittsfield, MA. GDDS POC is Mr. Dana Anderson (413) 494
7187.
EMAILADD: bvp7519@dcrb.dla.mil
EMAILDESC:
e-mail
CITE: (W-317 SN271165)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--BULKHEAD REPAIR AT USCG STATION MARBLEHEAD, OHIO.
SOL DTCG83-99-B-3WF085.
POC Audrey L. Overholt, Telephone (216) 902-6217.
DESC: Provide all labor, materials, equipment, supervision and
transportation required to perform the following work: Basic
Bid Item 0001: A) Remove and dispose of approximately 500 cubic
yards of concrete and reinforcing steel, 4 concrete filled
pipe bollards, and approximately 200 lineal feet of aluminum
handrail and dispose of accordingly. B) Remove 2, 10 ft. light
piles, for storage by Coast Guard. C) Remove shore tie, stanchion
and other miscellaneous items and reinstall after pouring of
new concrete cap. Place 1 1/2" to 3" stone fill within 9 steel
sheet pile cells. D) Place a new 12" thick reinforced concrete
cap within 9 steel sheet pile cells. E) Install 3 new 30 ft.
high pressure sodium flood lights. F) Install 5 new structural
steel ladders and 4 new 18" cleats. Unit Work Item 0002) Remove
additional 5 cubic yards of concrete and reinforcing steel.
Unit Work Item 0003) Provide additional 5 cubic yards of
1 1/2" to 3" stone fill. Unit Work Item 0004) Provide new electrical
boxes and transformer. All work to be performed at USCG Station
Marblehead, Ohio. The period of performance is 120 days after
receipt of Notice to Proceed. Anticipate Notice to Proceed
to be issued on or about 1 April 1999. Estimated range is $100,000.00
to $250,000.00. The SIC Code for this procurement is 1629.
Size Standard is $17.0 million dollars. TELEPHONE REQUESTS
ARE NOT ACCEPTED. There is a $30.00 charge for the plans and
specifications. Make checks payable to U.S. Coast Guard. Cashiers
checks, money orders and company checks will be accepted. No
personal checks will be accepted. Only written requests received
along with the deposit will be accepted. The bid opening date
has not been established for this project yet. DO NOT CALL
THE INQUIRE WHEN THE BID OPENING DATE WILL BE BECAUSE YOUR
TELEPHONE CALL WILL NOT BE RETURNED. This office has established
a Procurement Information Line that provides information regarding
projects currently on the street and open for bidding. The
telephone number is (216) 902-6222 and a description of the
project, solicitation number, contract specialist, and bid
opening date will be provided. If the solicitation that you
are interested in is not on this line, that means that it is
not available yet. Please keep checking this telephone number
for updated messages. If you pay for the plans and specification
you will receive a copy of the solicitation when it is available.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND AWARDED
UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBE's)! 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 $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address:http://osdbuweb,dot.gov.
CITE: (W-317 SN271166)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL N00030-98-G-0051 NJ18
POC POC Stephen A. Gerardi (413) 494 5231
DESC: This is a job order under a Basic Ordering Agreement (BOA).
The BOA is with General Dynamics Defense Systems (GDDS), Pittsfield,
MA. GDDS will subcontract this work to qualified vendors. Work
is the capital maintenance of a Government Owned Contractor
Operated facility in Pittsfield, MA. Specific work under this
job order is attic space upgrades and Fire Water Tank replacement.
This work will take place in Pittsfield, MA. GDDS POC is Mr.
Dana Anderson at (413) 494 7187.
EMAILADD: bvp7519@dcrb.dla.mil
EMAILDESC:
e-mail
CITE: (W-317 SN271170)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL N00030-98-G-0051 NJ19
POC POC Stephen A. Gerardi (413) 494 5231
DESC: This is a job order under a Basic Ordering Agreement (BOA).
The BOA is with General Dynamics Defense Systems (GDDS), Pittsfield,
MA. GDDS will subcontract this work to qualified vendors. Work
is the capital maintenance of a Government Owned Contractor
Operated facility in Pittsfield, MA. Specific work under this
job order is Architectural and Engineering Services. This work
will take place in Pittsfield, MA. GDDS POC is Mr. Dana Anderson
at (413) 494 7187.
EMAILADD: bvp7519@dcrb.dla.mil
EMAILDESC:
e-mail
CITE: (W-317 SN271174)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Management and Training Corp., Tongue Point Job Corps
Center, Astoria, Oregon 97103
SUBJECT: Z--SUPPLY & INSTALL FIREPROOF DOORS
SOL RMA990073-1077A/1105A
POC ROBERT M. BECKWITH, BUYER, 503-325-2131, ext 133
DESC: MTC-tongue Point Job Corps Center is soliciting proposals
from qualified vendors to replace 65 office doors with fire
rated doors and frames in building #7, located on our Center
in Astoria, Oregon. Bid packets may be requested until 7:30pm
EST, December 11, 1998
CITE: (W-317 SN271181)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Customer Service Center (10PM4), 222 West 7th Avenue,
Box 5, Anchorage, AK, 99513
SUBJECT: Z--ASBESTOS, LEAD AND CHEMICAL HAZARD ABATEMENT
SOL RAK74055
POC Lynn Evans, Contract Specialist, Phone (907) 271-5028, Fax
(907) 271-3086, Email lynn.evans@gsa.gov - Robert Castleman,
Procurement Technician, Phone (907) 271-3706, Fax (907) 271-3086,
Email
DESC: WORK COVERED BY CONTRACT DOCUMENTS: Work generally involves
abatement and disposal of hazardous materials and related refurbishing
of areas affected in portions of the Federal Building located
in Fairbanks, Alaska. Work generally comprises, but is not
limited to: 1. Asbestos abatement in the corridors, lobbies,
and a few adjacent areas. 2. Lead abatement which involves
some painted surfaces in the work areas. 3. Chemical hazards
abatement and disposal of light fixtures with PCB containing
ballasts. 4. Selective demolition which includes removing carpet,
gypsum board ceilings, luminous ceiling panels, and light fixtures.
5. New work, including carpet, paint, suspended ceiling system,
and light fixtures
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RAK74055&LocID=210
LINKDESC:
notice
EMAILADD: lynn.evans@gsa.gov
EMAILDESC:
CITE: (D-317 SN271198)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WALLA WALLA DISTRICT, CORPS OF ENGINEERS, 201 NORTH THIRD
AVENUE, WALLA WALLA WA 99362-1876
SUBJECT: Z--COOLING WATER SYSTEM MODIFICATIONS, HEADQUARTERS
BUILDING, WALLA WALLA, WASHINGTON
SOL DACW68-99-B-0003
DUE 010599
POC Contract Specialist Charlene Duncan (509) 527-7207 (Site
Code DACW68)
DESC: Requests for plans and specifications should be faxed to
Charlene Duncan at 509/527-7802 or phoned in to 509/527-7207.
This solicitation is set-aside for small business. Work will
be performed in an occupied and operational office building
located in downtown Walla Walla, Washington. Work includes:
Furnishing and installing an open circuit, forced draft, centrifugal
fan, counter type colling tower of 3630 (MBH) capacity, 660
gpm water flow, 480 volt 30 hp fan on the roof of the building.
Furnishing and installing 8" diameter steel pipe and chemical
feed system for supply and return water between cooling tower
and heat exchanger and 2" and 1-1/4" copper tubing for drain
and makeup water between cooling tower and heat exchanger.
Distance between cooling tower and heat exchanger is approximately
120 feet. Core drill 12" and 4" holes in concrete walls and
floors for passage of pipes. Fabricate structural steel support
platform for cooling tower and mount platform on roof parapet
walls. Platform and cooling tower to be placed on roof with
crane or helicopter. Installation of power supply for cooling
system from the building's power supply, electrical controls
and wiring for cooling tower and heat exchanger, and other
miscellaneous electrical work. Repair roofing with a modified
bitumen roofing membrane using a hot welding method. Building
interior requires miscellaneous modifications to steel studs,
gypsum wallboard, suspended ceiling system, raised floor system,
and painting. Esimated cost is between $100,000 and $250,000.
The standard industrial classification code (SIC) is 1542.
The small business size standard is average annual receipts
for the previous three fiscal years must not exceed $17,000,000.00.
All responsible small business sources may submit an offer
which may be considered.
CITE: (I-317 SN271227)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 4th & M Streets,
S.E., Building Number 74, Washington, DC, 20407
SUBJECT: Z--VERTICAL TRANSPORTATION SYSTEM IMPROVEMENTS, NATIONAL
ARCHIVES BUILDING, WASHINGTON, DC
SOL GS11P99MAC0006
DUE 010699
POC Sandra Ulevich, Contracting Officer, Phone 202-708-9770,
Fax 202-708-4732, Email sandra.ulevich@gsa.gov - Ronald Noll,
Contracting Officer, Phone (202) 708-9770, Fax (202) 260-6388,
Email ronald.noll@gsa.gov
DESC: Vertical Transportation System Improvements at the National
Archives Building, 700 Pennsylvania Avenue, NW, Washington,
DC, 20408. Scope of Work involves: ten (10) major elevator
rehabilitations of which four (4) elevators are new gearless
machines, cabs, etc. and six (6) elevators are new gearless
machines, etc. (not new cabs) and seven (7) elevators that
are being enhanced with minor upgrades and renovations (Total
elevators Numbers 1 thru 17). Estimated construction cost range
$ 2,000,000 to $ 4,000,000. Proof of competency will be required
prior to Award. This solicitation is not set aside. This procurement
is being made under the Small Business Competitiveness Demonstration
Program. The Standard Industrial Classification (SIC) code
for this solicitation is 1796, and the small business size
standard is $7.0 million. Copies of this solicitation for Invitation
to Bid (IFB) will not be available until approximately November
30, 1998. The bid opening date will be on or about January
6, 1999. To receive a copy of the solicitation package, submit
your request to the following address: GSA, NCR, PBS, Bid Room
1065, 7th and D Streets, SW, Washington, DC 20407, or by telephone
on 202-708-9903 or facsimile on
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P99MAC0006&LocID=302
LINKDESC:
notice
EMAILADD: sandra.ulevich@gsa.gov
EMAILDESC:
CITE: (D-317 SN271250)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--PROVIDE PERSONNEL FOR THE OPERATION AND MAINTENANCE
OF THE NAVAL COMMUNCIATIONS DETACACHMENT CHELDTENHAM CENTRAL
HEATING PLANT
SOL N68925-99-M-1913
DUE 112598
POC Paul Heavey 301-967-6666
DESC: N68925-99-M-1913, The contractor shall operate and maintain
two (2) high temperature hot water boilers, associated pumps,
and ancillary equipment located in building 2 and converters
located in buildings 1, 13, and 50. Primary fuel used is #2
oil. Boiler #1 and Boiler #2 are rated at 10.461 MBTU and 12.554
MBTU per hour respectively and under normal wintertime conditions
are capable of independently supplying the required demand.
The contractor shall provide watchstanding operators for continuous
twenty-four (24) hours per day, seven (7) days per week, less
0730-1600 Monday through Friday, during the heating season,
30NOV98 through 01Apr99.****
CITE: (W-317 SN271267)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--REPAIRS AND ALTERATIONS TO WATER METER PITS, NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-98-b-5598
DUE 010599
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, B.K.
Moore,(860) 694-3536
DESC: The work includes the demolition of existing concrete slabs
to install new water meter access doors, detector check valves,
and safety posts to comply with the code requirements of Groton
city at the Naval Submarine Base New London, Groton, CT. This
is an unrestricted solicitation subject to the evaluation criteria
contained in DFARS 252.219-7008. Estimated cost range: $100,000
to 4250,000. SIC: 1623 (Water, Sewer, Pipeline, and Communications
and Power Line construction). bidders interested in obtaining
plans and specifications for this project must submit their
request with a company check, certified Cashier's Check, or
Money Order in the amount of $15.00 to Defense Automated Printing
Service (DAPS), Box 40, Building 83, Naval Submarine Base New
London, Groton, CT 06340-5040. 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 U.S. Mail upon availability to those contractors
who have rendered payment. Checks not made payable to the U.S.
Treasury, or not annotated with the solicitation number will
be returned unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED.
NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. 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) may render your firm
ineligible for award. Information regarding this award may
be obtained by accessing Northern Division's web site at http://ww.efdnorth.navfac.navy.mil
For technical questions regarding the solicitation, contact
M.Soo Hoo at (860) 694-3938.
CITE: (I-317 SN271286)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: Z--MAINTENANCE OF WELLS FARGO INTRUSION DETECTION SYSTEM
SOL W26MT9-8289-1001
DUE 112798
POC Susan Nelson-Adams, Contract Specialist or Ann L. Shiflett,
Contracting Officer
DESC: The National Ground Intelligence Center intends to procure,
on a sole source basis, maintenance for Wells Fargo Intrusion
Detection System, from ADT Secutity Services, Incorporated,
Alexandria, VA. Interested vendors are invited to submit a
response, within fifteen (15) calendar days after publication
of this notice, which must include prices and technical data
sufficient to determine capability to meet the above requirements.
No solicitation document exists, however, all responses from
vendors demonstrating their capabilities will be fully considered.
As a result of analyzing responses to this synopsis, the Contracting
Officer may determine that a solicitation will be issued. If
a solicitation is issued, no additional synopsis will be published.
Any such solicitation will be issued to all firms that are
found responsive to the requirements of this notice or otherwise
request a copy of the solicitation. Telephonic inquires will
not be accepted. See Numbered Note 22**
EMAILADD: sknelso@ngic.osis.gov
EMAILDESC:
e-mail
CITE: (W-317 SN271297)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HOUSING MAINTENANCE, NAVAL AIR ENGINEERING STATION,
LAKEHURST, NJ
SOL N62472-98-R-3915
DUE 012699
POC Angela Christiansen, Contract Specialist, 610-595-0626.
DESC: This is a Pre-Solicitation Notice. The Department of the
Navy intends to issue an RFP by means of source selection procedures
with qualified offerors based on technical and price competition
for the purpose of obtaining the best overall value to the
Government. The contract will be a combination firm-fixed price,
indefinite quantity contract with Service Contract and Davis
Bacon Wages. The Contractor shall furnish all labor, supervision,
materials, tools, equipment, transportation, and management
necessary to maintain and repair the family housing units and
associated utility systems, household equipment, appliances,
land areas, and other related real property and facilities
in accordance with the contract requirements for the Naval
Air Engineering Station, Lakehurst, NJ, in accordance with
the contract requirements. Work includes but is not limited
to: the performance of service call work, preventive maintenance
of equipment, change of occupancy, maintenance, painting, snow
removal, lawn maintenance, and other services as described
herein. Services shall be provided as specified in the contract,
regardless of whether or not they are required as a result
of resident abuse. Evaluation factors pertaining to this source
selection will be announced later. The term of this contract
is for a Base period of not more than 12 months plus four (4)
twelve month option years. Services to begin approximately
1 June 1999. The SIC Code is 8744 and the Small Business Size
Standard is $20.0 million and is applicable to this contract.
Estimated cost range (including all options) is between $5,000,000
and $10,000,000. All firms responding to this synopsis that
are a small disadvantaged business must be certified by the
SBA. The fee required for bidding documents will be announced
later. The anticipated issue date is 21 December 1998 and the
estimated proposal date is 26 January 1999 at Northern Division,
Naval Facilities Engineering Command, 10 Industrial Highway,
MS 82, Lester, PA 19113-2090. The contract completion for the
base period is ONE YEAR from the date of award. Bidders/Offerors
interested in obtaining plans and specifications for this project,
must submit their request along with a Business check or Cashier's
check made payable to the Superintendent of Documents. (NO
PERSONAL CHECKS OR CREDIT CARDS WILL BE ACCEPTED. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN RECEIVED IN THE AMOUNT OF $(to be announced). CHECKS MUST
BE ANNOTATED WITH THE APPLICABLE SOLICITATION NUMBER AND MADE
PAYABLE TO: SUPERINTENDENT OF DOCUMENTS AND MAILED TO THE DEFENSE
PRINTING SERVICES DETACHMENT BRANCH OFFICE, ATTN: MR. ROY BOWSER,
700 ROBBINS AVENUE, PHILADELPHIA, PA.) Two sets of plans and
specifications will be mailed upon availability to those contractors
who have tendered payment. If contract number is not annotated
as required or your check is not made payable to the Superintendent
of Documents, your check will be returned unprocessed. If you
would like further information on the mailing of the solicitation
package via expedited courier service, please contact: Mr.
Roy Bowser at DPSDBO 215-697-1126. For technical questions
concerning the subject notice please fax questions to Ms. Angela
Christiansen at 610-595-0644. For assistance in interpreting
the CBD announcement, please see the CBD Reader's Guide.
CITE: (I-317 SN271322)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--DAM FEEDER REPLACEMENT, TOAD SUCK FERRY AND DARDANELLE
DAMS, YELL AND FRANKLIN COUNTIES, ARKANSAS RIVER, ARKANSAS
SOL DACW03-99-B-0002
DUE 122998
POC Darrel L. Johnson, (501)324-5010, Contract Specialist
DESC: The work consists of replacing the entire existing dam
feeders, two sets, three conductors each, and all auxiliary
feeders that tap off the existing dam feeders at Toad Suck
Ferry and Dardanelle Dams; also included is replacing cable
guides and supports as necessary, and providing three disconnect
switches, fuses, and wiring as indicated.
LINKURL: none
LINKDESC:
EMAILADD: darrel.l.johnson@swl02.usace.army.mil
EMAILDESC:
CITE: (W-317 SN271326)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL SURFACE WARFARE CENTER (CODE 5F32), PORT HUENEME
DETACHMENT LOUISVILLE, 160 ROCHESTER DRIVE, LOUISVILLE, KY
40214-2681
SUBJECT: 10--TRANSFER TRAY MECH ASSY
SOL N63394-99-T-0036
DUE 123198
POC Purchasing Agent, KAREN BARBER, (502) 364-5556, Contracting
Officer, JOHN WALKER, (502) 364-5280
DESC: FSC: 1015 SIC: 3489 The Naval Surface Warfare Center, Port
Hueneme Division, Louisville Detachment intends to procure
one (1) transfer tray mech assy, P/N 5518092. Delivery is required
within fourteen (14) months from date of order to the Naval
Surface Warfare Center, Port Hueneme Division, Louisville,
KY. THIS IS AN FMS REQUIREMENT AND IS RESTRICTED TO ALENIA
DIFESA, OTOBREDA DIVISION, LA SPEZIA, ITALY. See Note #22.
CITE: (I-317 SN271234)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--DIFFUSER ASSEMBLY
SOL SP074099Q5122
DUE 010499
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR number YPC98224000739, NSN 1005-00-460-5437, DIFFUSER
ASSEMBLY, GUN BARREL. In accordance with SOLO ENTERPRISE (09245)
or MCDONNELL DOOUGLAS 976301) P/N 53-730064-1. 50 each to be
delivered to FMS requisitioner 220 days after date of award.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: SOLO ENTERPRISE (09245) or MCDONNELL DOOUGLAS
976301). While price may be significant factor in the evaluation
of offers, the final award decision will be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. **SEE NOTE 26 **
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-317 SN271238)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--DEFLECTOR ASSEMBLY
SOL DAAE20-98-R-0140
POC Gail Bindewald, (309) 782-3656
DESC: DESC: 1014-01-355-5597, Part Number 12929075. The item
to procure is a Deflector Assembly. Requirements are 1000-3000
each, Deflector Assembly. FOB is Destination. For use on the
M1A1 Abrams Tank. Estimated issue date is 12 Dec 98. Estimated
date for receipt of proposals is 12 Jan 99. This item consists
of a steel weldment, specialty springs, steel stops, brackets,
and various washers, nuts, and screws. Heat treatment and phosphate
finish is required. 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 that 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. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the Internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the Internet.
This TDP contains Distribution Code C drawings. Contractors
are hereby notified of the following requirement: In order
to receive the technical data package, all contractors are
required to execute a Non-Disclosure Agreement binding contractors
to the terms and conditions of the agreement. Copies of the
Non-Disclosure Agreement shall be requested from the following
address: Director, ACALA, ATTN: AMSTA-AC-PCF-B/Gail Bindewald,
Rock Island, IL 61299-7630. An official authorized to legally
bind the company must sign the Non-Disclosure Agreement. Upon
execution of the Non-Disclosure Agreement, return the original
copy, certified mail, to the above address. Non-Disclosure
Agreements will be available prior to the issuance of the solicitation
and contractors are encouraged to request and complete the
above requirement as soon as possible.
CITE: (W-317 SN271331)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
SOL N00024-99-R-6214
DUE 122198
POC Contact, Melanie Harvey, 703/602-7707x635, Contracting Officer,
Linda Gewiss, 703/602-7707x623
DESC: The Naval Sea Systems Command (NAVSEA) intends to competitively
solicit for the Improved Limpet Mine (ILM) Prototype Program
under the authority of Section 845 of the National Defense
Act of FY 1994 (Public Law 103-160), as amended by Section
804 of the National Defense Act for FY 1997 (Public Law 104-201)
and 10 U.S.C. Section 2371. This will be a four-phase program,
of which this solicitation encompasses Phase I and an option
for Phase II. During Phase I, the successful Industry Team
will work as part of a Government-Industry Team to optimize
the design of the ILM with the intent of minimizing the total
ownership cost to the user. The Government Team will design
the ILM and the Industry Team will provide a level of effort
support to the Government Team, providing produceability, fabrication,
and construction representation. Phase II is an option (which
may be exercised following Phase I) for the construction of
25 prototype units which will be used in developmental and
operational testing. Following Phase I and, if option is exercised,
Phase II, the Government will determine whether or not to proceed
to Phases III and IV. A solicitation will be released on or
about 20 November at the following Internet address, under
Solicitations: http://www.contracts.hq.navsea.navy.mil/home.html.
See note 26
CITE: (W-317 SN271162)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--TANK, WATER-ALCOHOL, AIRCRAFT
SOL SP0475-99-Q-R-163
DUE 121798
POC Beverly J. Brown, BV412, DSCR-JUPA, 804-279-5748/FAX 804-279-6331
DESC: SP0475-99-Q-R-163 YPG98300000294 NSN 1560-01-047-1340 MFR
- I/A/W Fairchild Industries Inc. (Cage 77751) (Now Grumman
Areospace Corp, Cage 26512). Dwg 160D955340 Rev. C. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Publication
time: 15 days. Delivery: 100 days aro. ABVS applies. Government
Mylar required. Export Control. Unrestricted. intended source:
Grumman Aerospace Corp. Effective June 1, 1998, in order to
receive an award, regardless of the dollar value, you must
be registered in the Central Contractor Registration. For registration
procedures and information, please call 1-888-227-2423 or visit
the worldwide web at http://ccr.edi.disa.mil. Total Qty: 24
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-317 SN271112)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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 ASSY, BLEED AIR
SOL SP0470-99-R-0632
DUE 020599
POC Diane Sadler, buyer, 804-279-5754; Alice M. Zane, Contracting
Officer, 804-279-6679
DESC: Solicitation for NSN 1560-01-437-0120 / YPG98281002558,
qty 200 each to be awarded as a firm fixed price contract with
a 100% quantity option. Item is a duct assy, bleed air, iaw
dwg no. 13873 014370120-98268, type no. iaw dwg 81205 9-64030
Rev E, type no. P/N -7. Rights Guard data restrictions apply
- prior to requesting tech data an Annual Cert for the Use
of Rights Guard Tech Data, DSCR Form P42, and an Annual Rights
Guard Destruction Cert, DSCR Form 4178, must be on file at
DSCR-VA - contact 804-279-5912 for forms. An "export control"
technical data package exists for this NSN. Govt furnished
mylar and configuration control apply. Terms are delivery 180
days ARO, FOB destination. 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 March 16, 1999. Reference Notes 8
& 26. For a copy of the solicitation send a FAX to Arlethia
Rollins at 804-279-4165.
CITE: (W-317 SN271134)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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 SPO46099Q1329
DUE 120298
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG98301000532, NSN 1615012747980, Plate, Index, Note 26
applies, IAW Airesearch P/N 530654-7, Unrestricted, Delivery
is 60 DARO, Intended Source is AlliedSignal, Inc.
CITE: (W-316 SN270936)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--LATCH ASSEMBLY
SOL N0038399RG005
DUE 122198
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1680-01-160-3750-QM, Ref Nr 88216-501, Qty 155 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm No drawings available.,
See Note 22 (ACAVI1112021-179)
CITE: (I-316 SN270963)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--EPU CONTROLLER
SOL F41608-99-Q-16291
DUE 121898
POC SA-ALC/LDKTE, ATTN: Glendell Williams 485 Quentin Roosevelt
Rd Suite 7 Kelly AFB, Tx 78241 Phone: 210-925-1360 FAX: 210-925-1059
DESC: Change E-Mail address From: GLWILLIA@LDGATE.GATE1.DELLY.AF.MILI
To: glwillia@ldgate1.kelly.af.mil Change Form, fin and function
To Form, Fit, and Function
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: glwillia@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-317 SN271076)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--EPU CONTROLLER
SOL F41608-99-Q-16291
DUE 121898
POC SA-ALC/LDKTE, ATTN: Glendell Williams 485 Quentin Roosevelt
Rd Suite 7 Kelly AFB, Tx 78241 Phone: 210-925-1360 FAX: 210-925-1059
DESC: Change E-Mail address From: GLWILLIA@LDGATE.GATE1.DELLY.AF.MILI
To: glwillia@ldgate1.kelly.af.mil Change Form, fin and function
To Form, Fit, and Function
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: glwillia@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-317 SN271078)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--PAN, DRIP
SOL DAAH23-98-R-0011
DUE 010599
POC Vickey Campbell, Contract Specialist, phone (256) 955-9262,
fax (256) 955-8582; Constance L. Pippins-Griffin, Contracting
Officer, phone (256) 955-9312
DESC: NSN: 1615-01-322-0312, P/N: 145S3657-1, QTY: 30 each, applicable
to the CH-47 aircraft. F.O.B.: Origin with deliveries to Texarkana,
TX. This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). Firms
that recognize and can produce the required item(s) described
above are encouraged to identify themselves to the Contracting
Officer, that they may be permitted to become an approved source
once they have met source approval requirements, which will
permit their participation in the current or future solicitations.
Approved source(s): Boeing Defense and Space Group, Helicopter
Division, of Philadelphia, PA., and Chem Fab Corp. of Hot Springs,
AR. All responsible sources may submit an offer which will
be considered. This requirement is currently unfunded, award
will be withheld pending receipt of sufficient funds. See Numbered
Note(s): 23, and 26.
CITE: (W-317 SN271096)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-100010
DUE 113098
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This notice constitutes the only solicitation
and a written solicitation will not be issued. All references
to "offers" are understood to be "quotations". The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. The US
Coast Guard Aircraft Repair & Supply Center intends to issue
a purchase order under Simplified Acquisition Procedures for
commercial items for the purchase of 425 each, KEY,MACHINE,
Part Number 953866; NSN: 5315-01-075-4391, Manufacturer Cage
Code 25500, for use on the USCG HU25 Falcon Aircraft. Delivery
shall be FOB Destination with final inspection and acceptance
at destination. The Standard Industrial Classification is 3728
and the small business size standard is 1000 employees. All
responsible sources may submit an offer which will be considered.
The following Federal Acquisition Regulation (FAR) provisions
and clauses apply: FAR 52.212-1 Instructions to Offerors-Commercial
Items (Aug 1998); 52.212-2 Evaluation-Commercial Items (Oct
1997) The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (Oct 1998) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (Apr 1998) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (Feb 1998), the
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies
Fixed Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements. Each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling shall
be imprinted with the appropriate National Stock Number, Part
Number, and Purchase Order number. Labeling data shall be attached
to the outside of the shipping container. Inspection and acceptance
to ensure items are in accordance with manufacturers specifications
will be performed at destination. FAR 52.212-5, Contract Terms
and Conditions to Implement Statutes or Executive Orders Commercial
Items (Oct 1998), paragraphs (b)(1)-(3) and (6)-(9). Facsimile
offers are acceptable and may be forwarded to (919)335-6496.
ATTENTION: Minority, Women-owned and Disadvantaged Businesses
(DBE's)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
on STLP, call (800) 532-1169, Internet address: http://osdbuweb.dot.gov.,
CITE: (W-317 SN271168)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--TUBE AND FITTING
SOL F41608-99-R-44346
DUE 121498
POC The Point of Contact is Faye Shepherd, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496
DESC: Desc: NSN 4710-01-442-0978PT, Tube and Fitting, PN: 4083085-01,
BEQ: 2,175, This is a five (5) year requirement with one basic
year and four (4) one year options. Applicable: F100PW220 Engine.
Delivery 31 Jan 98. Function: Used to evacuate oil form the
No. 5 bearing compartment. Predominate Material: AMS 4928,
(Ti Alloy). Qualification Requirements: Sources(s) must be
qualified prior to being considered for award. 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)
23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: fshepherd@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-317 SN271173)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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 SPO46099Q1357
DUE 120898
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG98308000972, NSN 1615009462723, Seal, Main Gear Box,
Note 26 applies, IAW Sikorsky P/N 65351-11005-101 Rev N, First
Article Testing Required, Unrestricted, Delivery is 60 DARO,
Intended Sources are Sikorsky, Rexnord Corp., Aris Helicopter
Inc., Crane John Inc.
CITE: (W-317 SN271192)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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, POWER
SOL SPO497-99-Q-S111
DUE 122898
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Patricia R. Jackson,
804-279-6193.
DESC: See Note(s) 1 and 26. First Article Testing required.
End Item Application - F-16 Aircraft, PR number YPG98292000581,
NSN 1680-01-104-2514, Panel Assembly, Power. MFG: Lockheed
Martin Corp. CAGE: 81755, P/N 16E1073-817. CONFIGURATION CONTROL
APPLIES. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Total
Quantity - 5 each (Richmond, VA 23297-5900), and 5 each (Barstow,
CA 92311-5014). Delivery schedule - 300 DARO. Origin inspection
required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-317 SN271195)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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 SPO46099Q1358
DUE 120898
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG98308000967, NSN 1615009156735, Plug, Window, Note 26
applies, IAW Sikorsky P/N 65358-07065-101 Rev M, First Article
Testing Required, Unrestricted, Delivery is 60 DARO, Intended
Sources are Sikorsky, AIW-Alton Inc., Orlotronics Corp.
CITE: (W-317 SN271214)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-100004
DUE 113098
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. Combined synopsis/solicitation DTCG38-99-Q-100004 is
amended to increase the quantity for Line Item 7 (Pin, P/N
MY20718-37812) to 5 Each. The following line items are added
to the solicitation: 12) 20 Each, FL TK PRES CK VALVE, P/N
L84A19-601; 13) 23 Each, Detector Fire, P/N B332M, 14) 50 Each,
Roller Bearing Airf., P/N KN8F; 15) 16 Each, Lead Electrical,
P/N F10A798250100; 16) 5 Each, Push Switch,P/N 16-455; 17)
25 Each, Screw, P/N MY2020015012G03; 18) 20 Each, Screw, P/N
MY2020015014G03 19) 2 Each, Antenna, P/N AVDS4. The closing
date is extended to 30 November 1998.
CITE: (W-317 SN271215)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-100011
DUE 113098
POC Denise Hall, Purchase Agent, (252) 335-6143
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This notice constitutes the only solicitation
and a written solicitation will not be issued. All references
to "offers" are understood to be "quotations". The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. The US
Coast Guard Aircraft Repair & Supply Center intends to issue
a purchase order under simplified acquisition procedures for
commercial items for the purchase of 1 each, Auxillary Power
Unit Assy, Model GTCP85-37, P/N 372940 (series 20), Overhauled
unit including compressor assy., gearbox, hot section assy.,
and be complete in a stainless steel enclosure. The unit should
be modified to include FAA approved improved turbine nozzle.
This requirement is for use on the Gulfstream 1 aircraft. The
Standard Industrial Classification is 3724 and the small business
size standard is 1000 employees. All responsible sources may
submit an offer which will be considered. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.212-1 Instructions to Offerors-Commercial Items (Aug
1998); 52.212-2 Evaluation-Commercial Items (Oct 1997) The
following factors, in descending order of importance, shall
be used to evaluate offers: Technical capability of the item
to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (Oct 1998) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (Apr 1998) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (Feb 1998), the
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies
Fixed Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements. Each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination. Inspection and acceptance to ensure items are
in accordance with manufacturers specifications will be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
to Implement Statutes or Executive Orders Commercial Items
(Oct 1998), paragraphs (b)(1)-(3) and (6)-(9). Facsimile offers
are acceptable and may be forwarded to (919)335-6496. ATTENTION:
Minority, Women-owned and Disadvantaged Businesses (DBE's)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information on STLP,
call (800) 532-1169, Internet address: http://osdbuweb.dot.gov.,
CITE: (W-317 SN271277)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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 SPO46099Q1359
DUE 120998
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG98313000509, NSN 1615011589587, Centering Socket, Hub
Assy., Note 26 applies, IAW Sikorsky P/N SB5009-042 or Sargent
Tech. P/N KMS920 and RBC Transport P/N 79916, Unrestricted,
Delivery is 60 DARO, Intended Sources are Sikorsky Aircraft,
Sargent Controls and Aerospace, RBC Transport Dynamics Corp.
CITE: (W-317 SN271318)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE/DOCKSIDE PREP FOR DECOM &
TOW FOR USS WILLAMETTE (AO-180)
SOL N47456-99-R-0009
POC David I. Dawley and (808) 474-7354
DESC: Miscellaneous Topside and Dockside Prep for Decom & Tow
for the USS WILLAMETTE (AO-180), to be performed at the contractor's
plant on the Island of Oahu during the period 17 February 1999
through 23 April 1999. Contractors must have (or be able to
execute) a Master Ship Repair Agreement (MSRA) or Agreement
for Boat Repair (ABR) with Naval Sea Systems Command, U.S.
Navy. All responsible MSRA/ABR sources with contractor plant
facilities on the Island of Oahu may submit proposal offer
which will be considered by the agency. MSRA/ABR requests for
copies of the solicitation should be received by SUPSHIP San
Diego Detachment, Pearl Harbor, no later than 11 December 1998.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-317 SN271219)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: USCG Engineering Logistics Center, Propulsion Systems
Contracting Branch, Code 046/58, Bldg. #31, 2nd Floor, Mail
Stop 26, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 20--MARINE/SHIP EQUIPMENT
SOL N/A
POC Point of Contact - Contract Specialist - Kathy Fields, (410)
762-6473, Fax (410) 762-6056; Contracting Officer - Sandra
McKay, (410) 762-6476
DESC: POTENTIAL SOURCS SOUGHT: The U.S. Coast Guard is seeking
potential sources to provide the following equipment/services:
Rental of ultra-high pressure (36,000 to 41,000 PSI) water
jetting pumps to accommodate up to 4 ultra-high pressure water
blasting accessories such as wands or other high production
jetting accessories, to remove up to 25 mil film thickness
marine coatings from the exterior of Coast Guard vessels. Rentals
will include the following items: 1) Ultra-high pressure water
jet blasting pump or pumps capable of providing ultra high
pressure simultaneously for up to 4 high production blasting
accessories. The accessories shall be capable of removing up
to 25 mil dry film thickness marine coatings. 2) Four hand
held high production blasting wands or similar high production
blasting accessories. Direct vacuum type accessories are acceptable
and encouraged. 3) Vacuum unit capable of being used with direct
vacuum type blasting accessories and to vacuum process water
from containment areas. 4) Filter unit capable of filtration
to 100 microns process of water from blasting operations. 5)
Services of machinery technician to operate and repair as necessary
the pumps, vacuum, accessory tools and filter units. The technician
must be willing and capable of instructing Coast Guard personnel
in the correct operation and repair of the rental machinery.
6) Provide technical information to the Coast Guard YARD on
machinery and accessories proposed for rentals. The rental
period shall begin upon delivery and set up of equipment. The
Coast Guard YARD shall supply personnel and equipment to assist
with set-up. The Coast Guard will supply fuel as necessary
for pump operation. Rental period shall be for four weeks.
Six days of operation per week, 8 hours per day. Rental period
to begin on or about the 15th of December 1998. Any sources
having the equipment/personnel to meet the requirements listed
avout are asked to submit data discussing the same to the address
listed above to the attention of Kathy Fields. THIS IS NOT
A SOLICITATION; THIS IS A REQUEST FOR INFORMATION ONLY! It
is requested this information be sumbitted by 20 November 1998.
ATTENTION: Minority, Women-Owned, and Disadvantaged Bsuiness
Enterprises (DBEs)! The Department of Transporation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
(AC1113022-01)
CITE: (I-317 SN271207)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--COVER,FITTED,VEHICU
SOL DAAE0798RT316
DUE 011299
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VIVIAN CUSENZA (810)
574-8076. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2540013306177, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
TOP, FOURMAN CREW AREA. PN: 12340676-11. FIVE (5) YEAR INDEFINITE
QUANTITY CONTRACT. QTY: MINIMUM QTY : 216; MAXIMUM QTY: SEE
NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 011299
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-316 SN270958)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--MLG TIRE FOR F18/S3/F4
SOL N0038399Y8504
DUE 112798
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-MF, 30x11.5-14.5, 26pr, 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm No drawings available.
Only sources on the QPL at time of award will be eligible for
a contract award., See Note 22 (ACAVI1112021-180)
CITE: (I-316 SN270964)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--SPLITTER PANEL, FAN
SOL SP0480-99-Q-6406
DUE 123098
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO480-99-Q-6406 YPG98294000864 NSN2840-01-198-7374 Mfr
- General Electric Co. P/N1281M33G01. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Publication Time: 15 days. Other
than full and open. More than one source (NOTE 22), Intended
Sources: General Electric Co. (07482) (03350); Aeronca Inc.
(80512). Automated Best Value applies. Ref. Note 26. Unrestricted.
Total Qty: 15 ea plus 100 percent option. Delivery: 90 days
ARO - FOB destination. ALL BIDDERS MUST BE: 1) CCR REG.
2) TECHNICALLY APPROVED WITH FULL TDP. BUYER WILL ONLY ACCEPT
WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-316 SN270942)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 28--OIL PAN
SOL DAAE0799QT031
DUE 011299
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHIRLEY GHARAGOZLOO (810)
574-7167. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2815003949705, QTY: 17, FOB: ORIGIN, OPT: NONE ITEM:
OIL PAN. PN: 1 SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
011299 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-316 SN270954)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--STATOR SECTOR GENERAL ELECTRIC CO (99207)
SOL SP0480-99-R-0222
DUE 122398
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: NPG98266000265 NSN 2840-00-134-4971, 312 -EA Del
to New Cumberland PA 17070 Del by 31 Dec 98. 333 -EA Del to
Stockton CA 95296 Del by 31 Dec 98. This solicitation is amended
to be issues 11/23/98 and close 12/23/98.
CITE: (I-317 SN271030)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTIO GENERAL ELECTRIC CO
SOL SP0480-99-Q-7112
DUE 120398
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR attn: DSCR -jlpb
Richmond VA 23297-5879. KO: Kreylon Crewe/4935.
DESC: PR-NO: FPG98286000932 NSN 2840-00-107-8905, housing, antifrictio
General Electric Co (CAGE 07482) P/N 9601M42P01 100 -EA Del
to Stockton CA 95296 Del 120 days. Option to Inc qty 100%.
Unrestricted. Sole source. QPL (NOTE 23). ABVM applies. Ref
NOTE 26. The correct closing date is 18 Dec 98. Solicitatio
N will be made in writing and orally. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the govt. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-317 SN271031)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ADAPTER, GEARBOX GENERAL ELECTRIC CO
SOL SP0480-99-Q-7117
DUE 122898
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR attn: DSCR -jlpb
Richmond VA 23297-5879. KO: Kreylon Crewe/4935.
DESC: PR-NO: FPG98295000844 NSN 2840-00-109-8499, adapter, gearbox
General Electric Co (CAGE 07482) P/N 9609M95G03 Rev N DTD 25JUN89.
Acceptable sources: Palmer Mfg Co (24115), Phoenix specialty
Mfg Co Inc (CAGE 77264). 50 -EA Del to Stockton CA 95296 Del
253 days. First article test required. QPL (NOTE 23). Sole
source. More than one source intended (see above). Hbcu/MI
set-aside being considered. ABVM appli ES. Ref NOTE 26. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the govt. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-317 SN271033)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, COMPRESSOR BLADE GENERAL ELECTRIC CO.
SOL SP0480-99-Q-7116
DUE 122898
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR attn: DSCR -jlpb
Richmond VA 23297-5879. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98281001194 NSN 2840-01-443-7646, retainer, Compressor
blade General Electric Co (CAGE 07482) P/N 1854M45G02 Rev C
acceptable source: American united seal (CAGE 95272) 1,500
-EA Del to Stockton CA 95296 Del 120 days. Option to Inc qty
100%. Unrestricted. Sole source. ABVM applies. Ref NOTE 26.
QPL NOTE 23. Solicitation will be made in writing and orally.
Specifications, plans or drawings relating to the procur ement
described are not available and cannot be furnishe D by the
govt. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-317 SN271036)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCKING LUG ASSEMBLY GENERAL ELECTRIC CO.
SOL SP0480-99-Q-7119
DUE 122898
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR attn: DSCR -jlpb
Richmond VA 23297-5879. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98292000621 NSN 2840-01-064-0178, locking lug
assembly General Electric Co (CAGE 07482) P/N 9173M88G10 Rev
R DTD 10 Jan 95, acceptable source: Fairchild Ind Rosan Aerospace
Div (CAGE 83324) 350 - EA Del to Stockton CA 95296 Del 300
days. Option to Inc qty 100%. First article test required.
QPL (NOTE 23). Unrestricted. Sole source. More than one source
intended. ABVM applies. Ref NOTE 26. Total small business (SB)
set-aside (NOTE 1). Solicitation will be made in writing and
orally. Specifications, plans or drawings relating to the proc
urement described are not available and cannot be furnis hed
by the govt. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-317 SN271059)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING ASSEMBLY ITT FLUID TECHNOLOGY CORP (73760)
SOL SP0480-99-Q-7172
DUE 122898
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98295000841 NSN 2835-01-059-5592, housing assembly
ITT Fluid Technology Corp (73760) P/N 106786A226 15 -AY Del
to San Diego CA 92132-5044 Del 70 days. Option to Inc qty 100%.
Unrestricted. Sole source. Only one source (NOTE 22). ABVM
applies. Ref NOTE 26. Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not availabe and cannot be furnished
by the govt. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-317 SN271062)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--ADAPTER-QAD-CONSTANT SPEED DRIVE
SOL SP0480-99-Q-T018
DUE 122898
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-00-178-1146, P/N 6865221 (General Motors), P/N
696692 (Sundstrand Aerospace). Anticipated sources: GM and
Sundstrand. Quantity required: 67 EA. Not set-aside for small
businesses. Delivery by 300 days A.R.O. Delivery to Barstow,
CA. When calling, be prepared to state name, address, 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-317 SN271067)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CASE, GAS TURBINE EN.
SOL DAAH23-99-R-0062
DUE 123198
POC Debra Henderson, Contract Specialist, (256) 955-9179, Marsha
Flakes, Contracting Officer, (256) 955-9187, FAX (256) 955-9196
DESC: The purpose of this modification is to change Solicitation
Number DAAH23-98-R-0109 to Solicitation Number DAAH23-99-R-0062.
CITE: (W-317 SN271109)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TRAP MOISTURE
SOL F41608-98-R-44044
DUE 123198
POC The Point of Contact is RAY V. WILLIAMS, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659
DESC: Item 0001 NSN 4730014249162; P/N 4081547. Size: 5" long
by 2" wide by 1.5" deep. Provides a collection point for water
in tubing connecting the PT6 probe to the engine. Predominate
material: Stainless Steel. DESC: 429 each; delivery : 30 each
per month starting 300 days ARO and continue at a rate of 30
each per month until complete (after First Article Approval).
First Article Test Procedures and Report required. APPLICABLE
TO: F100/299 Engine. DESTN: Kelly AFB, Texas 78241-6318 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 0001. The approximate issue date will be 1 Dec 98.
To: United Technologies Corp/P&W West Palm Beach Fl 33410-9600.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources 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 obained concerning qualification requirements. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rwilliams@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-317 SN271158)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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: RING, VANE ACTUATING, NSN: 2840-01-089-4129,
P/N: 5044T16G01, QUANTITY: 50 EACH WITH 100% OPTION
SOL DAAH23-99-Q-0040
DUE 122998
POC 11. Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
205 955-9198; Carla Bean, Contracting Officer, AMSAM-AC-AL-E,
FAX 205-955-9196
DESC: 17. Noun: Ring, Vane Actuating; NSN: 2840-01-089-4129;
P/N: 5044T16G01. Quantity: 50 each with 100% option within
360 days. Applicable to the T-700 Engine. FOB Origin to Red
River Army Depot, Texarkana, TX 75507-5000. Required delivery
is 30 each 300 days after receipt of award and 20 each the
following month for completion. It is anticipated that the
award will be made via a delivery order to an existing Basic
Ordering Agreement. This procurement requires prequalification.
All offerors must meet prequalification requirements, in order
to be eligible for award. Firms are encouraged to seek source
approval in order to compete for this or future solicitations
by submitting documentation in accordance with the Competition
Advocates Shopping List (CASL) procedures. These procedures
may be obtained from AMSAM-AL-E-I-F-S. 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 based on the determination that the Government's
minimum needs can only be satisfied by unique services available
from only this one source. This requirement is restricted to
one approved source: General Electric Co., Cage: 99207. No
telephone requests will be accepted. You may fax your requests
to ATTN: AMSAM-AC-AL-E, Evelyn Willard-Parton, Contract Specialist,
205-955-9196. Numbered Note(s): 22, 26
CITE: (W-317 SN271171)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE, COMPRESSOR, AIRCRAFT
SOL Sp0480-98-Q-S483
DUE 123198
POC Mark Kanuck/BO679/804-279-4948
DESC: The purpose of this modification is to change the quantities
from the origininal synopsis from 1185 each to 1586 each and
to notify prospective bidders that this procurement is being
100% set-aside for small business (sb) set-aside (note 1).
The new issue date is 01 Dec 98 and the closing date is 31
Dec 98. Solicitation will be made in writing. Anticipated award
date is 01/30/99.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-317 SN271188)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--AUXILIARY POWER UNIT
SOL N0038399Y0020
DUE 122198
POC Point of Contact - Contact Point, Donna M Sibel, 0224.04,
(215)697-5970, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2835-01-150-7135-GF, Ref Nr 3800076-3-4, Qty 12
EA, Delivery FOB Origin--This requirement is for the repair
and modification of various configurations of the Auxiliary
Power unit on the F18 aircraft. The additional NSN's and P/N's
are: 7r 2535-01-257-2713, 3800076-4-4; 7r 2835-01-253-9589,
3800076-4-5; 75 2840-01-347-8038, 3800076-5. Because the items
to be repaired are highly specialized parts and due to the
unavailabilty of drawings, only Allied Signal, Inc. (99193)
has been solicited for this effort. Any interested parties
should contact NAVICP Source Development(215) 697-5717 for
information regarding technical qualification for future procurements.See
note 26 , See Note 22 (ACAVI1113023-185)
CITE: (I-317 SN271199)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--BLADE,COMPRESSOR,AI
SOL 983030045
DUE 010499
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-429-5891-TN, Ref Nr 6072T13P21, Qty 1037
EA, Delivery FOB Origin, Approx Due Date O/A Jan 04 99--See
Note 26. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm . Drawings are not
available. Since this is a "source controlled" item, competition
shall be limited to GE-Lynn., See Note 22 (ACAVI1113023-186)
CITE: (I-317 SN271200)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID SUNDSTRAND AEROSPACE
SOL SP0480-99-Q-7113
DUE 122898
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR attn: DSCR -jlpb
Richmond VA 23297-5879. KO: Kreylon Crewe/4935.
DESC: PR-NO: FPG98286000940 NSN 2915-00-114-2437, Filter element,
fluid Sundstrand Aerospace (CAGE 99167) P/N 02-15377-01 approved
sources: PTI Technologies Inc (CAGE 05228) P/N 7584355, Pall
Aerospace Corp (CAGE 18350) P/N AC8302F2 500 -EA Del to Stockton
CA 95296 Del 120 days. 400 - EA Del to New Cumberland PA 17070
Del 120 days. Option to Inc qty 100%. QPL (NOTE 23). Unrestricted.
Sole source. More than one source intend Ed (see above). ABVM
applies. Ref NOTE 26. Solicitati on will be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the govt. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-317 SN271032)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE ASSEMBLY ITT FLUID TECHNOLOGY CORP
SOL SP0480-99-Q-7173
DUE 122898
POC Contact: for copies of RFQ solicitations, contact buyer:
che RI Warriner/BO372/804-279-3452 or write DSCR attn: DSCR
-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98281001224 NSN 2995-00-821-4783, Parts kit,
valve assembly ITT Fluid Technology Corp ITT Aerospace Controls
Div (CAGE 73760) P/N 104950DV 100 -EA Del to Jacksonville FL
32212-0097 Del 80 days. 50 - EA Del to New Cumberland PA 17070
Del 80 days. Option to Inc qty 100%. Unrestricted. Sole source.
Only one source (NOTE 22). ABVM applies. Ref NOTE 26. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the govt. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-317 SN271054)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CLUTCH, FRICTION LUCAS AEROSPACE POWER SYSTEMS
SOL SP0480-99-Q-7174
DUE 122898
POC Contact: for copies of RFQ solicitations, contact buyer:
che RI Warriner/BO372/804-279-3452 or write DSCR attn: DSCR
-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98281001227 NSN 2995-99-733-3147, clutch, friction
Lucas Aerospace Power Systems (CAGE K0023) P/N 82402412 16
-EA Del to Stockton CA 95296 Del 140 days. Unrestricted. Sole
source. Only one source (NOTE 22). ABVM applies. Ref NOTE 26.
Solicita tion will be made in writing and orally. Specifications
plans or drawings relating to the procurement described are
not available and cannot be furnished by the govt. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-317 SN271055)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--KIT, VALVE ITT FLUID TECHNOLOGY CORP.
SOL SP0480-99-Q-7175
DUE 122898
POC Contact: for copies of RFQ solicitations, contact buyer:
che RI Warriner/BO372/804-279-3452 or write DSCR attn: DSCR
-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98286000945 NSN 2915-01-292-2179, kit, valve
ITT Fluid Technology Corp, ITT Aerospace Controls Div (CAGE
73760) P/N 104950KM 40 - EA Del to Barstow CA 92311 Del 120
days. Sole source. Only one source (NOTE 22). Ref ABVM. Ref
NOTE 26. Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the govt. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-317 SN271056)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ACTUATOR, ELECTRO-MECHANICAL, ROTARY GRIMES AEROSPACE
CO.
SOL SP0480-99-Q-7180
DUE 122898
POC Contact: for copies of RFQ solicitations, contact buyer:
edw in Clements/BO478/804-279-4404 or write DSCR attn: DSCR
-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98289000585 NSN 2915-00-948-7183, actuator, electro-mechanical,
Rota Grimes Aerospace Co (CAGE 72914) P/N 2160-7 13 - EA Del
to Cherry Point NC 28533-5001 Del 120 days. Option to Inc qty
100%. QPL (NOTE 23). Sole source. ABVM applies. Ref NOTE 26.
Specification S, plans or drawings relating to the procurement
describ Ed are not available and cannot be furnished by the
govt. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-317 SN271058)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAL ASSEMBLY COLTEC INDUSTRIES INC.
SOL SP0480-99-Q-7178
DUE 122898
POC Contact: for copies of RFQ solicitations, contact buyer:
edw in Clements/BO478/804-279-4404 or write DSCR attn: DSCR
-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98294000871 NSN 2915-00-823-6627, seal assembly
Coltec Industries Inc, Chandler Evans Control Systems Div -
(CAGE 11599) P/N 73909 82 -EA Del to Texarkana TX 75507 Del
120 days. Option to Inc qty 100%. QPL (NOTE 23). Sole source.
ABVM applies. Ref NOTE 26. Specifications, plans or drawings
relating to the procurement Des cribed are not available and
cannot be furnished by the govt. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-317 SN271060)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--MODULE, POTTED, ELECTRICAL
SOL SP0480-98-Q-9634
DUE 121898
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
Officer Capt. R. Murphy
DESC: NSN: 2925-01-180-7793. General Electric (07482) P/N 7050M39G01.
Deliver 6 each to Tracy, CA and 13 each to Jacksonville, FL
FOB: Destination. Small business set-aside does not apply.
DSCR does not currently have an approved technical data package
available for this NSN. Data is proprietary or insufficient
for competitve procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-317 SN271249)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--BODY AND INSERT
SOL SPO48099T055
DUE 122198
POC Tracey Krueger/BP156/804-279-6616
DESC: United Technologies, HamiltonStandard Division (Cage 73030)
P/N 732877-1, NSN 2915-00-169-0059. Other than full and open
competition applies. All alternate offers must be accompanied
with a complete tech data package or they will be considered
non-responsive. Acceptable Source: Hamilton Standard. Quantity:
5 each delivered to Cherry Point, NC with best available delivery.
fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-317 SN271325)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--SHAFT, STRAIGHT
SOL SP0740-99-Q-4689
DUE 122198
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe R614-692-3734
DESC: PR-NO: YPC98288000892 NSN 3040-00-201-9593, CAGE 66503
Part No 3185-040 @MATERIAL steel @FIRST END style 19 tongue
rounded ends @END similarity identical @OVERALL length 0.594
inches nominal 152 -EA Del to Jacksonville FL 32212-0097 Del
60 days after date of award see NOTES 1 & 26 this solicitation
will be available on the internet at http: WWW.DSCC.DLA.MIL/rfq,
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted the
proposed procurement contrains an option to extend the contract
period one or more times at the discretion of the government
the total shall not exceed 1 year 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: 66503 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. Various increments solicited: from 1 to
33, 34-132, 133264 all responsible sources may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-316 SN270991)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: 30--3000 KVA SUBSTATION TRANSFORMER REPLACEMENT
SOL DACW54-99-B-0009
DUE 010599
POC Margaret A. Schools, 910/251-4884
DESC: The US Army Cors Of Engineers, Wilmington District intends
to award a firm-fixed price Contract for the replacement of
a 3000 KVA Substation Transformer at John H. Kerr Powerhouse,
Boydton, Virginia. Firms responding to this announcement will
be sent invitation for bid (IFB) NO. DACW54-99-B-0009 O/A December
4, 1998, with bids due O/A January 5, 1999. Request for IFB
shall bae made in writing or faxed to(910) 251-4454 to the
attention of Cheryl C.Parks. This procurement has been designated
UNRESTRICTED. The SIC CODE: 3612*****
CITE: (W-317 SN271257)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: 30--3000 KVA SUBSTATION TRANSFORMER REPLACEMENT
SOL DACW54-99-B-0009
DUE 010599
POC Margaret A. Schools, 910/251-4884
DESC: The US Army Cors Of Engineers, Wilmington District intends
to award a firm-fixed price Contract for the replacement of
a 3000 KVA Substation Transformer at John H. Kerr Powerhouse,
Boydton, Virginia. Firms responding to this announcement will
be sent invitation for bid (IFB) NO. DACW54-99-B-0009 O/A December
4, 1998, with bids due O/A January 5, 1999. Request for IFB
shall bae made in writing or faxed to(910) 251-4454 to the
attention of Cheryl C.Parks. This procurement has been designated
UNRESTRICTED. The SIC CODE: 3612*****
CITE: (W-317 SN271258)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING
SOL F42630-99-Q-21743
DUE 122498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 3120-01-451-8447LE P/N: 151978, Bushing,
used in the repair of the KC135 mlg wheel. Dim: aprox i.d.
of hole plus. 0007/.001. Materials: 416 cres per ams 5610 11953ea.
Applicable to: Kc135. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:28 May 1999 11953 ea Copy of solicitation may also
be obtained at website http://contracting.hill.af.mil/html/3099q21743/com3099q21743.htm
The approximate issue/response date will be 03 DEC 1998. The
anticipated award date will be 24 Dec 1998. Written procedure
will be used for this solicitation. To: Allied Signal Inc,
South Bend In 46628-1373. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration 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 Data is claimed
to be proprietary to Boeing and is protected under the "Government
Purpose License Rights" (GPLR). The right of the government,
to use that data to purchase this part from additional sources
has been established under the "Government Purpose License
Rights", settlement agreement in CL. CT.#309-89C., to provide
the DOD procuring agencies the use of the data claimed to be
proprietary by Boeing for competitive reprocurement of replenishment
spares. See Note (s) 26.
CITE: (I-317 SN271070)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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, SLEEVE
SOL SP0441-99-QH-759
DUE 010499
POC For copies of sloicitations, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-00-159-7093, Bearing, Sleeve, YPG98308001262,
"Source Control Item" Naval Sea Systems Command cage 53711
p/n 6227584-2 approved sources: Kamatics Corp. cage 50632 Garlock
Bearings Inc. cage 26124 Orkot Inc. cage 0zu05 Configuration
Control Applies. I/A/W dwg nr cage 53711 6227584 rev c basic
dtd 94 Mar 21 type number 6227584-2 Qpl-far 52.209-1 or 52.209-2
(see note 23). Qualifying Activity: Naval Sea Systems Command
2351 Jefferson Davis Hwy Arlington, Va 22242-5160 Line item
0001 qty of 890 ea to be delivered to Barstow, Ca., Line item
0002 qty of 298 ea to be delivered to Albany, Ga., line item
0003 qty of 890 ea to be delivered to Barstow, Ca., and line
item 0004 to qty of 292 ea. to be delivered to Albany, Ga.
Delivery schedule is 101 days aro. Unrestricted. Intended sources
are: Kamatics Corp., Garlock Bearings Inc. and Orkot Inc. Solicitation
will be made in writing. Anticipated award date is 02/02/99.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond.
CITE: (W-317 SN271135)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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,SPHERICAL
SOL sp044199qj513
DUE 123098
POC Joyce Easter,BX876,Contract Specialist,804-279-4665;Fax 804-279-6669,Alfreda
Reid,Contracting Officer
DESC: NSN 3120-01-377-2678 Bearing,Plain,Spherical,Boeing Helicopters(77272),P/N
145PS700-5. Acceptable Sources for above P/N are: Lamson &
Sessions Co. (06710) and New Hampshire Ball Bearings (15860)
Requested delivery is 100 DARO. Total Quantity-735. Origin
Inspection Required. Automated Best Value Model: The final
contract award decison may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jeaster@dscr.dla.mil
EMAILDESC:
CITE: (W-317 SN271262)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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/ SYNOPSIS
SOL SP044199QJ160
DUE 122898
POC Brenda Johnson/BX874/804-279-3116/Contract Specialist.,Alfredia
Reid/BX870/804-279-4815/Contracting Officer
DESC: YPG98268000393, 3120004558436, Bearing, Plain, Self Alig
QPL (Note 23) Manufacturer: Sargeant Controls and Aerospace,
Part Number;KSBN5-39, 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 performence and other evaluation factors as
described in the solicitation. Intended sources sargeant controls
and Aerospace specline INC. Solicitation will be made in writing.
CITE: (W-317 SN271272)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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/ SYNOPSIS
SOL SP044199QJ556
DUE 122898
POC Tatia E. Feggans/BX875/804-279-
DESC: YPG98309000417, 3120007325371, bearing, plain, rod end.
QPL (note 23), Manufacturer: The Boeing CI/vertol Div (77272),
Part Number: A02RS281-2. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The final contractr
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in teh
solicitation. RBC transport Dynamics Corp (09455) Torrington
Co the/Fafnir Bearing Div (21335). Solicitation will be made
in writing.
CITE: (W-317 SN271328)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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/ SYNOPSIS
SOL SP044199QJ556
DUE 122898
POC Tatia E. Feggans/BX875/804-279-
DESC: YPG98309000417, 3120007325371, bearing, plain, rod end.
QPL (note 23), Manufacturer: The Boeing CI/vertol Div (77272),
Part Number: A02RS281-2. 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 contractr award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in teh solicitation. RBC transport Dynamics
Corp (09455) Torrington Co the/Fafnir Bearing Div (21335).
Solicitation will be made in writing.
CITE: (W-317 SN271329)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--DISCHARGE MACHINE
SOL SP0490-99-R-0615
DUE 122898
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-14-1407 provide a new 5 axes, CNC, Electrical
discharge machine in accordance with purchase description dscr-jhtb
99-14- 1407, dated November 12, 1998, with delivery, installation,
optional Equipment and training at Anniston army depot, Anniston,
AL. The award will be made as a firm fixed price contract.
The required delivery is 270 calendar days after the receipt
of a the contract award. All offerors are reminded of the requirement
for centralized contractor registration. Numbered NOTE 12 applies
to this aquisition. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-317 SN271034)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: 35--UPGRADE COMPUTER HARDWARE, SOFTWARE AND TESTING
SOL F08650-99-T0501
DUE 112398
POC Linda Kelly, Contract Specialist (407) 494-9513 or Thyra
Hayes, Contracting Officer (407) 494-4292
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. F08650-99-T-0501 is issued
as a Request for Quotation on a sole source basis from Science
Horizons, Inc. Specifications, plans and/or drawings relating
to the procurement described are not available and cannot be
furnished by the Government due to proprietary information.
Science Horizons, Inc. possesses unique knowledge and proprietary
rights that cannot be obtained from any other source. The statutory
authority for Other Than Full and Open Competition is 10 USC
2304(c)(1), only one responsible source. The solicitation document
and incorporated provisions and clauses are those in effect
thru Defense Acquisition Circular 91-13 and Air Force Space
Command Circular 96-3. This procurement is a sole source requirement,
however, all responsible sources may submit an offer which
will be considered by the 45th Space Wing. The SIC code and
business size standard are 3571/1000. This requirement is for
a fixed price contract for seven (7) line item(s). Line Item
0001: Quantity - one (1) Each, Item Description - Minor Upgrade
to XAVE software, Manufacturer/Part No, Model XAVE-UPG; Line
Item 0002: Quantity - One (1) Each, Item Description - Minor
Upgrade to VIXTA Software, Manufacturer/Part No.Model VIXTA-UPG;
Line Item 0003: Quantity - one (1) Each, Item Description -
Minor Upgrade to RPC Software, Manufacturer/Part No. Model
RPC-UPG; Line Item 0004: Quantity - Eleven (11) Each, Item
Description - Minor Upgrade to AIMOS Firmware in AIM24S-1 and
AIM24S-3, Manufacturer/Part No. Model AIMOS-UPG; Line item
0005: Quantity - Nine (9) Each, Item Description - Hardware
Upgrade to Replace Preamp/Analog Board in AIM24S-1, Manufacturer/Part
No. Model AIM24S-1-UPG; Line Item 0006: Quantity - Two (2)
Each, Item Description - Hardware Upgrade to Replace Preamp/Analog
Board and Perform Minor ECO's to Digital Board in AIM24S-3,
Manufacturer/Part No. Model AIM24S-3-UPG; Line Item 0007: Quantity
- One (1) LO, Item Description - Test Upgrade with Peleduy
Modems at SHI's Melbourne FL facility. These items are for
upgrading a seismic station's current equipment for Y2K Compliance.
Required delivery is ten (10) days after contract award with
acceptance and FOB at destination. Delivery will be to HQ AFTAC/LSCLC,
1030 S. Highway A1A, Bldg. 989, Patrick AFB, FL 32925-3002.
FAR 52.252-1, Solicitation Provisions Incorporated by Reference
(FEB 1998), This solicitation incorporates one or more solicitation
provisions by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. The offeror is
cautioned that the listed provisions may include blocks that
must be completed by the offeror and submitted with its quotation
or offer. In lieu of submitting the full text of those provisions,
the offeror may identify the provision by paragraph identifier
and provide the appropriate information with its quotation
or offer. Also, the full text of a solicitation provision may
be accessed electronically at this address: http://farsite.hill.af.mil/
(All letters in lower case.) (End of provision). FAR 52.212-1
Instructions to Offerors--Commercial Items; FAR 52.212-3 Offeror
Representations and Certifications--Commercial Items, DFARS
252.225-7000 Buy American Act--Balance of Payments Program
Certificate and DFARS 252.225-7035 Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program Certificate (offerors shall provide a completed copy
of the provisions at FAR 52.212-3, DFARS 252.225-7000 and DFARS
252.225-7035 with offer). FAR 52.252-2, Clauses Incorporated
by Reference (FEB 1998), This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this address:
http://farsite.hill.af.mil/ (All letters in lower case.) (End
of clause). FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (without addenda); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items with the following applicable clauses for para b - FAR
52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers and FAR 52.222-37
Employment Records on Special Disabled Veterans and Veterans
of the Vietnam Era; DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items with the following
applicable clauses - DFARS 252.225-7001 Buy American Act and
Balance of Payment Program and DFARS 252.225-7036 North American
Free Trade Agreement Implementation Act; FAR 52.225-11 Restrictions
on Foreign Purchases; FAR 52.246-1 Contractor Inspection Requirements;
FAR 52.247-34 FOB Destination; DFARS 252.204-7004 Required
Central Contractor Registration (***AS OF 01 JUNE 1998 IT IS
MANDATORY FOR ALL VENDORS TO BE REGISTERED IN THIS SYSTEM IN
ORDER TO RECEIVE A FEDERAL GOVERNMENT CONTRACT. TO REGISTER
CALL 1-888-227-2423 or register on-line at http://www.safaq.hq.af.mil/contracting/ccr0.html
(All letters in lower case.)***); DFARS 252.227.7015 Technical
Data--Commercial Items; DFARS 252.227-7037 Validation of Restrictive
Markings on Technical Data; DFARS 252.232-7009 Payment by Electronic
Funds Transfer (CCR) (JUN 1998); and AFSPCFARS 5352.212-9500
Commercial Warranty. YEAR 2000 COMPLIANCE REQUIREMENT: All
Information Technology items must be year 2000 compliant or
non-compliant items must be upgraded to be year 2000 compliant
not later than December 31, 1999. Year 2000 compliant means
Information Technology that accurately processes dates/time
data (including, but not limited to, calculating, comparing
and sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
Furthermore, year 2000 compliant Information Technology shall
accurately process date/time data if the other Information
Technology properly exchanges date/time data with it. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national defense use under the Defense
Priorities and Allocations System (DPAS) (15 CFR 700). The
Government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the Government
considering price and price-related factors to include past
performance. FAR (provision) 52.212-2, Evaluation--Commercial
Items, complete para (a) with the following: Award will be
made to the offeror who meets the solicitation's minimum criteria
for technical acceptability at the lowest price and has a satisfactory
past performance record. To be determined technically acceptable,
the offeror must furnish product literature which demonstrates
that the products offered meet each and every requirement stated
in the purchase descriptions given above for Items 0001 through
0007. **THE FOLLOWING MUST BE COMPLETED, AS APPLICABLE, & RETURNED
WITH YOUR QUOTE: 1. IF YOUR QUOTE IS FOB ORIGIN, PLEASE PROVIDE
THE TOTAL SHIPPING WEIGHT _________ AND/OR THE SHIPPING COST
________. 2. IF THIS/THESE ITEM(S) IS/ARE ON ANY GOVERNMENT
CONTRACT, PLEASE PROVIDE COPY OF THE CONTRACT AND: CONTRACT
NUMBER - _________; EXPIRATION DATE - ______; PROMPT PAYMENT
TERMS - _______; FOB POINT - __________. 3. FOR WARRANTY PURPOSES,
PLEASE FURNISH THE FOLLOWING INFORMATION FOR EACH LINE ITEM:
THE WARRANTY EXTENDS FOR A PERIOD OF ___ DAYS OR ___ YEARS
FROM ( ) DATE OF SHIPMENT, ( ) DATE OF RECEIPT OR ( ) DATE
OF INSTALLATION. 4. CONTRACTOR DUNS NUMBER - ____________.
5. CONTRACTOR CAGE CODE - ________. 6. IS THE "REMIT TO" THE
SAME AS THE ORDERING ADDRESS? __YES/__NO IF "NO", PLEASE FILL
IN CORRECT "REMIT TO": NAME OF COMPANY - ________________ NO/STREET
OR PO BOX NO. - ______________ CITY/STATE/ZIP - ____________.**
Quotes are due no later than 5:00 PM EST on 23 Nov 98 at 45
CONS/LGCSA, 1201 Edward H. White II St., Bldg. 423, Patrick
AFB, FL 32925-3237. Facsimile quotes will not be accepted.
For information contact Linda Kelly, Contract Specialist, at
(407) 494-9513, Fax (407) 494-2983. See Numbered Note 22.
LINKURL: http://farsite.hill.af.mil/
LINKDESC:
CITE: (W-317 SN271103)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, WOOD-RECYCLED
SOL SP056099Q4040
DUE 113098
POC KO NAME: Edwin Lochner, HBA10, 215-697-6143, BUYER: Same
DESC: PR-NO: YPi98303000773 NSN 3990-01-448-4254, 8,000 -ea del
to Mechanicsburg Pa 17055 del by 28 Dec 98. Specs: Pallet,
wood-recycled, material handling. Primary Qty: 8000. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 35 days ado.
Size Standard: 5084. Note 1 applies. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-317 SN271093)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 40--REQUEST FOR QUOTATION FOR UNDERWATER CONNECTORS
SOL WASC9-485
DUE 112598
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Amendment 01 issued to request for quotation WASC-9-485
for the underwater connectors. The following quantities are
hereby added for the referenced line items: 05) qty. 100
ea. 06) qty. 120 ea. 07) qty. 180 ea. 08) qty. 60 ea. 09)
qty. 165 ea. 10) qty. 100 ea. Questions concerning this
solicitation amendment may be directed to Randall Brown at
phone 206-526-6226 or fax 206-526-6025. Closing date for receipt
of quotations the same at 11/25/98.
CITE: (W-316 SN270952)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY,
SOL DAAE0798QT272
DUE 011299
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MINNIE HOWARD (810) 574-6936
DESC: NSN: 4010012178421, QTY: 66, FOB: DESTINATION, OPT: NONE
ITEM: WIRE ROPE ASSEMBLY. MFG PN: 93-1573260 (WHEELER BROS.)
AND 1573260W SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
011299 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-316 SN270955)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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 UNIT, CENTRIFUGAL.
SOL SP0760-99-Q-2974
DUE 123098
POC Contact: NAME-REGINA_WESTBROOK@DSCC.DLA.MIL PHONE614-692-
1317 FAX NUMBER614-692-6270
DESC: PR-NO: FPC98299001246 NSN 4320-01-315-7457, CAGE 19548
Part No 120ELA-40-200 W/231-A-1214 CAGE 98752 Part No 8611331-26
pump unit, centrifugal. Edson Corp the (CAGE-19548); part number
120ELA-40-200 W/231-A-1214. 29 -EA Del to Mechanicsburg PA
17055 Del by 22 Dec 98 or deliver within 90 days after award.
All responsible sources may submit an offer/quote which shall
be considered. See NOTE(S): 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. This solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. request for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: 19548
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 eveluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-316 SN270986)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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 UNIT, CENTRIFUGAL.
SOL SP0760-99-Q-2979
DUE 010499
POC Contact: NAME-RICHARD_MILLER@DSCC.DLA.MIL PHONE-614-692-114
9 FAX NUMBER-614-692-6270
DESC: PR-NO: FPC98299001247 NSN 4320-01-366-1404, CAGE 79218
Part No 81899 waterous Co (CAGE-79218); P/N 81899. 7 -EA Del
to Robins AFB GA 31098 Del by 22 Dec 98 or deliver within 90
days after award. All responsible sources may submit an offer/quote
which shall be considered. This solicitation is available on
the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH. Html.
FAX requests for copies of this solicitation will not be accepted.
This solicitation is not available until 21 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
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: waterous Co (79218) 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-316 SN270987)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-99-Q-4700
DUE 121898
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-3734
DESC: PR-NO: YPC98233000475 NSN 4320-01-445-6468, CAGE 03350
Part No 5086T18P01 seal assembly, shaft, spring loaded. General
Electric Co (CAGE-99207); P/N 5086T18P01. 278 -EA Del to Jacksonville
FL 32212-0097 Del 120 days after date of award see NOTE 26
this solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq 15 days after this notice is published
in the CBD requests for hard copies of this solicitation will
not be accepted specifications plans or drawings are not available
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 source may
submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-316 SN270988)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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, CENTRIFUGAL.
SOL SP0750-99-Q-1456
DUE 122898
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: YPC98292001206 NSN 4320-01-111-6807, CAGE 53711
Part No 2600523 CAGE 76122 Part No 26474 CAGE 80064 Part No
2600523 CAGE 96046 Part No 1ZDCL-2600523 pump, centrifgal.
Per MP pumps (76122) P/N 26474 or Crane pumps (96046) P/N 1ZDCL-2600523.
29 -EA Del to Albany GA 31704-5000 Del by 100 days after date
of award 11 -EA Del to Tracy CA 95376 Del by 100 days after
date of award 12 -EA Del to Barstow CA 92311 Del by 100 days
after date of award see NOTE 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.
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 evaluaiton factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-317 SN271007)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP, AXIAL PISTONS
SOL DAAH23-99-R-0033
DUE 122898
POC Mr. Terry Bainbridge,Contract Specialist,256-955-9210, FAX
Number 256-955-7014
DESC: 17. NSN: 4320-01-195-7889, PN: 206-076-030-105, Quantity:
30 each applicable to the OH-58D Aircraft. This procurement
is limited to Bell Helicopter Textron, 600 Hurst Blvd., Fort
Worth, TX, 76101, and Parker Hannifin Corp, 2220 Palmer Ave,
Kalamazoo, MI, 49001, F.O.B. Origin with deliveries to Red
River Army Depot, Texarkana, TX. All 30 assets shall be delivered
to Red River Army Depot 90 days after receipt of order. This
part is suitable to acquire, for the second or subsequent time,
directly from the actual manufacturer. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DOD-STD-100. Authority and Justification is 10 U.S.C. 2304
(1). The proposed contractual action is for supplies which
cannot be procured through full and open competition because
the authority cited states only a limited number of responsible
sources and no other supplies or services will satisfy the
Agency requirements, FAR 6.302-1. Firms are encouraged to seek
source approval in order to complete for future solicitations
by submitting a source approval request (SAR) package to AMSAM-AR-E-I-F-S/
Ramon Campos, (256) 313-4909, Bldg 5681, Redstone Arsenal,
AL 35898-5280. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. Intended sources are listed above. NOTES:
22
CITE: (W-317 SN271119)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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 END ITEM: B-1B AIRCRAFT.
SOL SP0740-99-Q-5033
DUE 010499
POC Contact: name-michael Theado PHONE-614-692-1407 FAX NUMBER614-692-3672
DESC: PR-NO: YPC98280000467 NSN 4710-01-207-7193, CAGE 99193
Part No 3880482-3 tube assembly, metal. Alliedsignal P/N 3880482-3.
13 -EA Del to Mechanicsburg PA 17055 Del 120 days after date
of award. 12 -EA Del to Tracy CA 95376 Del 120 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. Please see NOTE 26. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
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: Alliedsignal Inc. 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-316 SN270990)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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, FUEL.
SOL SP0740-99-Q-5045
DUE 010499
POC Contact: name-ruth A. Smith PHONE-614-692-4749 FAX number-6
14-692-4264
DESC: PR-NO: YPC98289000972 NSN 4730-01-183-1803, CAGE 00624
Part No AE82395R CAGE 07482 Part No 9338M47P01 CAGE 98769 Part
No 9338M47P01 tube, fuel. I/A/W General Electric drawing NR
9338M47, P/N 9338M47P01. 13 - EA Del to Tracy CA 95376 Del
by 90 days after date of award. 12 -EA Del to Tinker AFB OK
73145-9013 Del by 90 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, attn: DSCC-VTRD, P O Box 3990, Columbus,
OH 43216-5000; by FAX (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing
date, NSN, purchase request number (E.G.YPC/ype) buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-316 SN270992)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--HOSE ASSEMBLY,NONME
SOL N0010499QBC55
DUE 010499
POC Point of Contact - Contact Point, Yvonne D Morgan, 87321.4,
(717)605-2562, Fax, (717)605-1569, Twx, Not-avail, Contracting
Officer, Jacqueline L Michael, 87321.14, (717)605-1427
DESC: NSN 1H-4720-01-303-5220-X3, SPEC NR TDP VER 006, Qty 104
EA , Deliver to Receiving Officer Bremerton WA , Contract 100
Percent Small Business Set Aside--ALL FIRMS MUST INCLUDE THEIR
CAGE CODE ON SOLICITATION REQUESTS., See Note 9 (ACNSPCC1113024-041)
CITE: (I-317 SN271205)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--HOSE ASSEMBLY,NONME
SOL N0010499QBC56
DUE 010499
POC Point of Contact - Contact Point, Yvonne D Morgan, 87321.4,
(717)605-2562, Fax, (717)605-1569, Twx, Not-avail, Contracting
Officer, Jacqueline L Michael, 87321.14, (717)605-1427
DESC: NSN 1H-4720-01-303-5221-X3, SPEC NR TDP VER 004, Qty 131
EA , Deliver to Receiving Officer Bremerton WA , Receiving
Officer Fisc Norfolk Norfolk VA , Contract 100 Percent Small
Business Set Aside--ALL FIRMS MUST INCLUDE THEIR CAGE CODE
ON SOLICITATION REQUESTS., See Note 9 (ACNSPCC1113024-042)
CITE: (I-317 SN271206)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY
SOL SP075099Q1205
DUE 122898
POC For Information Only, Point of Contact: Jenifer Dewitt, Phone:
614-692-3958, Fax: 614-693-1576
DESC: NSN: 4720-01-453-6488, HOSE ASSEMBLY, NONMETTALIC. I/A/W
MIL-H-53073B 93 May 20, QTY 349, 149 Mechanicsburg, PA; 200
Each to Tracey, CA; Delivery 210, F.A.T. Required No Waived
Sources. Pkg MIL-STD-2073-1B & 2C and Logmars. All responsible
sources may submit an offer/quote which shall be considered.
See Notes 1, 9, 26. This solicitation will be available on
the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 500 Employees. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-317 SN271210)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY
SOL SP075099Q1209
DUE 122898
POC For Information Only, Point of Contact: Jenifer Dewitt, Phone:
614-692-3958, Fax: 614-693-1576
DESC: NSN: 4720-01-299-5983, HOSE ASSEMBLY, NONMETALLIC. DURODYNE
INC (62913) P/N 163030EX0600, GARSITE/TSR INC (65154) P/N 50-0050.
QTY 18 EACH, 8 AY TO TRACY, CA, 10 AY MECHANICSBURG, PA. Pkg
MIL-STD-2073-1B & 2C and Logmars. All responsible sources may
submit an offer/quote which shall be considered. See Note 26.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 500 Employees. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-317 SN271276)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY
SOL SP075099Q1218
DUE 122898
POC For Information Only, Point of Contact: Jenifer Dewitt, Phone:
614-692-3958, Fax: 614-693-1576
DESC: NSN: 4720-01-453-6488, HOSE ASSEMBLY, NONMETALLIC 4 IN.
ID. CAM LOCKING COUPLINGS, 50 FT LG, I/A/W MIL SPEC TITLED
HOISE ASSEMBLY ELASTOMETRIC: FUEL DISCHARGE, COLLAPSIBKLE,
LIGHWEIGHT. F.A.T. IS REQUIRED. MIL-H-53073B DTD 93 MAY 20
M530734A50.442 WITH MILSTD 2073-1B & 2C DELIVERED TO JACKSONVILLE,
FL. All responsible sources may submit an offer/quote which
shall be considered. See Notes 1, 9, 26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 500 Employees. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-317 SN271298)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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, ACTUATOR
SOL SP0740-99-Q-4992
DUE 010299
POC Contact: name-michael Theado PHONE-614-692-1407 FAX NUMBER614-692-3214
DESC: PR-NO: YPC98257001202 NSN 4810-00-594-7224, CAGE 70210
Part No 92967-4 CAGE 72590 Part No 92967-4 CAGE 72599 Part
No 92967-4 diaphram, actuator valve, special shaped. Allied
Signal, Air Research Div, P/N 92967-4. Kitco Inc CAGE 34087,
P/N 92967-4. 112 -EA Del to Texarkana TX 75507 Del 180 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. Please see NOTE 26.
This solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. 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: Alliedsignal Inc; hydramatic Div. While
price may be a significant factor in the evaluation of offers,
the final award decsision 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-316 SN270989)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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, LINEAR, DIRECTIONAL CONTROL.
SOL SP0740-99-Q-5021
DUE 121598
POC Contact: name-lisa engle PHONE-614-692-1326 FAX NUMBER-614-
692-6271
DESC: PR-NO: YPC98293000439 NSN 4820-00-518-4032, CAGE 96124
Part No 737500 CAGE 97499 Part No 212-062-614-1 valve, linear,
directional control. HR Textron, CAGE 96124 part number 737500.
12 -EA Del to Norfolk VA 23512-0001 delivery will be 410 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. See NOTE 26. It is ancipated
that award will be made via a a delivery order to an existing
basic ordering agreement. 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 Bell Helicopter Textron Inc. (97499). Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after published in the CBD. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/. Requests
for hard copies of this solicitaiton will not be accepted.
The small business size standard is 500 employees. 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-316 SN270993)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: 49--REPAIR & MAINTENANCE FOR THE REMDI DRUG PROFILE
SYSTEM
SOL 30-99
DUE 121498
POC Carol AhNee
DESC: This is a notice of intent to negotiate on a sole source
basis a contract with Bio-Rad Lab for the preventive maintenance
and repair service for the Remdi Drug Profile System. Any firm
desiring consideration should fully identify their capability
to provide this service and submit a proposal by the response
date, to the individual listed above.
CITE: (I-317 SN271148)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: 49--REPAIR & MAINTENANCE FOR THE REMDI DRUG PROFILE
SYSTEM
SOL 30-99
DUE 121498
POC Carol AhNee
DESC: This is a notice of intent to negotiate on a sole source
basis a contract with Bio-Rad Lab for the preventive maintenance
and repair service for the Remdi Drug Profile System at the
VAMC, W. Roxbury, MA for the period 12/28/98 through 9/30/99,
with options to extend services for a period not to exceed
48 months. Any firm desiring consideration should fully identify
their capability to provide this service and submit a proposal
by the response date, to the individual listed above.
CITE: (I-317 SN271149)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--REPAIR KIT
SOL SP075099Q1261
DUE 122898
POC For Information Only, Point of Contact: Jenifer Dewitt, Phone:
614-692-3958, Fax: 614-693-1576
DESC: NSN: 4940-01-373-2763, REPAIR KIT, METAL AMERICAN VELODUR
METAL INC (1L115) P/N D0883 QTY 22, 14 Kit to Stockton, CA,
8 Kit to New Cumberland, PA, Delivery 80. Pkg MIL-STD-2073-1B
& 2C and Logmars. All responsible sources may submit an offer/quote
which shall be considered. See Notes 1, 26. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 500 Employees. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-317 SN271222)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PACKING
SOL F42630-99-Q-21750
DUE 122498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 5330-01-376-0984LE P/N: 480147532, Approx
1.292 dia. Material=steel comp 304 expander. Part of the F-16
LT WT brake assy. 9833ea. Applicable to: F-16 Acft. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:30 Jul 1999 9833
ea Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3099q21750/com3099q21750.htm
The approximate issue/response date will be 03 DEC 1998. The
anticipated award date will be 24 Dec 1998. Written procedure
will be used for this solicitation. To: Furon/Mechanical Seal
Div, Los Alamitos Ca 90720-0520. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
CITE: (I-317 SN271071)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--KEY, ROTOR DRIVE
SOL F42630-99-R-21756
DUE 010499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5315-01-452-8903LE P/N: 2613731, Key, rotor
drive, used on F-15A-D main landing gear wheel assy. Holds
the heatshield in place. 3035ea. Applicable to: F-15 A-D. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:30 Nov 1999 3035
ea Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3099r21756/com3099r21756.htm
The approximate issue/response date will be 03 DEC 1998. To:
Allied Signal Inc, South Bend In 46628-1373. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. 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 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-317 SN271072)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--MOUNT, RESILIENT
SOL SP056099Q4700
DUE 120498
POC KO NAME: Lee Schiller, MBA23, 215-697-6942, BUYER: Same
DESC: PR-NO: YPi98288000786 NSN 5342-00-543-3574, 430 -ea del
to Tracy Ca 95376 del by 15 Feb 99. Specs: P/N 1385778-6E100.
Incremental Bidding: Primary Qty: 430. 1st Alt Qty: 1000. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 78 days. Size
Standard: 500. Note 1 applies. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-317 SN271083)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--HANDLE, MANUAL CONTROL
SOL SP056099Q4759
DUE 120398
POC KO NAME: Myron Savysky, MAB01, 215-697-4013, BUYER: Barbara
Bennett, MAC31, 215-697-0619
DESC: PR-NO: YPi98310000945 NSN 5340-00-109-8212, 1,600 -ea del
to Memphis Tn 38118 del by 06 Jul 99. Specs: 19207 10937499.
Primary Qty: 1600. Delivery Schedule: 90 days from date of
order. Indefinite delivery type contract. Size Standard: 500.
Notes 1 and 9 apply. This purchase is for a national defense
item and therefore restricted to U.S. sources. To obtain a
copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-317 SN271084)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--NUT, SELF-LOCKING
SOL SP054099Q8132
DUE 122198
POC KO Name:Thomas Bruckshaw,JCA44,(215)697-4394,Buyer Name:Michele
Martin,JCB43,(215)697-4203
DESC: PR NO: FPI98279002956 NSN 5310-00-124-5284, @Item Name
Nut,Self Locking,Extended Washer, Double Hexagon.@Thread Class
3B. @Locking Feature Prevailing Torque All Metal Design. @Washer
Outside Diameter 0.394 Inches Minimum And 0.409 Inches Maximum.
Ovreall Height 0.280 Inches Minimum And o.290 Inches Maximum.
@Width Across Flats 0.304 Inches Minimum And 0.313 Inches Maximum.
@Thread Series UNJF. @Thread Quantity Per Inch 28.@Nominal
Thread Size 0.250 Inches.@Material Steel Overall.@Surface Treatment
Silver Overall. 26,520 -EA Del To tracy CA 95376. Del By 03
NOV 98.Primary Quantity:26520 Deliveries to Conus (Excluding
Alaska).Delivery Schedule:120. Offers Will Be Evaluated With
a 10% Preference For Small Disadvantaged Business concerns.
This Contract action Is For Supplies For Which The Government
Does Not Possess Complete, Urestrictive Technical Data; Therefore
The Government Intends To Solicit And Contract With Only Approved
Sources Under The Authority Of 10 U.S.C 2304 (c) (10. Approved
Sources Are: SPS Technologies Inc, Kaymar Technologies Inc,Fairchild
Ind. This Purchase Is For a National Defense Item And Therefore
Restricted To U.S Sources. While price Will Be a significant
Factor In The Evaluation Of Offers, The Final Contract Award
Price Will Be Based Upon A Combination Of Price And Delivery
As Described In Section M Of This Sloicitation. Drawings Are
Not Required. To Obtain Copy Of Solicitation Please Send Fax
to (215)697-6333.
CITE: (W-317 SN271087)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--CLEVIS, ROD END
SOL SP)56099Q4737
DUE 120898
POC KO Name:Mary Lynch,MAA29,(215)697-5734,Buyer Name:Same
DESC: PR NO:YPI98181000613 NSN 5340-01-365-4168, 23 -EA Del To
cherry Point NC 28533-5001 Del By 26 JUN 99. 47 -EA Del To
San Diego CA 92136-0000 Del By 13 NOV 98. Specs: Bell Helicopter
P/N 209-334-005-101. Primary quantity:70. Deliveries To Conus(Excluding
Alaska) Delivery Schedule:120 Days ADO. Offers Will Be Evaluated
With A 10% Preference for Small Disadvantaged Business Concerns.
This Contract Action Is For Supplies For Which The Government
Does Not Possess Complete, Unrestritive Technical Data; Therefore
The Government Intends To Solicit And Contract With Only Approved
Sources Under The Authoriy Of 10 U.S.C. 2304 (c) (1). Approved
Sources Are: SPS Technologies,Lamson Sessions Co. While Price
Will Be A significant Factor In The Evaluation Of Offers, The
Final Contract Award Will BE Based Upon A ombination Of Price
And Delivery As Described In Secton M Of this Solicitation.
Drawings Are Not Required. To Obtain Copy Of Solicitation Plese
send Fax To (215)697-6333.
CITE: (W-317 SN271108)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--BASE PAD ASSEMBLY
SOL SP056099Q4667
DUE 113098
POC KO NAME: Lou Cooker, HBB21, 215-697-5646, BUYER: Same
DESC: PR-NO: YPi98393001448 NSN 5410-00-329-4393, basepad assembly.
Per Loral Defense Systems, P/N 3145200-001-101. 200 -ea del
to Richmond Va 23297 del by 29 Jan 99. Specs: P/N 3145200-001-101.
Primary Qty: 200. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 90 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-317 SN271085)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 840, 201 Decatur Avenue; Great Lakes, IL 60088-5600
SUBJECT: 56--READY MIX CONCRETE
SOL N65113-99-Q-0017
DUE 112798
POC Point of Contact - Robin Hegner 847-688-3728
DESC: 1 Year Service of Ready Mix Concrete, Delivery shall be
made with one (1) day after receipt of order. Company should
be within 50 miles of Great Lakes Illinois. For a copy of the
Request of Quotation (RFQ), PLEASE fax to 847-688-2979 or E-Mail
the Company Name, Address, Phone Number and Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-317 SN271323)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--COMPRESSOR ASSEMBLY
SOL N0038399QA034
DUE 122198
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5855-01-413-2206-PF, SPEC NR TDP VER 004, Ref Nr
174D5658G3, Qty 5 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm ; this Request for
Quotation (RFQ) is issued as a sole source requirement to a
previously approved supplier; no drawings are available; bids
from any other source must be accompanied by a complete data
package proving ability to manufacture; See Note 26, See Note
22 (ACAVI1112021-181)
CITE: (I-316 SN270965)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER,INFRARED
SOL N0038399QA040
DUE 122198
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Lawrence Kaul, 022, (215)697-3413
DESC: NSN 7R-5855-01-397-2487-PF, SPEC NR TDP VER 004, Ref Nr
7331800G1, Qty 2 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm ; this Request for
Quotation (RFQ) is issued as a sole source requirement to a
previously approved supplier; no drawings are available; bids
from any other source must be accompanied by a complete data
package proving ability to manufacture; See Note 26, See Note
22 (ACAVI1112021-182)
CITE: (I-316 SN270966)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--CONVERTER,SIGNAL DA
SOL DAAH23-99-R-0022
DUE 122898
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,Fax
Number 256-955-7014
DESC: 17. NSN: 5895-01-235-7923, PN: 406-075-823-109, Quantity:
33 each applicable to the OH-58D Aircraft. This procurement
is limited to Bell Helicopter Textron, 600 Hurst Blvd., Fort
Worth, TX, 76101, and Rogerson Kratos, 403 S. Raymond Ave,
Pasadena, CA 91105, F.O.B. Destination with deliveries to Red
River Army Depot, Texarkana, TX. All 33 assets shall be delivered
to Red River Army Depot 90 days after receipt of order. This
part is suitable to acquire, for the second or subsequent time,
directly from the actual manufacturer. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DOD-STD-100. Authority and Justification is 10 U.S.C. 2304
(1). The proposed contractual action is for supplies which
cannot be procured through full and open competition because
the authority cited states only a limited number of responsible
sources and no other supplies or services will satisfy the
Agency requirements, FAR 6.302-1. Firms are encouraged to seek
source approval in order to complete for future solicitations
by submitting a source approval request (SAR) package to AMSAM-AR-E-I-F-S/
Ramon Campos, (256) 313-4909, Bldg 5681, Redstone Arsenal,
AL 35898-5280. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. Intended sources are listed above. NOTES:
22
CITE: (W-317 SN271098)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL RADIO SET
SOL N0038398R0018
DUE 011599
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5821-00-102-2374-EE, SPEC NR 622-0680-001, Ref Nr
622-0688-001, Qty 1, Delivery FOB Origin--This RFP will be
for a proposal for a commercialized type of program system
support for avionics equipment used on the E2C and S3 Navy
Aircraft. The proposal will be based on a currently established
direct vendor delivery commercial support method modified for
unique military programrequirements. The scope of this effort
includes full program management to meet demand requirements
through repair/replace or overhaul of all system items. This
includes reliability improvements through technology insertion
throughout the resultant contract term. Premium availability
goals are required and full management of inventory, configuration
management, obsolescence management, transportation, storage
and requisition processing through EDI are required. The resultant
contract will be a requirements type contract within direct
vendor delivery performance methodology for a multiyear period
with a five year base and five one year option periods. Due
to the non availability of drawings/tech data only Rockwell
Collins (Sole approved Source of supply) will be solicited.,
See Note 22 (ACAVI1113023-187)
CITE: (I-317 SN271201)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--RECEIVER-TRANSMITTER
SOL SP0970-99-Q-A040
DUE 121898
POC Robert Slitor, PCCC-GJF, (614) 692-8524
DESC: PR#: YPE98196000591. NSN: 5895-00-257-5945. Item description:
Receiver-transmitter. Approved sources: Rockwell Collins
Inc (13499) P/N 790-2708-001, JFC Electronics Inc (27594) P/N
790-2708-001. 50 each to be delivered to Stockton CA (AQ5).
Delivery schedule: 50 each within 30 days. Increments solicited:
25-49, 50-99 and 100-249. Set-aside: Unrestricted. All
responsible sources may submit an offer/quote which shall be
considered. See note (26). This RFQ is available on the
Internet at: http://www.dscc.dla.mil/rfq/. Requests for hard
copies of this RFQ will not be accepted. Specifications,
plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
on WEB.
CITE: (W-317 SN271224)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--VARIOUS SPARES IN SUPPORT OF THE AN/TPS-59 RADAR
SET
SOL M67004-99-R-3001
DUE 010499
POC Sally Storey, Contract Specialist, Code 891-2, (9120439-6773
DESC: Various NSN's, various quantities. Shipments are to be
made to Barstow, CA and FMS. Drawings are not available for
competition. Delivery will be requested 10 months after receipt
of offer. All responsible sources may submit an offer which
will be considered. Request for solicitation must be in writing,
ATTN: Carol McConnell, Code 890-1. FAX request will be accepted
at (912)439-6793. See Note 22.
CITE: (W-317 SN271239)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--MONITOR RECEVIER FOR S-BAND COMMUNICATIONS TEST
SET
SOL USA360
DUE 112398
POC David Carden, USK-360, Phone (407) 861-6283, Fax (407) 861-6221,
Email cardenjd@usano.ksc.nasa.gov - David Carden, USK-360,
Phone (407) 861-6283, Fax (407) 861-6221, Email cardenjd@usano.ksc.nasa.gov
DESC: United Space Alliance, LLC (USA), a NASA prime contractor
at Kennedy Space Center (KSC), FL, seeks sources capable of
providing a monitor receiver which is a component of the S-Band
Communications Test Set used to perform system level testing
of the Space Shuttle onboard S-Band Communications System.
The monitor receiver shall acquire and track one of four modulated
S-band carriers. The monitor receiver shall be capable of demodulating
three different modulation techniques: Phase Modulation (PM),
Binary Phase Shift Keying (BPSK), and Pseudo Noise (PN) Spread
Spectrum. When operating in the PM mode, the monitor receiver
shall be capable of filtering modulated ranging subcarriers
as well as digital data from the demodulated baseband signal.
It shall be capable of providing the demodulated data, modulated
ranging subcarriers, as well as Automatic Gain Control (AGC)
and Static Phase Error (SPE) information to external systems.
The monitor receiver shall be capable of manual operation from
the front panel as well as remote operation controlled via
a GP-IB bus. It shall be housed in a standard nineteen inch
EIA rack and shall be capable of being serviced for an operational
life of ten years. The formal solicitation will contain further
details. A total of three monitors is visualized, subject to
the availability of funds. This synopsis is for the sole purpose
of identifying prospective sources and does not commit USA
to make an award, nor to reimburse costs of submitting data.
Indications of interest should be forwarded to reach USA no
later than 11/23/98 and should contain data of company capabilities,
experience in this and/or related fields, and such other data
as may indicate a bona fide capability to satisfy the requirements
set forth above. Address United Space Alliance, LLC, 8550 Astronaut
Blvd., Cape Canaveral, FL 32920-4304, Attn: Dave Carden, Mail
Code USK-360. Questions may be forwarded via FAX at (407) 861-6221.*****
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#USA360
LINKDESC:
EMAILADD: cardenjd@usano.ksc.nasa.gov
EMAILDESC:
CITE: (D-317 SN271179)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--MONITOR RECEIVER FOR KU-BAND COMMUNICATIONS TEST
SET
SOL USK360
DUE 112398
POC David Carden, USK-360, Phone (407) 861-6283, Fax (407) 861-6221,
Email cardenjd@usano.ksc.nasa.gov - David Carden, USK-360,
Phone (407) 861-6283, Fax (407) 861-6221, Email cardenjd@usano.ksc.nasa.gov
DESC: United Space Alliance, LLC (USA), a NASA prime contractor
at Kennedy Space Center (KSC), FL, seeks sources capable of
providing a monitor receiver which is a component of the Ku-Band
Communications Test Set used to perform system level testing
of the Space Shuttle onboard Ku-Band Communications System.
The monitor receiver shall acquire and track a modulated S-band
carrier downconverted from a Ku-Band frequency. The monitor
receiver shall be capable of demodulating three different modulation
techniques: Phase Modulation (PM), Binary Phase Shift Keying
(BPSK), and Pseudo Noise (PN) Spread Spectrum. It shall be
capable of providing the demodulated data as well as Automatic
Gain Control (AGC) and Static Phase Error (SPE) information
to external systems. The monitor receiver shall be capable
of manual operation from the front panel as well as remote
operation controlled via a GP-IB bus. It shall be housed in
a standard nineteen inch EIA rack and shall be capable of being
serviced for an operational life of ten years. The formal solicitation
will contain further details. A total of three monitors is
visualized, subject to the availability of funds. This synopsis
is for the sole purpose of identifying prospective sources
and does not commit USA to make an award, nor to reimburse
costs of submitting data. Indications of interest should be
forwarded to reach USA no later than 11/23/98 and should contain
data of company capabilities, experience in this and/or related
fields, and such other data as may indicate a bona fide capability
to satisfy the requirements set forth above. Address United
Space Alliance, LLC, 8550 Astronaut Blvd., Cape Canaveral,
FL 32920-4304, Attn: Dave Carden, Mail Code USK-360. Questions
may be forwarded via FAX at (407) 861-6221.*****
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#USK360
LINKDESC:
EMAILADD: cardenjd@usano.ksc.nasa.gov
EMAILDESC:
CITE: (D-317 SN271180)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SINGLE CHANNEL ANTI-JAM MANPORTABLE (SCAMP TERMINALS
AND CONTIGENCY SPARES)
SOL N/A
DUE 121598
POC Mr. Robert Hoppes, 732-532-1922
DESC: This is a market survey to identify equipment compliant
with the Milstar Single Channel Anti-Jam Manportable (SCAMP)
Terminal Production Performance Specification A3250773, Revision
B, dated 30 September 1997. The SCAMP terminal is an EHF ground
terminal that communicates with the Milstar satellite constellation
and other EHF satellites compliant to MIL-STD-1582D (SECRET
NOFRON). Interested sources should identify specific equipment
models that are equivalent to the SCAMP terminal and that can
currently meet the requirements of the SCAMP terminal, associated
warranty, fielding and spares and must be available for immediate
procurement and not require any additional development or qualification
testing. The Government has in its possession Milstar and related
specifications which are classified SECRET NOFORN and will
only be made available for viewing by authorized DOD contractors
with the required security clearances in accordance with the
Milstar Classification Guide. Rockwell Collins, Richardson,
Texas is the current manufacturer of the SCAMP terminal. The
Government does not possess sufficient data (drawings) to procure
these items from other than the current source.
EMAILADD: hoppes@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-317 SN271235)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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, SENSITIVE DSCC FORM 239 DATED OCT 8, 98
APPLIES.
SOL SP0930-98-Q-A073
DUE 111398
POC Contact: name-valerie Jones PHONE-614-692-7866 FAX number-6
14-692-1100
DESC: PR-NO: YPE98203000414 NSN 5930-01-168-3310, CAGE R1120
Part No 131 EN91-R CAGE 18876 Part No 13027440 CAGE 91929 Part
No 131 EN91-R switch contact arrangement 2 pole, double throw,
one position momentary single switch unit; maximum AC voltage
rating in volts not rated; maximum DC voltage rating in volts
28.0; contact load current rating at maximum DC voltage rating
5.0 amperes resistive and 3.0 amperes inductive and 4.0 amperes
motor; body sytle 81M bushing mounted. 51 -EA Del to (call
Contracting office) Del by 12 Jul 98. Full & open competition:
complete, unrestricted data package available.various increments
solicited: 251-299; 300-399; 400-499; 500-. PR quantity; 251
EA delivery schedule: 120 days.set aside TYPE-G-UNRESTRICTED
(sole source/single source)(No preference).SIZE standard: 500
all responsible sources may submit offer which DESC shall consider.
CITE: (I-317 SN271021)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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, SLIDE
SOL SP0930-99-R-X090
DUE 110199
POC Contact: namemildred Reid PHONE-614-692-7811 FAX number-
DESC: PR-NO: REQ98138000003 NSN 5930-00-550-9054 14 -EA Del to
(call Contracting office) Del by 18 Dec 98. A one year indefinite
delivery type contract with two option periods of one year
each is anticipated the small business size standard is 750
employees. Solicited various increments from: 10 to 3000 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-317 SN271027)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--INSULATION COMPOUND, ELECTRICAL
SOL SP0430-99-Q-D090
DUE 010499
POC Glenn Poole, Contract Specialist, 804-279-3777, fax 804-279-6094.
Emma Pfeiffer, Contracting Officer, 804-279-4196
DESC: NSN 5970-01-029-7961, I/A/W NR MIL-SPEC MIL-I-46058C, Type
AR, Type I Shelf Life 18 Months, Insulating Compound, Electrical.
Unit qty is 1-quart container. Indefinite Delivery Purchase
Order. Proposed contract period is 12 months from date of contract,
or $50,000.00, whichever occurs first, with a 100% option.
QPL applies. When calling, please be prepared to state name,
address, and solicitation number. Requests may be made by telephone,
facsimile, or e-mail, or USPS. See Note 9. All responsible
sources may submit an offer which will be considered.
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-317 SN271092)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--INSULATION VARNISH, ELECTRICAL
SOL SP0430-99-Q-D091
DUE 010499
POC Glenn Poole, Contract Specialist, 804-279-3777, fax 804-279-6094.
Emma Pfeiffer, Contracting Officer, 804-279-4196
DESC: NSN 5970-00-161-7422, Glyptal Inc. (CAGE 65313) Part Number
Glyptal 1201 (GE 1201), Insulating Varnish, Electrical. Unit
qty is one-gallon can. Type II shelf life 36 months. Indefinite
Delivery Purchase Order. Proposed contract period is 12 months
from date of contract, or $50,000.00, whichever occurs first,
with a 100% option. When calling, please be prepared to state
name, address, and solicitation number. Requests may be made
by telephone, facsimile, or e-mail, or USPS. See Note 9. All
responsible sources may submit an offer which will be considered.
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-317 SN271099)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--WIRIN G HARNESS, BRANCHED
SOL SP045199Q5252
DUE 120199
POC Sandi Archer/BG632, Buyer - Ellen Steinmetz/BG435, Contracting
Officer
DESC: Wiring harness, branched, Lockheed Martin Corporation,
cage 98897, P/N 1213064-101, YPG98190000708, NSN 5995-00-290-6115,
no technical data is available for this NSN. The Government
is purchasing the manufacturer's P/N only. Total quantity
is 59 each, FOB origin, IAW BOA. Destinations, San Diego CA,
Jacksonville FL.
CITE: (W-317 SN271220)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 59--FIELD GENERATOR PARTS BLANKET PURCHASE AGREEMENT
SOL F38601-99-T0046
DUE 120598
POC SSgt Trina Woolf (803)895-6009 ext. 267
DESC: In accordance with the Federal Acquisition Regulation (FAR)
Part 13.303-1, the 20th Contracting Squadron at Shaw AFB, SC
anticipates establishing multiple Blanket Purchase Agreements
(BPAs) in order to satisfy anticipated repetitive needs. BPAs
will be established with more than one supplier, if possible,
for supplies of the same type to provide maximum practicable
competition. Once the BPAs are in place, the Government Credit
Card Holder will compete each requirement. Suppliers/offerors
for this solicitation must accept the Government Credit Card
in accordance with the International Merchants' Purchase Authorization
Card (I.M.P.A.C.) program. This notice constitutes the only
solicitation. Pricing is requested and a written solicitation
will not be issued. This solicitation incorporates provisions
and clauses identified in FAR Subpart 12, Federal Acquisition
Circular 97-08, 1 October 1998, as required. Standard Industrial
Classification is 3699. This requirement will be procured using
Commercial Item Procedures in accordance with FAR Subpart 12.
The supplies required under these BPA's consist of replacement
parts for field generators. The maximum allowable delivery
time from placement of an order against a BPA is 20 days. The
delivery point for all items is 9th AF/CENTAF Receiving Element,
611 Lark Road, Bldg 1959, Shaw AFB, SC 29152. FOB Destination
pricing is preferred. The BPAs will be established for a period
of 5 years, or until rescinded by the Contracting Officer.
Price lists may be renewed and approved by the Contracting
Officer annually. These BPAs will be set aside for small business
concerns. Interested vendors shall provide past performance
references, to include a point of contact (POC) with phone
numbers for each, capabilities statements, line cards, published
price lists, commercial price lists and Government discounts
offered. The parts list and estimated quantities are attached
and can be down-loaded for pricing. Please submit pricing in
strict accordance of the attached spreadsheets. Completed Representations
and Certifications are required with submission of pricing.
These Representations and Certifications are attached for down-load.
Quotations may be submitted via e-mail to woolf.trina@shaw.af.mil,
faxed to (803)895-6018, or mailed to the attention of SSgt
Trina Woolf at 20 CONS/LGCS, 305 Blue Jay Street, Shaw AFB
SC 29152. All quotations must be received no later than 5 December
1998. All questions shall be directed to SSgt Trina Woolf at
(803) 895-6009 ext. 267, or the above e-mail or fax number.
LINKURL: http:www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: woolf.trina@shaw.af.mil
EMAILDESC:
e-mail
CITE: (W-317 SN271226)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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 SP0970-99-R-A077
DUE 010299
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: PR NO(s): YPE98289000668 and YPE98279002959 NSN: 5985-00-166-0080
Noun.: Waveguide Assembly. Various Increments Solicited: 40
-60, 61 - 90, 91 - 130, 131 - 170. Current PR Quantity: 81
ea. Destination(s): Stockton, CA. and FMS. Delivery Schedule:
81 ea. to be delivered within 120 days after date of order,
any remaining balance to be delivered at a rate of 40 ea. every
30 days thereafter. All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
Notes 22 and 26 apply. 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 14 days after published in the CBD.
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
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: Systems and Electronics (20418) P/N 633401-301
and Microwave Specialty (33258) P/N 1025-1000 and Guide Microwave
(17480) P/N 5466-2. Conditions for evaluation and acceptance
of offers for part numbered items - The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. 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. Contracting Officer is Tom
Comeans, (614) 692-8508.
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-317 SN271240)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--CONTACT SKT PUSH FIT
SOL F09650-99-T-0049
DUE 111798
POC For copy, WR-ALC/PKOC, For additional information contact
Brigitte D Harvey/Pkoca/[912]926-9846
DESC: Item 0001 5935-PM-000-29F Contact Skt Push Fit, 62500 ea.
0002 Contact Skt Push Fit, 62500. 0003 Electric Continous Feed
Thru, rolls. 62500ea. Applicable to: N/A. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: TBA 62500 ea FAX 912 926-2652
The approximate issue/response date will be 17 Nov 1998. The
anticipated award date will be 24 Nov 1998. 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. A
separate written RFQ will not be issued - this synopsis announcement
serves as the request for quotation. The Following Clauses
are Applicable to Subject Solicitation: FAR 52.212-1 (Instructions
to Offerors), 52.212-2 (Evaluation-Commercial Items), 52.212-3
(Offeror Representations and Certifications-Commercial Items),
52.212-4 (Contract Terms and Conditions-Commercial Items) and
52.212-5 (Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items). In accordance
with clause 52.212-2, the evaluation factors shall be: Price
and price related factors.
CITE: (I-317 SN271281)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--TRANSISTOR
SOL F09650-99-T-0617
DUE 111798
POC For copy, WR-ALC/PKOC, For additional information contact
Brigitte D Harvey/Pkoca/[912]926-9846
DESC: Item 0001 5961-PL-500-39F P/N: 578R764H02, Transitor with
Group B Testing. A separate written RFQ will not be issued-this
synopsis announcement serves as the request quotation. The
following clauses are applicable to subject solicitation: FAR
52.212-1 (Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representations and Certifications-Commercial
Items), 52.212-4 (Contract Terms and Conditions-Commercial
Items) and 52.212-5 (Contract Terms aand Conditions Required
to Implement Statutes or Executive Orders--Commercial Items).
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors. Contractors shall
quote brand name or equal to MICROSEMI PPC INC, P/N 578R764H02.
75ea. Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: TBA 75 ea fax 912 926-2652 The approximate issue/response
date will be 17 Nov 1998. The anticipated award date will be
24 Nov 1998. Oral procedure will be used for this solicitation.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-317 SN271282)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--CIRCUIT BOARDS
SOL F09650-99-T-0690
DUE 111798
POC For copy, WR-ALC/PKOC, For additional information contact
Brigitte D Harvey/Pkoca/[912]926-9846
DESC: Item 0001 5996-PL-500-30F P/N: 9627063, Circuit Boards,
3 each; 0002 Circuit Boards (P/N: PS248) 40 each; 0003 Circuit
Boards (P/N) 9435540) 7 each. 0004 Circuit Boards (P/N: PK136)
18 each; 0005 Circuit Boards (P/N: RS-C1) 10 each_ A separate
written RFQ will not be issued-this synopsis announcement serves
as the request for quotation. The following clauses are applicable
to subject to solicitation: FAR 52.212-1 (Instructions to Offerors),
52.212-2 (Evaluation-Commercial Items), 52.212-3 (Offeror Representations
and Certifications-Commercial Items), 52.212-4 (Contract Terms
and Conditions-Commercial Items) and 52.212-5 (Contract Terms
and Conditions required to Implement Statutes or Executive
Orders--Commercial Items). In accordance with clause 52.212-2.
the evaluation factors shall be: Price and price related factors.
Contractors shall quote brand name or equal to Transcircuits,
Inc. ea. Applicable to: N/A. Destn: Robins Air Force Base Ga
31098-1611. Delivery: TBA ea fax 912 926-2652 The approximate
issue/response date will be 17 Nov 1998. The anticipated award
date will be 24 Nov 1998. 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.
CITE: (I-317 SN271283)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 61--MOTOR,DIRECT CURREN
SOL DAAE0799QT024
DUE 011299
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MITCHELL ANTONICH (810)
574-7205. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 6105010921484, QTY: 112, FOB: ORIGIN, OPT: NONE ITEM:
MOTOR, DIRECT SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON
OR ABOUT 011299 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-316 SN270956)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 61--REGULATOR,VOLTAGE
SOL DAAE0799RT017
DUE 011299
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
574-7161. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 6110014385305, QTY: 72, FOB: DESTINATION, OPT: NONE
ITEM: REGULATOR, VOL SEE NOTE: NONE. ALL RESPONSIBLE S OURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE
DATE IS ON OR ABOUT 011299 (SEE SOLICIATIO N FOR ACTUAL OFFER
DUE DATE).
CITE: (D-316 SN270957)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--ARMATURE, MOTOR
SOL SP0430-99-Q-B247
DUE 122298
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies of RFQ S olicitations,
contact the buyer: Sara West/ZZ881/804-2 79-4545/contract officer:
Vanessa T. Ward/804-279-3492 /FAX No.: 804-279-3492.
DESC: PR-NO: YPG98294001160 NSN 6105-00-034-3757: armature, motor.
Crane Co. CAGE 51663. P/N 32892. Or Ontic Engineering and Mfg
Inc. CAGE 45934. P/N 215092. 43 -EA Del to Mechanicsburg PA
17055 Del by 208 days. Other than full and open comp: N. Total
quantity shipped: 43. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. 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-317 SN271061)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--AUDIOMETER, EXAMINATION SET
SOL G-40
DUE 112698
POC Mr. Ozgur Vural Tel#: (202)939-1875
DESC: Turkish Ministry of Defense will purchase 1 each assembled
audiometer, 1 each assembled examination set from U.S. sources.
You can request general and technical specifications by fax
letter. Your FedEx account number must be indicated for authorization
to use, otherwise it will not be possible for us to mail the
necessary documentations. Our fax#: (202) 265-8983. Request
by telephone will not be accepted.
CITE: (W-317 SN271305)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--RADIOPHARMACEUTICAL PRODUCTS
SOL IFB 614-38-99
DUE 121898
POC Linda Dickey, Contract Specialist 901-577-7237, Fax 901-577-7242
DESC: Provide the Department of Veterans Affairs Medical Center,
1030 Jefferson Avenue, Memphis, TN 38104-2193 with Radiopharmaceutical
products for the period 1/1/99 through 12/31/99, with one option
year to renew. All radiopharmaceuticals shall be delivered
in lead-shielded containers on a daily basis. Used and unused
syringes/vials shall be picked up by supplier for disposal.
Orders for emergency doses shall be delivered within 45 minutes
of placing the order. All radiopharmaceuticals shall be calibrated
and labeled with concentration, calibration, time, total volume
and total activity. All technetium products shall be tested
for molybdenum contamination and the amount of molybdenum present
shall be stated. Product information including supplier's source
of radiopharmaceuticals, package inserts, results of quality
control testing performed by supplier and copies of supplier's
license and procedures shall be provided at no additional charge.
There shall not be a delivery charge for additional deliveries
made during normal working hours. Requests for solicitation
must be in writing and will be available o/a 11/18/98, with
BOD o/a 12/18/98. Faxed requests are acceptable. Fax 901-577-7242.
SIC 2835.
CITE: (W-317 SN271330)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--COLLECTIVE TRIM SERVO
SOL N0038398Y4578
DUE 121098
POC Point of Contact - Contact Point, Thomas F Kendra, 0233.14,
(215)697-1383, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-161-8431-VH, Ref Nr (71791) 182271-1, Qty
15 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm . Drawings are not
available. This requirement is to extend an existing repair
BOA with Curtiss Wright Flight Systems for an additional year.
Only Curtiss Wright will be solicited since they are currently
the only qualified source for repairs. This one year extension
consists of the following items and quantities estimated for
repairs: NSN 011618431 15 ea., NSN 011690858 1 ea.., See Note
22 (ACAVI1112021-183)
CITE: (I-316 SN270967)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--THERMOCOUPLE HARNES
SOL N0038399RM045
DUE 121698
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6685-00-370-9808-SN, Ref Nr 8TE32AAZ1, Qty 76 EA,
Delivery FOB Origin--THERE ARE NO DRAWINGS OR OTHER DATA AVAILABLE
FOR THIS SOLICITATION. ONLY THOSE PREVIOUSLY APPROVED SOURCES
HAVE BEEN SOLICITED FOR THIS SOURCE CONTROLLED ITEM. SEE NOTE
26 The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm See Note 22 (ACAVI1112021-184)
CITE: (I-316 SN270968)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--TACHOMETER, ELECTRICAL MURDOCK ENTERPRISES
SOL SP0440-99-R-0415
DUE 010499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Mary Caldwell/AY806/804-279-3204,
Contracting off icer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98271000971 NSN 6680-01-110-6017, tachometer,
Electrical, Murdock Enterprises, CAGE 55683, P/N 685-A69785
or Davey Compressor, Co., CAGE 16004, P/N A69785, Madison Electric
prods Inc., CAGE 02129, P/N A300TC2 -descriptive data unavailable
35 -EA Del to Tracy CA 95376 Del by 113 days FOB destination.
20 -EA Del to Mechanicsburg PA 17055 Del by 113 days FOB destination.
Unrstricted. More than one source. See NOTE 12. Commercial
item. Option to extend term of contract 48 months. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Duration
of contract period base year plus four option years. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-317 SN271035)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--COMPENSATOR, LIQUID QUANTITY GAGE
SOL SP0440-99-Q-L330
DUE 010499
POC Contact: for copies of RFQ solicitations, contact: Myra SHE
lton/AY901/ 804-279-6352. FAX your request to (804)279 -6014,
attn: AY901.
DESC: PR-NO: YPG98295001164 NSN 6680-00-526-7407, compensator,
liquid quantity gage, Honeywell Inc. Avionics Div. Military
Sales, CAGE 94580, P/N FG150J1, Parker-Hannifin Corp., gull
Electronic Systems Div, CAGE 26055, P/N 021-135-001, Boeing
military airpland Co., CAGE 82918, P/N 10-2426-17 CICA: rated
Air capacitance in picofarads 148.4 elec Conn qty 1 contact
qty 12 contact type pin connection with lead provided shielded
connection lead provided connection lead length 158.000 IN.
nominal mtg method bracket O/A length 33.100 IN. nominal O/A
dia. 2.317 IN. nominal operating temp range not rated 15 -EA
Del to Tracy CA 95376 Del by 235 days. 15 -EA Del to Mechanicsburg
PA 17055 Del by 235 days. Unrestricted. See NOTE 23. More than
one source. Specifications, plans or drawings relating to the
procurement described are not available and can not be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-317 SN271037)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 66--DOPPLER VELOCITY LOGGER WITH CDV MOUNTING MODIFICATIONS
SOL N61331-99-Q-1303
DUE 111898
POC Mark Ross, Contract Specialist, (850)235-5624, Carol A. Dreger,
Contracting Officer, (850)234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award an
order for a Doppler Velocity Logger with CDV mounting modifications
on a sole source basis to RD Instruments, 9855 Business Park
Ave., San Diego, California, 92131. This acquisition is unsuitable
for full and open competition because this is the only unit
proven to meet all operational requirements of the Countermeasures
Delivery Vehicle. Numbered Note 22 applies.
CITE: (I-317 SN271291)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 66--CLASS III GLOVE BOX
SOL 1999N00036
DUE 121798
POC Grace White, Contract Specialist, (404) 842-6553
DESC: The Centers for Disease Control and Prevention/National
Center for Infectious Disease (CDC/NCID) intends to award a
sole source contract to the Baker Company, Sanford, ME, for
one (1) custom-made Class III glove box. The equipment is for
use in handling unknown, potentially hazardous samples/specimens
in a BSL-3 laboratory. The glove box shall be constructed of
stainless steel and consist of two (2) chambers which will
allow packages to be introduced into chamber 1 for unpacking
followed by transfer of specimens to Chamber 2 for specimen
manipulation. The two chambers shall be separated by a guillotine-type
door, with access to either chamber through a dunk tank and
a door. This procurement is being conducted under Simplified
Acquisition Procedures (SAP) for a commercial item. Interested
firms have 15 days from the publication of this synopsis to
submit in writing their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be deemed nonresponsive to the synopsis and
will not be considered. A determination by the Government not
to conduct a competitive procurement based upon responses to
this notice, is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. Capability statements may be faxed to (404) 842-6896.
CITE: (I-317 SN271321)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DEICING-DEFROSTING AND ANTIICING FLUID
SOL SPO45099QA071
DUE 122498
POC BUYER--Glendoria Faison, (804) 279-3070 / KO, Brenda Cordle,
(804) 279-4988
DESC: SUBJECT: 68-Deicing-Defrosting and Antiicing Fluid SOL:
SPO45099QA071 DUE: 122498 POC: BUYER-Glendoria Faison, (804)
279-3070 / KO, Brenda Cordle, (804) 279-4988 DESCRIPTION:
NSN 6850-01-435-6471, Deicing-Defrosting and Antiicing Fluid.
Concentrated form. Proplyene Glycol based. No Ethylene Glycol
allowed. Minimum Proplyene Glycol content is 88% by weight.
Type II Shelf life 48 months. QTY = 7404 gallons. Deliver to:
Tinker AFB, OK and Grand Forks AFB, ND. Deliver by: 60 days
ARO. Specification (note 9) Automated Best Value Model
(ABVM) applies: the final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies, telephone
(804) 279-3350, or write to the Defense Supply Center Richmond,
ATTN: DSCR-JJAB. All requests should identify the RFP number
and the NSN. All responsible sources may submit an offer, which
will be considered. Solicitation must be made in writing.
CITE: (W-317 SN271223)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--ISOPROPYL ALCOHOL, TECHNICAL
SOL SP045099QA069
DUE 010599
POC BUYER--Flora Clark, 804-279-4911 / KO, Julie Tillery
DESC: SUBJECT: 68--ISOPROPYL ALCOHOL, TECHNICAL SOL: SP045099QA069
DUE: 010599 POC: Buyer, Flora Clark, 804-279-4911 / KO, Julie
Tillery, 804-279-3537 DESC: NSN 6810-00-286-5435 Isopropyl
Alcohol, Technical, I/A/W Fed Spec TT-I-735A , QTY = 11622
GL. Automated Best Value Model (ABVM) applies: The final contract
award decision may be based upon a combination of price, past
performance and other evaluationfactors as described in the
solicitation. Deliver to DSCR Richmond, VA and DDDSJ Tracy,
CA. Delivery by 30 days ARO. For copies, telephone 804-279-3350,
or write this Center, ATTN: DSCR-JJAB. All requests should
identify RFP number and NSN. All responsible sources may submit
an offer which will be considered. Solicitation will be made
in writing.
CITE: (W-317 SN271244)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 68--SODIUM HYDROXIDE BEADS
SOL 1PI-R-1207-99
DUE 123198
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation 1PI-R-1207-98 originally published in the
CBD on 11-13-98 is hereby amended to change the bid opening
date from 12-16-98 to 12-31-98 to allow for proper CBD advertisement.
All other terms and conditions of this notice are to remain
unchanged.
LINKURL: http://www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-317 SN271327)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 69--FIREARMS TRAINING SYSTEM (FATS)
SOL F41612-99-T0093
DUE 112098
POC LGCS/Debbie Ripkowski, Contract Specialist, 940/676-5188;
Contracting Officer - Tandy S. Weaver, 940/676-4138.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented, with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F41612-99-T0093,
and the solicitation will be issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-08. This is a 100 percent small business set-aside.
FOB destination is required. Place of delivery and acceptance
will be as indicated in Block 15 of the Standard Form 1449
(Sheppard AFB TX). The provision at 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition. The provision
at 52.212-2, Evaluation Commercial Items, applies to this solicitation.
The evaluation will be based on (1) Price, (2) Delivery Terms,
and (3) Technical Compliance. Offerors are advised to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items, with its offer. 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. DPAS
rate is C9E. Quotes are due no later than COB (4:30 p.m. (CST)),
20 November 1998. Quotes should be mailed to: 82 CONS/LGCS,
136 K Avenue Ste 1, Sheppard AFB TX 76311-2746, attention Debbie
Ripkowski. All quotes should contain the following information:
company name, address, telephone and facsimile numbers, e-mail
address, business size/type, Commercial and Government Entity
(CAGE) code, DUNS and Tax ID numbers. Contractors are advised
that registration with the Central Contractor Registry is a
prerequisite to award of any resultant contract. CCR information
can be obtained by calling 888/227-2423 or electronically at
ccr.edi.disa.mil. Contractors may fax their Reps and Certs
and price quote to 940/676-3784. Line Item 0001 Firearms Training
System with the following items: F3 simulator, service rifle,
service pistol, authoring station, 5-year warranty, on-site
training for operators, five-lane system, and training software
(Air Force SP/LE Training Package). System must be capable
of offering scenarios to evaluate individual, crew, team and
squad level exercises.
LINKURL: http://www.sheppard.af.mil/82cons/BidOpen.htm
LINKDESC:
EMAILADD: Debbie.Ripkowski@sheppard.af.mil
EMAILDESC:
CITE: (W-317 SN271184)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: 70--COMPUTER SOFTWARE
SOL FO860299Q5104
DUE 112598
POC SRA Manuel (813)828-3815 EXT 312
DESC: DESC: This project is brand name Sole source, Micromedex
subscription renewal (network version) 3.5 and (single user
backup) 3.5. License period is from ASAP 30 SEP 99, 1 ea. SIC
7372. Equipment must be capable of the following: -Database
should offer on-screen instructions -Allow subscribers to
request new topics or data to be added to the system -Editorial
specialists to answer questions about clinical areas -Customer
support representatives for all other clinical areas -Database
access through CD-ROM, LAN or facility wide mainframe system
-Commercial, pharmaceutical, biological substance identification
and management -Drug and pharmaceutical information -Disease
an trauma info -Tablet and capsule identification -Toxicology,
occupational medicine and environmental series -Therapeutic
drug monitoring -Interactive drug interactions -Diagnosis
and therapy aids -Reports for pharmacy and therapeutics committees
-Reproductive risk information -Aftercare instructions, USP
DI Drup leaflets -Martindale: the extra pharmacopedia -USP
DI Vol. 1 -Material safety data sheets -PDR on CCIS This
is a combined synopsis/solicitation per FAR 12.6 as supplemented
with additional information included in this notice. This solicitation
is a small business set-aside. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. Request for Quotations.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-9. Required delivery is 30
days ARO, to MacDill AFB, FL 33621-5504. Pricing shall reflect
FOB Destination. FAR provision 52.212-1, 52.212-2 applies to
this acquisition, offer shall be evaluated for fair and reasonable
price, technical acceptability, and adherence to applicable
clauses, provisions, delivery schedule, and satisfactory past
performance record. Additional applicable FAR and DFARS clauses
52.212-4, 52.212-5, 52.232-33, 52.233-2, 52.247-34, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, 252.212-7001, 252.225-7001.
Offerors shall include a completed copy of the provision at
52.212-3, Offerors Representations and Certification-Commercial
Items, with the offer. All responsible small businesses may
submit an offer, which will be considered. Offerors must be
CCR certified. Offer due 25 Nov 98, 4:00 PM Eastern Standard
Time, fax offers will be accepted at (813) 828-4508.
CITE: (W-317 SN271086)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: 70--DIGITAL EQUIPMENT CORPORATION PRODUCTS
SOL EOPOA-99-17
DUE 112398
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: This notice modifies the notice published on 11/6/98,
as a combined synopsis/solicitation for commercial items. CLIN
0003 is amended to read "RZ29B-VA 4.3 BG SCSI Disk Drive with
Snap-in Carrier, QTY 111" (Note that part DS-RZ29L-VA will
be accepted in lieu of the RZ29B-VA). CLIN 0004 is amended
to read "BN-21H-02, Set Cables to be used with CLIN 0002, QTY
7." Due to a phased-in installation, the trade-in items RZ26-VA,
QTY 43 and RZ28-VA, QTY 14 will not be available for 6-12 weeks
after purchase of new items. FAR Clause 52.212-3 is amended
to read, "Offeror Representations and Certification--Commercial
Items (October 1998)." Offerors requiring a copy of this clause
and/or the other clauses referenced in the originial notice
may request copies from the office listed above. The time and
date for receipt of proposals remains 2:00 p.m., Monday, November
23, 1998.
CITE: (D-317 SN271095)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: 70--IBM 3745 COMMUNICATIONS FEP
SOL CC-98-Q-0018
DUE 111898
POC Boyd Greene, Contract Specialist, (202) 874-5442
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. (ii) CC-98-Q-0018. This is solicitation is a Request
for Quotation (RFQ). (iii) The RFQ document and incorporated
provisions and clauses are those in effect through FAC 97-06.
(iv) This RFQ is issued as a small business set-aside. SIC
Code 3571, Electronic Computers. Size Standard 1000 Employees.
(v) Provide a price for Line Item 0001 IBM 3745 Communications
Front End Processor (FEP) - Configured. Requirement description
is set forth in the following paragraph. (vi) IBM 3745 FEP
at current EC level configured to support: (A) 4 1,544,000
SDLC, (B) 4 56,000 SDLC, (C) 7 19,200 SDLC, (D) 1 9,600 SDLC,
and (E) 2 4.5MegaByte IBM HOST Parallel Interfaces. The FEP
will include all power cables, V.35 and V.24 DCE cables between
25ft and 50ft in length for each line interface, four IBM type
BLUE Bus & tag cables of 50ft to 70ft, manuals, additional
8megabytes control storage, internal hard drive, CD Rom, modem,
keyboard, monitor and service processor. The OCC requires a
30 day acceptance period and 90 days on-site 7/24 service warranty.
The FEP must be certified for OEM maintenance. Pricing must
include delivery and installation. (vii) The OCC requires the
FEP to be shipped to Landover, MD within ten calendar days
of award date. FOB point: Destination. (viii) FAR 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
(ix) Evaluation factors and their relevant order of importance
are: 1. Technical capability of the equipment offered to meet
the government's requirement described in paragraph (iv) above
and price. (x)Proposals shall include a completed copy of the
provisions in FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (available from Contract Specialist on request). (xi)
FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. (xii)FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. The following
additional FAR clauses apply to this acquisition: 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity; 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam War Era
Veterans; 52.222-36, Affirmative Action for Handicapped Workers;
and 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era. (xiii) Additional Requirements.
The following quantity will be used for evaluation purposes
only: Line Item 0001-IBM 3745 Communications FEP - Configured,
1 Ea. (xiv) N/A. (xv) N/A. (xvi) Offers are due at 2:00 PM
EST, Wednesday, November 18, 1998. FAX offers will be accepted
provided the Contract Specialist is contacted in advance of
transmission. (xvii) Contact Boyd Greene, Contract Specialist
at (202) 874-5442 for information regarding this RFQ.
CITE: (W-317 SN271209)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 70--COMMERCIAL VEHICLE RADIO FREQUENCY TAGGING AND SECURITY
SYSTEM
SOL N/A
DUE 122898
POC Terence Lew (202) 927-0423
DESC: Commercial Vehicle Radio Frequency Tagging and Security
System Customs intends to issue a purchase order to Randtec,
Inc., Fairfax on a non-competitive basis for a Commercial Vehicle
Radio Frequency Tagging and Security System. This system requires
off-the-shelf approach involving radio frequency identification
device (RFID) tags, bar code readers, anti-tamper protection
seals, and specialized software. Randtec, Inc. was selected
because of their unique hardware, software, and integration
capabilities. Customs requirements for driver control include
an RFID tags and reader with read distances greater than 12
feet where the tags is of a size and form factor than can be
worn by the driver as a badge. This turn-key system shall include
all the necessary fabrication, engineering, hardware, software,
technical, quality control, testing, and training and shall
exert electronic control over all vehicles/drivers being directed
(a) to the broker for paperwork; (b) to secondary inspection;
and (c) to the hold compound at each of the Peace Bridge, NY
and Lewiston, NY crossings. Control shall commence at the primary
truck line booths for all trucks and drivers detained within
the Port of Entry. Control shall terminate at the secondary
processing facilities. The control system installaltions shall
be at the Peace Bridge crossings in Buffalo, NY and the Lewiston
crossing in Lewiston, NY. Each location shall be autonomous
with respect to the control system. For more information, please
call Terence Lew at (202) 927-0423 or fax (202) 927-1190.
CITE: (W-317 SN271264)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 4600 Sangamore Rd., D-88 Bethesda MD
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL NMA202-99-Q-0004
DUE 102098
POC Contracting Officer Brian Wolfe/Contract Specialist, Toya
A. Reynolds, 301-227-7826
DESC: IAW FAR 6.302-1(a)(ii) and (iii), the Government intends
to procure commercial software maintenance agreements on a
sole source basis from Cambridge Research Associates. The procurement
includes the following: PowerScene Maintenance Warranty. Each
warranty provides up to 150 hours of direct services and support.
The period of performance for this agreement will be from 1
September 1998 through 31 August 1999. Award of any other source
would result in duplication of costs that are not expected
to be recovered through competition and unacceptable delays
in fulfilling the agency's requirements. There is no formal
solicitation package available, this notice is simply an announcement
of the Government's intent, not a request for proposals. Note
22 applies.
CITE: (I-317 SN271284)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--ELECTRONIC NAVIGATIONAL CHART PRODUCTION SYSTEM
SOFTWARE BUNDLE
SOL 9-4044
DUE 112398
POC Sandra Souders (301) 713-0854
DESC: 70--The US Dept of Commerce/NOAA/NOS/Marine Chart Division
intends to negotiate on a sole source basis with Laser-Scan
Inc. to provide (4) proprietary Laser Scan Automated Map Production
System 2 (LAMPS2) software licenses, required supporting software
licenses, and installation. The requested software package
is an add-on to existing Laser Scan software that is in use
at the Marine Chart Division for Electronic Navigational Chart
(ENC) production done in the International Hydrographic Organization
(IHO) S-57 Edition 3.0 format. Other offerors that have the
ability to provide the above software are invited to submit
information as to their capabilities and any other pertinent
data to the address above, to be received no later than 10
days from the date of this notice. No solicitation package
exists; therefore, a request for such package will not be considered.
Responses should be faxed to (301) 713-0806. Award will be
made under Simplified Acquisition Procedures. (Reference No.
9-4044)
CITE: (W-317 SN271299)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--TABLE, HOT FOOD, ELECTRIC
SOL SP056099q4379
DUE 112098
POC KO NAME: Al Meloni, VFA07, 215-697-9222, BUYER: Scott Fletcher,
VFA07 , 215-697-9222
DESC: PR-NO: YPI98281001564 NSN 7310-01-087-3957, cica w/drain,
4 compartments for 4-12X20 in. pans tech data package availability:
15 -ea del to Mechanicsburg PA 17055 del by 12 Apr 99. Specs:
230 V, AC, 60 HZ 3 phase. Primary Qty: 15. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 30 days ado. 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-317 SN271090)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices--Potential Sources
Sought
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: 75--NEED FOR VENDORS TO SUPPLY MAINTENANCE, PLUMBING,
OFFICE SUPPLIES, FOR THE EAST COAST AND PUERTO RICO
SOL Arco-NAT-001-99-ADN
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Arco-NAT-001-99-ADN Arco Management of Washington, DC,
a HUD prime contractor for property management is in the process
of putting together Indefinite Quantity Contracts for Maintenance,
Plumbing, Office Supplies, etc. for the entire east coast and
Puerto Rico. We are looking to put together a vendor list for
the above. If interested please send via FAX or E-mail your
company name, address, phone and Fax number, a contact name,
along with what you supply. Address all correspondence to Alan
D. Newman, Contracting Officer, 914-368-2499 (FAX),or alan@arcomgt.com
(e-mail).
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-317 SN271102)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: 79--NEED FOR VENDORS TO SUPPLY MAINTENANCE SUPPLIES,
PLUMBING SUPPLIES, AND OFFICE SUPPLIES, FOR THE EAST COAST
AND PUERTO RICO
SOL Arco-NAT-001-99-ADN
POC Alan D. Newman Contracting Officer, 914-368-2400 ext. 372
DESC: Arco-NAT-001-99-ADN Arco Management of Washington, DC,
a HUD prime contractor for property management is in the process
of putting together Indefinite Quantity Contracts for Maintenance
supplies, Plumbing supplies, Office Supplies, etc. for the
entire east coast and Puerto Rico. We are looking to put together
a vendor list for the above. If interested please send via
FAX or E-mail your company name, address, phone and Fax number,
a contact name, along with what you supply. Address all correspondence
to Alan D. Newman, Contracting Officer, 914-368-2499 (FAX),or
alan@arcomgt.com (e-mail).
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-317 SN271106)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--WORLDWIDE MULTIPLE AWARD FEDERAL SUPPLY SCHEDULE
80, PART III, SECTION A, 8030/8040, SEALANTS, ADHESIVES & CORROSION
SOL TFTP-98-AB-803A1
POC Sharon Arnet, Contract Specialist, Phone (816) 926-5845,
Fax (816) 926-3678, Email sharon.arnet@gsa.gov - Sharon Arnet,
Contract Specialist, Phone (816) 926-5845, Fax (816) 926-3678,
Email sharon.arnet@gsa.gov
DESC: Solicitation TFTP-97-AB-803AB for Sealants, Adhesives and
Corrosions Preventatives/Preservatives Request for Proporal
(RFP) has been refreshed as TFTP-98-AB-803A1 and will be issued
in electronic format through GSA's Electronic Posting System
(EPS). The RFP will be available on the Internet at http://eps.arnet.gov.
The site contains information describing the EPS and how to
register to received automatic notices of acquisitions. This
site will also contain the RFP and any amendments. POTENTIAL
OFFERORS ARE RESPONSIBLE FOR DOWNLOADING A COPY OF THE RFP
AND MAILING BID DOCUMENTS TO GSA. ELECTRONIC OFFERS WILL NOT
BE ACCEPTED--PAPER COPIES ONLY. The RFP will be sent to GSA,
OFFICE OF BUSINESS SUPPORT & SERVICES (6ADB), Room 1161, 1500
EAST BANNISTER RD., KANSAS CITY, MO 64131-3088. Effective immediately,
this Federal Supply Schedule will no longer have a presribed
beginning and ending date. The contract period will be five
years from date of award with one 5-year option. This solicitation
is issued to establish contracts which may be used as sources
of supplies or services described herein for domestic and/or
overseas delivery with worldwide coverage. All proposals will
be evaluated and considered for award. Note code l2 applies.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TFTP-98-AB-803A1&LocID=7
LINKDESC:
notice
EMAILADD: sharon.arnet@gsa.gov
EMAILDESC:
CITE: (D-317 SN271191)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 81--COIL PACKAGING TRAY FILM
SOL Reference-Number-1948-1949
POC Larry McCain, Contract Specialist, Phone (202) 874-3139,
Fax (202) 874-3135, Email larry.mccain@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
multiple Blanket Purchase Agreements (BPA) to: 1. VPI Mirrex
Corporation; 2. Klockner Pentaplast of America, Inc.; and 3.
Precision Packaging, Incorporated, for Coil Packaging Tray
Film, in accordance with Specification Number F: CPT-3, dated
October 26, 1998. The simplified acquisition procedures set
forth in Federal Acquisition Regulation (FAR) Parts 12 and
13.106-3, 13.303 and 13.5 shall be used. No telephone inquiries
will be accepted. Please submit inquiries by e-mail to Larry
McCain at the following address:
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-1948-1949&LocID=142
LINKDESC:
notice
EMAILADD: larry.mccain@bep.treas.gov
EMAILDESC:
CITE: (D-317 SN271100)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CAMOUFLAGE CLOTH
SOL 1PI-R-1208-99
POC Lula M. Thornton, Contracting Officer (202) 305-7335 FAX:
(202) 305-7363
DESC: The UNICOR Federal Prison Industries anticipated awarding
a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity
type contract for Camouflage Cloth. The cloth will be used
to manufacture Battle Dress Uniforms. The Items are as follows:
Item 0001, FAB1756, Guaranteed minimum 350,000 yards not to
exceed the maximum quantity of 675,000 yards. Item 0002, FAB1716,
Guaranteed Minimum 350,000 yards not to exceed the maximum
quantity of 675,000 yards. Item 0003, FAB1667, Guaranteed minimum
quantity 350,000 yards not to exceed the maximum quantity of
675,000 yards. Item 0004, FAB1735, Guaranteed minimum 350,000
yards not to exceed the maximum quantity of 675,000 yards.
Period of Performance is Date of Award through Two Years with
One Option Year, if exercised. Delivery required 45 days after
receipt of each delivery order. FOB Destinations: FCI Seagoville,
Texas; ADX Beaumont, Texas; FCI Manchester, Kentucky; FCI Greenville,
Illinois and USP Atlanta, Ga. All responsible sources may submit
an offer which shall be considered. Evaluation will be "Best
Value-Past Performance". Award will be "All or None", one award
for all items.The solicitation package will be available to
download from UNICOR's Web Page on or about 11/30/98 @http://www.unicor.gov/procurement.
The package will not be mailed. All offers must be of a Domestic
Source, any offers of a Foreign Source will automatically be
rejected.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-317 SN271155)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 83--BLACK WOOL BROADCLOTH, 12.5 OZ, 100% WOOL
SOL M67004-99-Q-0001
DUE 113098
POC Sgt William J. Rhinehimer, Code 89-1, (912)439-6783
DESC: The Marine Corps Logisitics Base, Albany, GA, is attempting
to develop additional sources for wool cloth described above.
Presently the base has a requirement for 2000 yards. Previous
procurement has been sole source through Hamburger Woolen Company
of New Hyde Park, NY. Intended use for material is for United
States Marine Corps Officer Uniforms. Interested parties wishing
to respond to this notice must submit a sample of their cloth
to Contracts Department, Attn: Sgt Rhinehimer, P. O. Drawer
43019, Albany, GA 31704-3019. All responsible sources may submit
an offer which will be considered.
CITE: (W-317 SN271104)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 89--OPEN FORMULA SWINE AND UNGULATE FEED
SOL NHLBI-OR-P-99-358
DUE 120498
POC Livie V. Spearman, Contract Specialist, (301) 435-0352; Debra
C. Hawkins, Chief, Procurement Section, (301) 435-0366
DESC: The National Institutes of Health (NIH) intends to purchase
OPEN FORMULA SWINE & UNGULATE FEED for the Veterinary Resources
Program (VRP), Office of Research Services (ORS), NIH, for
NIH Laboratory Animal Research. The contractor shall be
required to provide swine and ungulate feed in accordance with
Government specifications. Approximately, fifteen (15) tons
of swine feed delivered in fifty pound (50lb) bags and one
hundred (100) tons shall be required to be delivered in bulk.
Approximately, twenty (20) tons of ungulate feed shall be required
to be delivered in bulk. A pre-award site visit to the vendor
feed production facilities shall be made to ensure the vendor
is in compliance with NIH Standard 1D, NIH Standard for Laboratory
Animal Feed Processing and Mill Sanitation. Unannounced site
visits post-award is a requirement of the statement of work
to ensure compliance with NIH Standard 1D throughout the
life of the contract. The Standard Industrial Classification
(SIC) Code 2048, Size Standard 500 Employees will be used
for this requirement. This is a Full And Open Competition
Requirement. The award of a Fixed-Price Indefinite Delivery
Requirements contract is anticipated. The contract period
shall be approximately one (1) twelve (12) month base year
and four (4) additional twelve (12) month consecutive option
years. Interested parties should request a copy of the Information
For Bid (IFB) Number NHLBI-OR-P-99-358, from the below address.
Attention: Livie V. Spearman, III. U.S. Department Of Health
& Human Services, Public Health Service, National Institutes
of Health, National Heart, Lung, and Blood Institute, Division
of Extramural Activities, Contracts Operation Branch, Procurement
Section, Rockledge II Centre, 6701 Rockledge Drive, Room 6143,
Bethesda, MD 20817-7902. Requests for copies of the Information
For Bids must be in writing & may be requested by FAX (301)
480-3345 and will only be accepted if dated & signed by an
authorized company representative. The solicitation will
be available fifteen (15) calendar days from the publication
date of this synopsis. The solicitation will be released to
all offerors who had requested copies. All responsible sources
may submit a proposal, which if timely received, shall be
considered by the agency. See Numbered Note No. Twenty-Three
(23).
LINKURL: http://www.nih.gov
LINKDESC:
EMAILADD: spearmal@gwgate.nhlbi.nih.gov
EMAILDESC:
CITE: (W-317 SN271213)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: 89--SUBSISTENCE CONTRACT FOR DELIVERY TO ALL MICHIGAN
ARMY/AIR NATIONAL GUARD UNITS THROUGHOUT THE STATE FOR A PORTION
OF FY99 AND TWO OPTION YEARS
SOL w80x71-8244-8000
POC Contract Specialist Alana Vedder-Lord (517)483-5709 (Site
Code W56LS9)
DESC: The Michigan Army and Air National Guard have a requirement
to furnish subsistence to approximately 55 National Guard locations
throughout Michigan's upper and lower peninsula. Deliveries
are required at each location one to three times per month.
An indefinite quantity supply contract may be awarded as a
result of this request for quote. The base year will cover
February through September 1999 only. Option years will be
12 months each, starting on 1 Oct of each subsequent year.
Total of two option years. Items furnished will be meat and
produce as well as packaged foods. Also includes bakery and
dairy items. Contractors must also be capable of providing
an on-line ordering system and accepting Visa as the method
of payment. Award may be based on other than price alone. Offers
will be evaluated and award made in accordance with "best value"
source selection. Contractor quote shall consist of pricing
of items listed in the solicitation as well as a technical
portion outlining the on-line ordering system. This solicitation
is unrestricted and will be available on or about Dec 11 98.
Firms wishing to participate should submit written requests
for copies of the solicitation to USPFO for Michigan, ATTN:
PFO-PC, Alana Vedder-Lord, 3111 W. St. Joseph St., Lansing,
MI 48913-5102
CITE: (I-317 SN271232)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AUTOMOTIVE AND ARTILLERY
SOL SP0450-99-Q-9029
DUE 122898
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
request from buyer, Norma Halloway/AC525/804-279-325 3.
DESC: PR-NO: YPG98288000522 NSN 9150-01-197-7691, grease, automotive
and artillery QPL applies. Origin inspection required. I/A/W
spec NR MIL spec MIL-G-10924F basic DTD 89 Jul 17. 192 -Dr
Del to Tracy CA 95376 Del by 60 days ARO. 288 -Dr Del to Richmond
VA 23297 Del by 60 days ARO. See NOTE 9. See NOTE 23. Qualifying
activity: US Army Tank-Automotive, R, D&E Ctr mobility Tech
Ctr, attn: amsta-rbf, port Belvoir VA 22060-5843. 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.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-317 SN271057)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 95--METAL BARS SHEETS AND SHAPES
SOL N00253-99-Q-0031
POC Judy Buchanan, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
5 each Aluminum Forging conforming to NAVSEA Drawing PESK 4169
Rev-a. A written solicitation shall be issued on or about 27
Nov 98. Simplified Acquisition Procedures shall be used for
this procurement. Award will be made on or about 04 Dec 98.
All responsible small business sources may submit a quotation,
which if timely received, shall be considered by this agency.
Only faxed for the request package will be accepted. See Numbered
Notes 1 and 26*****
CITE: (W-317 SN271130)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Federal Correctional Institution, Federal Bureau of Prisons,
1529 W. US Highway 366, Safford, AZ 85546
SUBJECT: 95--STAINLESS STEEL METAL RESTROOM PANELS, DOORS, PILASTERS,
& URINAL SCREENS
SOL RFQ 159-002-9
DUE 010899
POC Carey A. Cleland, Contracting Officer (520)428-6600, ext.
181
DESC: The Federal Correctional Institution Safford, Arizona is
currently seeking qualified sources for the supply of stainless
steel panels, doors, pilasters, and urinal screens for six
(6) inmate restrooms, in accordance with the specifications.
All request for solicitation documents shall be in writting
and shall state the contractors name, address, telephone and
fax number, E-mail address (if applicable), and the solicitation
number. Request for solicitation documents can be faxed to
(520)348-1332, or E-mailed to CCleland@BOP.GOV, or mailed to
P.O. Box 820, Safford, Arizona 85548.
EMAILADD: CCLELAND@BOP.GOV
EMAILDESC:
e-mail.
CITE: (W-317 SN271275)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 99--MISCELLANEOUS FABRICATED SOFTGOOD PRODUCTS
SOL 9-BE13-26-9-3P
POC Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov - Keith
D. Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for The
fabrication of miscellanous sewn softgood products. These products
will range from simple design/function type flight bags to
complicated multi-use flight items. It is antipicated that
a multi-award delivery order type contract will result from
this RFO. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. The SIC Code and Size
Standard are 2399 and 500 employees 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
97-5. All qualified responsible sources may submit an offer
which shall be considered by the agency. The anticipated release
date of the RFO is on or about November 30, 1998 with an anticipated
offer due date of on or about December 30, 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 or from a source identified in the solication.
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/JSC Business
Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer within 15 days after release of the RFO.
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/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-26-9-3P
LINKDESC:
EMAILADD: keith.d.hutto1@jsc.nasa.gov
EMAILDESC:
CITE: (D-317 SN271116)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 99--PEST CONTROL
SOL IFB; 553-7-99
DUE 120998
POC Ms. Barbara Lupo, 313-576-3737
DESC: Provide to the Department of Veterans Affairs, John D.
Dingell Medical Center, 4646 John R. Street, Detroit, Mi. 48201,
all supervision, personnel, transportation, equipment, tools,
material and other items and services necessary to perform
Pest Control.
CITE: (W-317 SN271139)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 99--MITER GATE OPERATORS
SOL DACW69-99-B-0003
DUE 011299
POC Mary L. Newman, CONTRACT SPECIALIST, (304)529-5228, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: Fabricate, furnish, assemble, test and deliver two (2)
lengths of leaf chain for the dam gate hoists on the Kanawha
River in West Virginia. The units shall be delivered to Marietta
Repair Station, Marietta, Ohio. This procurement is a 100%
Small Business Set-Aside. See Note #1.
CITE: (W-317 SN271177)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--AGATE ANNUAL PLANNING & SCHEDULING TRAINING WORKSHOP
SOL 1-011-ADC.3600
DUE 112398
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.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). Request for Proposal:
Advanced General Aviation Transport Experiments (AGATE) Annual
Planning & Scheduling Meeting and Training Workshop Statement
of Work: NASA Langley Research Center has a requirement for
a local (Hampton Roads area) hotel that has a business center
to provide, sleeping accommodations, eating facilities, meeting
space and support training services (audio/visual (A/V) equipment,
coping facility, etc.) for the Advanced General Aviation Transport
Experiments (AGATE) Annual Planning & Scheduling Meeting and
Training Workshop which will be held from December 7 to December
10, 1998. On December 7 through December 10, the training/meeting
facilities should be available as follows: Dec. 7th - 11:00
a.m. to 8:30 p.m., Dec. 8th - 8:00 a.m. to 8:30 p.m., Dec.
9th - 8:00 a.m. to 8:30 p.m., Dec. 10th - 8:00 a.m. to 5:00
p.m. The course will be 4 days. The vendor shall provide facilities
and service for approximately 70 participants (15 to 20 participants
will arrive on December 6 between the hours of 3:00 P.M. 6:00
P.M.). All participants will need sleeping rooms through December
9 and eating facilities through December 10. The facilities
and services must include private sleeping rooms (at a minimum:
a double bed, private bathroom, television, radio, and telephone).
Daily meals to dinner on December 6 for early arrivals. Lunch
and dinner on December 7. Breakfast, lunch, and dinner on December
8 and 9. Breakfast and lunch on December 10. All meals can
be buffet, off the menu, chief choice, etc. There should be
AM and PM breaks. These breaks shall cover the usual beverages
and foods that the contractor usually covers for similar events.
The cost of these breaks shall not exceed $3.50/participant/day
for both breaks. * For a full training day session, conference
rooms are needed. One to accommodate 70 participants and desire
class set-up, which will be lecture style, "U" shaped table
to seat 15 at the front of the room & enough tables in the
audience for the remaining 55 participants. Two break-out rooms
to accommodate approximately 15 people. Each of the 3 rooms
should be equip with: TV/VCR, 2 viewgraph/ overhead projectors,
6-foot screen, easel/flip-chart, and internet connection. Also
will need access to fax machine and copying equipment or facilities.
Quotation: The hotel facility must be located in the Hampton
Roads area. The vendor shall provide separate quotation within
a total fixed price on a per-person rate, for both residency
and day student (this should take in to consideration the in-season/off-season
per diem rate fluctuations), A/V rental costs and support service
costs for all goods and services described herein. The vendor
s quotation should include a description of the facility s
location, physical layout, property amenities (please complete
attached list) overall setting, menus for attendees (must be
able to accommodate special dietary requests), proposed morning
evening break refreshments, conference facility description,
and (audio/visual etc.). The vendor shall state the validity
of the quote; rates, advanced notice of reservation, cancellation
policies, and any other pertinent information. Proposal should
be returned to LaRC by November 23, 1998. The provisions and
clauses in the RFQ are those in effect through FAC 98-8. The
SIC code and the small business size standard for this procurement
are 7011 and $5.0M, 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. THIS COURSE BEGINS
DECEMBER 7 AND ENDS DECEMBER 10. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact [or bid distribution office, by
the date/time specified and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. 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. Addenda to FAR 52.212-4 are as
follows: 1852.215-84 OMBUDSMAN. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
52.222-26; 52.222.35; 52.222-36; 52.222-37; 52.225-21. Questions
regarding this acquisition must be submitted in writing no
later than NOVEMBER 20, 1998. Quotations are due by NOVEMBER
20, 1998 to the address specified above and to the attention
of the Bid Depository. Selection and award will be made (on
an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-ADC.3600
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-317 SN271251)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 99--AWARD GIFTS TO INCLUDE BAG, FLASHLIGHT, MUG AND
PIN
SOL N00102-99-Q-1301
DUE 113098
POC Patricia Vachon (207) 438-3853
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
Quotations are being requested. A written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation RFQ N00102-99-Q-1301. The solicitation document and
incorporated provisions and clauses are those in effect in
Federal Acquisition Circular 97-06, Part 12. The associated
Standard Industrial Classification Code is 3648. The small
business size standard is 500 employees. Vacation foldaway
bag, nylon with webbed handles, and adjustable shoulder strap
with metal hardware. Approximate size to be 20" long by 13"
high by 7" wide. To include an imprint window approximately
4-1/2" long by 2-1/4" high. Color to be navy blue with Portsmouth
Naval Shipyard emblem on the bag. Quantity 3,500 each. Mini
MAGLITE flashlight, size 2-1/4" X 1/2" barrel head 3/4" X 5/8"
head. Color to be navy blue with Portsmouth Naval Shipyard
emblem. Flashlight to be packaged in a gift box with two AA
alkaline energizer batteries. Total quantity 3,500 each. Cobalt
blue mug with microwave safe gold imprint on the side. To have
Portsmouth Naval Shipyard emblem on the mug. Total quantity
3,500 each. Top performer pin, approximate size 1" X 1-1/4",
gold with Portsmouth Naval Shipyard emblem and the words "Top
Performer" in navy blue. Total quantity 3,500 each. A sample
of the Portsmouth Naval Shipyard emblem is available upon request.
Offers who are planning to submit a quotation must also submit
a sample of each item quoted. The preferred delivery for this
material is 21 DEC 1998. Olfferors are requested to provide
their best delivery date. Award may be made on the basis of
delivery. The following commercial clauses apply: FAR 52.212-1,
52.212-2, 52.213-3, 52.212-4, 52.212-5, 52.212-18, 52.222-26,
52.222-36, 52.222-41, 52.222-42. Offers are due no later than
30 NOV 1998 at 12:00 PM local time at Portsmouth Naval Shipyard,
Supply Department, Purchase Division, Building 153, sixth floor,
Code 533.3T, Portsmouth, NH 03801-2590. The point of contact
is Patricia Vachon/Contract Specialist at 207 438-3853.
CITE: (W-317 SN271261)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 99--STORAGE, REPAIR AND DELIVERY OF DURABLE MEDICAL
EQUIPMENT
SOL RFP 546-16-99
DUE 112798
POC Jane H. Ferencz 305/324-3107
DESC: RFP number 546-16-99 to provide a facility to store and
maintain the durable medical equipment (DME) inventory for
the Miami VA Prosthetic Treatment Center and Oakland Park Outpatient
Clinic, which serve VA beneficiaries in Dade, Monroe, Broward
and Collier counties, Florida. Examples of durable medical
equipment include hospital beds with side rails, mattresses,
trapezes, patient lifts, manual and power wheelchairs, plus
ancillary equipment and supplies. The contractor will deliver
and install equipment in the homes of VA beneficiaries, recover
equipment and process it for reissue. In addition, there will
be scheduled trips between the contractor's facility and the
Miami VA to deliver reconditioned wheelchairs and other equipment,
and to pick up equipment for refurbishing at the contract facility.
Contract period is January 1, 1999 through September 30, 2000
with two additional one year options for renewal. SIC code
7352 applies and the small business size standard is $5 million.
Contract will be firm, fixed-price. Solicitation is issued
as a commercial item. Offerors must possess the necessary resources
to perform the requirements of the contract, be JCAHO accredited,
have a satisfactory record in the business, and be financially
responsible. The staff performing work under this contract
must be competent, trained and experienced in the types of
equipment provided, and must be able to communicate with the
patients and caregivers. The contractor will provide documentation
annually that personnel providing services are competent in
all aspects of the contract requirements. The contractor must
have a satisfactory telecommunications system to preserve continuous
contact with the VA. A standard infection control precaution
policy must be in place, with ongoing education in reference
to this policy documented. The contractor's facility and equipment
must be able to be cleaned and sanitized. A site visit will
be made to the facilities of all qualified offerors before
the contract is awarded. Award will be based on technical evaluation
for a total of 80% (a)facility inspection - 40%(b)availability
of labor force and equipment - 25% (c)Planning and management
- 15% and price for 20%. Offers must be submitted to the attention
of Jane H. Ferencz(90C) at the VAMC 1201 NW 16th St., Miami,
FL 33125. All offers must be received not later than 3:30pm
E.S.T. on 11-27-98. Copies of complete RFP may be requested
by Fax to 305/324-3280, by phone to 305/342-3107, by e-mail
to Jane.Ferencz@med.va.gov.,or in writing to the Contracting
Officer. Requests should include requestors' fax, e-mail or
street address for delivery.
CITE: (W-317 SN271294)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--PROPOSAL FOR RESEARCH OF THE PROTECTIVE PROPERTIES
OF THE PROPRIETARY PEROXYNITRITE INHIBITOR AND ANTI-SHOCK COMPOUND,
MERCAAPTOETHYLGUANIDINE (MEG), IN THE THERAPY OF UNCONTROLLED
HEMORRHAGIC SHOCK IN OVINE MODELS
POC Bonnie C. Damanski ONR 252, (703) 696-2572
CNT N00014-98-C-0311
AMT (NO RFP) $119,995.00
DTD 111298
TO Inotek Incorporated 3130 Highland Avenue, 3rd Floor, Cincinnati,
OH 45219-2374
CITE: (W-317 SN271105)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SAL: SYMBOLIC ANALYSIS LABORATORY
POC Mary J. Corbitt, Contract Specialist, Phone (757)-864-2434,
Fax (757) 864-9774, Email M.J.CORBITT@larc.nasa.gov
CNT NAS1-98139
AMT $1202737
LINE 1
DTD 103098
TO Stanford University; Gates Building 3A, Room 314; Department
of Computer Science; Stanford, CA 94305-9030
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: M.J.CORBITT@larc.nasa.gov
EMAILDESC:
CITE: (D-317 SN271111)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--SEMI-AUTOMATED IMINT PROCESSING (SAIP)
POC Mr. C. Alan Frederick, Contracting Officer, DARPA/CMD, FAX
(703) 696-2208
CNT Modification P00025 to Contract MDA972-96-C-0005
AMT $20,296,938
LINE Definitization of CLINs 0007 and 0008
DTD 111398
TO Northrop Grumman Corporation, Electronic Sensors and Systems
Division (ESSD), 1580B W. Nursery Road, Linthicum Heights,
MD 21090
CITE: (W-317 SN271248)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: C--PHOTOGRAMMETRIC SERVICES FOR NATIONAL FOREST LANDS
IN THE STATES OF OREGON AND WASHINGTON
POC Procurement and Property Management; (503) 808-2581, FAX
(503) 808-2365
CNT 53-04H1-9-9270
AMT Indefinite Delivery Requirements Contract
DTD 111298
TO Spencer B. Gross, Inc., 13545 NW Science Park Drive, Portland,
OR 97229
CITE: (W-317 SN271175)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: H--WATER TREATMENT SERVICES FOR AIR CONDITIONING HEAT
EXCHANGERS AND COOLING TOWERS AT VARIOUS LOCATIONS, OAHU, HAWAII
POC Contract Specialist: V. E. Stewart, (808) 474-3389; Contracting
Officer: A. Yuen, (808) 474-3385
CNT N62742-99-D-2138
AMT $106,181
LINE 0001-0003
DTD 110698
TO Testron International, 91-329A Kauhi Street, Kapolei, Hawaii
96707 (S)
CITE: (W-316 SN270961)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: J--REPAIR, MAINTENANCE & RENOVATION SERVICES FOR WALK-IN
COLD BOX REFRIGERATION SYSTEMS
POC Marsha Gorham, Purchasing Agent & Todd Cole, Contracting
Officer
CNT 263-MQ-902557
AMT $50,000
LINE 1
DTD 110698
TO Medical Equipment & Maintenance, 12354 Carroll Avenue, Rockville,
Maryland 20852
CITE: (W-316 SN270937)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS PAUL F. FOSTER (DD-964)
POC T. Mandell, Contract Specialist, 425-304-5808
CNT J.O. 997M10 N00024-98-H-8739
AMT $33338
LINE 0001
DTD 111098
TO PUGLIA, 2216 E. 11th St. Tacoma WA 98421
CITE: (W-317 SN271129)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: TOBYHANNA ARMY DEPOT, ATTN: AMSEL-TY-KO, 11 HAP ARNOLD
BLVD, TOBYHANNA PA 18466-5100
SUBJECT: J--REPAIR AND EXPAND EXISTING GUIDEPATH FOR THE AUTOMATED
STORAGE AND RETRIEVAL SYSTEM AT TOBYHANNA ARMY DEPOT
POC Contract negotiator Joe Santillo (717) 895-7517; Contracting
Officer Joyce Bednar (717) 895-6369 (Site Code DAAB17)
CNT DAAB17-99-P-0171
AMT $97,862
DTD 111298
TO HK SYSTEMS, 515 EAST 100 SOUTH, SALT LAKE CITY, UT 84102
CITE: (I-317 SN271229)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--REACTIVATION AVAILABILITY
POC TED WILLIAMS (757) 417 - 4523
CNT N32205-99-C-1014, N32205-98-R-0005
AMT $3,585,738.00
LINE 001AA
DTD 111398
TO Norfolk Shipbuilding & Drydock Corporation, 750 West Berkley
Ave., Norfolk, VA 23501-2100
CITE: (W-317 SN271246)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PHYSICIAN SERVICES
POC Maxine Dineyazhe, Contract Specialist (520) 871-1386 or Jack
Tarro, SCO (520) 871-5863
CNT Purchase Order No. 9002008700
AMT $64,800.00
DTD 110998
TO Paul Kulpinski, MD., 308 1/2B West Aspinwall Street, Winslow,
Arizona 86047
EMAILADD: mdineyaz@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-316 SN270949)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: R--MEDICAL/LEGAL TRANSCRIPTION SERVICES
POC David R. Goodman (702) 636-3000 x3188
CNT V593P-320
AMT $1,058,400
DTD 101698
TO Information and Professional Managment Group, 746 riverfront
Drive, Augusta, GA 30901
EMAILADD: dave.goodman@med.va.gov
EMAILDESC:
CITE: (W-316 SN270950)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE ISLAND OF ARUBA, DUTCH
CARIBBEAN
POC William H. Shearer, Jr., (757) 443-1387
CNT N00189-99-D-0011
AMT $282049.50
LINE 0027-52
DTD 102098
TO S.E.L. Maduro & Sons (Curacao) Inc., Maduro Plaza, Dokweg
no. 19, Willemstad, Curacao N.A.
CITE: (W-317 SN271088)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE ISLAND OF CURACAO, N.E.
POC William H. Shearer, Jr., (757) 443-1387
CNT N00189-99-D-0012
AMT $362815.74
LINE 0001-26
DTD 102098
TO Anthony Veder & Co., N.V., P. O. Box 3677, Willemstad, Curacao
N.A.
CITE: (W-317 SN271089)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Julie Sedlock (210) 536-6213, Bea DeLos Santos (210) 536-6227
CNT F41622-99-MA054
AMT $37,763.55
DTD 103198
TO MobileComm, 1700 N Main, San Antonio, TX 78212
EMAILADD: julie.sedlock@mirage.brooks.af.mil
EMAILDESC:
CITE: (W-317 SN271154)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: R--SURVEYING SERVICES, UPPER COLORADO REGION
POC Evelyn Doussard, Contract Specialist, at (801) 524-3645,
or Mike C. Ward, Contracting Officer, at (801) 524-3761
CNT 99-CS-40-0250
AMT $2,609,900.00 (Estimated IQ)
LINE All Items - Schedule I through V
DTD 111298
TO Surveying Services, Attention: Crescencio Torres, PO Box 8445,
Santa Fe NM 87501
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: edoussard@uc.usbr.gov
EMAILDESC:
CITE: (W-317 SN271301)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homeatead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: S--HOSPITAL LAUNDRY SERVICES
POC Patricia Chavez, Contract Specialist (505) 248-4555 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
CNT 242-99-0016
AMT $45,000.00
DTD 110298
TO Heathcare Laundry Services, 7600-A Los Volcanes, NW, Albuquerque,
NM 87121
CITE: (W-316 SN270946)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: S--DISPOSE REFUSE AND RECYCLABLE, REFUSE, NAVAL SUBMARINE
BASE NEW LONDON, CT
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, B.k.
Moore,(860) 694-3536
CNT N62472-98-5416
AMT $22,817,324
LINE N/A
DTD 111098
TO F.E. CRANDALL DISPOSAL INC., 168 LAMBTOWN ROAD, LEDYARD CT
06339
CITE: (I-317 SN271288)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: S--DISPOSE REFUSE AND RECYCLABLE, REFUSE, NAVAL SUBMARINE
BASE NEW LONDON, CT
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, B.k.
Moore,(860) 694-3536
CNT N62472-98-5416
AMT $228,173
LINE N/A
DTD 111098
TO F.E. CRANDALL DISPOSAL INC., 168 LAMBTOWN ROAD, LEDYARD CT
06339
CITE: (I-317 SN271289)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--WHITE HOUSE TOUR BOOK
POC James E. Willard (202) 512-0307
CNT 446-778
AMT $61,633.00
LINE n/a
DTD 111398
TO Peake Printers, Inc., 2500 Schuster Drive, Cheverly, MD 20781
CITE: (W-317 SN271260)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-670A, Bldg 50, Denver Federal Center, P.O. BOX
25047, Denver, CO 80225-0047
SUBJECT: X--OFFICE AND WAREHOUSE SPACE IN BUTTE, MONTANA
POC Terry Baker, 303-236-9446
CNT NC-L-99-0132
AMT $156,408.00
LINE N/A
DTD 111398
TO American Office Builders, 52 North Lake Drive, Butte, Montana
59701
CITE: (W-317 SN271190)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st Street, NW., Albuquerque, NM 87102
SUBJECT: Y--ROAD CONSTRUCTION AWARD
POC Charles W. Yellow Bird, Contracting Officer, (505)346-7576
CNT M002408539
AMT $1,108,256
LINE N/A
DTD 111098
TO Flying Eagle Corp. P.O. Box 5293, Helena, Montana 59604
CITE: (I-317 SN271147)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MRGO, BAR CHANNEL, LEASED HOPPER DREDGE NO. 3-98,
ST. BERNARD & PLAQUEMINES PARISHES, LA
POC Contract Specialist, Mrs. Shelia Enclade, (504) 862-1514
CNT DACW29-99-C-0004
AMT $2,828,000.00
LINE 0001 Thru 0002, Lot 1
DTD 101798
TO Bean Horizon Corporation & Stuyvesant Dredging Company, A
Joint Venture, 619 Engineers Road, P.O. Box 237, Belle Chasse,
LA 70037
CITE: (W-317 SN271243)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LAKE PONTCHARTRAIN, LOUISIANA AND VICINITY, LONDON
AVENUE OUTFALL CANAL, PARALLEL PROTECTION FLOODPROOFING OF
GENTILLY BOULEVARD BRIDGE, ORLEANS PARISH, LA
POC Contract Specialist, Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-99-C-0005
AMT $3,333,000.00
DTD 102198
TO C. R. Pittman Construction Company, Inc., 3021 Franklin Avenue,
New Orleans, LA 70122
CITE: (W-317 SN271259)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--EABPL, ITEM E-84 A REACH B, LEVEE ENLARGEMENT BERMS
& FLOODWALL, STA. 4370+00 TO STA. 442000, ST. MARTIN PARISH,
LA
POC Contract Specialist, Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-99-C-0006
AMT $4,689,450.00
LINE 0001 thru 0015
DTD 102898
TO Miller Excavating Service, Inc., 823 Salvador Road, Kenner,
LA 70062
CITE: (W-317 SN271266)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER LEVEES, PLAQUEMINES WEST BANK LEVEE
DISTRICT ITEM M-66 TO 52.8R, PLAQUEMINES WEST BANK 2ND LIFT
LEVEE ENLARGEMENT AND SLOPE PAVEMENT REPAIR PLAQUEMINES PH.,
LA
POC Contract Specialist, Ms. Valerie Sanders, (504) 862-1493
CNT DACW29-99-C-0007
AMT $3,077,274.00
LINE 0001 thru 0012
DTD 102998
TO Leon Duplessis & Sons, Inc., P. O. Box 184, Belle Chasse,
LA 70037
CITE: (W-317 SN271271)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--REPAIR FUEL SYSTEM, SAN JOSE DE GUAVIARE, COLOMBIA
POC Contact Karen Johnson, (334) 690-2535, Contracting Officer,
Leo J. Hickman
CNT DACA01-99-C-0008 (DACA01-98-R-0084)
AMT $178,000.00
LINE 1-3
DTD 111298
TO Estudios Edificaciones E Interventories, Calle 106 # 40 42,
Postal Zone 11 AA 170091, SanataFe De Bogota, Colombia (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-317 SN271310)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--REPLACEMENT OF HANGAR DOOR, USCG AVSUPFAC CORDOVA,
AK.
POC J.O'Malley, (907)463-2417
CNT DTCG87-99-C-643072
AMT $495,500.00
DTD 101998
TO Anchorage Door Co., 7100 Old Seward Hwy., Suite H, Anchorage,
AK. 99518
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
EMAILADD: j.omalley@uscg.cgalaska.net
EMAILDESC:
CITE: (W-316 SN270962)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
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 GEORGIA AREA INDEFINITE QUANTITY ROOFING CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-99-B-3013
AMT .54 multiplier
DTD 111298
TO Trira Corporation, 1495 Hembree Road #1400, Roswell, GA 30076
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-317 SN271091)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
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 GEORGIA AREA INDEFINITE QUANTITY ROOFING CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-99-B-3018
AMT .55 multiplier
DTD 111298
TO Champion Building Services, 455 Lively Avenue, Norcross, GA
30071
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-317 SN271094)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
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 GEORGIA AREA INDEFINITE QUANTITY ROOFING CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-99-B-3019
AMT .55 multiplier
DTD 111298
TO Southeast Building Maintenance Technicians, P.O. Box 1687,
Loganville, GA 30052
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-317 SN271097)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: Z--RENOVATE/REMODEL CAFETERIA AT THE NATIONAL MINE HEALTH
& SAFETY ACADEMY, BEAVER, WV
CNT J4R92005
AMT $158,159.00
LINE All items awarded
DTD 110398
TO Newport Trading Co., Inc., Beckley, WV
CITE: (M-317 SN271152)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION SYSTEM, BASEWIDE,
POPE AIR FORCE BASE, NC
POC Kathleen A. Francis, Contract Administrator, (910)394-6253,
John Howard, Contracting Officer, (910)394-6252
CNT F31601-99-C0003
AMT $887,226.00
LINE 0001
DTD 111298
TO Webb Electric Company Of Florida, Inc, Post Office Drawer
17629, Pensacola, FL 32522-7629
CITE: (W-317 SN271218)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL SURFACE WARFARE CENTER (CODE 5F32), PORT HUENEME
DETACHMENT LOUISVILLE, 160 ROCHESTER DRIVE, LOUISVILLE, KY
40214-2681
SUBJECT: 10--GUN BARREL FORGINGS
POC Contracting Officer, JOHN R. WALKER, (502)364-5280
CNT N63394-99-C-0482 CORPORATION, P.O. BOX 1101, PAMPA, TX
AMT $137,664
LINE ITEMS 0001 THRU 0004
DTD 111098
TO IRI International Corporation, P.O. Box 1101, Pampa, TX 79066-1101
CITE: (I-317 SN271233)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 10--BARRELS --1005014352762
CNT F09603-99-C-0016, F09603-98-R-42416
AMT $235,444
DTD 110698
TO Ramo Mfg Inc, 412 Space Park S, Nashville Tn 37211-0000
CITE: (I-317 SN271278)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--COVER ASSEMBLY, SPEC
SOL SP0920-98-Q-A470
CNT SP0920-99-M-0693
AMT $85,470.00
LINE 0001 THROUGH 0002
DTD 111198
TO Alek Industries Inc 3170 Rodenbeck Dr Dayton OH 45432-2617
CITE: (I-317 SN271015)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--WINDOW, OPTICAL INSTRUMENT
SOL SP0920-99-Q-A020
CNT SP0920-99-M-0715
AMT $77,600.00
LINE 0001
DTD 111298
TO Exotic Materials Inc 36570 Briggs Rd Murrieta CA 92563-2347
CITE: (I-317 SN271019)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--ZERO AZIMUTH POSITL
SOL SP0920-98-Q-A454
CNT SP0920-99-M-0690
AMT $74,268.00
LINE 0001
DTD 111298
TO Aeroflex Laboratories Inc 35 S Service Rd Plainview NY 11803-4101
CITE: (I-317 SN271020)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--PSP --1270013963088WF
CNT F42620-99-D-0007, F42620-98-R-60580
AMT $2,384,910
DTD 111098
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, 1580a West nursery Road Ms 275, Linthicum Heights Md 21090-0275
CITE: (I-317 SN271069)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--SLIP RING ASSEMBLY
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010499PLB48, Sol Nr N00104-98-Q-LJ29, NIIN 010691960
AMT $82,307
LINE N/A
DTD 112298
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (ACNSPCC1113024-038)
CITE: (I-317 SN271202)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--ARMY WAR RESERVES MISSION
POC Contract Specialist: Linda Lueders (309)782-3712, Contracting
Officer: Janice Isenberg (309)782-3620
CNT DAAA0996G0004/0012
AMT $10,855,569.00
LINE N/A
DTD 103098
TO Stanley Assoc., Inc., 300 N. Washington Sr., Suite 400, Alexandria,
VA 22314
CITE: (W-317 SN271269)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--TUBE ASSEMBLY, COMPR
SOL SP0470-98-Q-R984
CNT SP0470-99-M-R097
AMT $43,230.00
LINE 0001
DTD 111298
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-317 SN271051)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
CNT DAAJ09-93-G-0017, D.O. 0309
AMT $487,230.00
LINE 0001AA
DTD 110498
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06497-9129
CITE: (W-317 SN271186)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--INSERT, WHEEL. 17-7PH STAINLESS STEEL MAT'L.
CNT F09603-97-G-0027-UB15
AMT $156,111.06
LINE 0001 THROUGH 0003
DTD 110598
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-316 SN270973)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--PISTON.
CNT SP0740-99-M-3082
AMT $43,846.00
LINE 0001
DTD 110698
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-316 SN270978)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--PISTON.
CNT SP0740-99-M-3083
AMT $61,783.00
LINE 0001
DTD 110698
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-316 SN270979)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--CARRIER, LINING AND BUTTON. (WHEEL BRAKE,
SOL SP0770-98-Q-MY63
CNT F09603-97-G-0027-UB14
AMT $29,880.00
LINE 0001
DTD 111298
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-317 SN270999)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--PISTON, FLOATING, CYLINDER (PISTON-FLOATING, CYL
SOL SP0740-98-Q-1768
CNT SP0740-99-M-MY14
AMT $78,725.00
LINE 0001 THROUGH 0003
DTD 111298
TO Tmw Corp 15148 Bledsoe St Sylmar CA 91342-2909
CITE: (I-317 SN271003)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--CORD ASSEMBLY, LOWER
SOL SP0920-99-Q-0028
CNT SP0920-99-M-0664
AMT $48,819.72
LINE 0001 THROUGH 0002
DTD 111198
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-317 SN271013)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--TORGUE LIMITER
SOL SP0470-98-Q-GB59
CNT SP0470-99-M-Q112
AMT $41,885.75
LINE 0001
DTD 111298
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-317 SN271028)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--ROD ASSEMBLY, CONTROL, ADJUSTABLE
SOL SP0470-99-X-R010
CNT SP0470-99-M-R089
AMT $25,100.80
LINE 0001 THROUGH 0002
DTD 111298
TO Aar Mfg Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-317 SN271029)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--TRAVELLER ASSEMBLY
SOL SP0470-98-X-R736
CNT SP0470-99-M-Q157
AMT $27,027.00
LINE 0001 THROUGH 0002
DTD 111298
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-317 SN271050)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--FLEX HARNESS ASSEMBLY
SOL SP0475-98-Q-S670
CNT SP0475-99-M-T082
AMT $27,871.20
LINE 0001
DTD 111198
TO Parlex Corp 145 Milk St Methuen MA 01844-4664
CITE: (I-317 SN271053)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 20--CENTRIFUGAL PUMP UNIT, CRANE DEMING MODEL 3183 FOR
USCGC BEAR
POC SK1 M. Mooring (757) 628-4641
CNT DTCG80-99-P-3FA062
AMT $19398.00
DTD 111398
TO Camden Pumps & Systems, LLC, 1701B Ridgley St., Baltimore,
MD 21230
CITE: (W-317 SN271156)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--COVER, FITTED, VEHICU
SOL SP0750-98-X-2538
CNT SP0750-99-M-6127
AMT $26,676.00
LINE 0001 THROUGH 0009
DTD 111298
TO Baldwin Green Inc 664 Marsat CT Suite A Chula Vista CA 91911
CITE: (I-317 SN270995)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--FENDER, RIGHT, VEHICULAR.
SOL SP0770-98-R-5230
CNT SP0750-99-C-2369
AMT $96,911.28
LINE 0001 THROUGH 0006
DTD 111298
TO Lakewood Mfg Co DBA LMC 25100 Detroit Rd Westlake OH 44145-2533
CITE: (I-317 SN271004)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING, PISTON.
CNT SP0740-99-M-9156
AMT $48,939.10
LINE 0001
DTD 111298
TO Cook Airtomic A Dover Resources Co. 916 S 8TH St P.O.Box 1038
Louisville KY 40203-3304
CITE: (I-316 SN270980)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--PICKUP, TORQUE
SOL SP0480-98-Q-Y650
CNT SP0480-99-M-8239
AMT $79,610.00
LINE 0001AA THROUGH 0002AL
DTD 111298
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-317 SN271043)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--BLADE, COMPRESSOR
SOL SPO480-98-Q-9225
CNT SP0480-99-M-8238
AMT $25,520.00
LINE 0001
DTD 111298
TO Quality Aviation and Power Supply 15042 Whittram Ave Fontana
CA 92335-3196
CITE: (I-317 SN271048)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--ELEMENT, AIR CLEANER.
CNT SP0750-99-C-2290
AMT $148,351.43
LINE 0001 THROUGH 5002AB
DTD 110998
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-316 SN270981)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER. EXCEPTION
SOL SP0750-98-X-2554
CNT SP0750-99-M-8081
AMT $85,297.60
LINE 0001 THROUGH 0007
DTD 111298
TO J G B Enterprises Inc 115 Metropolitan Dr P.O.Box 209 Liverpool
NY 13088
CITE: (I-316 SN270983)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--LEAD, IGNITION
SOL SP0480-98-Q-Y934
CNT SP0480-99-M-8246
AMT $29,482.20
LINE 0001
DTD 111298
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-317 SN271045)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--MOTOR AND BRAKE ASSEMBLY, ACTUATOR. (HORIZONTAL
SOL SP0740-98-X-2358
CNT SP0740-99-M-KL92
AMT $68,200.00
LINE 0001 THROUGH 0002
DTD 111098
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-316 SN270975)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--GEAR CLUSTER
SOL SP0740-98-Q-2257
CNT SP0740-99-M-MZ70
AMT $59,879.52
LINE 0001
DTD 111298
TO Gear Systems Inc 6125 Silver Creek Dr P.O.Box 680910 Park
City UT 84068
CITE: (I-316 SN270985)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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, SPUR
CNT F34601-97-G-0002-UBLB
AMT $32,911.32
LINE 0001
DTD 111298
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-317 SN270996)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--SHAFT CAM
CNT SP0740-99-M-3076
AMT $32,100.00
LINE 0001 THROUGH 0003
DTD 111298
TO Frisby Aerospace Inc 417 S Main St P.O.Box 552 Freeport NY
11520
CITE: (I-317 SN270997)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--GEAR ASSEMBLY, SPEED DECREASER.
CNT SP0740-99-M-3094
AMT $57,687.00
LINE 0001
DTD 111198
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-317 SN271000)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--GEAR, SPUR, OIL PUMP IDLER
SOL SP0770-97-Q-NF33
CNT SP0740-99-M-PF33
AMT $27,334.00
LINE 0001
DTD 111298
TO Arrow Gear Co 2301 Curtiss Downers Grove IL 60515-4008
CITE: (I-317 SN271005)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 35--DRYING TUMBLER,LAUN
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2e, (717)605-1426
CNT N0010499PAA89, Sol Nr N00104-98-T-6554, NIIN 009578805
AMT $48,808
LINE N/A
DTD 110998
TO Hoyt Corp. , Westport ,MA 02790-1141 (ACNSPCC1113024-039)
CITE: (I-317 SN271203)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST ASSEMBLY, TRUCK MOUNTED.
SOL SP0750-98-Q-1745
CNT SP0750-99-M-8064
AMT $53,325.20
LINE 0001
DTD 110698
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-316 SN270982)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--FAN, VANEAXIAL
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, 256-955-9258, datafax 256-955-8683
CNT DAAH23-99-C-0012
AMT $143,940.00
LINE 0001AA
DTD 110498
TO Howden Airdynamics, Inc., 2616 Research Drive, Corona, CA
91720
CITE: (W-317 SN271187)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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-Q-MV16
CNT SP0760-99-M-8283
AMT $33,950.00
LINE 0001 THROUGH 0002
DTD 111298
TO Advanced seal Technology Inc 482-D W Sheridan Rd mc Henry
IL 60050
CITE: (I-317 SN270994)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--FILTER, FLUID.
SOL 98THG6-42-P-0700
CNT SP0760-99-M-H919
AMT $83,380.00
LINE 0001 THROUGH 0002
DTD 111298
TO Western Filter Corp 26235 Technology Dr Valencia CA 91355
CITE: (I-317 SN271002)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL 98TEP0-92-P-0700
CNT N00383-97-G-014M-UB1N
AMT $27,254.93
LINE 0001 THROUGH 0002
DTD 110698
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-316 SN270974)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, FUEL INLET.
SOL SP0740-98-Q-3458
CNT SP0740-99-M-NA09
AMT $91,384.52
LINE 0001 THROUGH 0002
DTD 111298
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-317 SN270998)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--DAMPER, OUTER
CNT SP0740-99-M-LS83
AMT $33,938.00
LINE 0001 THROUGH 0002
DTD 110398
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-316 SN270976)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--PISTON ASSEMBLY, VALVE BLEED AIR. END ITEM: C-2A
SOL SP0740-98-Q-2177
CNT SP0740-99-M-3081
AMT $76,929.93
LINE 0001
DTD 110698
TO Summit Industries Inc 4545 Gateway Circle Dayton OH 45440-1711
CITE: (I-316 SN270977)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BUTTERFLY. 6 INCH VALVE SIZE, COPPER
SOL 98THG4-02-P-0700
CNT SP0760-99-M-0030
AMT $25,156.94
LINE 0001
DTD 111298
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-316 SN270984)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
CNT SP0760-99-C-4902
AMT $74,340.00
LINE 0001 THROUGH 0003
DTD 111298
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-317 SN271006)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--STEM,FLUID VALVE
POC Contact Point, Cynthia M Shields, 0243.14, (717)605-2536,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
CNT N0010499CFA05, Sol Nr N00104-98-R-FH08, NIIN 012624320
AMT $86,628
LINE N/A
DTD 110998
TO Anchor/darling Valve Co , Williamsport ,PA 17701-0428 (ACNSPCC1113024-040)
CITE: (I-317 SN271204)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--JACK, DOLLY TYPE, HYDRAULIC, 20 TON CAPACITY.
SOL SP0770-98-R-6615
CNT SP0760-99-C-4801
AMT $115,764.48
LINE 0001
DTD 111298
TO APEX Pinnacle Inc 74 Canal St P.O.Box 449 Port Crane NY 13833
CITE: (I-317 SN271001)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--BLOCK, DISPENSER
CNT SP0970-99-M-0378
AMT $99,840.00
LINE 0001AA THROUGH 0001AE
DTD 111298
TO Televiso Corp 2400 Central Ave Suite L Boulder CO 80301
CITE: (I-317 SN271023)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--LOCK, BORESIGHT
SOL SP0451-98-Q-6543
CNT F09603-97-G-0014-TY07
AMT $42,960.00
LINE 0001
DTD 111298
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-317 SN271042)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--MONITOR, TELEVISION
POC Suzanne McGee, Contract Specialist AMSAM-AC-ML-SB 256 876-5289
Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 256 842-6113
CNT DAAH01-96-D-0025/0077
AMT $92,881.12
DTD 110998
TO Northrop Grumman 600 Hicks Road Rolling Meadows, Il 60008
CITE: (W-317 SN271161)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--COIL, ELECTRICAL
CNT SP0905-99-M-0595
AMT $27,809.10
LINE 0001 THROUGH 0002
DTD 111098
TO Lisk G W Co 2 South St Clifton Springs NY 14432-1195
CITE: (I-317 SN271008)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY
SOL SP0930-98-Q-A361
CNT SP0930-99-M-0814
AMT $31,034.97
LINE 0001
DTD 111298
TO Stewart-Warner Co Electronics Div 10 Industry Dr Lancaster
PA 17603
CITE: (I-317 SN271009)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--CIRCULATOR, RADIO FR
SOL SP0970-99-Q-0026
CNT SP0970-99-M-0194
AMT $98,970.00
LINE 0001
DTD 111298
TO Litton Systems Inc Airtron Div 200 E Hanover Ave Morris Plains
NJ 07950-2442
CITE: (I-317 SN271011)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
CNT SP0930-99-M-0579
AMT $89,135.46
LINE 0001AA THROUGH 0002BE
DTD 111298
TO Hydra-electric Co 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-317 SN271012)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
CNT SP0930-99-M-0754
AMT $61,020.00
LINE 0001AA THROUGH 0002BB
DTD 111298
TO Hydra-electric Co 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-317 SN271014)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--SYNCHRO
SOL SP0900-98-Q-A359
CNT SP0930-99-C-0005
AMT $159,300.00
LINE 0001AA THROUGH 0001AB
DTD 111298
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-317 SN271016)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--ITEM NAME CONNECTOR, PLUG, ELEC
SOL 98TM89-92-P-0900
CNT SP0935-99-M-1005
AMT $26,672.40
LINE 0002 THROUGH 7001
DTD 111298
TO Koehlke Components Inc 9400 Lebanon Pike Dayton OH 45458-7095
CITE: (I-317 SN271017)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
CNT SP0960-99-M-0910
AMT $69,282.00
LINE 0001
DTD 111298
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-317 SN271018)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--CONNECTOR, PLUG, ELEC
SOL 98TM47-42-P-0900
CNT SP0935-99-M-1051
AMT $49,875.00
LINE 0001 THROUGH 0002
DTD 111298
TO Bunker Sales and Marketing Inc 2853 Dickerson Pky Suite 100
Carrollton TX 75007-4927
CITE: (I-317 SN271022)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--ADAPTER, ANTENNA TO ANTENNA BASE
CNT SP0970-99-M-0377
AMT $43,875.00
LINE 7001 THROUGH 7002
DTD 111298
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-317 SN271024)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--NETWORK, PULSE FORMING
CNT SP0905-99-M-0622
AMT $76,775.00
LINE 0001
DTD 111298
TO RFI Corp Sub of Del Electronics Corp 100 Pine Aire Dr Bay
Shore NY 11706-1107
CITE: (I-317 SN271025)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
CNT SP0905-99-M-0534
AMT $38,382.66
LINE 0001 THROUGH 0002
DTD 111298
TO Bi Technologies Corp 4200 Bonita Pl Fullerton CA 92635-1053
CITE: (I-317 SN271026)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATION SLEEVING
SOL SP0430-98-Q-B770
CNT SP0430-99-M-G293
AMT $39,936.00
LINE 0001 THROUGH 0003
DTD 111298
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-317 SN271046)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-Q-B115
CNT SP0430-99-M-D204
AMT $53,921.00
LINE 0001
DTD 111298
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-317 SN271044)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER
SOL SP0430-99-Q-B209
CNT SP0430-99-M-D138
AMT $43,890.00
LINE 0001 THROUGH 0002
DTD 111298
TO ARC Systems Inc 2090 Joshuas Path Hauppauge NY 11788
CITE: (I-317 SN271047)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--STATOR, MOTOR
SOL SP0430-98-Q-G894
CNT SP0430-99-M-D131
AMT $35,914.04
LINE 0001 THROUGH 0002
DTD 111298
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-317 SN271049)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
POC Peggy Salters, Contract Specialist AMSAM-AC-ML-SB 256 876-4293
Randy Walton, Contracting Officer AMSAM-AC-ML-SB 256 842-6116
CNT DAAH01-99-C-0012
AMT $231,191.80
DTD 110698
TO Lambda Novatronics, Inc 2855 W McNab Road P O Box 878 Pompano
Beach, Fl 33061-0878
CITE: (W-317 SN271172)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--CONTROL UNIT
SOL SP0451-98-Q-CB90
CNT SP0451-99-M-5165
AMT $30,434.70
LINE 0001
DTD 111198
TO Eaton Corp Aerospace & Commericial Div MSC Products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-317 SN271052)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, DIGITAL D
SOL SP0920-98-X-2945
CNT SP0920-99-M-0694
AMT $33,915.00
LINE 0001
DTD 111298
TO Shelly Associates Inc 14811 Myford Rd Tustin CA 92780-7253
CITE: (I-317 SN271010)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, FAULT LOC
POC Vivian Jennings, Contract Specialist, 256-955-9255 or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
CNT DAAH23-99-C-0011
AMT $289,200.00
LINE 0001AA
DTD 110498
TO Litton Systems, Inc., Guidance & Control Systems Division,
5500 Canoga Avenue, Woodland Hills, CA 91367-6698
CITE: (W-317 SN271182)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--TEST SET SUBASSY
POC Randy Walton, Contract Specialist AMSAM-AC-ML-SB 256 842-6116
Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 256 842-6113
CNT DAAH01-99-P-0002
AMT $31,220.07
DTD 110698
TO Randy Walton, Contract Specialist AMSAM-AC-ML-SB 256 842-6116
Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 256 842-6113
CITE: (W-317 SN271167)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--TEST SET SUBASSY
POC Randy Walton, Contract Specialist AMSAM-AC-ML-SB 256 842-6116
Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 256 842-6113
CNT DAAH01-99-P-0002
AMT $31,220.07
DTD 110698
TO IFR Systems, Inc. 10200 W. York Street Wichita, KS 67215-8935
CITE: (W-317 SN271176)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--REQUIREMENTS CONTRACT FOR FIBERBOARD BOXES
POC Joni Stephens, Contract Specialist or Merlene DuBose, Contracting
Officer, Phone: 717-770-5912
CNT SP3100-99-D-0001
AMT $2,247,175.00 (includes 4 option years)
DTD 111398
TO Stone Container Corporation, Reach Road Industrial Park, Williamsport,
PA 17701
CITE: (W-317 SN271120)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--REQUIREMENTS CONTRACT FOR FIBERBOARD BOXES
POC Joni Stephens, Contract Specialist or Merlene DuBose, Contracting
Officer Phone: 717-770-5912
CNT SP3100-99-D-0002
AMT $736,141.50 Estimated (includes 4 option years)
DTD 111398
TO Arma Container Corp., 65 North Industry Court, Deer Park,
NY 11729
CITE: (W-317 SN271122)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--REQUIREMENTS CONTRACT FOR FIBERBOARD BOXES
POC Joni Stephens, Contract Specialist or Merlene DuBose, Contracting
Officer Phone: 717-770-5912
CNT SP3100-99-D-0003
AMT $246,454.00 Estimated (includes 4 option years)
DTD 111398
TO Downey, Inc., 12650-C Lake Ridge Drive, Lake Ridge, VA 22192
CITE: (W-317 SN271125)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, PO Box 25367, Denver, CO 80225-0367
SUBJECT: 84--COVERALLS
POC Kathy O'Connor, (303) 231-5405
CNT J2R93001
AMT $49,549
DTD 102098
TO Barrier-Wear, 7650 W. 120th Avenue, Broomfield, CO 80030
CITE: (W-317 SN271101)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 Contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ190/
AMT $78792.48
DTD 111298
TO Barrios Distributing 5265 Lovelock street San Diego CA 92110
(S)
CITE: (I-317 SN271038)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--RELISH, PICKLE, 14.5 OZ BT
POC Contact: Jennifer anh-dam, 215/737-7898 Contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ197/
AMT $125482.97
DTD 111298
TO Imperial Sales 64 B Penny Lane watsonville CA 95077 (S)
CITE: (I-317 SN271039)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--SUGAR BROWN
POC Contact: Jennifer anh-dam, 215/737-7898 Contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ198/
AMT $107263.56
DTD 111298
TO Barrios Distributing 5265 Lovelock street San Diego CA 92110
(S)
CITE: (I-317 SN271040)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 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--TEA, BLACK, BAGS, UGR
POC Contact: Jennifer anh-dam, 215/737-7898 Contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ202/
AMT $124209.60
DTD 111298
TO Kraft, Inc. 250 North street White Plains NY 10625 (L)
CITE: (I-317 SN271041)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677.
CITE: (W-317 SN271065)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002, Amendment
0001 1. Request For Information (RFI) SP0500-98-I-A002 is
hereby amended as follows: a. Page 3, the date for receipt
of responses is extended from November 13, 1998, to December
11, 1998. 2. All other terms and conditions remain unchanged.
CITE: (W-317 SN271066)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 3. 98 !! 4.GP0361002
5. 19111-5096 6. 99!! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 99-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 120798 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 12. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 13. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 61 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-317 SN271082)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: SP--ADVANCED TECHNOLOGY DEVELOPMENT FOR NASA SCIENCE
MISSIONS
DESC: The National Aeronautics and Space Administration (NASA),
Office of Space Science is releasing a DRAFT NASA Research
Announcement for community comment (final release is anticipated
for February 1999) entitled Advanced Technology Development
for NASA Science Missions. This NRA solicits proposals for
developing technologies that will enhance the science productivity
and lower the cost of future nonspecific robotic science missions
that may be supported by the Space Science, Earth Science,
or Human Exploration and Development of Space enterprises or
otherwise offered by NASA. Participation is open to all categories
of organizations outside of NASA, foreign and domestic, including
educational institutions, profit and nonprofit organizations,
and other Government agencies. NASA welcomes comments on the
DRAFT NRA, which will be available electronically from November
20, 1998, through December 18, 1998, via the World Wide Web
by selecting "Research Opportunities" at: http://www.hq.nasa.gov/office/oss/.
For those not having access to the Internet, a printed copy
may be requested from the program executive, Mr. Glenn Mucklow,
Advanced Technology and Mission Studies Division, Code SM,
Office of Space Science, NASA Headquarters, Washington, DC
20546-0001; E-mail: gmucklow@hq.nasa.gov. Comments on the NRA
may be posted at URL: http://ace.arc.nasa.gov/ in the NASA
Headquarters folder under NASA Advanced Technology Development
for NASA Missions NRA Comments or sent by postal mail to the
Program Executive as listed above; the deadline for receiving
comments is close of business on December 18, 1998. This notice
constitutes a NASA Research Announcement as specified in FAR
6.102(d)(2).
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#SN-00002
LINKDESC:
EMAILADD: Glenn.Mucklow@hq.nasa.gov
EMAILDESC:
CITE: (D-317 SN271137)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORTHROP GRUMMAN ESSD (DATE CHANGE)
DESC: The Northrop Grumman ESSD Small Business Exposition Has
Been Changed From December 10, 1998 to JANUARY 28, 1999. All
small, women-owned, minority, 8(a)Firms, are invited to exhibit.
There is a special emphasis on ALL TYPES OF MANUFACTURING,
plus engineering, engineering services, systems integration,
simulation systems, and more. This event will be held at Northrop
Grumman's BWI Complex, between 10 a.m. to 2 p.m., in the Central
Building Cafeteria. For more information, call (800)878-2940
or e-mail nomiki@fbcdb.com or sales@fbcdb.com.
LINKURL: www.fedpage.com/events
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-317 SN271140)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORTHROP GRUMMAN ESSD, NIMA, DEPT. OF STATE, HCFA
DESC: Women-Owned Businesses are requested to exhibit at the
following areas: National Imagery and Mapping Agency, December
2, 1998, 10 a.m. to 2 p.m., Bethesda, Maryland. Some of the
technologies requested: Mapping, Charting, and Geodesy, Remote
Sensing, Systems Development, Research and Development, Telecommunications,
Information Processing Resources, Imagery Analysis, Engineering,
and Photogrammetry, plus more. Northrop Grumman ESSD, Date
Change From December 10th to January 28, 1999, Linthicum,
Maryland. Technologies: Heavy emphasis on all types of Manufacturing,
Engineering, Engineering Services, Systems Integration, Simulation
Systems, Real-Time Applications, Multi-Media and more. Department
of State, December 4, 1998, Washington, D.C. Technologies:
Internet Security, Digital Imaging Systems, Intelligent Decisions,
Data Management Systems, Information Systems, Document Management,
Peripherals, Color Copiers and Printers, Portable Computers,
LCD Projectors, Wiring Systems, Scanners, and more. Health
Care and Financing Administration, May 13, 1999. Technologies:
JAVA, Internet Security, Y2K, Web Developement, Mainframes,
Servers, Time Management, and more. Also, small business,
8(a) firms, minority and disadvantaged businesses are also
encouraged to exhibit in these locations. For more information,
call (800)878-2940 ext. 238 or nomiki@fbcdb.com and sales@fbcdb.com.
LINKURL: www.fedpage.com/events
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-317 SN271164)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: DEVELOPMENTS AT NIST
DESC: Researchers at the National Institute of Standards and
Technology (NIST) have developed a number of new devices and
methods involving a variety of technologies. In certain cases,
other parties have participated in the development of these
technologies. NIST may enter into a Cooperative Research and
Development Agreement (CRADA) with interested parties to perform
further research on the invention for purposes of commercialization.
NIST may grant CRADA Partners an option to negotiate for exclusive
licenses to any jointly owned inventions which arise from the
CRADA as well as an option to negotiate for exclusive licenses
to any jointly owned inventions which arise from the CRADA
as well as an option to negotiate for exclusive royalty-bearing
licenses for NIST employee inventions which arise from the
CRADA. Anyone interested in the further development of any
of these should sent a written request for further information,
referencing the NIST Docket Number and Title, to: National
Institute of Standards and Technology, Office of Technology
Partnerships Program, Building 820, Room 213, Gaithersburg,
Maryland 20899; Telecopy: 301-869-2751. This is not an announcement
of a contract action or a grant. NIST DOCKET NUMBER: 96-044PA,
Title: Replica Molding Using Polymeric Materials: A Practical
Step Toward Nanomanufacturing, Description: A method for the
replica molding of organic polymers against elastomeric masters
having nanometer sized features has been developed which is
capable of producing multiple copies in polyurethane or epoxy
of a nanometer sized structure. Starting from a single master,
this method has an accuracy of replication better than plus
or minus 5nm. Replica molding against an elastomeric master
while this master was deformed mechanically produced features
with smaller sizes than those on the original master. The smallest
features that have been replicated were approximately 30nm
in width and 20nm in height. The method offers a simple and
low cost procedure for nanomanufacturing. This invention is
available for commercial use without a license from NIST.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-317 SN271196)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--SUBMARINE PAYLOADS PROGRAM BRIEFING TO INDUSTRY
DESC: Special Notice 99-03, (Technical POC: CDR John J. Polcari,
USN, DARPA/TTO; Contractual POC: Mr. Alan Frederick, DARPA/CMD).
The Program Manager for the Program to Investigate Payloads
and Sensors for the Submarine of the Future ("Submarine Payloads
Program") will host a daylong, unclassified review of the Submarine
Payloads Program for interested representatives of Government
and industry on Thursday, 10 December 1998. The briefing will
be held at the Hilton Crystal City at National Airport, 2399
Jefferson Davis Highway, Arlington, VA, starting at 8:30a.m.
The Submarine Payloads Program, funded jointly by DARPA and
the Navy, will investigate advanced payloads and sensor systems
for the attack submarine of the future. The implications for
platform design that flow from these advanced concepts will
be part of this investigation. The intent of this effort is
to enable a revolutionary expansion of capabilities that will
allow the submarine to play a more decisive role in future
conflicts, including exerting greater influence over events
ashore. The program will be conducted over an 18-month period
by two or more competing teams selected from proposals received
in response to a forthcoming solicitation. Each successful
offering team will be awarded an Agreement worth about $5 million
per team under the authority of 10 U.S.C. 2371, Section 845,
as amended. The intent of the industry briefing is to introduce
the Program Manager and members of the program staff, specify
appropriate channels for communicating with the program, and
review the program's history, objectives, current status, schedule,
funding, and business structure. The Program Manager will take
questions, and encourages input from industry on the Submarine
Payloads Program schedule and the structure of the forthcoming
solicitation for proposals. Organizations wishing to send representatives
should submit attendance requests via e-mail (preferred), by
fax or in writing to Syntek Technologies, Inc., Attn: Ms. Wendy
Turner, 4301 North Fairfax Drive, Suite 750, Arlington, VA
22203 (Phone: (703) 525-3403 x47, Fax: (703) 525-4921). Requests
must specify proposed attendees by name and SSN. Foreign nationals
wishing to attend must submit an official foreign visit request
through their embassy to be approved by DARPA. Include the
visit request case number with your attendance request. If
an organization does not wish to have its name released, indicate
such at the time of registration. Requests should be received
not later than 3 December 1998. Registration will be confirmed
by 8 December 1998. The number of representatives for each
organization may be limited based on the response to this announcement.
EMAILADD: wturner@syntek.org
EMAILDESC:
CITE: (W-317 SN271211)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: RESUBMISSION: CENTER OF EXCELLENCE FOR INFORMATION TECHNOLOGY
SEEKS NOMINATIONS OF SUCCESSFUL IT PROCESS IMPROVEMENT PROJECTS
FOR CONFERENCE
DESC: CORRECTION: THIS ACTION ORIGINALLY PUBLICIZED IN THE CBD
ON 11/05/98 IS HEREBY RESUBMITTED TO CORRECT INFORMATION AS
IT READS BELOW: The Government Information Technology Services
(GITS) Board plans to launch a Center of Excellence for Information
Technology (CEIT) in the Fall 1999. The CEIT will showcase
organizations that have successfully applied web-enabled technology
to their business processes resulting in significant savings/process
improvements to the organization. A model of the CEIT will
be showcased at the Virtual Government Conference, sponsored
by Armed Forces Communications and Electronics Association
(AFCEA), February 23 - 25, 1999 in Washington, DC. The
GITS Board is seeking nominations from both private and public
sector organizations to showcase their web-enabled applications
at the Virtual Government Conference in February 1999. An
evaluation team will select several web-enabled business processes
that meet the high standards that will be expected from CEIT.
Chosen organizations will be contacted early January 1999.
Entries are due December 11, 1998 and should be emailed
to: Michele Heffner at michele.heffner@gsa.gov Or by
Mail: Centers of Excellence for Information Technology C/O
General Services Administration, ATTN: Michele Heffner 1800
F Street, NW Room 2227 Washington, DC 20405 Entries must
include the following: Name of organization POC, address,
telephone #, email Description of business process which applied
Web-Enabled technology Description of Technology Amount of
savings Direct benefits Indirect benefits Supporting documentation
(e.g. brief description of how the web-enabled technology is
part of the business unit's information technology architecture,
awards, articles, etc)
EMAILADD: Michele Heffner
EMAILDESC:
CITE: (W-317 SN271221)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: SPECIAL NOTICES
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: LEASING OF RESIDENCES WITHIN THE FORT MASON HISTORICAL
DISTRICT
DESC: The National Park Service is offering for lease residential
Quarters 2, 3, and 7 East ("Quarters") at Fort Mason, Golden
Gate National Recreation Area ("GGNRA"), San Francisco, California.
One-year leases at fair market value are being offered for
residential use only. Quarters are being offered by sealed
bid pursuant to the procedures set forth in 36 CFR 18.6. Bids
are due at GGNRA Headquarters, Building 201 Fort Mason, San
Francisco, CA 94123, no later than 4:00 p. m., Wednesday, January
13, 1999, and must be submitted on the Bid Form provided by
the GGNRA and pursuant to the instructions set forth therein.
A copy of the Bid Form can be obtained by calling the GGNRA's
contractor, Hayman Brothers, at 415-439-4839, or writing to:
"Jeff Lance, Hayman Brothers, 580 California St., 16th Floor
San Francisco, CA 94104." Highest bidders will be notified
within three days of the bid deadline and will be required
to immediately thereafter sign leases. Occupancy is expected
by February 1, 1999. An open house for inspection of the Quarters
will be conducted from 11:00 am to 3:00 pm, on Saturday, January
9, 1999. Additional information about the Quarters, their condition,
and lessee responsibilities is set forth in the previously
described Bid Form.
LINKURL: http://www.nps.gov/goga/procoptn.htm
LINKDESC:
EMAILADD: ron_golem@nps.gov
EMAILDESC:
CITE: (W-317 SN271236)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: TRAVEL CONTRACT EXTENSION
DESC: Marine Corps Base Quantico intends to extend the current
Travel Services Contract for a period of not to exceed 18 months.
Contract will be extended in periods of three (3) six-month
extensions. The regional contract is currently being negotiated,
but is not completed. Travel support is critical for the completion
of missions for both MCB Quantico, and USMC HQ. Since the regional
contract is not ready to provide support, this office is modifying
the existing contract to allow for three (3) short extensions
of six-months each so travel services will be available. The
contract modification shall include terms that permit a no
cost termination of all, or part of any of the six-month periods.
When the regional contract is established, the extensions will
be terminated. Point of contact for this item is: Kathleen
Gerbert, (703)784-1925
EMAILADD: gerbertk@quantico.usmc.mil
EMAILDESC:
CITE: (W-317 SN271252)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: ARMY WAR RESERVE
DESC: In support of the Army War Reserve (AWR) mission and the
continued development, testing, implementation and support
of the Army War Reserve Deployment System (AWRDS) and the Automated
Battlebook System (ABS), This task will require Stanley Associates,
Inc., to conduct a study with inclusion of anticipated costs
on incorporating Computer Based Training into the ABS. Stanley
is required to produce a prototype of this concept and present
a briefing to AWRSPTDMD by 15 JAN 98. The aforementioned contractor
is a small businss. Published for subcontracting purposes only.
Offers from concerns other than the above are not solicited.
Contract Specialist: Linda Lueders (309)782-3712, Contracting
Officer: Janice Isenberg (309)782-3620.
CITE: (W-317 SN271265)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: INTRODUCTION TO CONTRACTING WITH THE FEDERAL
GOVERNMENT
DESC: Monday November 30, 1998, 6:30 pm-9:30 pm. Procurement
Technical Assistance Program at the Enterprise Center, 4031
University Dr., 2nd Floor-Training Room, Fairfax, VA. This
class is an introduction to the Federal procurement process
and its regulations. The focus is on businesses that are developing
a marketing program that targets the Federal government as
a prospective buyer. The speaker for this class will be Gerald
Francis. To register, please E-mail to: ptap@gmu.edu or
FAX (703) 352-8195 or call (703) 277-7700. For on-line registration,
please visit the Home Page of Procurement Technical Assistance
Program at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
visit the Homepage.
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-317 SN271317)
[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 17, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: SALE OF X-RAY FILM
DUE 121598
POC Gail A. Hixon, Contracting Officer, (303) 914-5182
DESC: Sale of exposed and unexposed x-ray film. VA Denver Distribution
Center intends to sell approximately 516,772 pounds of film.
A solicitation package will be issued on November 20, 1998,
with the bid opening of December 15, 1998. In order to request
a copy of the solicitation package, interested parties should
fax a reqeust to (303) 914-5159 or mail to the above mentioned
address. The reqeust should contain the company's name, address,
telephone number and a point of contact. No telephone requests
will be honored.
CITE: (W-316 SN270969)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9611 - FERROUS, NON-FERROUS, AND NON-METALLIC
DUE 120898
POC Shirley Brooks, Sales Contracting Officer, 1-616-961-7382
DESC: Sale 31-9611. This sale includes: Scrap aluminum, Scrap
Brass and Copper, Copper and steel wire, Scrap Electrical and
Electronic, Scrap stainless steel, Scrap Wrecked Aircraft and
more.
LINKURL: http:// www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3787@drms.dla.mil
EMAILDESC:
CITE: (W-317 SN271193)
[Commerce Business Daily: Posted in CBDNet on November 13, 1998]
[Printed Issue Date: November 17, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9312 - AIRCRAFT AND ELECTRONIC PARTS
DUE 120898
POC Linda Lamphear, Sales Contracting Officer, 1-616-961-7400
DESC: Sale 31-9312. This sale includes: Aircraft accessories,
Aircraft repair parts, Bar Assembly, Cable assembly, Communication
Equipment, Electrical and electronic components, Electronic
equipment,Hydraulic Fluid tank, Regulating valve, and much
more
LINKURL: http:// www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3698@drms.dla.mil
EMAILDESC:
CITE: (W-317 SN271194)