[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: A--ANALOG STRAIN GAGE INPUT 5B MODULES & ANALOG VOLTAGE
INPUT 5B MODULES
SOL N6554098Q0776
DUE 082198
POC Stacey Thompson, Contract Specialist, (215) 897-7160
DESC: The Naval Surface Warfare Center, Carderock Division intends
to procure 280 Analog Gage Input 5B Modules and 80 Analog Voltage
Input 5B Modules. All responsible sources may submit a request
to receive a solicitation package. All requests should be faxed
to (215) 897-7059.
CITE: (W-225 SN236884)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: A--LOAD BANK, GAS MANIFOLD STATIONS, AND GAS SENSORS
FOR FUEL CELL BUILDING
SOL N6554098Q0777
DUE 083198
POC Stacey Thompson, Contract Specialist, (215) 897-7160
DESC: The Naval Surface Warfare Center, Carderock Division, intends
to procure 1 Load Bank, 1 Gas Manifold Station and 1 Gas Sensor
for Fuel Cell Building. All responsible sources may submit
a request for a solicitation package. All requests should be
faxed to (215) 897-7059.
CITE: (W-225 SN236891)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: A--LOCKOUT TOOL CLUTCH
SOL N6554098q0778
DUE 083198
POC Stacey Thompson, Contract Specialist, (215) 897-7160
DESC: The Naval Surface Warfare Center, Carderock Division intends
to procure 60 Lockout Clutches to be used inside the Main Propulsion
gear of the CG-47 and DD-963 class ships. All responsible sources
may submit a request for a solicitation package. All requests
may be faxed to (215) 897-7059.
CITE: (W-225 SN236896)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--ANIMAL MODEL TESTING OF TUBERCULOSIS DRUGS
SOL RFP-NIH-NIAID-DAIDS-99-15
DUE 111398
POC Mr. Ross Kelley, Contract Specialist, 301-402-2234
DESC: The Opportunistic Infections Research Branch, Therapeutics
Research Program, Division of AIDS, National Institute of Allergy
and Infectious Diseases (NIAID), NIH, has a requirement to
develop therapies for the treatment of AIDS and associated
opportunistic infections. The purpose of this RFP is to seek
responsible offers for establishment of drug screening capability.
This contract is to support activities in the microbiological
and animal model testing of new candidate drugs. RESTRICTIONS
TO COMPETITION This contract will involve the use of information
on compounds, which may be confidential and proprietary. All
offerors except those deemed by the Government to have an actual
or apparent conflict of interest are eligible to compete. Organizations
that are, or subsidiaries to, pharmaceutical or chemical companies
(i.e., an organization which sells drugs and/or chemicals to
the general public for profit) are examples of organizations
that are excluded from competition. Documentation of commercial
interests, such as investors' prospectus or recent audit, must
be supplied in an offeror's business proposal. The Government
reserves the right to exclude any offeror. If there is ANY
question about potential conflicts or APPARENT conflicts, contact
the Contracting Officer. An Advance Understanding will be
inserted in the resultant contract stating that the NIAID shall
be notified if the Contractor's conflict of interest status
has changed and that a determination shall be made regarding
the continuation of the contract. It is anticipated that
one (1) cost reimbursement, completion type contract will be
awarded for a period of seven (7) years, beginning approximately
August 17, 1999. RFP NIH-NIAID-DAIDS-99-15 will be available
electronically on or about August 21, 1998, and may be accessed
through the NIAID Contract Management Branch (CMB) Home Page
by using the following electronic address and instructions:
NIAID/CMB Home Page (via the WWW): Use http://www.niaid.nih.gov/contract
to access the NIAID/CMB Home Page. Once at the NIAID/CMB Home
Page, click on the "RFPs" link and then click on "RFP NIH-NIAID-DAIDS-99-15."
Please note that the RFP for this acquisition has been revised
to include only the Work Statement, Deliverable and Reporting
Requirements, Special Requirements and Mandatory Qualification,
if any, the Technical Evaluation Criteria, and the Specific
RFP Instructions and Provisions. All information required for
the submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range will
be requested to provide additional documentation to the Contracting
Officer. Responses to this RFP will be due on November 13,
1998. Any responsible offeror may submit a proposal which will
be considered by the Government. This advertisement does not
commit the Government to award a contract. Point of Contact:
Ross Kelley, Contract Specialist Electronic mail address:
rk17@nih.gov Telephone: (301) 402-2234 FAX: (301) 402-0972
No collect calls will be accepted.
CITE: (W-225 SN236902)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: A--GAS ANALYZER
SOL N6554098Q0779
DUE 083198
POC Stacey Thompson, Contract Specialist, (215) 897-7160
DESC: The Naval Surface Warfare Center intends to procure 1 Gas
Analyzer. All responsible sources may submit a request for
solicitation package. All requests should be faxed to (215)
897-7059.
CITE: (W-225 SN236904)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--MICROBIOLOGICAL TUBERCULOSIS SCREENING
SOL RFP-NIH-NIAID-DAIDS-99-16
DUE 111398
POC Mr. Ross Kelley, Contract Specialist, 301-402-2234
DESC: The Opportunistic Infections Research Branch, Therapeutics
Research Program, Division of AIDS, National Institute of Allergy
and Infectious Diseases (NIAID), NIH, has a requirement to
develop therapies for the treatment of AIDS and associated
opportunistic infections. The purpose of this RFP is to seek
responsible offers to establish laboratory facilities for microbiological
tuberculosis screening. This contract is to serve as a central
facility for laboratory in vitro testing of novel compounds.
RESTRICTIONS TO COMPETITION This contract will involve
the use of information on compounds, which may be confidential
and proprietary. All offerors except those deemed by the Government
to have an actual or apparent conflict of interest are eligible
to compete. Organizations that are, or subsidiaries to, pharmaceutical
or chemical companies (i.e., an organization which sells drugs
and/or chemicals to the general public for profit) are examples
of organizations that are excluded from competition. Documentation
of commercial interests, such as investors' prospectus or recent
audit, must be supplied in an offeror's business proposal.
The Government reserves the right to exclude any offeror. If
there is ANY question about potential conflicts or APPARENT
conflicts, contact the Contracting Officer. An Advance Understanding
will be inserted in the resultant contract stating that the
NIAID shall be notified if the Contractor's conflict of interest
status has changed and that a determination shall be made regarding
the continuation of the contract. It is anticipated that
one (1) cost reimbursement, completion type contract will be
awarded for a period of seven (7) years, beginning approximately
August 17, 1999. RFP NIH-NIAID-DAIDS-99-16 will be available
electronically on or about August 21, 1998, and may be accessed
through the NIAID Contract Management Branch (CMB) Home Page
by using the following electronic address and instructions:
NIAID/CMB Home Page (via the WWW): Use http://www.niaid.nih.gov/contract
to access the NIAID/CMB Home Page. Once at the NIAID/CMB Home
Page, click on the "RFPs" link and then click on "RFP NIH-NIAID-DAIDS-99-16."
Please note that the RFP for this acquisition has been revised
to include only the Work Statement, Deliverable and Reporting
Requirements, Special Requirements and Mandatory Qualification,
if any, the Technical Evaluation Criteria, and the Specific
RFP Instructions and Provisions. All information required for
the submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range will
be requested to provide additional documentation to the Contracting
Officer. Responses to this RFP will be due on November 13,
1998. Any responsible offeror may submit a proposal which will
be considered by the Government. This advertisement does not
commit the Government to award a contract. Point of Contact:
Ross Kelley, Contract Specialist Electronic mail address:
rk17@nih.gov Telephone: (301) 402-2234 FAX: (301) 402-0972
No collect calls will be accepted.
CITE: (W-225 SN236908)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, National Risk Management
Research Laboratory, Urban Watershed Management Branch, 2890
Woodbridge Avenue, MS-104, Edison, New Jersey 08837
SUBJECT: A--TOXICS POLLUTION PREVENTION
DUE 080398
POC Ruth Perlman 732-321-6603
DESC: Please refer to Solicitation Number 220359, dated July
8, 1998 and modifications dated July 8, 1998 (Solicitation
Number 220459) and July 9, 1998 (Solicitation Number 221352)
for a complete description of this project. The purpose of
this modification is to respond to questions regarding this
project from responders and prospective responders. Also attached
is a list of all those who requested the RFA package. 1.
Any prospective offeror desiring an explanation or interpretation
of the solicitation must request it in writing by Close of
Business (5:00 p.m., Eastern Daylight Savings Time) on August
21, 1998. Any information given to a prospective offeror concerning
a solicitation will be furnished promptly to all other prospective
offerors as an amendment of the Request for Assistance, if
such information is necessary in submitting offers, or if the
lack of it would be prejudicial to any other prospective offeror.
2. Following distribution of the RFA several inquiries
were received and responses provided. These are provided below
as information for other respondents. Q1: What is the closing
date? A1: The closing date for submittal of applications
is September 9, 1998 by Close of Business (5:00 p.m. Daylight
Savings Time). Q2: Are the topics fixed? A2: The specific
combination(s) of toxic(s)-source material(s)-pollution prevention
measure(s) that will be considered acceptable have not been
pre-selected. On the other hand, not every combination would
be considered responsive, since pollution prevention options
are limited to those categories cited in the Research Objectives
section in the RFA. Q3: In fact I wanted to specifically
address the issue of run-off of deicers at the airport? A3:
Runoff of deicers at the airport is potentially within the
scope of the solicitation. Whether a proposal on runoff of
de-icers at the airport is finally determined to be within
the scope of the RFA depends in part on the description and
justification provided by the applicants in response to the
requirements in the RFA. Q4: The idea is to design safe
de-icers that are biodegradable. Can we apply for this topic
under this solicitation? A4: You certainly can apply, but
whether it would be wise to do so depends on what you mean
by "design." If the proposal will contain a strong case that
you will be able to successfully and quickly design and produce
the product and then use the bulk of the project resources
to do technical and economic evaluations of product substitution
as a pollution prevention alternative, this would be predominantly
a product substitution project, which is within the stated
objectives of the RFA. If the ability to develop the product
is questionable, or it will take most of the project time and
funds to design and develop the product, this would be primarily
a product development project that would not be within the
stated objectives of the RFA. Q5: Is the $244,000 support
that EPA envisions a per year figure, or a total for the three
year project period? A5: As stated in Section 5.0 of the
RFA ..."EPA estimates that its share of the budget is $ 244,000."
This is EPA's planned total contribution to the project.
Q6: We are interested in talking with other potential submitters
about possible collaborative work. Do you have any specific
contact names you could share with us of others who have expressed
interest in this project? A6: The names and addresses of
non-EPA personnel/organizations to whom the RFA was distributed
are listed below: LIST OF RESPONSES TO RFA NOTICE -- CBD
/ July 28, 1998 TOXICS POLLUTION PREVENTION CCA NAME
ORGANIZATION Christopher May, PhD University of Washington
Applied Physics Lab Seattle, Washington Jayne Haynes Oak
Ridge, TN Elizabeth Brown Institute of Advanced Manufacturing
Sciences Cincinnati, OH Paul Imhoff University of Delaware
Dept. of Civ.&Env. Engin. Newark, DE Derek Booth University
of Washington Center for Urban Water Resources Management
Seattle, WA Stephanie Osborn American Public Works Assn.,
Env. Prog. Mgr. Washington, DC Victoria A. Lepore Development
Associate INFORM, Inc. New York, NY Robert Prock College
Station, TX Tobey Paine Office of Sponsored Program Development
Lexington, KY William DeVita University of Wisconsin Environ.
Task Force Prog. Stevens Point, MI Robert Mueller Environmental
and Petroleum Consulting, LLC Bozeman, MT Daniel Watts
Center for Environmental Engineering and Science University
Heights, NJIT Newark, NJ Harold Omes, PhD Univ.of South
Carolina Aiken Dept. of Biology & Geology Aiken, SC Theodore
Tsotsis University of Southern Calif. Dept. of Chemical Enginrng
University Park Los Angeles, CA Kathleen M. Baskin Charles
River Watershed Association Auburndale, MA Sharon Christenson
Abt Associates, Inc. Cambridge, MA James Mitchell Louisiana
State University Institute for Environ.Studies Baton Rouge,
LA Karen Floyd Texas Transportation Inst. Texas A&M Univ.
System College Station, TX Robert Pitt University of Alabama
at Birmingham Dept. of Civil&Envir. Engnrg Birmingham, AL
Christine Bullock MCNC, North Carolina Supercomping Company
Environmental Programs Research Triangle Park, NC Archie
McDonnell Pennsylvania State Univ. Environmental Resources
Research Institute University Park, PA Sue Walcott Battelle
Columbus, OH Carol Brown CWC Seattle, WA William Anderson
American Academy of Environmental Engineers Annapolis, MD
Glenn France University of Arizona Office of Arid Lands
Studies Tucson, AZ Kathi Beratan University of Pittsburgh
Dept. of Geology and Planetary Science Pittsburgh, PA
Steven Safferman University of Dayton Dept. of Civil Engineering
Dayton, OH Michael Switzenbaum University of Massachusetts
Dept. of Civil & Envir. Engnrg Environ. Engin. Program Amherst,
MA John Aveggio SHN Consulting Engineers & Geologists, Inc.
Eureka, CA Linda Collins Bregman & Company, Inc. Bethesda,
MS Ben Dawson-Andoh West Virginia University Division
of Forestry Morgantown, VA Liz O'Brien Sustainable Conservation
San Francisco, CA Frank Blum University of Missouri-Rolla
Rolla, MO Michael Switzenbaum University of Massachusetts
Dept. of Civil & Environ. Eng. Environmental Engin.Program
Amherst, MA Lori Munkeboe University of Tennessee Div.of
Community Assistance. Dept. of Environ.& Conserv. Nashville,
TN Julie Coonrod University of New Mexico Dept. of Civil
Engineering Albuquerque, NM Eric W. Strecker Woodward-Clyde
Consultants Portland, OR Dr. Theo Dillaha Virginia Tech
Blacksburg, VA Dr. Richard Horner University of Washington
Seattle, WA Dr. Marty Wanielista University of Central
Florida Orlando, FL S. Rocky Durans University of Alabama
Tuscaloosa, AL Dr. Edwin E.Herricks University of Illinois
at Urbana Champaign Urbana, IL Dr. Qizhong, Guo Rutgers
University Piscataway, NJ Dr.Rajender S.Varma Texas Research
Institute for Environmental Studies Sam Houston State Univ.
Huntsville, TX Claudette M. Groeber University of Dayton
Dayton, OH Lucy Magtalas Public Health Institute Berkeley,
CA Mary Rooney Sonoma State University Rohnert Park, CA
John Owens ESD Springfield, OR Laura Hebbard ARCADIS
Geraghty& Miller Durham, CA Eugene J. LeBoeuf Vanderbuilt
University Nashville, TN Hunt Loftin Woodward-Clyde Gaithersburg,
MD Linda Douglas Midwest Research Institute Kansas City,
MO Stanley Barnett Rhode Island Center for Pollution Prevention
Kingston, RI Diane Ohkawahira UCLA Institute of the Environment
Los Angeles, CA Barbara Bush AIPP Washington, DC Shannon
Frederickson San Diego State University Foundation San Diego,
CA Merilynn DeCracker University of South Florida Division
of Sponsored Prgms Tampa, FL Jon Harbor Purdue University
Dept. of Earth&Atmsph Sci. West Lafayette, IN Mirat D.
Gurol San Diego State University San Diego, CA Marilu Hastings
Houston Advanced Research Center The Woodlands, TX
EMAILADD: perlman.ruth@epa.gov
EMAILDESC:
CITE: (W-225 SN236941)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ADVANCED MULTIFUNCTIONAL RF SYSTEMS COMPONENTS DEVELOPMENT
SOL BAA 98-022
DUE 101698
POC Max Yoder at yoderm@onr.navy.mil & Lambert McCullough, ONR
251, (703) 696-2601or mcculll@onr.navy.mil
DESC: BAA 98-022 The Office of Naval Research is interested in
receiving white papers for the development of electronic components
compatible with future generation multifunctional electromagnetic
systems envisioned by the Navy. Componentry must be compatible
in cross section for incorporation into 2-D electromagnetic
arrays for one of two bands: 1-5 GHz or 4-20 GHz. White
papers are requested for the following task areas: 1. Isolators:
Operational over a 1 - 5 GHz band and a 4 - 20 GHz band. An
insertion loss of no more than 0.5 dB is desired. Inter-modulation
products between any two simultaneously present signals must
be at least 28 dB below either fundamental signal. A very high
return loss greater than 20 dB over each band is highly desirable.
Innovative approaches are encouraged. Peak power handling requirements
must exceed 1.5 kW in the low band and 250 Watts in the high
band. 2. Power Amplifiers: The highest CW power achievable
within the spatial constraints of the system is sought. Instantaneous
(non-tuned) bandwidths of 500 MHz in the 1-5 GHz amplifier
and exceeding 2 GHz in the 4-20 GHz amplifier are sought. Power
added efficiencies of 50% or greater are sought. Even order
harmonic output shall be at least 40 dB below fundamental signal
output at rated power. All other linearity shall be characterized
such that cross modulation, inter-modulation, and odd order
harmonic content shall be at least 30 dB (40 dB goal) below
that of two equal signals spaced 100 MHz apart and at rated
power. Bandwidth, linearity, power, and efficiency specifications
are simultaneous. Requirements for residual phase noise should
be: (Low band) -120 dBc/Hz @ 100 Hz, -140 dBc/Hz @ 1kHz, -145
dBc/Hz noise floor; (High Band) -120 dBc/Hz @ 1 kHz, -140 dBc/Hz@10kHz,
-145 dBc/Hz noise floor. Because of the nature of the application
of this power amplifier, it requires a 5 dB or lower noise
figure in the low band and a 7 dB or lower noise figure in
the high band. The gain of the final output stage of the amplifier
must exceed 6 dB. 3. Direct Digital Synthesizers: Direct
digital synthesizers (DDS) are required. Their noise floor
must be compatible for use as drivers of the amplifiers noted
in paragraph 2 above. Integral phase and frequency modulators
are required and shall be compatible with the instantaneous
bandwidths and overall operational bandwidths noted in paragraph
2 above. 4. Digitally controlled incremental time delay
beam steering techniques: Operational bandwidths shall be 1-5
GHz and 4-20 GHz. Incremental delay capability required is
from zero to 7.5 nanoseconds with incremental delay steps no
larger than 2.0 picoseconds for the low band and from zero
to 1.5 nanoseconds with incremental delay steps no larger than
0.25 picoseconds for the high band. If the delay is applied
in analog format (as contrasted with purely digital techniques),
a spur-free dynamic range of 65 dB is required for the transmitter
and 100 dB is required for the receiver. This task may be integrated
into the task of paragraph 3 above as one configuration.
5. Analog to Digital Converters: Capability is sought wherein
the resolution and bandwidth can be dynamically programmed
between 15 bits with 10 MHz signal bandwidth and 9 bits with
1 GHz bandwidth. In addition, the 500 MHz unit must possess
a spur-free-dynamic-range (SPDR) of > 110 dB and the 1 GHz
unit must possess a SFDR of > 70 dB. The SFDR requirement override
the resolution requirement noted above and may (depending on
architecture) increase the resolution requirements accordingly.
6. Tunable Filters: Low loss (<0.5dB), quickly tunable (4
GHz/microsecond) -- preferably of MMIC design and covering
the 1- 5 GHz and 4-20 GHz bands. 7. Low Noise Amplifiers
(LNA): Untuned LNA MMIC components are sought for the 4- 20
GHz band. Innovative circuits (e.g., current mirrors, f t doublers)
are sought. The noise figure shall not exceed 1 dB. The gain
should be 20 dB. The Third Order Intercept (TOI) should be
> 32 dBm. . 8. Small Task: Receiver Beamforming Analysis:
Assuming true time delay steered beams using A/D converters
to the maximum extent possible and with the specifications
of paragraphs 4 and 5 above determine the maximum number of
beams that can be received simultaneously as a function of
instantaneous bandwidth while assuming that each beam has a
different direction, center frequency, and directivity.
9. Other: Other innovative concepts that are clearly related
to the pursuit of advanced multifunctional RF systems, but
excluding antenna elements, signal processing, and resource
allocation will be entertained. White papers are initially
sought to preclude unwarranted effort on the part of an offeror
in preparing a full proposal. White papers are due within 60
days of this announcement. Offerors submitting the most promising
white papers will be invited to submit a full technical and
cost proposal on all or part of their white paper submission.
However, any such invitation does not assure a subsequent award.
A separate white paper should be submitted for any or all
of the above-described tasks and include the following items:
(A) Cover page (in addition to the six page limit), clearly
labeled "WHITE PAPER", including this BAA title and date, proposal
title, administrative and technical points of contact (e.g.,
voice, FAX, & e-mail) (B) White papers shall consist of
three primary sections: Technical, Managerial, and Cost. The
technical section shall provide a clear concise description
of (1) the objective of the proposal, (2) the technologies
being proposed, (3) main technical issues to be resolved, (4)
proposed approaches to solving these issues, (4) comparison
with the current state-of-the-art, and (5) prior experience.
The management section shall include key personnel. The cost
section shall include a one page cost breakdown of the effort
being proposed. If an offeror is requested to submit a full
technical and cost proposal then the management portion for
the full technical and cost proposal shall detail experience,
facilities, a plan of action with milestones and a include
complete curriculum vitae for the principal technical investigator,
project manager, and other key personnel. (C) White papers
will be evaluated using the following criteria which are listed
in descending order of importance: A. overall scientific,
technical and/or socioeconomic merit; B. a clear understanding
of the system requirements for which the developments will
eventually be inserted (e.g., NOT a conventional T/R module
application).; C. the qualifications, capabilities and experience
of the proposed Principal Technical Investigator, Project Manager,
and other key personnel critical in achieving the proposed
objectives; D. potential for manufacturability and transition
to the fleet; and E. realism of budgetary cost and cost sharing
Offerors must state in their white paper that it is submitted
in response to this BAA. Four hard copies of each white paper
must be provided. White papers and full proposal submissions
will be protected from unauthorized disclosure in accordance
with FAR 15.413, applicable law, and DoD/DoN regulations. Costs
for white papers where a Government lab is included as part
of a team should be predicated on separate awards to the Government
lab and the team partners. Government agencies will not be
in direct competition with industry. This BAA provides no funding
for white paper development purposes. It is expected that the
Navy will award several contracts, grants, cooperative agreements,
or other transactions in any or all of the nine task areas
described above; the number of selections depending, in part
on the cost of individual proposed efforts and available funding.
The nominal government contributed amount to any one task is
envisioned as $500,000 per year not to exceed $1.5 million
in three years. Total funding available for the awards resulting
from this BAA is anticipated to average $3.5M per year over
a three year period. The Government reserves the right to select
for award all, some, or none of the submissions. Proposals
relating to T/R modules will be automatically disqualified.
Unsuccessful offerors of white papers will be acknowledged.
White papers will not be returned after evaluation. This CBD
notice itself constitutes the BAA as contemplated by FAR 6.102(d)(2).
Unless otherwise stated herein, neither additional written
information is available, nor will a formal RFP or other solicitation
regarding this announcement be issued. Requests for the same
will be discarded. For awards made as contracts, evaluation
of the socioeconomic merits will include the extent of commitment
in providing meaningful subcontracting opportunities for small
business, small disadvantaged businesses, woman-owned small
business concerns, and historically black colleges and universities
(HBCU) and minority institutions (MI). Ultimately, proposals
which are selected for award that exceed $500,000 submitted
by all but small business, will required a Small, Small Disadvantaged
and Women-Owned Small Business Subcontracting Plan in accordance
with FAR 52.219-9. The Standard Industrial Classification Code
is 8731 with a small business standard not to exceed 500 employees.
No portion of this BAA has been set aside for HBCU and MI participants,
though their participation is encouraged. White papers should
be submitted by the due dates cited in the BAA to: Office of
Naval Research, Ballston Tower One, Attn: ACI, ONR 312, 800
North Quincy Street, Arlington, VA 22217-5660. Technical questions
should be addressed to Max Yoder at yoderm@onr.navy.mil. Business
questions regarding this BAA should be directed to: Office
of Naval Research, Ballston Tower One, Attn: Lambert McCullough,
ONR 251, 800 North Quincy Street, Arlington, VA 22217-5660,
(703) 696-2601 or mcculll@onr.navy.mil.
CITE: (W-226 SN237057)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: A--DEVELOP A TEST AND DESIGN STANDARD FOR FIRE PROTECTION
OF LOADED POLYMER MATRIX COMPOSITE DIVISIONS IN SHIPS.
SOL DTCG23-98-Q-1463
DUE 082898
POC Mrs. Myra Freeman, 202/267-1572
DESC: A - The US Coast Guard has a requirement to develop a test
and design standard for the fire protection of loaded polymer
matrix composite divisions (both single skin and cored structure)
in ships. It is the intent of the government to solicit and
negotiate with only one firm, University of California, San
Diego, Division of Structural Engineering, in accordance with
FAR 602. This is not a request for competitive proposals.
CITE: (W-226 SN237113)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DUAL USE SCIENCE AND TECHNOLOGY PROGRAM
SOL BAA 98-023
DUE 081899
POC Susan Vilello ONR, (703) 696-2605
DESC: BAA 98-023 The Department of Defense (DOD) announces a
program in the area of Dual Use Science and Technology (DUS&T).
This program is being conducted jointly with the Army, Air
Force and the Navy. The Broad Agency Announcement (BAA) appears
in full text on the Office of Naval Research (ONR) homepage
at the Internet address listed at the end of this synopsis.
DOD seeks projects to create and develop new product or process
technologies that have potential for both military and commercial
applications. If successfully developed, the technology will
have both military relevance and sufficient potential commercial
applications to support a viable production base. The proposer
must be a for-profit company or have at least one for-profit
firm on its team. The proposer must bear at least 50% of the
cost of the proposed effort. Approximately $120M of Federal
funds will be available for funding proposals in response to
this BAA. Due to limited funding, the Government reserves the
right to limit awards under any topic, and only proposals considered
to be of superior quality will be funded. Proposals that involve
either basic research or final product development beyond the
stage of product prototype or feasibility demonstration are
outside the scope of this BAA and will not be accepted. Readers
should note that this is an announcement to declare DOD's intent
to competitively fund dual-use technology projects and that
no request for proposals, solicitation or other announcement
of this opportunity will be made. Small businesses and historically
black colleges and universities and minority institutions are
encouraged to participate. Teaming arrangements are encouraged
when the result is a technically stronger proposal. Awards
will be made using a class of nonprocurement instruments called
Technology Investment Agreements (Cooperative Agreements and
Other Transactions). These assistance instruments are not subject
to the Federal Acquisition Regulation but instead are governed
by the DOD Grants and Agreement Regulations (DODGARS). The
DODGARS and a description of Technology Investment Agreements
may be found at http://alpha.lmi.org/dodgars/. The Army, Air
Force and Navy topic areas under consideration are listed in
the web site identified below. Full proposals are due by 1400
EST 15 December 1998 at the address identified in each Service
topic area. However, this BAA shall remain open for one year
from the date of publication, and proposals received after
1400 EST 15 December 1998 shall be considered only to the extent
that funding remains available beyond the initial selections.
Award announcements are expected in February 1999. This Commerce
Business Daily notice can be accessed in its entirety by clicking
on Business Opportunities on the ONR homepage (Internet address:
www.onr.navy.mil/02/BAA ). The DOD is hosting two industry
days to support this BAA. The first will be in Washington D.C.
on 22 October 1998, at the Sheraton Crystal City. The second
will be in Los Angeles on 29 October 1998, at the Airport Hilton
and Towers. Both conferences will provide an overview of the
DUS&T Program and include Service representatives who will
brief each of the topic areas. General information on the DUS&T
program and the industry days can be accessed at Internet address:
www.dtic.mil/dust. All questions should be directed to the
point of contact identified under the specific topic area.
CITE: (W-226 SN237158)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Department of Education, Contracts and Purchasing
Operations, 7th & D Streets, SW, Room 3636A, MS4444, Washington,
DC 20202/4444
SUBJECT: A--EXPENDITURE STUDY
SOL RFP ED-98-R-0008
DUE 092998
POC Contact: Brenda Smiley (202) 708-7947
DESC: Correction: This action, originally publicized in the CBD
dated 05/01/98 - opening date 05/15/98 and closing date 06/15/98,
has changed. The new opening and closing dates are as follows:
open: 8/25/98 - close: 09/29/98. This award will be made in
FY 99. Anyone requesting a copy under the old number, RFP ED-98-R-0008,
need not resubmit your request. All other information publicized
in the original synopsis is correct.
CITE: (I-226 SN237185)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--DEVELOPMENT AND MANUFACTURE OF ORAL DOSAGE FORMS
SOL N01-CM-97016-30
DUE 110298
POC Elsa B. Carlton, Contract Specialist, (301)435-3811
DESC: THIS IS RFP N01-CM-97016-30. THIS IS AN ELECTRONIC RFP.
POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING THEIR
OWN COPY OF THE SOLICITATION AND AMENDMENTS. The Pharmaceutical
Resources Branch (PRB), of the Developmental Therapeutics Program
(DTP), of the National Cancer Institute (NCI)'s Division of
Cancer Treatment and Diagnosis (DCTD) is seeking a contractor
to develop and manufacture oral dosage forms of anti-cancer
agents in support of NCI sponsored clinical trials for anti-cancer
drugs. These dosage forms include tablets, capsules, and solutions
to be ingested orally. The Contractor will be responsible for
formulation development and optimization of the dosage forms
and production of clinical oral product batches for the NCI,
as well as provide a complete quality control evaluation of
the products. Pre-formulation data may be provided to the Contractor
by NCI, however, the Contractor may be requested to conduct
limited pre-formulation studies. Sizes of runs will range from
very small batches required for toxicology studies, to larger
lots required for phase II clinical trials. The Principal Investigator
should have at least three years experience in the development
and manufacturing of oral dosage forms. Other personnel should
possess suitable training and experience to insure satisfactory
performance of all phases of work under their purview. The
facilities and equipment must be adequate to develop, manufacture,
and quality control test oral dosage forms. The offeror should
have facilities and procedures for handling highly toxic drugs
at the time of Final Proposal Revisions (FPR). The offeror
must be an U.S. Food and Drug Administration (FDA) approved
manufacturer of oral dosage forms at the time of contract award.
It is anticipated that a single cost-reimbursement, completion
award will be made, for a five year period of performance,
with incremental funding each year. Offerors will be invited
to submit proposals for approximately 2,800 direct labor hours
per year. The direct labor hours are provided for estimating
purposes only. This is a recompetition of contract NO1-CM-47014
currently being performed by The University of Iowa. The solicitation
is scheduled for electronic release on or about September 16,
1998. The RFP may be accessed through the Acquisition Management
Branch Home Page by using the following Internet address: http://amb.nci.nih.gov/RFP.htm
It is the offerors responsibility to monitor the above Internet
site for the release of this solicitation and amendments, if
any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. No collect
calls will be accepted.
LINKURL: http://amb.nci.nih.gov/RFP.htm
LINKDESC:
EMAILADD: ec39g@nih.gov
EMAILDESC:
CITE: (W-226 SN237199)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MODIFICATION TO BAA 98-27.
SOL BAA 98-27
POC David Gunning; FAX # (703) 696-2203
DESC: CHANGE TO BAA 98-27 There will be a temporary delay
in the BAA process for the Command Post of the Future (CPOF).
DARPA is currently undergoing an internal review which may
impact the CPOF project. The BAA process will be delayed until
that review is complete. As a result, the schedule for the
Industry Briefing for CPOF Systems Integration (SI) and the
submission date for CPOF SI proposals will be announced at
a later time, after the review is complete.
CITE: (W-226 SN237203)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: A--AIR/LAND ENHANCED RECONNAISSANCE AND TARGETING (ALERT)
PROGRAM
SOL DAAB07-98-R-D286
DUE 092898
POC Point of Contact - Marie DeMaio, Contract Specialist, 732-532-6076.
Contracting Officer - Karen M. Conti, 732-532-1984.
DESC: The U.S. Army CECOM proposes to negotiate on a sole source
basis with Northrop/Grumman Corp., Baltimore, MD for ALERT
Algorithm Development. This forty-eight month program will
develop Search-on-the-Move (SOM) Aided Target Recognizer (ATR)
capability for aircraft and ground vehicle mounted sensors
by modifying existing Comanche Automatic Target Detection/Classification
algorithms and technology (2nd Generation FLIR and multi-function
laser). This will involve testing existing Comanche algorithms
against 2nd Generation FLIR data collected on stationary targets,
moving targets, stationary sensor platforms and moving sensor
platforms to determine current performance capabilities. Algorithms
and software will be then modified and enhanced to use laser
range map data, laser profiling data, and Digital Terrain Elevation
Data (DTED). A rapid target insertion/algorithm training process
for achieving ATD/C performance against new/emerging target
threats will also be demonstrated. Flight evaluations to achieve
increased operational benefits derived from the ATR algorithm
enhancements for performing search-on-the-move, acquiring obscured
targets in defilade, or at extended range will be performed.
The primary deliverables are an ALERT Processor, an updated
Interface Control Document, an updated Interface Requirements
specification and an updated Mode Definition Document (MDD).
Northrop/Grumman is the only source capable of performing this
effort since they are a part of the development team for the
ATR function. The enhanced capabilities to be developed requires
a detailed understanding of the existing Comanche baseline
algorithms and their current emulation to achieve a bit for
bit map into the Northrop Grumman mission computer processor.
Strict execution timelines and a detailed understanding of
the Comanche VRTL operating system further support this sole
source approach. The MDD will be releasable at the conclusion
of this effort which will enhance future competition. However,
all responsible sources may submit a proposal which shall be
considered by the agency. See Notes 22 and 26. The U.S. Army
Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at (http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer. The
CECOM Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: demaio@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-226 SN237238)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL N00173-98-R-DB06
POC Contract Specialist, Dan Brinkworth, Code 3230.DB (202) 767-6746,
Contracting Officer, John Adams (202)767-6746
DESC: The Naval Research Laboratory has a requirement for research
and development expertise in the area of program management,
documentation, systems engineering, space and aerospace systems,
ground systems, technology transfer, facilities support, quality
control, power system development, Radio Frequency (RF) support,
integration and test activities, computer networking and system
administration, equipment maintenance and advanced concept
exploration and associated efforts required to complete current
programs and support future projects and programs. Period of
Performance will be three (5) years. TOP SECRET clearances
will be required prior to award. The Standard Industrial Code
is 8731. Numbered note 26 applies. All responsible sources
may submit a proposal that will be considered by NRL. NRL uses
electronic commerce (EC) to issue RFPs and amendments to RFPs.
This solicitation and any amendments to it will be available
via the internet at the URL address shown below. Paper copies
of the RFP will not be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-226 SN237299)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--DAIDS SPECIMEN REPOSITORY
SOL N/A
POC Merilee Rahe-Stoline, Contract Specialist, (301) 496-2508
DESC: The Division of AIDS (DAIDS), National Institute of Allergy
and Infectious Diseases (NIAID), National Institutes of Health
(NIH), is soliciting proposals ONLY from SMALL BUSINESS FIRMS
under Standard Industrial Classification (SIC) Code 8731 with
the capacity to serve as the Central Repository for domestic
and international HIV epidemiology studies, HIV vaccine trials,
and other clinical research studies supported by the NIAID/DAIDS.
The proposed contract requires expertise and experience in
the following areas: the management of a biohazardous specimen
repository; the management of a computerized inventory; and
coordination and cooperation with other contractors and study
sites in the transfer of samples both to and from the Repository.
In general, the Contractor shall: (1) handle clinical specimens
(e.g., secure, receive, catalog, process, store, and disburse)
from human immunodeficiency virus (HIV)-infected patients,
other cohort participants and recipients of candidate HIV vaccines
derived from the NIAID DAIDS study sites; (2) provide a computerized
specimen inventory management system in a format identified
and approved by the Project Officer; (3) provide adequate cold-storage
facilities for clinical specimens and experienced professional
personnel to support specimen handling and repository management,
(4) provide labeling and shipping procedure training and oversight
to sites; (5) report progress to the Project Officer and provide
specimen availability summaries as requested by the Project
Officer; and (6) ensure an orderly and safe transition of the
Repository from the incumbent Contractor and to a successor
Contractor, if necessary. This is an announcement for an anticipated
Request for Proposal (RFP). RFP-NIH-NIAID-DAIDS-99-02 will
be available or about August 31, 1998 electronically and may
be accessed through the NIAID Contract Management Branch (CMB)
Homepage, by the following electronic address and instructions:
NIAID/CMB Homepage (via the World Wide Web): Access by: http://www.niaid.nih.gov/contract
and select the "RFP's" link. Proposals in response to this
RFP will be due on or about November 6, 1998. Any responsible
offeror may submit a proposal which will be considered by the
Government. This advertisement does not commit the Government
to award a contract. It is anticipated that approximately one
cost-reimbursement contract will be awarded for a maximum period
of seven (7) years. Point of Contact: Merilee Rahe-Stoline,
National Institute of Allergy and Infectious Diseases, Contract
Management Branch, Solar Building, Room 3C07, 6003 Executive
Blvd., Bethesda, MD 20892. Electronic Mail Address: mr29k@nih.gov.
Telephone: 301-496-2508. FAX: 301-402-0972. No collect calls
will be accepted.
CITE: (W-226 SN237374)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--A FOLLOW-UP STUDY OF A COHORT OF BEDOUIN CHILDREN
TO AGE 17-18
SOL DESPR-99-01A
DUE 092998
POC Harvey Shifrin, Contracting Officer, 301-496-4611
DESC: Note 22--The National Institute of Child Health and Human
Development (NICHD)has a requirement to follow two cohorts
of children who participated in The Bedouin Infant Feeding
Study during 1981 and 1982. The purpose of this study is to
compare the data collected on the growth and development of
these children from birth until age two with their current
status at age seventeen and eighteen. The comparsion will include
data that was obtained when the children were nine and ten
years of age. The NICHD plans to contract directly with
Ben-Gurion University, Beer Sheva, Israel in accordance with
FAR 6.302-1 since they are the only known source who has the
data from the two age periods and has access to the Bedouin
population needed to perform the follow-up of these children
at age seventeen or eighteen. Any source who believes that
they can meet the requirements of this study must demonstrate
the following: 1)possession of data on infant feeding practices
in a population that was previously nomadic and is now living
in one place; 2) growth and morbidity data on the children
from birth to two years of age; 3) follow-up data at nine and
ten years of age; and 4) access to the population in order
to perform the follow-up at seventeen and eighteen. The response
should be sent to Harvey Shifrin, Contracting Officer, Contracts
Management Branch, National Institute of Child Health and Human
Development, 6100 Executive Boulevard, Room 7A07, MSC 7510,
Bethesda, MD 20892-7510. E-Mail and FAX (301-402-3676) are
acceptable. All responses are due on later than September 29,
1998.
EMAILADD: hs35h@nih.gov
EMAILDESC:
CITE: (W-226 SN237122)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Argonne National Laboratory, Building 900, Industrial
Technology Development Center, 9700 South Cass Avenue, Argonne,
IL 60439
SUBJECT: A--RESEARCH & DEVELOPMENT
POC Manager, Biology Program, email: coreform@anl.gov, Phone
1-800-627-2596
DESC: Argonne National Laboratory, operated by the University
of Chicago, under contract with the U. S. Department of Energy,
is seeking an industrial partner interested in developing and
marketing nesting boxes for excreta collection form mouse dams
through parturition. Analyzing excretion pathways and metabolites
excreted by animals, such as mice or rats, after exposure to
substances through pregnancy, parturition, and lactation is
currently not possible because of the housing requirements
of dams with newborn pups. Excreta are not easily and quantitatively
collected from the bedding used in a conventional plastic rodent
cage. Furthermore, dams cannot deliver in a metabolism cage
because the newborn pups fall into the excreta collection area,
out of reach of the dams. The needs of animals housed
in laboratory settings are also being more closely scrutinized
than ever before. Nest boxes simply for environment enhancement
within the laboratory animal cage setting (not usable in metabolism
cage setting) are currently being designed. Our nest box takes
advantage of and meets the needs dictated by natural mouse
behavior; it gains commercial value by responding in a very
timely way to current trends in laboratory animal care.
Important questions are being asked regarding whether medicines
are safe for pregnant or nursing women. To answer these questions,
metabolic. studies need to be conducted in animals during pregnancy
and lactation without excluding the periods before, during,
and after, birth of the offspring. Our nest box provides a
way to conduct these studies. All toxicology testing companies
that test drugs for pharmaceutical companies will see commercial
value in the nest box; it will allow them for the first time
to study drug metabolism throughout pregnancy and lactation
in mice or rats.
CITE: (W-226 SN237136)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--NAVAL AIR VEHICLE PROPULSION TECHNOLOGY (BROAD AGENCY
ANNOUNCEMENT)
SOL BAA NO.01-99
POC Danielle Buser 301-342-1825 x174
DESC: Naval Air Systems Command, Propulsion and Power Engineering
Department, AIR4.4T, 22195 Elmer Road, Patuxent River, Maryland
20670-1534 A - BROAD AGENCY ANNOUNCEMENT: NAVAL AIR VEHICLE
PROPULSION TECHNOLOGY - *BAA NO. 01-99. POC, Naval Air Systems
Command, Propulsion and Power Engineering Department, (AIR
4.4T), 22195 Elmer Road, Bldg 106, Unit ID 4, Patuxent River,
Maryland 20670-1534 (301) 757-0474). Broad Agency Announcement:
The Naval Air Systems Command (NAVAIR), Propulsion and Power
Engineering Department, Science and Technology Office (AIR
4.4T) is interested in receiving proposals for advanced Naval
Aviation technologies that will significantly increase the
mission performance operational capabilities, and increase
affordability of Naval Air Vehicles. Specifically needed are
Applied Research for advanced gas turbine propulsion component
and materials technologies for Fighter/Attack Aircraft Engines,
Patrol/Transport/Support/Surveillance Fixed and Rotary Wing
Aircraft Engines, Missile and Unmanned Aerial Vehicles (UAV)
and Uninhabited Combat Air vehicles (UCAV) Engines. The performance,
life and cost goals for these research efforts shall be consistent
with Phase III of the DOD/NASA Integrated High Performance
Turbine Engine Technology (IHPTET) Initiative and the Tri-Service
Reliance Science & Technology and Joint Directors of Laboratories
Aeropropulsion Sub-Panel Joint Service Program Plans. Other
topics include development of advanced power drive system technology
for Drive System Health Monitoring and Diagnostics Technology
for Naval rotary wing aircraft; development of Navy propulsion
component and subsystem technologies applicable to fleet engines
and near term upgrades/derivative engines which reduce fuel
consumption; development of Advanced Electrical and Thermal
Power technologies, architectures, and analytical models applicable
to Naval aircraft, including efforts associated with the More
Electric Initiative; innovative concepts that facilitate integration
of expendable turbo-ramjets into cruise missile airframes (to
include inlets, bypass ducts and valves, and nozzles); Detailed
information is provided in the NAVAIR publication "Guide to
Naval Aircraft Propulsion and Power Technology Development
Programs for Fiscal Year 1999". This notice constitutes
a NAVAIR Broad Agency Announcement (BAA) contemplated in FAR
6.102(D) (2). This announcement will be open for one year after
it appears in the Commerce Business Daily. Proposals may be
submitted any time during this period. The proposal evaluation
and selection for award processes will begin 45 days after
the appearance this announcement. Evaluations will be conducted
by panel of government experts using the following criteria:
(1) understanding the problem, including the ability to plan
and implement the program and formulate pertinent objectives;
(2) soundness of technical approach, including ability to integrate
the proposed technology, adequacy of analysis and degree of
technology advancement; (3) allocation of resources, experience
and management, including facilities, personnel and (4) past
performance in similar efforts, specific areas to be evaluated
are quality of product or services, timeliness of performance,
and cost control; and (5) and the proposed cost and cost realism.
No further criteria will be used in the evaluation. The technical
and cost information will be evaluated at the same time. Further
details on these criteria are contained in the aforementioned
Guide. Selection for award will be based on the potential benefit
to the Government weighed against the cost of the proposals,
in view of the availability of government funds. Cost plus
fixed fee, cost sharing, and cost contracts are anticipated.
Other types of contracts may be proposed , but offerors are
advised that the Government is under no obligation to accept.
The offerors and their personnel should possess security clearances
up to and including the secret level for contracts associated
with IHPTET, contemplated under this announcement. Specific
reporting (DD1423) requirements shall be specified within each
contract award. At a minimum all offerors will be required
to submit the following reports: a) Detailed Planning Report;
b) Progress Report; c) Financial Reports; d) Test Plans; e)
Program Reviews; f) Presentation Material; and g) Final Report.
Proposal submission process, format and content, as well as
deliverable items are delineated in the above mentioned NAVAIR
Guide. Initial proposals (IPs) should not exceed 30 pages in
length, including a cost estimate. BRIEFNESS IS DESIBRABLE
- IPs RANGING FROM A FEW PAGES TO 15 PAGES ARE THE NORM. Cost
estimates in IPs for stand-alone subsets of effort are encouraged.
Offerors of those IPs found to be consistent with the intent
of the BAA will be invited to submit a formal cost and technical
proposal. An invitation does not assure an offeror of a subsequent
contract award. One original and three copies of each IP, and
later, if invited, of each formal cost and technical proposal
are to be submitted. *All requests for the aforementioned guide
can be accessed via the internet at: www.navair.navy.mil/air20/air214/solicndx.htm;
telephone requests will not be honored. Proposals shall be
submitted to the Naval Air Warfare Center Aircraft Division,
AIR 4.4T, Bldg 106, Unit ID 4, 22195 Elmer Road, Patuxent River,
Maryland 20670-1534. There will be no formal Request For Proposal
(RFP) or other solicitation issued with regards to this requirement.
The Navy reserves the right to select for award any, all, part
of or none of the responses received and intends to incrementally
fund any resultant contract(s). The BAA is an expression of
interest only and does not commit the Government to pay any
proposal preparation costs for responding to this BAA. Responses
should be forwarded at no cost to the Government. The cost
of preparing proposals in response to this announcement is
not considered an allowable expense to the normal bid and proposal
indirect cost as specified in FAR 31.205-18. Educational institutions,
Small Business concerns, Small Dis-Advantaged Business concerns,
Women Owned Small Business Concerns, Historically Black Colleges
and Universities, and Minority Institutions are especially
encouraged to submit proposals for consideration under this
BAA. Note: Only the Contracting Officer is authorized to award
government contracts.
LINKURL: http://www.navair.navy.mil/air20/air214/solicndx.htm
LINKDESC:
EMAILADD: buserda@navair.navy.mil
EMAILDESC:
CITE: (W-226 SN237286)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N/A
POC Contact: Mary Lynn Scott (301) 415-6655
DESC: 17. This is a sources sought synopsis. This is not a Request
for Proposals. The U.S. Nuclear Regulatory Commission (NRC)
is conducting a market survey and analysis to determine the
range of available contractors that exists and assess their
capabilities to assist the NRC in certain research and technical
assistance areas. The purpose of this announcement is to provide
potential sources the opportunity to submit information regarding
their capabilities to perform work for the NRC, free of COI.
There are no specific projects to be performed at this time.
Areas of interest statements can be found on this website.
All interested parties, including small businesses, are invited
to research this site and submit capability statements in accordance
with the directions at the website. Interested sources should
have the capital, resources, and background/experience capabilities
to perform the work, as well as be able to perform work free
of COI. Information and e-mail sites have been established
at website http://www.nrc.gov/NRC/CONTRACT/market.html. All
interested parties, including small businesses/small disadvantaged
businesses and educational institutions are invited to submit
a capabilities statement not to exceed four (4) pages describing
the types of related services their company offers. The interested
party's capability statement should identify the areas of interest
related to services the company offers and the company's size,
experience and capabilities, and provide a point of contact
by name, address, and telephone number. A separate capability
statement should be submitted for each area of interest to
which a response is made. Interested and qualified sources
are also asked to respond to a questionnaire located at the
above listed web site. Submission of additional materials such
as glossy brochures not related specifically to the area of
interest, videos, etc. is discouraged. Responses are due no
later than September 11, 1998. Because of the volume of responses
expected, earlier responses are encouraged. If access to the
website is not available, a copy of the materials available
at the website is available by faxing a request to 301-415-8157
with your name, address and telephone and your facsimile number
(if available). When contacting the NRC for these materials,
please reference "COI Market Research." The Government will
not reimburse respondents for any cost associated with submission
of the capabilities statement. Telephone inquiries or responses
are not acceptable. Facsimile (301-415-8157) or e-mail (cbdaily@nrc.gov)
responses are acceptable, or responses may be mailed to: U.S.
Nuclear Regulatory Commission, Attn: COI Market Research, Division
of Contracts and Property Management, M/S T7-I-2, Washington,
D.C. 20555-0001.!!
LINKURL: http://www.nrc.gov/NRC/CONTRACT/market.html.
LINKDESC:
research
EMAILADD: cbdaily@nrc.gov
EMAILDESC:
CITE: (W-226 SN237325)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--MONITOR PRECIPITATION CHEMISTRY
SOL RFQ EASC 98-2014
DUE 090298
POC Linda Jacobs, Contract Specialist (757) 441-6563/William
D. Privott, Contracting Officer (757) 441-6561
DESC: The Government intends to solicit and negotiate on
a sole source basis with the Institute of Ecosystem Studies,
Millbrook, New York for Monitor Precipitation Chemistry on
a daily basis according to methods specified by the Atmospheric
Integrated Research Monitoring Network (AIRMON) Central Analytical
Laboratory, Champaign, IL. Period of performance October 1,
1998 through September 30, 1999 with two one year options.
Authority: 41 USC 253(c)(1). The Institute of Ecosystem Studies
is the only known source capable of performing the required
analysis. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within twenty-five days 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. Evidence must be provided of ability
to provide the required analysis. Copies of the solicitation
will only be provided in response to written or faxed requests
received directly from the requestor. Telephone requests will
not be honored. Request for copies of the solicitation may
be faxed to (757) 441-3786. Note 26 applies.
LINKURL: http://www.noaa.easc.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-226 SN237139)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--SUPPORT OF THE ATMOSPHERIC INTEGRATED RESEARCH MONITORING
NETWORK (AIRMON)
SOL RFQ EASC 98-2013
DUE 090298
POC Linda Jacobs, Contract Specialist (757) 441-6563/William
D. Privott, Contracting Officer (757) 441-6561
DESC: The Government intends to solicit and negotiate on a
sole source basis with Miami University, Oxford, Ohio for Support
of the Atmospheric Integrated Research Monitoring Network (AIRMON)
through analysis of precipitation samples. A precipitation
chemistry database consisting of major ION data from all analyzed
samples as well as routing supporting information such as sample
dates and precipitation depth will be provided. Period of performance
October 1, 1998 through September 30, 1999 with two one year
options. Authority: 41 USC 253(c)(1). Miami University is the
only known source capable of performing the required analysis.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within twenty-five days 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. Evidence must be provided of ability
to provide the required analysis. Copies of the solicitation
will only be provided in response to written or faxed requests
received directly from the requestor. Telephone requests will
not be honored. Request for copies of the solicitation may
be faxed to (757) 441-3786. Note 26 applies.
LINKURL: http://www.noaa.easc.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-226 SN237143)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--SUPPORT OF THE ATMOSPHERIC INTEGRATED RESEARCH MONITORING
NETWORK (AIRMON)
SOL RFQ EASC 98-2012
DUE 090298
POC Linda Jacobs, Contract Specialist (757) 441-6563/William
D. Privott, Contrating Officer (757) 441-6561
DESC: The Government intends to solicit and negotiate on a
sole source basis with the University of Delaware, Newark,
Delaware for Support of the Atmospheric Integrated Research
Monitoring Network (AIRMON) through analysis of precipitation
samples. A precipitation chemistry database consisting of major
ION data from all analyzed samples as well as routing supporting
information such as sample dates and precipitation depth will
be provided. Period of performance October 1, 1998 through
September 30, 1999 with two one year options. Authority: 41
USC 253(c)(1). Miami University is the only known source capable
of performing the required analysis. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. However, all proposals received within twenty-five
days 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.
Evidence must be provided of ability to provide the required
analysis. Copies of the solicitation will only be provided
in response to written or faxed requests received directly
from the requestor. Telephone requests will not be honored.
Request for copies of the solicitation may be faxed to (757)
441-3786. Note 26 applies.
LINKURL: http://www.noaa.easc.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-226 SN237146)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--THIS PROJECT IS FOR HOLDING A SYMPOSIUM AND PREPARATION
OF A SCHOLARLY BOOK FROM THE PRESENTATIONS MADE THERE, WITH
THE TITLE NASA SPACE EXPLORATION AND THE NATIONAL INTEREST.
(SEE ATTACHED SOW).
SOL 10-00208
DUE 091498
POC Barbara J. Scott, Simplified Acquisition Specialist, Phone
(310) 286-6717, Fax (301) 286-0357, Email Barbara.J.Scott.1@gsfc.nasa.gov
- Katherine Richardson, Contract Specialist, Phone (301) 286-6682,
Fax (301) 286-0357, Email Katherine.A.Richardson.1@gsfc.nasa.gov
DESC: The purpose of this modification is to extend the Response
Due Date to September 14, 1998. Questions regarding this acquisition
must be submitted in writing no later than August 28, 1998.
Oral communications will not be accepted in response to this
notice.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#10-00208
LINKDESC:
EMAILADD: Barbara.J.Scott.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-226 SN237151)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: B--PRATT & WHITNEY ENGINE SUPPORT
SOL RFO4-98056
DUE 082898
POC Linda L. Bonham, Contracting Officer, Phone (805) 258-3344,
Fax (805) 258-2904, Email linda.bonham@mail.dfrc.nasa.gov -
Brian G. Bowman, Contracting Officer, Phone (805) 258-3329,
Fax (805) 258-2904, Email brian.bowman@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offer (RFO)to support
the Dryden flight research program using Pratt & Whitney engines,
propulsion systems and software. Proposed research programs
include using a modified C-17 aircraft and a modified F-22
prototype aircraft incorporating advanced technology thrust
vectoring nozzles. All flight testing will be conducted at
the Dryden Flight Research Center, which has primary safety-of-flight
and research responsibility. NASA/DFRC intends to purchase
the items from the Government Engines and Space Propulsion
(GESP) Division of Pratt & Whitney. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. See Note 22. An Ombudsman has been appointed. See
Internet Note "B". Interested firms have 14 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 14 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. Firm date for receipt of
offers will be stated in the RFO. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFO4-98056
LINKDESC:
EMAILADD: linda.bonham@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-226 SN237221)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: B--DEVELOPMENT OF A STRATEGIC VISUALIZATION PRESENTATION
OF THE REVISED NASA STRATEGIC PLAN.
SOL RFQ13-SSC-Q-98-22
DUE 083198
POC Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov - Frank
S. Oerting, Contract Specialist, Phone (228) 688-1638, Fax
(228) 688-1141, Email frank.oerting@ssc.nasa.gov
DESC: NASA/SSC plans to issue a sole source Purchase Order to
John Frassanito and Associates of Houston, Texas for the development
of a Strategic Visualization Presentation of the Revised NASA
Stragegic Plan. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This procurement is
authorized under the authority of FAR 13.106-1(b)(1)(only one
source reasonably available). John Frassanito and Associates
is deemed uniquely qualified to perform the work as "Strategic
Visualization" is a propriety process that facilitates the
strategic planning process through the use of design, information,
architecture and computer visualization. The company also has
in its database all of the required information and acurate
Lunar/Mars mission subjects relating to the project. 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/SSC/date.html#RFQ13-SSC-Q-98-22
LINKDESC:
EMAILADD: harold.taulbee@ssc.nasa.gov
EMAILDESC:
CITE: (D-226 SN237230)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: B--CONTINUING OPERATION OF TWO (2) ZONE CENTERS AND
ASSOCIATED PRIMARY SAMPLING UNITS IN SUPPORT OF THE NATIONAL
ACCIDENT SAMPLING SYSTEM
SOL N/A
POC Contract Specialist Debra Crites, (202) 366-9547, or Contract
Officer Janice B. Flemming, (202) 366-9564
DESC: The National Highway Traffic Safety Administration intends
to negotiate non-competitive extensions to existing contracts
with Calspan Corporation and KLD Associates to provide continuation
services for (1) the collection of highway crash data at selected
sampling locations designed to be representative of the geographic
characteristics of the nation (Primary Sampling Units) and
(2) the technical and quality control management of the field
data collection activities (Zone Center). These activities
are in support of the National Accident Sampling System (NASS)
program. This notice of intent is not a request for competitive
proposals nor is a Request-for-Proposal solicitation document
currently available. During performance of the current contracts,
the NASS program initiated an aggressive initiative to convert
NASS records from a paper file format to an Electronic Data
Collection System (EDCS). These extensions are necessary to
permit the Government to prepare written documentation describing
the EDCS. The required documentation will be included in the
competitive solicitation to provide for long-term NASS program
support planned for issuance in December, 1998.
CITE: (W-226 SN237315)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--STUDY OF FRAUNHOFER SOCIETY IMPACT ON U.S. INNOVATION
SYSTEM
SOL 52SBNB8C1125
DUE 082198
POC Julie M. Liu (301) 975-6727, Sandra L. Febach (301) 975-6326
DESC: This announcement modifies the original announcement published
August 7, 1998, and numbered 234298. The following information
is hereby included as part of the announcement: (a) this is
a new requirement; and (b) the Government anticipates the total
labor for this contract to be the equivalent of one man-year.
All other information publicized in the original announcement
is correct.
LINKURL: http://nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-226 SN237421)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--ROADSIDE IDENTIFICATION FEASIBILITY STUDY"
SOL DTFH61-98-Q-00112
DUE 091798
POC Stephanie Parker, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.parker@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration has a requirement to
perform a Roadside Identification Feasibility Study. The objective
of this study is to evaluate the application of various technologies
and processes for uniquely identifying motor carriers and commercial
vehicles at the roadside for slow and highway speed electronic
screening purposes. This study will result in a report documenting
the research methodology, as well as process and technology
implementation recommendations based upon various policy, site,
and infrastructure configuration analyses. The study will consist
of the following: Broad Literature Search, Defined Literature
Search, Synthesis of Literature Search, Final Report, and Recommendations.
The government will award a contract resulting from the solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. All interested parties should fax a written
request for Request for Quotation (RFQ) #DTFH61-98-Q-00112
via fax number 202-366-3293. The request shall include Company
Name, Mailing Address, Contact Person, Telephone Number, Fax
Number,and RFQ Number. Telephone or e-mail requests will not
be honored. This is a Simplified Acquisition and the anticipated
award date will be made on or about September 29, 1998.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=DTFH61-98-Q-00112&LocationID=30
LINKDESC:
notice
EMAILADD: stephanie.parker@fhwa.dot.gov
EMAILDESC:
CITE: (D-226 SN237428)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL N/A
POC Contact: Mary Lynn Scott (301)415-6655
DESC: This is a sources sought synopsis. This is not a Request
for Proposals. The U.S. Nuclear Regulatory Commission (NRC)
is conducting a market survey and analysis to determine the
range of available contractors that exists and assess their
capabilities to assist the NRC in certain research and technical
assistance areas. The purpose of this announcement is to provide
potential sources the opportunity to submit information regarding
their capabilities to perform work for the NRC, free of COI.
There are no specific projects to be performed at this time.
Areas of interest statements can be found on this website.
All interested parties, including small businesses, are invited
to research this site and submit capability statements in accordance
with the directions at the website. Interested sources should
have the capital, resources, and background/experience capabilities
to perform the work, as well as be able to perform work free
of COI. Information and e-mail sites have been established
at website http://www.nrc.gov/NRC/CONTRACT/market.html. All
interested parties, including small businesses/small disadvantaged
businesses and educational institutions are invited to submit
a capabilities statement not to exceed four (4) pages describing
the types of related services their company offers. The interested
party's capability statement should identify the areas of interest
related to services the company offers and the company's size,
experience and capabilities, and provide a point of contact
by name, address, and telephone number. A separate capability
statement should be submitted for each area of interest to
which a response is made. Interested and qualified sources
are also asked to respond to a questionnaire located at the
above listed web site. Submission of additional materials such
as glossy brochures not related specifically to the area of
interest, videos, etc. is discouraged. Responses are due no
later than September 11, 1998. Because of the volume of responses
expected, earlier responses are encouraged. If access to the
website is not available, a copy of the materials available
at the website is available by faxing a request to 301-415-8157
with your name, address and telephone and your facsimile number
(if available). When contacting the NRC for these materials,
please reference "COI Market Research." The Government will
not reimburse respondents for any cost associated with submission
of the capabilities statement. Telephone inquiries or responses
are not acceptable. Facsimile (301-415-8157) or e-mail (cbdaily@nrc.gov)
responses are acceptable, or responses may be mailed to: U.S.
Nuclear Regulatory Commission, Attn: COI Market Research, Division
of Contracts and Property Management, M/S T7-I-2, Washington,
D.C. 20555-0001.*****
LINKURL: http://www.nrc.gov/NRC/CONTRACT/market.html.
LINKDESC:
research!!
EMAILADD: cbdaily@nrc.gov!!
EMAILDESC:
CITE: (W-226 SN237355)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEERING
SERVICES FOR THE STATES OF ILLINOIS, INDIANA, IOWA, MICHIGAN,
MINNESOTA, MISSOURI, OHIO, AND WISCONSIN.
SOL 9131-3K15-98
DUE 091798
POC Contracting Officer, Kathleen Morris, Contract Specialist,
Jennifer Friel, 301-344-3286 (after 8/24/98: 301-504-1178)
DESC: C--An indefinite quantity contract for architectural/engineering
services for repair/maintenance, alteration, and new construction
projects, in the states of Illinois, Indiana, Iowa, Michigan,
Minnesota, Missouri, Ohio, and Wisconsin, which comprise the
Midwest Area. The firm to be selected shall be located within
a 75-mile radius of Peoria, Illinois. The firm will be required
to provide professional services in the disciplines of architecture,
structural, civil, mechanical, and electrical engineering for
pre-design, design, and post-design construction management
services. The contract term will be for a period of one year
beginning from the date of award with options to renew for
up to four additional one year periods. The contract services
will include, but not be limited to, energy related studies,
environmental assessments and impact statements, surveys, investigative
reports, concept studies, geotechnical investigations, radon
testing, asbestos abatement, life cycle cost specifications,
detailed cost estimates, bid evaluations, shop drawing review
services, value engineering, and other related tasks. The Government
agrees to obtain under the contract, a minimum of $5,000 worth
of professional services per year. The maximum dollar value
of services to be obtained under the contract shall not exceed
$500,000 per year. Evaluation of firms will be made on the
following criteria, each element being of equal importance:
A) Professional qualifications necessary for satisfactory performance
of required services; B) Specialized experience and technical
competence in the type of work required; C) Staffing and
equipment to accomplish the work in the required time; D) Past
performance on contracts with Government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedule and present workload; and E) Located
within a 75-mile radius of Peoria, Illinois. This project
is a small business set-aside. The subsequent contract award
will be made to a small business firm. A small business firm
is a firm whose average annual receipts for the last three
fiscal years were $2.5 million or less. Firms that do not meet
this criteria will not be considered. Any SF-254 and SF-255
Forms received after the exact date and time set for receipt
will be handled in accordance with FAR Regulations. Firms meeting
the requirements are invited to submit SF-254's and SF-255's
under Solicitation No. 9131-3K15-98 to the U.S. Department
of Agriculture, Agricultural Research Services, Facilities
Division, Facilities Contracts Branch, 5601 Sunnyside Avenue,
Mail Stop 5124, Beltsville, Maryland 20705-5124, by 2pm on
September 17, 1998. This IS NOT a request for proposal.
CITE: (W-226 SN237009)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: C--ENGINEERING SERVICES TO MODIFY THE AN/ALM-172C INTEGRATED
SUPPORT SYSTEM
SOL F09603-98-R-52068
DUE 092898
POC Steve Bilbrey/(912) 926-2607 or sbilbrey@pk.robins.af.mil
DESC: Synopsis: This acquisition is for engineering services
to modify the AN/ALM-172C Integrated Support System (ISS) for
the AN/ALR-56C Radar Warning Receiver (RWR). This task will
make the ISS Suite 3+ capable between the RWR and the AN/ALQ-135
electronic warfare system. TO: Georgia Tech Research Corp.
(CAGE: 07101) against basic ordering agreement order F09603-91-G-0096-0036.
Destination: IAW DD Form 1423 at WR-ALC, Robins AFB GA 31098-1887.
The approximate issue date will be 28 Aug 98 with the approximate
response date of 28 Sep 98. Request the letter solicitation
from Steve Bilbrey, WR-ALC/LNKB, 265 Perry St, Robins AFB GA
31098-1607. Telephone 912-926-2607, FAX 912-926-7214, e-mail:
sbilbrey@pk.robins.af.mil The request for solicitation should
contain Company Name, Address, Point of Contact, Cage Code
Number, Size of Business pursuant to Standard Industrial Classification
(SIC) Code 8711 ($20 million). No telephone requests will be
accepted. The proposed contract action is for the supplies
or services for which the Government intends to solicit and
negotiate with only one source 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.
For assistance in interpreting the CBD announcements, please
see the CBD Reader' Guide. See Note(s) 22 & 26.
CITE: (W-226 SN237067)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: C--A-E SERVICE FOR INDEFINITE QUANTITY CONTRACT FOR
HYDROGRAPHIC, TOPOGRAPHIC, GEODETIC, PROPERTY, BOUNDARY & CONSTRUCTION
SURVEYS MAINLY WITHIN THE STATE OF FL, PR & IN THE U.S.V.I
SOL DACW17-98-R-0026
DUE 092198
POC Allen Morris (904) 232-2430 (Site Code DACW17)
DESC: This solicitation is unrestricted and is open to large
and small business firms. Up to three (3) contracts may be
awarded from responses to this announcement. The contract will
be an Indefinite Quantity Contract for a period of one year
from date of award, with 2 options to extend one additional
year each not to exceed a total of three years. The Government
reserves the right to exercise the contract option period before
the expiration of the base contract period or preceding option
period, if the contract amount for the base period or preceding
option period has been exhausted or is nearly exhausted. Work
will be assigned by negotiated task orders. Maximum order limits
are $500,000 to $1,000,000 for each contract year and from
$500,000 to $1,000,000 per task order. The primary purpose
of this proposed contract is to provide services for projects
located within the geographic boundaries of the Jacksonville
District. Secondarily, the contract may be used to provide
services within the geographic boundaries of any other U.S.
Army Corps of Engineers District. The contractor will have
the right to refuse orders for services to be performed outside
the geographic boundaries of the Jacksonville District, Criteria
used in allocating task orders among the contracts include
performance and quality of deliverables under current contracts,
current capacity to accomplish the order in the required time,
uniquely specialized experience, equitable distribution of
the work among the contractors, and other relevant factors.
PROJECT INFORMATION The work will consist of detailed hydrographic
surveys, beach erosion surveys, real estate boundary surveys,
and other related surveys. The contractor shall be capable
of performing automated hydrographic surveys using microprocessor
guidance control devices; topographic surveys for engineering
design site plans, property/boundary surveys, record of as-built
construction surveys, and geodetic control, as performed for
planning, design, construction operation, and/or maintenance
of various engineering projects. The contractor shall furnish
all equipment, land/floating plant, instrumentation, supplies,
and personnel to accomplish required services and provide the
Government with completed maps, tracings, plats, computations,
reports, tapes, disks, etc. to document work performed. A minimum
of two survey crews will be required to support the contract.
Depending upon workload, additional crews may be required.
FACTORS FOR EVALUATION IN ORDER OF PRIORITY ARE: 1. SPECIALIZED
EXPERIENCE AND TECHNICAL COMPETENCE: Firms must clearly demonstrate
specialized experience and expertise in large scale mapping
and related drafting for detailed design and construction of
major engineering projects, construction layout and alignment
surveys, and boundary, property, mean high water (tidal) demarcation
and ordinary high water demarcation surveys; surveys of surface/subsurface
detail on beaches, levee, canals, breakwater, groins, embankments,
and other similar structures, and horizontal and vertical geodetic
control surveys; performing hydrographic surveys for large
scale river and harbor construction and maintenance. The firm
shall have the capacity to provide digital surveying and mapping
data that are readable and fully operational on an Intergraph
computer-aided design and drafting (CADD) system; furnish all
drawings in Intergraph Microstation (PC or 32) Version 5.09
or higher, AT&T System V Unix, CLIX R3.1 Vr. 6.3.2 format on
CD-ROM. 2. SIZE AND EXPERTISE OF STAFF: Firm must have a direct
full time availability of necessary equipment to accomplish
required work, including, but not be limited to, Theodilite,
transits, levels, electronic distance measurement instruments,
electronic total station devices, computational and plotting
equipment, hydrographic survey boat, Fathometers, offshore
EDM positioning device, etc. The firm must have an adequate
number of qualified surveying and computing personnel including
a Registered Land Surveyor in Florida or in the Commonwealth
of Puerto Rico, field party chiefs, instrumentmen, rodmen,
draftsmen and computer persons. 3. KNOWLEDGE OF THE LOCALITY:
The firm must have local knowledge of real property surveying
and county courthouse platting procedures within the State
of Florida. Firm must list the Florida counties where it has
performed real estate surveying/platting. 4. PAST PERFORMANCE:
Past performance on contracts with Government agencies and
private industry regarding cost control, quality of work and
compliance with performance schedules will be reviewed. Experience
data available to the Government through the A-E Contract Administration
Support (ACASS) will be utilized to obtain performance evaluations
on prior contracts. 5. CAPACITY TO ACCOMPLISH THE WORK IN THE
REQUIRED TIME: The firms must have the capacity to proceed
with work and accomplish it in a timely manner once a notice
to proceed is issued. THE FOLLOWING SECONDARY CRITERIA WILL
BE USED AS TIEBRAKERS: 6. GEOGRAPHIC LOCATION OF FIRM TO THE
WORKSITE: Location of the firm relative to the worksite (considered
the State of Florida) will be a strong consideration. SUBMISSION
REQUIREMENTS: Those firms which meet the requirements described
in this announcement and wish to be considered, must submit
one copy each of SF254 and SF255 for the firm or joint-venture
and an SF 254 for each subcontractor. In block 4 of SF 255
list only the personnel for the office to perform the work
indicated in block 3B. Additional personnel strengths, including
consultants, should be indicated parenthetically and their
source clearly identified. In block 7G of the SF 255, indicate
specific project experience for key team members and indicate
the team member's role on each listed project (architect, project
manager, etc.). Submittal of supplemental attachments to SF
255 per evaluation factors 1-4 is strongly recommended. Submittal
package is to be received in this office at the address indicated
below no later than 4:00 P.M. Eastern Time on 21 Sept 98. Submittals
received after this date and time will not be considered. Unnecessarily
elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response to this announcement
are not desired. Small and Small Disadvantaged firms are encouraged
to participate as Prime Contractors or as members of Joint-Ventures
with other Small Businesses. All interested firms are reminded
that the successful firm will be expected to place subcontracts
to the maximum practical extent with Small and Small Disadvantaged
firms in accordance with the provisions of Public Law 95-507.
If a Large Business firm is selected, a Small Business subcontracting
plan will be required prior to award. Response to this ad should
be in writing only; telephone calls and personal visits are
discouraged. The required forms shall be submitted to the following
address: U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC, 400
West Bay Street, Room 1044, Jacksonville, FL 32202-4412 or
U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC, P.O. Box 4970,
Jacksonville, FL 32232-0019. This is not a request for a proposal.
NOTE: Contracting information for the Jacksonville District
is now available at our Web Site: http://www.saj.usace.army.mil/.
You must registered in the Central Contracting Registration
in order to be Eligible to receive and award from the Solicitation.
Call 1-888-227-2423 for more
CITE: (I-226 SN237333)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: C--A/E SERVICES FOR ENVIRONMENTAL COMPLIANCE SERVICES
AT VARIOUS OWNED OR LEASED POSTAL FACILITIES.E
SOL 332495-98-A-0152
DUE 091498
POC Charlotte Parrish - 201-714-5487
DESC: Contracts resulting from this solicitation will provide
for environmental compliance services at various owned or leased
postal facilities in the following area: CENTRAL NEW JERSEY
DISTRICT: Counties of Warren, Ocean, Monmouth, Mercer, Burlington,
Middlesex, Hunterdon, Morris, Union, Somerset, Sussex; NORTHERN
NEW JERSEY DISTRICT: Counties of Bergen, Essex, Morris, Passaic,
Middlesex, Union, Sussex, Hudson, Warren; NEW YORK DISTRICT:
Counties of New York and Bronx; LONG ISLAND DISTRICT: Counties
of Nassau and Suffolk; TRIBORO DISTRICT: Counties of Queens,
Richmond, Kings and Nassau; WESTCHESTER DISTRICT: Counties
of Albany, Greene, Columbia, Delaware, Dutchess, Ulster, Sullivan,
Orange, Putnam, Rockland, Westchester; and CARIBBEAN DISTRICT:
Puerto Rico and the Virgin Islands. At the discretion of the
Contracting Officer, multiple contracts may be awarded for
environmental support services in the specific districts listed
above. Firms are to indicate on Page 1-A of solicitation which
District they are responding to. The selection will be based
on the submitted SF-255 and SF-254, an interview, and the following
order of preference: (1) local; within the District to which
they are responding to; (2) all others. Firms will be considered
local only if their sole office or a local branch office is
within the local geographic area as defined above, and all
environmental compliance services and management of the project
will be performed in that office. There is no restriction on
the geographic location of consultants. The contract contains
a requirement for evidence of current errors and omissions
insurance. The contract will be for two years, with options
for three one-year renewals. Each work order will be negotiated
as an individual project and cannot exceed $100,000.00. There
is no guaranteed minimum. The total contract cannot exceed
$500,000 for each twelve-month contract period. The contract
may be renewed for three one-year periods provided that the
total contract amount does not exceed $2,500,000.00. Firms
that have the qualifications listed are invited to submit a
completed SF 254, Architect-Engineer and Related Services Questionnaire,
and SF 255, Architect-Engineer and Related Services Questionnaire
for Specific Project, and completed SF 254 for each of its
proposed consultants to the office shown above within twenty
(20) calendar days of this notice. Following an initial evaluation
of submitted documents, several firms in each geographic area
will be selected for interviews. Interested firms with more
than one office must indicate on their SF 255 the staffing
composition of the office in which the work will be performed.
Contractors must have a minimum of three years experience in
the field of environmental consulting and must possess the
capability of working at least three to four jobs at the same
time. All offerors must have a sufficiently staffed office
within the above-specified area. Any offeror outside of the
specified area will be disqualified from further consideration.
Contractors must possess all proper certifications as required
by federal, state and local (including New York City) laws.
In addition to these main requirements, consideration will
be given to firms responding to this advertisement in accordance
with instructions in the following order of preference (with
1 being the most important): 1. Surveys, monitoring, mitigation
plans and remediation oversight for materials including asbestos-containing
building materials, lead-containing building materials, specifically
lead-based paint (with XRF capability), radon surveys and mitigation
oversight, and lead in drinking water and indoor air quality
reporting; 2. Health and safety matters including: OSHA compliance
as it relates to environmental issues, specifically human health
protection and communication regarding asbestos-containing
building materials, lead-containing materials, specifically
lead-based paint and underground storage tank projects; preparation
of Health and Safety Plans; health and safety-related training;
and risk assessment and employee communication; 3. Underground
and Aboveground Storage Tank management and oversight services
including closure plans, design packages and tightness testing;
4. Energy Conservation Plans including conservation and protection
of water and air resources; 5. Site evaluations for property
transactions including Phase I Environmental Site Assessments,
Phase II Site Investigations, Environmental Assessments and
Programmatic Environmental Assessments as per NEPA; 6. Environmental
Compliance Reviews (aka Quality Assurance Reviews') and related
reporting requirements (eg. - Stormwater Pollution Prevention
Plans; Spill Prevention Control and Countermeasures; Recycling,
Waste Management and Pollution Prevention Plans); 7. Permitting
matters as required by various regulatory programs including
but not limited to air quality (stationary and mobile source),
water quality, stormwater management and wetlands; and 8. Emergency
response. MBE/WBE participation is encouraged. Personal visits
and phone calls for the purpose of discussing this project
are not permitted. Copies of the required forms, SF-255 AND
SF-254, may be obtained through the Government Printing Office
or online at http://www.gsa.gov/pbs/pc/hw_files/254-255.htm.
No other notification of this project will be made. Submissions
will not be returned or retained.
CITE: (W-226 SN237353)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: C--ENGINEERING SERVICE
SOL N/A
POC Contact: Mary Lynn Scott (301)415-6655
DESC: 17. This is a sources sought synopsis. This is not a Request
for Proposals. The U.S. Nuclear Regulatory Commission (NRC)
is conducting a market survey and analysis to determine the
range of available contractors that exists and assess their
capabilities to assist the NRC in certain research and technical
assistance areas. The purpose of this announcement is to provide
potential sources the opportunity to submit information regarding
their capabilities to perform work for the NRC, free of COI.
There are no specific projects to be performed at this time.
Areas of interest statements can be found on this website.
All interested parties, including small businesses, are invited
to research this site and submit capability statements in accordance
with the directions at the website. Interested sources should
have the capital, resources, and background/experience capabilities
to perform the work, as well as be able to perform work free
of COI. Information and e-mail sites have been established
at website http://www.nrc.gov/NRC/CONTRACT/market.html. All
interested parties, including small businesses/small disadvantaged
businesses and educational institutions are invited to submit
a capabilities statement not to exceed four (4) pages describing
the types of related services their company offers. The interested
party's capability statement should identify the areas of interest
related to services the company offers and the company's size,
experience and capabilities, and provide a point of contact
by name, address, and telephone number. A separate capability
statement should be submitted for each area of interest to
which a response is made. Interested and qualified sources
are also asked to respond to a questionnaire located at the
above listed web site. Submission of additional materials such
as glossy brochures not related specifically to the area of
interest, videos, etc. is discouraged. Responses are due no
later than September 11, 1998. Because of the volume of responses
expected, earlier responses are encouraged. If access to the
website is not available, a copy of the materials available
at the website is available by faxing a request to 301-415-8157
with your name, address and telephone and your facsimile number
(if available). When contacting the NRC for these materials,
please reference "COI Market Research." The Government will
not reimburse respondents for any cost associated with submission
of the capabilities statement. Telephone inquiries or responses
are not acceptable. Facsimile (301-415-8157) or e-mail (cbdaily@nrc.gov)
responses are acceptable, or responses may be mailed to: U.S.
Nuclear Regulatory Commission, Attn: COI Market Research, Division
of Contracts and Property Management, M/S T7-I-2, Washington,
D.C. 20555-0001.*****
LINKURL: http://www.nrc.gov/NRC/CONTRACT/market.html.
LINKDESC:
research
EMAILADD: cbdaily@nrc.gov
EMAILDESC:
CITE: (W-226 SN237360)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: D--WEB-BASED EXPERT CHARTING SYSTEM
SOL N/A
POC Deborah White, Contract Specialist, (404) 842-6520
DESC: The Centers for Disease Control and Prevention intends
to negotiate a sole-source contract with the University of
California-Los Angeles, UCLA Emergency Medicine Center, for
the development of an interactive Internet site that will facilitate
the online real-time medical management of health-care workers
(HCWs). The contractor will accomplish the project in two phases:
Phase I consists of the Web-based conversion of the existing
Emergency Department Expert Charting (EDECS) Module for occupational
body fluid exposures and Phase II which completes the site
by providing comprehensive follow-up management of body fluid
exposures. Period of Performance is 28 months. Other than full
and open competition is authorized pursuant to 41 U.S.C. 253
(c)(1). Qualified vendors have 15 days from the date of this
synopsis to submit capability statements delineating their
ability to provide these services. Such qualifications will
be used solely for the purpose of determining whether or not
to conduct this procurement on a full and open competition
basis. No solicitation exists and requests for such a document
will be considered non-responsive. Only written or facsimile
requests or communications will be honored.
CITE: (I-225 SN236883)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--NOTICE OF INDUSTRY BRIEF FOR POTENTIAL SOURCES FOR
ENTERPRISE SYSTEMS AND DATABASE TECHNOLOGY
SOL N00039-98-R-0127
POC Mary Hallam 619-524-7161
DESC: The Department of the Navy (DON) Information Technology
(IT) Umbrella Program, currently sponsored by the Space and
Naval Warfare Systems Command (SPAWAR) is currently planning
one or more contracts for Systems and Database Technology (SDT)
including a Small Business award. 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. Requirements
include database, mathematical analysis, research and development,
and general purpose high performance/high availability platforms.
A contract(s) for these platforms must provide 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 enterprise licensing, 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 Systems
and Database Technology contract(s) 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 through
technology refreshment and substitution provisions. The Contractor
will act as a 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. A kickoff meeting for
all interested contractor personnel is planned for 0900 a.m.
on 9 September 1998 in San Diego, CA. The brief is currently
scheduled for the Town and Country Hotel, 500 Hotel Circle
North, San Diego, CA 92108. The meeting will take place in
the Sunrise Room. A parking fee of $5.00 is charged by the
hotel. This is an unclassified brief. For questions about this
announcement please call or e-mail Mary Hallam.
EMAILADD: hallamm@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-225 SN236965)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR DARE COUNTY BOMB RANGE, STUMPY
POINT NC
POC Contact Point Debbie Speir (405) 724-9297, Contract Specialist
or Contracting Officer John F. Summers (405) 734-9297
DESC: 17. D--The 38 Logistics Squadron/LGCX intends to procure
on a sole source basis local telephone service for Dare County
Bomb Range, Stumpy Point NC. The intended contractor, Carolina
Telephone and Telegraph Co dba Sprint, shall provide the following
services: (1) Commercial trunks and commercial business lines,
for common user dial service within the local exchange area.
(2) Inter/Intra Exchange Channel/Mileage from the base to various
off premise locations throughout the local exchange area. The
period of performance shall be five years from the date of
contract award. The primary place of performance will be North
Carolina. This acquisition is conducted under the Air Force's
regulatory delegation of GSA's exclusive procurement authority
for Federal Information Processing (FIP) resources. This sole
source acquisition is justified under 10 U.S.C. 2304 (c) (1).
Carolina Telephone and Telegraph Co dba Sprint is the only
local exchange carrier (LEC) who has the approval of the North
Carolina Public Utilities Commission to provide the required
telephone service within the Local Access and Transport Area
(LATA). The Government intends to issue a Communication Service
Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) basic agreement DCA200-97-H-0059.
Note 22.
CITE: (W-226 SN237080)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: D--INTEGRATOR NT WORKSTATIONS
SOL USZA22-98-R-0017
DUE 082198
POC Maj Martin, 813-840-5446
DESC: 17. DESCRIPTION. 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: USZA22-98-R-0017.
The solicitation is issued as a request for proposal. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-7. The United
States Special Operations Command (USSOCOM) intends to negotiate
on a sole source basis with Evans & Sutherland, Salt Lake City,
UT, in accordance with 10 U.S.C. 2304(c)(1) and FAR Part 6.302-1;
only one responsible source and no other supplies or services
will satisfy agency requirements. The reason justifying the
lack of competition is Evans & Sutherland is the only contractor
who can provide Integrator version 4.0 workstations to build
and modify Harmony visual databases in support of an ongoing
tactics development effort. Interested parties 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 received by the closing
date of the request for proposal set forth below will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon response to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. The Integrator NT workstations will require modeling,
feature texture, terrain, and photo-extraction utilities to
allow the reuse of existing government owned databases and
geodetic source material to build operationally realistic visual
databases for simulation in the Harmony image generator. Operator
training on the Integrator workstation is required, along with
a yearlong software warranty and product update service. CLIN
0001 is 2 Integrator Workstations. CLIN 0002 is 2 Integrator
4.0 Software Sets. CLIN 003 is Training. Delivery is required
by 8 Sep 98. Offerors must provide standard commercial literature
with their proposal demonstrating the proposed product meets
all specifications contained in this combined synopsis/solicitation.
The provision at FAR 52.212-1, Instruction to Offerors--Commercial
Items, applies to this acquisition and no addenda applies.
Only technically acceptable offers from responsible sources
will be considered for award. Offers shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition
to include FAR 52.222-26, Equal Opportunity, FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.222-36, Affirmative Action for Handicapped Workers,
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era. The following FAR clauses
are also apply to this acquisition and are included as addendum:
In addition to the foregoing FAR provisions and clauses, the
following DFARS provision and clause applies to this acquisition.
Offers shall include a completed copy of DFARS 252.225-7000,
Buy American Act--Balance of Payments Program Certificate,
with its offer. DFARS 252.225-7001, Buy American Act and Balance
of Payments Program, and DFARS 252.204-7004 applies to this
acquisition. If there is a standard commercial warranty associated
with the above listed items, the offeror must provide the Government
at least the same warranty terms offered to the general public
in customary commercial practices. The items shall be delivered
FOB Destination to Bell Helicopter Textron, Inc., 600 E. Hurst
Blvd, Hurst, TX 76053. Proposals must be delivered to USSOCOM,
Bldg 102, 2d Floor, 2418 Florida Keys Ave, MacDill AFB, FL
33621-5323, attention: Maj Martin, no later than 3:00 P.M.
(Eastern Standard Time) on 21 August 1998. Offerors may submit
facsimile proposals via (813) 840-5481, in response to this
combined synopsis/solicitation. The facsimile proposal must
arrive at USSOCOM, ATTN: Maj Martin, no later than 3:00 P.M.
(Eastern Standard Time), on 21 August 1998. FAR 52.215-18,
Facsimile Proposals, is hereby included in this acquisition.
The SIC code is 7373. For further information, contact Maj
Martin, (813) 840-5446. Email address is: marting@socom.mil
EMAILADD: marting@socom.mil
EMAILDESC:
CITE: (W-226 SN237111)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--POWER BUILDER SOFTWARE MAINTENANCE AND UPGRADE
SOL 99Q8104
DUE 082498
POC SSgt Elizabeth Hanson (402)294-3546 or Ms Susan Cummings
(402)294-5142
DESC: This is a combined synopsis/solicitation for commercial
item issued by the Contracting Office, Offutt AFB, NE and prepared
in accordance with the format in Federal Acquisition Regulations
document (FAR) subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation: proposals are being requested and A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
F25600-99-Q8104 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. Request Software Upgrade Maintenance
and Technical Support for the following software: Power Builder
for WIN (1 Oct 98-30 Sep 99), 91 ea; Power Builder for WIN
(1 Jan 99-30 Sep 99), 2 ea; Power Builder for WIN (1 Feb 99-
30 Sep 99), 6 ea; Power Builder for UNIX (1 Oct 98-30 Sep 99),
31 ea; Infomaker (1 Oct 98-30 Sep 99), 33 ea. NO PARTIAL QUOTES
WILL BE CONSIDERED. Please acknowledge all requirements on
quotations. Period of Performance: as indicated for each item.
Pricing that is reflected on quotes must be valid through 1
Oct 99. The purchase contemplated herein will incur no obligation
until FY 99 funds availability have been certified. Competition
is not limited to small businesses. FAR 52.232-18, Availability
of Funds, is included in this solicitation. The provision at
FAR 52.212-1, instructions to offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet requirements. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items, with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items, applies to this acquisition. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
**All FY99 GSA orders will contain ACC AFR SUP 5308.404-1:
This delivery order is issued against GSA Contract__________.
All terms and conditions, including prices, of contract ________
are incorporated and shall remain in effect until new GSA Contract
becomes available. When the new contract is available and if
the contract has been awarded to the same vendor(s), modification
to this order will be issued to show the new contract number
and to incorporate any changes in terms, conditions or prices.
If the new contract is awarded to other than the holder of
this delivery order, the order will be terminated for convenience
under the terms of the above-numbered contract and the government
will have no further liability under the order. In the event
no new GSA Contract is executed, the government reserves the
right to terminate this order under the above-numbered contract.
Offers are due by close of business 24 August 1998, and should
be submitted in writing to: Elizabeth Hanson, 101 Washington
Square, Bldg 40, Offutt AFB, NE 68113-2107, or you may send
a fax to number (402)-232-6571/7280. Address any questions
to Elizabeth V. Hanson at above address or call (402) 294-3546
or e-mail to elizabeth.hanson@offutt.af.mil
LINKURL: http://www.offutt.af.mil/55cons/
LINKDESC:
EMAILADD: elizabeth.hanson@offutt.af.mil
EMAILDESC:
CITE: (W-226 SN237145)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--ADP/VIDEO EQUIPMENT
SOL ITG-8B-00087
DUE 091498
POC Joan Bennett (202) 307-0076
DESC: INS has a requirement to purchase the following equipment:
VSC-2000 Video Spectral Comparator; VSC-2000 Stand, CCD
Camera, Camera Filter, Secondary Internal Filter, Light Source,
UV Light Source, Lensing System, Side Lighting, Coaxial Illumination,
Pentium P300 Computer, Microspectrophotometer, Windows NT work-station
4.0, Monochrome Colour Frame Grabber, VSC-2000 Software , Updates
2 year 2000 compatible. Software package includes adobe photoshop
4.0 and Microsoft Office Pro 97 for Windows NT or 95. Microscope:
CVM-2000 Video Microscope-complete with 2 metre length camera
unit and integrated CCD, Fibre Optic light source. 5X Lens
including working distance 105MM depth of field 15MM. 500X
lens; working distance 3.0MM, Depth of field 0.4MM. 1000X Lens
working distance 2.0MM Depth of field 0.2MM. Zoom lens-range:
10X-75X working distance 40MM depth of field 10X=4.5MM 75X=0.8MM.
-35X-240X working distance 13.5MM, depth of field 35X-0.5MM,
240X=0.02MM. Long arm stand with focusing mount, CVM adapter.
BNC lead.
CITE: (W-226 SN237295)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL 200-22-98
POC Gregory S. Hamberg, (512) 326-6031
DESC: The Department of Veterans Affairs, Austin Automation Center,
intends to negotiate on a sole source basis with Bell Atlantic
Federal Systems, Washington D.C., for continuing service in
support of our current 10-megabit, Ethernet connections provided
by Bell Atlantic's Fiber Distributed Interface Network Service.
To the best knowledge of the VA, Bell Atlantic is the sole
provider of this specific architecture/service in the Washington,
D.C. area. Any vendor responding to this request shall provide
evidence that they can provide the service described, in the
Washington, D.C. area. This evidence must be detailed enough
to allow the VA to determine the possibility of the respondant
submitting a valid proposal. The determination to compete this
requirement based on responses received, is soley within the
discretion of the Government. If a solicitation is issued,
no additional synopses wil be published. All responses must
be submitted in writing within 15 calendar days of publication
of this notice. Written responses may also be faxed to (512)
326-6028.
CITE: (W-226 SN237323)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: D--RENEWAL OF SOFTWARE MAINTENANCE
SOL F33600-98-Q-X369
DUE 090998
POC For copy, L. Brown/Pkwre/[937]257-2698, For additional information
contact L. Brown/Pkwre/[937]257-2698
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. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a sole source requirement
IAW FAR 6.302-1. This RFQ has the following line item: Renewal
of Retrieval Ware Enterprise Software maintenance and upgrades
for 115 concurrent user licenses. Delivery required NLT 1 Oct
98, delivery to NAIC/SCXA. The following clauses and provisions
apply: 52.212-1, 52.212-3 shall be included with any offer,
52.212-4, and 52.212-5. WPAFB intends to award to Excalibur
Technologies Corporation, 1921 Gallows Road, Suite 200, Vienna,
VA 22182. WPAFB P.O.C. Lisa Brown, ASC/PKWRE, FAX (937) 257-6390,
WPAFB, OH. The approximate issue/response date will be 24 Aug
98. The anticipated award date will be 01 Oct 98. Written procedure
will be used for this solicitation. To: EXCALIBUR TECHNOLOGIES,
VIENNA, VA 22182. 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. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-226 SN237382)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: D--RENEWAL OF SOFTWARE MAINTENANCE
SOL F33600-98-R-0148
DUE 090998
POC For copy, L. Brown/Pkwre/[937]257-2698, For additional information
contact L. Brown/Pkwre/[937]257-2698
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. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a sole source requirement
IAW FAR 6.302-1. This RFQ has the following line item: Renewal
of AutoPLAN Premium Support and Maintenance for 30 licenses
for 01 Oct 98-30 Sep 99, renewal of AutoTEAM Premium Support
and Maintenance for 1,830 licenses for 01 Oct 98-30 Sep 99,
and AutoPLAN Toolkit Support for 1 Jun 99-30 Sep 99. The support
and maintenance will include free updates, new releases, upgrades
and unlimited telephone, E-mail, and FAX access to the user's
product support group. Delivery required NLT 1 Oct 98, delivery
to NAIC/SCXA. The following clauses and provisions apply: 52.212-1,
52.212-3 shall be included with any offer, 52.212-4, and 52.212-5.
WPAFB intends to award to Digital Tools, 10351 Bubb Rd, Cupertino,
CA 95014. The approximate issue/response date will be 24 Aug
98. The anticipated award date will be 01 Oct 98. Written procedure
will be used for this solicitation. To: DIGITAL TOOLS, INC.,
CUPERTINO, CA 95014. 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. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-226 SN237384)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, Room 3624, ROB#3, 7th & D Streets, SW, Washington,
DC 20202/4446
SUBJECT: D--COMPUTER SYSTEMS ASSESSMENT
SOL RFQ-ED-98-Q-0006
POC Contract Specialist: Ellen Mason(202)708-8603
DESC: CORRECTION RFQ-ED-98-Q-0006. The due date for the receipt
of proposals is extended to August 20,1998. Responses to questions
from potential offerers will be posted on the ED Web Site:
http://ocfo.ed.gov/Coninfo.htm, on or about August 17, 1998.
Due to the high number of requests received, responses to questions
and/or amendments to the solicitation will not be mailed. Potential
offerors should check the web site for any amendments to the
solicitation or extensions to the due date.
CITE: (I-226 SN237399)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: D--INFORMATION TECHNOLOGY SERVI CE
SOL N/A
POC Contact: Mary Lynn Scott (301) 415-6655
DESC: This is a sources sought synopsis. This is not a Request
for Proposals. The U.S. Nuclear Regulatory Commission (NRC)
is conducting a market survey and analysis to determine the
range of available contractors that exists and assess their
capabilities to assist the NRC in certain research and technical
assistance areas. The purpose of this announcement is to provide
potential sources the opportunity to submit information regarding
their capabilities to perform work for the NRC, free of COI.
There are no specific projects to be performed at this time.
Areas of interest statements can be found on this website.
All interested parties, including small businesses, are invited
to research this site and submit capability statements in accordance
with the directions at the website. Interested sources should
have the capital, resources, and background/experience capabilities
to perform the work, as well as be able to perform work free
of COI. Information and e-mail sites have been established
at website http://www.nrc.gov/NRC/CONTRACT/market.html. All
interested parties, including small businesses/small disadvantaged
businesses and educational institutions are invited to submit
a capabilities statement not to exceed four (4) pages describing
the types of related services their company offers. The interested
party's capability statement should identify the areas of interest
related to services the company offers and the company's size,
experience and capabilities, and provide a point of contact
by name, address, and telephone number. A separate capability
statement should be submitted for each area of interest to
which a response is made. Interested and qualified sources
are also asked to respond to a questionnaire located at the
above listed web site. Submission of additional materials such
as glossy brochures not related specifically to the area of
interest, videos, etc. is discouraged. Responses are due no
later than September 11, 1998. Because of the volume of responses
expected, earlier responses are encouraged. If access to the
website is not available, a copy of the materials available
at the website is available by faxing a request to 301-415-8157
with your name, address and telephone and your facsimile number
(if available). When contacting the NRC for these materials,
please reference "COI Market Research." The Government will
not reimburse respondents for any cost associated with submission
of the capabilities statement. Telephone inquiries or responses
are not acceptable. Facsimile (301-415-8157) or e-mail (cbdaily@nrc.gov)
responses are acceptable, or responses may be mailed to: U.S.
Nuclear Regulatory Commission, Attn: COI Market Research, Division
of Contracts and Property Management, M/S T7-I-2, Washington,
D.C. 20555-0001.*****
LINKURL: http://www.nrc.gov/NRC/CONTRACT/market.html
LINKDESC:
research
EMAILADD: cbdaily@nrc.gov
EMAILDESC:
CITE: (W-226 SN237369)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: E--SUPPLY 85'X6' STEEL BRIDGE W/DECKING AND RUB RAILS
FOR THE LEWIS RIVER HORSE CAMP TRAIL.
SOL R6-GIP-8-054p
DUE 091198
POC Technical Contact: Kent Crossley, (360) 247-3937 or Contracting
Officer: Patricia Faller, (360) 891-5079
DESC: (i) Solicitation amended to change response date to 9-11-98,
Close of Business. (ii) Corrects item (xvi) to read as follows:
The overall weight of the bridge without deck and rail shall
not exceed 19,000 lbs. (iii) Delivery date omitted from original
notice. Delivery date will be 4/30/99. (iv) You can visit
our website at: www.fs.fed.us/gpnf
CITE: (W-225 SN236945)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--MECHANICAL THINNING, SLASH TREATMENT, AND BRUSH RELEASE
SOL R6-20-98-36 DB
DUE 091498
POC Contracting Department (541) 883-6739
DESC: The purpose of this solicitation is to obtain services
for mechanical thinning, slash treatment, and brush release.
This will be an indefinite quantity contract with an estimated
total of 1100 Acres. This solicitation was previously synopsized
as R6-20-98-14 DB, which was canceled. This is the same solicitation,
but measurement of payment has been changed to "Acre". The
Contractor shall furnish all equipment, fuel, maintenance,
supervision, transportation, materials, tool and supplies (except
those designated as Government-furnished) and incidentals to
perform the work specified. This project is located on the
Chiloquin Ranger District of the Winema National Forest, Klamath
County, Oregon. This is a total small business set-aside.
CITE: (W-225 SN236915)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--GRASS SEED PRODUCTION
SOL R6-14-98-55
DUE 091598
POC contact DEBBIE DURFEY FOR A BID PACKET (541) 278-3843
DESC: The Umatilla National Forest is soliciting quotes for Grass
Seed Production. The purpose of this contract is to produce
quantities of grass seed (true to genotype) for the Government
from Government-furnished, purity and germination tested seed.
This work will be done on the Heppner (Heppner, Or), North
Fork John Day (Ukiah, OR), and Pomeroy (Pomeroy, WA) Ranger
Districts. Anticipated start work date is September 14, 1998.
The period of performance of this contract is September 14,
1998 through December 1, 2002. Price Range: between $25,000
and $100,000.
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-225 SN236944)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bandelier National Monument HCR 1, Box 1, Suite 15, Los
Alamos, NM 87544
SUBJECT: F--ARCHIVIST SERVICES TO BRING BANDELIER ARCHIVES UP
TO MODERN STANDARDS
SOL 1443RQ712098004
DUE 092298
POC Tammy K. Gallegos, Contracting Officer (505)672-3861 x504
DESC: 1443RQ712098004 - Request for Quotation -This proposed
requirement for a contract IS HEREBY CANCELLED.
EMAILADD: tammy_gallegos@nps.gov
EMAILDESC:
CITE: (W-225 SN236950)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: F--TREE-FELLING SERVICES FOR FLAGSTAFF-PINNACLE PEAK
TRANSMISSION LINE RIGHT-OF-WAY
SOL DE-RQ65-98WG31652
DUE 091598
POC Lary A. Martin, (605) 352-2646, Contract Specialist; Lary
A. Martin, Contracting Officer
DESC: Contractor shall provide all labor, material, and equipment
necessary for clearing the right-of-way of the Flagstaff-Pinnacle
Peak No. 1 and No. 2 Transmission Lines. The work will be performed
in Coconino County, Arizona. After clear cutting at least 50
percent of the wood products shall be removed from the right-of-way.
This is a commercial item service under FAR parts 12 and 13.
All responsible bidders will be considered. Period of Performance:
All work shall be completed no later than November 30, 1998.
Request for the RFQ should be mailed to the Department of Energy
at the above address or faxed to (602) 352-2483, attention:
Lary Martin. The bid package will be available on/about August
24, 1998. All requests for this solicitation MUST be in writing.
Information hours: 8:00am-3:00pm (MST) Monday through Friday.
CITE: (W-226 SN237153)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, 1600
Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: F--MECHANICAL THINNING/MASTICATION
SOL IFB R5-15-98-47
DUE 093098
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
4831
DESC: Project is a mechanical thinning of an estimated 444 acres
on the Minarets R.D., Pineridge R.D, and Mariposa R.D. located
on the Sierra National Forest. For additional information contact
Judy Garza, Contracting Officer at (209) 297-0706 Extension
4834. See Note(s): 1.
CITE: (I-226 SN237174)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Sierra
National Forest, 1600 Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: F--PRE COMMERCIAL HAND THINNING
SOL RFQ R5-15-98-49
DUE 092198
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
4831
DESC: Project is a hand thinning on an estimated 218 acres located
on the Minarets Ranger District, Sierra National Forest. For
additional information contact the Contracting Officer, Judy
Garza at (209) 297-0706 Extension 4034. See Note(s): 1.
CITE: (I-226 SN237175)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--EVER FIRE PRECOMMERCIAL THINNING
SOL RFQ R5-16-98-35
DUE 091698
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: This project, located on the Groveland Ranger District,
Stanislaus National Forest, is a Pre commercial thinning by
use of chain saws in conifer plantations and is approximately
245 acres. Trees are less than 8 inches in diameter. The estimated
start work date is September 24, 1998.
CITE: (I-226 SN237177)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: H--INSEPCTION & TESTING OF ELEVATORS & DUMBWAITERS
SOL 69d-029-99
DUE 083198
POC Diane Brazale, Contracting Officer, 414-902-5403
DESC: Provide labor, materials & equipment necessary to perform
semi-annual inspection & annual test on Government owned elevators
and dumbwaiters located at the VA Hospital, Madison, WI for
the period beginning 10/1/98 thru 9/30/99 plus four (4) option
renewal periods. This is 100% set-aside for small business.
Electronic solicitation may be obtained at no cost from the
following: http://www.va.gov/oa&m/busopp/sols.htm Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments. If you are downloading the solicitation and would
like to be included on the solicitation mailing list please
e-mail the Contracting Officer with your company name, point
of contact, mailing address, and telephone number. Requests
for a hard copy solicitation must be in writing. No telephone
requests will be accepted. Fax requests are acceptable. Fax
number (414) 902-5464.
CITE: (W-225 SN236889)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: H--ANALYSES OF DRINKING AND WASTE WATER SAMPLES
SOL DADW35-98-T-0220
DUE 110998
POC Contract Specialist E. HALL(703)806-4470,Contracting Officer
G. DAWS(703)806-4442ONcON9a usstas
DESC: The Military District of Washington, Acquisition Center,
Ft Belvoir, Virginia intends to establish a contract for the
period of 1 January 1999 through 31 December 1999 with two
Option Years for conducting analyses of drinking water and
waste water samples for the Directorate of Public Works, Fort
Meade, Maryland. The Contractor shall provide all plant, labor,
tools, materials and equpment necessary to perform all work
required to conduct chemical characterization of water to ensure
Fort Meade is in compliance with the Safe Drinking Water Act,
the "Permit Conditions" of the National Pollutant Discharge
and Elimination Systems and to also ensure that all samples
are handled in accordance with the U.S. Environmental Protection
Agency and the Maryland State Department of the Environment.
The SIC for this procurement is 8734 and the size standard
is $5 million. This is 100 percent small business set-aside.
All responses shall be submitted in writing to the MDW Acquisition
Center, 9410 Jackson Loop, Suite 101, Fort Belvoir, VA 22060-5134
or by FAX to either (703)806-4465 or (703)806-4488. See Note
1.
CITE: (W-226 SN237350)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: H--QUALITY CONTROL AND INSPECTION SERVICE
SOL N/A
POC Contact: Mary Lynn Scott (301) 415-6655
DESC: 17. This is a sources sought synopsis. This is not a
Request for Proposals. The U.S. Nuclear Regulatory Commission
(NRC) is conducting a market survey and analysis to determine
the range of available contractors that exists and assess their
capabilities to assist the NRC in certain research and technical
assistance areas. The purpose of this announcement is to provide
potential sources the opportunity to submit information regarding
their capabilities to perform work for the NRC, free of COI.
There are no specific projects to be performed at this time.
Areas of interest statements can be found on this website.
All interested parties, including small businesses, are invited
to research this site and submit capability statements in accordance
with the directions at the website. Interested sources should
have the capital, resources, and background/experience capabilities
to perform the work, as well as be able to perform work free
of COI. Information and e-mail sites have been established
at website http://www.nrc.gov/NRC/CONTRACT/market.html. All
interested parties, including small businesses/small disadvantaged
businesses and educational institutions are invited to submit
a capabilities statement not to exceed four (4) pages describing
the types of related services their company offers. The interested
party's capability statement should identify the areas of interest
related to services the company offers and the company's size,
experience and capabilities, and provide a point of contact
by name, address, and telephone number. A separate capability
statement should be submitted for each area of interest to
which a response is made. Interested and qualified sources
are also asked to respond to a questionnaire located at the
above listed web site. Submission of additional materials such
as glossy brochures not related specifically to the area of
interest, videos, etc. is discouraged. Responses are due no
later than September 11, 1998. Because of the volume of responses
expected, earlier responses are encouraged. If access to the
website is not available, a copy of the materials available
at the website is available by faxing a request to 301-415-8157
with your name, address and telephone and your facsimile number
(if available). When contacting the NRC for these materials,
please reference "COI Market Research." The Government will
not reimburse respondents for any cost associated with submission
of the capabilities statement. Telephone inquiries or responses
are not acceptable. Facsimile (301-415-8157) or e-mail (cbdaily@nrc.gov)
responses are acceptable, or responses may be mailed to: U.S.
Nuclear Regulatory Commission, Attn: COI Market Research, Division
of Contracts and Property Management, M/S T7-I-2, Washington,
D.C. 20555-0001. *****
LINKURL: http://www.nrc.gov/NRC/CONTRACT/market.html
LINKDESC:
research
EMAILADD: cbdaily@nrc.gov
EMAILDESC:
CITE: (W-226 SN237377)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE & REPAIR OF SOIL SENTRY LEAK DETECTION
SYSTEM
SOL 69d-044-99
DUE 083198
POC Diane Brazale, Contracting Officer 414-902-5403
DESC: Solicitation No. 69d-044-99 for Maintenance & Repair of
the Soil Leak Detection System is hereby cancelled in it's
entirety.
CITE: (W-225 SN236878)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: J--PROVIDE PM&E OF SURVEILLANCE EQUIPMENT
SOL 586-25-99
DUE 091498
POC Lessa Hanbury (601) 364-1365
DESC: The G.V. (Sonny) Montgomery VA Medical Center has requirements
for preventive maintenance and emergency repair of surveillance
equipment. Period of performance will be 10-1-98 thru 9-30-99
with two (2) option years. SIC Code 7382. This is not a small
business set-aside. Solicitation to release on or about 8-24-98.
Requests for solicitation must be in writing. Telephone requests
will not be honored. Fax number is (601) 364-1346. The award
of this solicitation is subject to the availability of funding.
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: Hanbury,Lessa@Jackson,MS.va.gov
EMAILDESC:
CITE: (W-225 SN236895)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: J--PROVIDE PM&E OF RAYTHEON RDT-150 GAMMA CAMERA
SOL 586-26-99
DUE 091098
POC Susan Newton (601) 364-1348
DESC: Provide preventive maintenance and emergency repair of
Raytheon RDT-150 Gamma Camera at the G. V. (Sonny) Montgomery
VA Medical Center, Jackson, MS. Period of performance will
be 10-1-98 thru 9-30-99 with four (4) option years. SIC Code
7629. This is not a small business set-aside. Solicitation
to release on or about 8-14-98. Requests for solicitation
must be in writing. Telephone requests will not be honored.
Fax number is (601) 364-1346. The award of this solicitation
is subject to the availability of funding.
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: Newton,Susan@Jackson,MS.va.gov
EMAILDESC:
CITE: (W-225 SN236903)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: J--PM&E RAYTHEON RDT-150 GAMMA CAMERA
SOL 586-07-99
DUE 071398
POC Susan Newton (601) 364-1348
DESC: Solicitation #586-07-99 is hereby cancelled.
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: Newton,Susan@Jackson,MS.va.gov
EMAILDESC:
CITE: (W-225 SN236907)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: J--AMBULANCE/WHEELCHAIR VAN TRANSPORT SERVICES
SOL 608-54-98
DUE 092398
POC Sherye L. Phillips (603) 626-6510
DESC: Provide full service maintenance for 5 elevators and one
dumbwaiter located at the VAMC, Manchester, NH. Contract will
be one base year and 2 option years. Requests for solicitation
must be in writing on firm's letterhead including a point of
contact and phone number. FAX requests to (603) 626-6577. SIC
code is 3534 and small business size standard is 500 employees.
Solicitations will be available on or about 8/24/98.
CITE: (W-225 SN236909)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--CERTIFICATION OF 41 VARIOUS HOISTS AND RELATED EQUIPMENT
THROUGHOUT FISCAL YEAR 1999 THROUGH 2003
SOL F26600-98-Q2097
DUE 091398
POC A1C Leo Davis, Contract Specailist, 702-652-6865 or TSgt
Grigsby Contracting Officer
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 no. F2660098Q2097 is issued as
a Request for Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-05. Solicitation is reserved
for small business concerns. The SIC for this solicitation
is 7699. The small business size standard is $5 million in
annual gross revenue for the previous three fiscal years. Item
description as follows. Non Personal Service to provide all
labor, tools, parts, materials, facilities, and transportation
necessary to provide: adjustments and minor maintenance necessary
to certify (41) Hoists and related equipment located at Nellis
AFB and in the Area II, Nellis AFB NV in accordance with the
attached statement of work. The period of contract is from
1 Oct 98 to 30 Sept 99 with (4) option years. There are (5)
line items included in this solicitation. Offers are to be
based on certification of an individual hoist. A site visit
will be conducted 1 Sept 98. The time will is yet to be determined.
You must notify us by fax (702-652-5405) with the name of attendees
not later than close of business 24 Aug 98 The provisions at
FAR 52.212-1, Instructions to Offerers-Commercial, applies
to this solicitation. The Clause at FAR 52.212-2; Evaluation
of Commercial items, applies to this solicitation. Award will
be made to the responsible, responsive offeror whose offer
will result in the lowest technically acceptable price. The
government will evaluate options for award purpose by adding
the total price for all options to the total price for the
basic requirement for the total five-year period. 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 options. The Clause
at 52.212-3 Offeror Representations and Certifications-Commercial
items, applies to this solicitation. Offerors who fail to submit
a completed Representation and Certification may be considered
non-responsive. The clause at FAR 52.212-4 Contract Terms and
Conditions-Commercial items applies to this solicitation. The
clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial items,
applies to this solicitation. Specifically, the following cited
clauses are applicable to this solicitation: FAR 52.219-6 Notice
of Total Small Business Set-Aside, FAR 52.233-3 Protest after
Award, FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
action for Disabled Veterans and Veterans of the Vietnam, Era;
FAR 52.222-36 Affirmative Action for workers with Disabilities,
FAR 52.222-37 Employment Reports on Special Disabled Veterans
on the Vietnam Era; FAR 52.222-41 Service Contract Act of 1965
as amended. In compliance with the Service Contract Act of
1965, and the regulations of the Secretary of Labor, this clause
identifies the classes of service for employees expected to
be employed under the contract and states the wages and fringe
benefits payable to each if they were employed by the contracting
agency subject to the provisions of 5 USC 5341 or 5332. FAR
52.222-42, Statement of Equivalent Rates for Federal Hires,
FAR 52.222-44 Fair Labor Standards Act and Service Contract
Act-Price Adjustment (Multiple Year and Option Contracts).
The following clauses also apply to this solicitation and are
incorporated by reference: FAR 52.217-5 Evaluation of Options
in Solicitations, FAR 52.217-9 Option to Extend the Term of
the Contract, DFARS 252.204-7004 Required Central Contract
Registration, DFARS 252.232-7009 Payment by Electronic Funds
Transfer. For solicitations after 1Jun 98 all contractors are
required to be registered in the central contractor registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contractors
may obtain information on registration via the Internet at
http://ccr.edi.disa.mil. Internet processing takes approx.
30 days. Duns number must be provided by the contractor with
all offers. If the Duns number is not known, call (800) 333-0505.
You will immediately be provided the number at no charge. Wage
Determination No: 94-2331 REV (11) applies to this solicitation.
The Statement of Work, Bid Schedule, Location Map, Wage Determination,
and Representations and Certifications of Offerors are posted
on the Nellis AFB Contracting Home Page at http://nellis.af.mil/units/99cons.
To find this solicitation look under business opportunities
for service contracts. If you are unable to access the web-site
e-mail, fax (702-652-5405) or call (702-652-6865) and they
will be provided to you. Quotations are due on or before 13
Sept 98 2:00 PM PST. Please Call A1C Leo Davis at 702-652-6865
or TSgt Grigsby at 702-652-6005 if you have any questions on
the above solicitation
LINKURL: http://nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: leo.davis@nellis.af.mil
EMAILDESC:
CITE: (W-225 SN236954)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--WINDOW CLEANING SERVICES AT THROUGHOUT NELLIS AFB,
AND INDIAN SPRINGS, NV
SOL F26600-98-Q2094
DUE 091398
POC A1C Leo Davis, Contracting Specailist, 702-652-6865 or TSgt
Jeffry Grigsby, Contracting Officer 702-652-6005
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 no. F2660098Q2094 is issued as
a Request for Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-05. Solicitation is reserved
for small business concerns. The SIC for this solicitation
is 7349. The small business size standard is $12 million in
annual gross revenue for the previous three fiscal years. Item
description as follows: Non Personal Service to provide all
labor, tools, parts, materials, facilities, and transportation
necessary to provide weekly, monthly, quarterly and semi-annual
window cleaning to (8) buildings located throughout Nellis
AFB and Indian Springs, NV in accordance with the attached
statement of work. The period to be covered is 1 Oct 98 to
30 Sept 99 with (4) four option years. There are (40) line
items included in this solicitation. See Bid Schedule for breakdown
of line items. Offers are to be based on a single cleaning
of each type. A site visit will be conducted 28 Sep 98. The
time will is yet to be determined. You must notify us by fax
(702-652-5405) with the names and numbers of attendees not
later than close of business 24 Aug 98. The provisions at FAR
52.212-1, Instructions to Offerers-Commercial, apply to this
solicitation. The Clause at FAR 52.212-2; Evaluation of Commercial
items, applies to this solicitation. Award will be made to
the responsible, responsive offeror whose offer will result
in the lowest technically acceptable price. The government
will evaluate options for award purpose by adding the total
price for all options to the total price for the basic requirement
for the total five-year period. 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 options. The Clause at 52.212-3 Offeror Representations
and Certifications-Commercial items, applies to this solicitation.
Offerors who fail to submit a completed Representation and
Certification may be considered non-responsive. The clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial items
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR
52.233-3 Protest after Award, FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative action for Disabled Veterans and
Veterans of the Vietnam, Era; FAR 52.222-36 Affirmative Action
for workers with Disabilities, FAR 52.222-37 Employment Reports
on Special Disabled Veterans on the Vietnam Era; FAR 52.222-41
Service Contract Act of 1965 as amended. In compliance with
the Service Contract Act of 1965, and the regulations of the
Secretary of Labor, this clause identifies the classes of service
for employees expected to be employed under the contract and
states the wages and fringe benefits payable to each if they
were employed by the contracting agency subject to the provisions
of 5 USC 5341 or 5332. FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires, FAR 52.222-44 Fair Labor Standards
Act and Service Contract Act-Price Adjustment (Multiple Year
and Option Contracts). The following clauses also apply to
this solicitation and are incorporated by reference: FAR 52.217-5
Evaluation of Options in Solicitations, FAR 52.217-9 Option
to Extend the Term of the Contract, DFARS 252.204-7004 Required
Central Contract Registration, DFARS 252.232-7009 Payment by
Electronic Funds Transfer. For solicitations after 1Jun 98
all contractors are required to be registered in the central
contractor registration (CCR) database to receive a DOD award
or payment. Lack of registration in CCR will make an offeror
ineligible for award. Contractors may obtain information on
registration via the Internet at http://ccr.edi.disa.mil. Internet
processing takes approx. 30 days. Duns number must be provided
by the contractor with all offers. If the Duns number is not
known, call (800) 333-0505. You will immediately be provided
the number at no charge. Wage Determination No: 94-2331 REV
(11) applies to this solicitation. The Statement of Work, Bid
Schedule, Location Map, Wage Determination, and Representations
and Certifications of Offerors are posted on the Nellis AFB
Contracting Home Page at http://nellis.af.mil/units/99cons.
To find this solicitation look under business opportunities
for service contracts. If you are unable to access the web-site
e-mail, fax (702-652-5405) or call (702-652-6865) and they
will be provided to you. Quotations are due on or before 13
Sept 98 2:00 PM PST.
LINKURL: http://nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: leo.davis@nellis.af.mil
EMAILDESC:
CITE: (W-225 SN236955)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--CLEANING OF EXHUAST SYSTEMS LOCATED NELLIS AFB AND
INDIAN SPRINGS, NV
SOL F26600-98-Q2096
DUE 091398
POC A1C Leo Davis, Contracting Specailist, 702-652-6858, TSgt
Jeffry Grigsby, Contracting Officer, 702-652-6005
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 no. F2660098Q2096 is issued as
a Request for Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-05. Solicitation is reserved
for small business concerns. The SIC for this solicitation
is 7349. The small business size standard is $12 million in
annual gross revenue for the previous three fiscal years. Item
description as follows: Non Personal Service to provide all
labor, tools, parts, materials, facilities, and transportation
necessary to provide complete cleaning ofexhausts systems located
at food service facilities, Nellis AFB and Indian Springs,
NV in accordance with the attached statement of work. The period
to be covered is 1 Oct 98 to 30 Sept 99 with (4) four option
years. There are (5) line items included in this solicitation.
See Bid Schedule for breakdown of line items. Offers are to
be based on a single cleaning of each type. A site visit will
be conducted 1 Sep 98. The time will is yet to be determined.
You must notify us by fax (702-652-5405) with the names and
numbers of attendees not later than close of business 24 Aug
98. The provisions at FAR 52.212-1, Instructions to Offerers-Commercial,
apply to this solicitation. The Clause at FAR 52.212-2; Evaluation
of Commercial items, applies to this solicitation. Award will
be made to the responsible, responsive offeror whose offer
will result in the lowest technically acceptable price. The
government will evaluate options for award purpose by adding
the total price for all options to the total price for the
basic requirement for the total five-year period. 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 options. The Clause
at 52.212-3 Offeror Representations and Certifications-Commercial
items, applies to this solicitation. Offerors who fail to submit
a completed Representation and Certification may be considered
non-responsive. The clause at FAR 52.212-4 Contract Terms and
Conditions-Commercial items applies to this solicitation. The
clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial items,
applies to this solicitation. Specifically, the following cited
clauses are applicable to this solicitation: FAR 52.219-6 Notice
of Total Small Business Set-Aside, FAR 52.233-3 Protest after
Award, FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
action for Disabled Veterans and Veterans of the Vietnam, Era;
FAR 52.222-36 Affirmative Action for workers with Disabilities,
FAR 52.222-37 Employment Reports on Special Disabled Veterans
on the Vietnam Era; FAR 52.222-41 Service Contract Act of 1965
as amended. In compliance with the Service Contract Act of
1965, and the regulations of the Secretary of Labor, this clause
identifies the classes of service for employees expected to
be employed under the contract and states the wages and fringe
benefits payable to each if they were employed by the contracting
agency subject to the provisions of 5 USC 5341 or 5332. FAR
52.222-42, Statement of Equivalent Rates for Federal Hires,
FAR 52.222-44 Fair Labor Standards Act and Service Contract
Act-Price Adjustment (Multiple Year and Option Contracts).
The following clauses also apply to this solicitation and are
incorporated by reference: FAR 52.217-5 Evaluation of Options
in Solicitations, FAR 52.217-9 Option to Extend the Term of
the Contract, DFARS 252.204-7004 Required Central Contract
Registration, DFARS 252.232-7009 Payment by Electronic Funds
Transfer. For solicitations after 1Jun 98 all contractors are
required to be registered in the central contractor registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contractors
may obtain information on registration via the Internet at
http://ccr.edi.disa.mil. Internet processing takes approx.
30 days. Duns number must be provided by the contractor with
all offers. If the Duns number is not known, call (800) 333-0505.
You will immediately be provided the number at no charge. Wage
Determination No: 94-2331 REV (11) applies to this solicitation.
The Statement of Work, Bid Schedule, Location Map, Wage Determination,
and Representations and Certifications of Offerors are posted
on the Nellis AFB Contracting Home Page at http://nellis.af.mil/units/99cons.
To find this solicitation look under business opportunities
for service contracts. If you are unable to access the web-site
e-mail, fax (702-652-5405) or call (702-652-6865) and they
will be provided to you. Quotations are due on or before 13
Sept 98 2:00 PM PST.
LINKURL: http://nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: leo.davis@nellis.af.mil
EMAILDESC:
CITE: (W-225 SN236956)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--PREVENTIVE MAINTENANCE OF 16 ANESTHESIA MACHINES
SOL F26600-98-Q2036
DUE 091398
POC A1C Leo Davis, Contracting Specailist, 702-652-6865, or TSgt
Jeffry Grigsby, Contracting Officer, 702-652-6005
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 no. F2660098Q2036 is issued as
a Request for Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-05. Solicitation is reserved
for small business concerns. The SIC for this solicitation
is 7699. The small business size standard is $5 million in
annual gross revenue for the previous three fiscal years. Item
description as follows: Non Personal Service to provide all
labor, tools, parts, materials, facilities, and transportation
necessary to provide quarterly preventive maintenance inspections
for (16) anesthesia units located at the Mike O' Callaghan
Federal Hospital, N. Las Vegas NV. All Work shall be done in
accordance with the statement of work. The period of the contract
is from 1 Oct 98 to 30 Sep 99 with (4) four option years. There
are (20) twenty line items included in this solicitation (see
bid schedule). The provision at FAR 52.212-1, Instructions
to Offerers-Commercial, applies to this solicitation. The Clause
at FAR 52.212-2; Evaluation of Commercial items, applies to
this solicitation. Award will be made to the responsible, responsive
offeror whose offer will result in the lowest technically acceptable
price. The government will evaluate options for award purpose
by adding the total price for all options to the total price
for the basic requirement for the total five-year period. 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 options.
The Clause at 52.212-3 Offeror Representations and Certifications-Commercial
items, applies to this solicitation. Offerors who fail to submit
a completed Representation and Certification may be considered
non-responsive. The clause at FAR 52.212-4 Contract Terms and
Conditions-Commercial items applies to this solicitation. The
clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial items,
applies to this solicitation. Specifically, the following cited
clauses are applicable to this solicitation: FAR 52.219-6 Notice
of Total Small Business Set-Aside, FAR 52.233-3 Protest after
Award, FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
action for Disabled Veterans and Veterans of the Vietnam, Era;
FAR 52.222-36 Affirmative Action for workers with Disabilities,
FAR 52.222-37 Employment Reports on Special Disabled Veterans
on the Vietnam Era; FAR 52.222-41 Service Contract Act of 1965
as amended. In compliance with the Service Contract Act of
1965, and the regulations of the Secretary of Labor, this clause
identifies the classes of service for employees expected to
be employed under the contract and states the wages and fringe
benefits payable to each if they were employed by the contracting
agency subject to the provisions of 5 USC 5341 or 5332. FAR
52.222-42, Statement of Equivalent Rates for Federal Hires,
FAR 52.222-44 Fair Labor Standards Act and Service Contract
Act-Price Adjustment (Multiple Year and Option Contracts).
The following clauses also apply to this solicitation and are
incorporated by reference: FAR 52.217-5 Evaluation of Options
in Solicitations, FAR 52.217-9 Option to Extend the Term of
the Contract, DFARS 252.204-7004 Required Central Contract
Registration, DFARS 252.232-7009 Payment by Electronic Funds
Transfer. For solicitations after 1Jun 98 all contractors are
required to be registered in the central contractor registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contractors
may obtain information on registration via the Internet at
http://ccr.edi.disa.mil. Internet processing takes approx.
30 days. Duns number must be provided by the contractor with
all offers. If the Duns number is not known, call (800) 333-0505.
You will immediately be provided the number at no charge. Wage
Determination No: 94-2331 REV (11) applies to this solicitation.
The Statement of Work, Bid Schedule, Wage Determination, and
Representations and Certifications of Offerors are posted on
the Nellis AFB Contracting Home Page at http://nellis.af.mil/units/99cons.
To find this solicitation look under business opportunities
for service contracts. If you are unable to access the web-site
fax (702-652-5405) or call (702-652-6865) and they will be
provided to you. Quotations are due on or before 13 Sep 98
2:00 PM PST.
LINKURL: http://nellis.af.mil/units/cons99
LINKDESC:
EMAILADD: leo.davis@nellis.af.mil
EMAILDESC:
CITE: (W-225 SN236957)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--CLEANING OF DRYER DUCTS IN ALL DORMITORIES AT AREA
I AND II NELLIS AFB NV
SOL F26600-98-Q2006
DUE 091398
POC A1C Leo Davis, Contracting Specailist, 702-652-6865, or TSgt
Jeffry Grigsby, Contracting Officer, 702-652-6005
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 no. F2660098Q2006 is issued as
a Request for Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-05. Solicitation is reserved
for small business concerns. The SIC for this solicitation
is 7349. The small business size standard is $12 million in
annual gross revenue for the previous three fiscal years. Item
description as follows: Non Personal Service to provide all
labor, tools, parts, materials, facilities, and transportation
necessary to provide annual and semi-annual dryer vent/duct
cleaning to all dormitories, lodging, and VAQ facilities located
throughout Nellis AFB in accordance with the attached statement
of work. The period to be covered is from 1 Oct 98 to 30 Sept
99. There are (10) line items included in this solicitation,
see bid schedule for breakdown of line items. Offers are to
be based on a single cleaning of each type. A site visit will
be conducted 27 Aug 98. The time will is yet to be determined.
You must notify us by fax (702-652-5405) with the names and
attendees not later than close of business 24 Aug 98 The provisions
at FAR 52.212-1, Instructions to Offerers-Commercial, applies
to this solicitation. The Clause at FAR 52.212-2; Evaluation
of Commercial items, applies to this solicitation. Award will
be made to the responsible, responsive offeror whose offer
will result in the lowest technically acceptable price. The
government will evaluate options for award purpose by adding
the total price for all options to the total price for the
basic requirement for the total five-year period. 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 options. The Clause
at 52.212-3 Offeror Representations and Certifications-Commercial
items, applies to this solicitation. Offerors who fail to submit
a completed Representation and Certification may be considered
non-responsive. The clause at FAR 52.212-4 Contract Terms and
Conditions-Commercial items applies to this solicitation. The
clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial items,
applies to this solicitation. Specifically, the following cited
clauses are applicable to this solicitation: FAR 52.219-6 Notice
of Total Small Business Set-Aside, FAR 52.233-3 Protest after
Award, FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
action for Disabled Veterans and Veterans of the Vietnam, Era;
FAR 52.222-36 Affirmative Action for workers with Disabilities,
FAR 52.222-37 Employment Reports on Special Disabled Veterans
on the Vietnam Era; FAR 52.222-41 Service Contract Act of 1965
as amended. In compliance with the Service Contract Act of
1965, and the regulations of the Secretary of Labor, this clause
identifies the classes of service for employees expected to
be employed under the contract and states the wages and fringe
benefits payable to each if they were employed by the contracting
agency subject to the provisions of 5 USC 5341 or 5332. FAR
52.222-42, Statement of Equivalent Rates for Federal Hires,
FAR 52.222-44 Fair Labor Standards Act and Service Contract
Act-Price Adjustment (Multiple Year and Option Contracts).
The following clauses also apply to this solicitation and are
incorporated by reference: FAR 52.217-5 Evaluation of Options
in Solicitations, FAR 52.217-9 Option to Extend the Term of
the Contract, DFARS 252.204-7004 Required Central Contract
Registration, DFARS 252.232-7009 Payment by Electronic Funds
Transfer. For solicitations after 1Jun 98 all contractors are
required to be registered in the central contractor registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contractors
may obtain information on registration via the Internet at
http://ccr.edi.disa.mil. Internet processing takes approx.
30 days. Duns number must be provided by the contractor with
all offers. If the Duns number is not known, call (800) 333-0505.
You will immediately be provided the number at no charge. Wage
Determination No: 94-2331 REV (11) applies to this solicitation.
The Statement of Work, Bid Schedule, Location Map, Wage Determination,
and Representations and Certifications of Offerors are posted
on the Nellis AFB Contracting Home Page at http://nellis.af.mil/units/99cons.
To find this solicitation look under business opportunities
for service contracts. If you are unable to access the web-site
e-mail, fax (702-652-5405) or call (702-652-6865) and they
will be provided to you. Quotations are due on or before 13
Sep 98 2:00 PM PST.
LINKURL: http://nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: leo.davis@nellis.af.mil
EMAILDESC:
CITE: (W-225 SN236958)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--PREVENTIVE MAINTENANCE AGREEMENT FOR ELEVATORS LOCATED
NELLIS AFB AND INDIAN SPRINGS, NV
SOL F26600-98-Q2070
DUE 091398
POC A1C Leo Davis, 702-652-6865, Contracting Specailist, or TSgt
Jeffry Grigsby, 702-652-6005
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 no. F2660098Q2070 is issued as
a Request for Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-05. Solicitation is reserved
for small business concerns. The SIC for this solicitation
is 7699. The small business size standard is $5 million in
gross revenue for the three previous fiscal years. Item description
as follows: Non Personal Service to provide all labor, tools,
parts up $200, materials, facilities, and transportation necessary
to provide monthly preventive maintenance inspections for (7)
seven elevators of various types located throughout Nellis
AFB and Indian Springs NV in accordance with the statement
of work. The period for work to be performed is from 1 Oct
98 to 30 Sept 99 with (4) four option years. There are (50)
fifty line items included in this solicitation. Line Items
0001 through 0010 are for the base year and line items 0011
through 50 are for the option years. A site visit will be conducted
26 Aug 98. You must notify us by faxing to 702-652-5405 the
names and phone numbers of attendees by the close of business
24 Aug 98. The provision at FAR 52.212-1, Instructions to Offerers-Commercial,
applies to this solicitation. The Clause at FAR 52.212-2; Evaluation
of Commercial items, applies to this solicitation. Award will
be made to the responsible, responsive offeror whose offer
will result in the lowest technically acceptable price. The
government will evaluate options for award purpose by adding
the total price for all options to the total price for the
basic requirement for the total five-year period. 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 options. The Clause
at 52.212-3 Offeror Representations and Certifications-Commercial
items, applies to this solicitation. Offerors who fail to submit
a completed Representation and Certification may be considered
non-responsive. The clause at FAR 52.212-4 Contract Terms and
Conditions-Commercial items applies to this solicitation. The
clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial items,
applies to this solicitation. Specifically, the following cited
clauses are applicable to this solicitation: FAR 52.219-6 Notice
of Total Small Business Set-Aside, FAR 52.233-3 Protest after
Award, FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
action for Disabled Veterans and Veterans of the Vietnam, Era;
FAR 52.222-36 Affirmative Action for workers with Disabilities,
FAR 52.222-37 Employment Reports on Special Disabled Veterans
on the Vietnam Era; FAR 52.222-41 Service Contract Act of 1965
as amended. In compliance with the Service Contract Act of
1965, and the regulations of the Secretary of Labor, this clause
identifies the classes of service for employees expected to
be employed under the contract and states the wages and fringe
benefits payable to each if they were employed by the contracting
agency subject to the provisions of 5 USC 5341 or 5332. FAR
52.222-42, Statement of Equivalent Rates for Federal Hires,
FAR 52.222-44 Fair Labor Standards Act and Service Contract
Act-Price Adjustment (Multiple Year and Option Contracts).
The following clauses also apply to this solicitation and are
incorporated by reference: FAR 52.217-5 Evaluation of Options
in Solicitations, FAR 52.217-9 Option to Extend the Term of
the Contract, DFARS 252.204-7004 Required Central Contract
Registration, DFARS 252.232-7009 Payment by Electronic Funds
Transfer. For solicitations after 1Jun 98 all contractors are
required to be registered in the central contractor registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contractors
may obtain information on registration via the Internet at
http://ccr.edi.disa.mil. Internet processing takes approx.
30 days. Duns number must be provided by the contractor with
all offers. If the Duns number is not known, call (800) 333-0505.
You will immediately be provided the number at no charge. Wage
Determination No: 86-0431 REV (16) applies to this solicitation.
The Statement of Work, Bid Schedule, Wage Determination, and
Representations and Certifications of Offerors are posted on
the Nellis AFB Contracting Home Page at http://nellis.af.mil/units/99cons.
To find this solicitation look under business opportunities
for service contracts. If you are unable to access the web-site
fax (702-652-5405) or call (702-652-6865) and they will be
provided to you. Quotations are due on or before 13 Sep 98
2:00 PM PST.
LINKURL: http://nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: leo.davis@nellis.af.mil
EMAILDESC:
CITE: (W-225 SN236959)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--MAINTENANCE AGREEMENT FOR GYM EQUIPMENT AT AREA I
AND II NELLIS AFB, NV.
SOL F26600-98-Q2071
DUE 091398
POC A1C Leo Davis, Contacting Specailist, 702-652-6865, or TSgt
Jeffry Grigsby, Contracting Officer, 702-652-6005
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 no. F2660098Q2071 is issued as
a Request for Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-05. Solicitation is reserved
for small business concerns. The SIC for this solicitation
is 7699. The small business size standard is $5 million in
annual gross revenue for the previous three fiscal years. Item
description as follows: Non Personal Service to provide all
labor, tools, parts, materials, facilities, and transportation
necessary to provide weekly preventive maintenance and repair
to exercise equipment (see statement of work for list of items)
in the sports and fitness center, bldg 432 Nellis AFB and in
the Area II, Nellis AFB NV in accordance with the attached
statement of work. The period of contract is from 1 Oct 98
to 30 Sept 99 with (4) option years. There are (5) line items
included in this solicitation. Offers are to be based on week
of maintenance. A site visit will be conducted 28 Aug 98. The
time will is yet to be determined. You must notify us by fax
(702-652-5405) with the name of attendees not later than close
of business 24 Aug 98 The provisions at FAR 52.212-1, Instructions
to Offerers-Commercial, applies to this solicitation. The Clause
at FAR 52.212-2; Evaluation of Commercial items, applies to
this solicitation. Award will be made to the responsible, responsive
offeror whose offer will result in the lowest technically acceptable
price. The government will evaluate options for award purpose
by adding the total price for all options to the total price
for the basic requirement for the total five-year period. 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 options.
The Clause at 52.212-3 Offeror Representations and Certifications-Commercial
items, applies to this solicitation. Offerors who fail to submit
a completed Representation and Certification may be considered
non-responsive. The clause at FAR 52.212-4 Contract Terms and
Conditions-Commercial items applies to this solicitation. The
clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial items,
applies to this solicitation. Specifically, the following cited
clauses are applicable to this solicitation: FAR 52.219-6 Notice
of Total Small Business Set-Aside, FAR 52.233-3 Protest after
Award, FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
action for Disabled Veterans and Veterans of the Vietnam, Era;
FAR 52.222-36 Affirmative Action for workers with Disabilities,
FAR 52.222-37 Employment Reports on Special Disabled Veterans
on the Vietnam Era; FAR 52.222-41 Service Contract Act of 1965
as amended. In compliance with the Service Contract Act of
1965, and the regulations of the Secretary of Labor, this clause
identifies the classes of service for employees expected to
be employed under the contract and states the wages and fringe
benefits payable to each if they were employed by the contracting
agency subject to the provisions of 5 USC 5341 or 5332. FAR
52.222-42, Statement of Equivalent Rates for Federal Hires,
FAR 52.222-44 Fair Labor Standards Act and Service Contract
Act-Price Adjustment (Multiple Year and Option Contracts).
The following clauses also apply to this solicitation and are
incorporated by reference: FAR 52.217-5 Evaluation of Options
in Solicitations, FAR 52.217-9 Option to Extend the Term of
the Contract, DFARS 252.204-7004 Required Central Contract
Registration, DFARS 252.232-7009 Payment by Electronic Funds
Transfer. For solicitations after 1Jun 98 all contractors are
required to be registered in the central contractor registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contractors
may obtain information on registration via the Internet at
http://ccr.edi.disa.mil. Internet processing takes approx.
30 days. Duns number must be provided by the contractor with
all offers. If the Duns number is not known, call (800) 333-0505.
You will immediately be provided the number at no charge. Wage
Determination No: 94-2331 REV (11) applies to this solicitation.
The Statement of Work, Bid Schedule, Location Map, Wage Determination,
and Representations and Certifications of Offerors are posted
on the Nellis AFB Contracting Home Page at http://nellis.af.mil/units/99cons.
To find this solicitation look under business opportunities
for service contracts. If you are unable to access the web-site
e-mail, fax (702-652-5405) or call (702-652-6865) and they
will be provided to you. Quotations are due on or before 13
Sept 98 2:00 PM PST. Please Call A1C Leo Davis at 702-652-6865
or TSgt Grigsby at 702-652-6005 if you have any questions on
the above solicitation
LINKURL: http://nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: leo.davis@nellis.af.mil
EMAILDESC:
CITE: (W-225 SN236960)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--SEMI ANNUAL CLEANING OF THUNDERBIRD HANGAR, NELLIS
AFB
SOL F26600-98-Q2005
DUE 091398
POC A1C Leo Davis, 702-652-6865, Contracting Specailist, or TSgt
Jeffry Grigsby, 702-652-6005, Contracting Officer
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 no. F2660098Q2005 is issued as
a Request for Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-05. Solicitation is reserved
for small business concerns. The SIC for this solicitation
is 7349. The small business size standard is $12 million in
annual gross revenue for the previous three fiscal years. Item
description as follows: Non Personal Service to provide all
labor, tools, parts, materials, facilities, and transportation
necessary to provide exterior cleaning to The Thunderbird Hanger,
BLDG 292, Nellis AFB in accordance with the attached statement
of work. The period to be covered is 1 Oct 98 to 30 Sept 99
with (4) four option years. There are (10) line items included
in this solicitation. See Bid Schedule for breakdown of line
items Offers are to be based on a single cleaning of each type.
A site visit will be conducted 25 Aug 98. The time will is
yet to be determined. You must notify us by fax (702-652-5405)
with the names and numbers of attendees not later than close
of business 21 Aug 98. The provisions at FAR 52.212-1, Instructions
to Offerers-Commercial, applies to this solicitation. The Clause
at FAR 52.212-2; Evaluation of Commercial items, applies to
this solicitation. Award will be made to the responsible, responsive
offeror whose offer will result in the lowest technically acceptable
price. The government will evaluate options for award purpose
by adding the total price for all options to the total price
for the basic requirement for the total five-year period. 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 options.
The Clause at 52.212-3 Offeror Representations and Certifications-Commercial
items, applies to this solicitation. Offerors who fail to submit
a completed Representation and Certification may be considered
non-responsive. The clause at FAR 52.212-4 Contract Terms and
Conditions-Commercial items applies to this solicitation. The
clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial items,
applies to this solicitation. Specifically, the following cited
clauses are applicable to this solicitation: FAR 52.219-6 Notice
of Total Small Business Set-Aside, FAR 52.233-3 Protest after
Award, FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
action for Disabled Veterans and Veterans of the Vietnam, Era;
FAR 52.222-36 Affirmative Action for workers with Disabilities,
FAR 52.222-37 Employment Reports on Special Disabled Veterans
on the Vietnam Era; FAR 52.222-41 Service Contract Act of 1965
as amended. In compliance with the Service Contract Act of
1965, and the regulations of the Secretary of Labor, this clause
identifies the classes of service for employees expected to
be employed under the contract and states the wages and fringe
benefits payable to each if they were employed by the contracting
agency subject to the provisions of 5 USC 5341 or 5332. FAR
52.222-42, Statement of Equivalent Rates for Federal Hires,
FAR 52.222-44 Fair Labor Standards Act and Service Contract
Act-Price Adjustment (Multiple Year and Option Contracts).
The following clauses also apply to this solicitation and are
incorporated by reference: FAR 52.217-5 Evaluation of Options
in Solicitations, FAR 52.217-9 Option to Extend the Term of
the Contract, DFARS 252.204-7004 Required Central Contract
Registration, DFARS 252.232-7009 Payment by Electronic Funds
Transfer. For solicitations after 1Jun 98 all contractors are
required to be registered in the central contractor registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contractors
may obtain information on registration via the Internet at
http://ccr.edi.disa.mil. Internet processing takes approx.
30 days. Duns number must be provided by the contractor with
all offers. If the Duns number is not known, call (800) 333-0505.
You will immediately be provided the number at no charge. Wage
Determination No: 94-2331 REV (11) applies to this solicitation.
The Statement of Work, Bid Schedule, Location Map, Wage Determination,
and Representations and Certifications of Offerors are posted
on the Nellis AFB Contracting Home Page at http://nellis.af.mil/units/99cons.
To find this solicitation look under business opportunities
for service contracts. If you are unable to access the web-site
e-mail, fax (702-652-5405) or call (702-652-6865) and they
will be provided to you. Quotations are due on or before 13
Sept 98 2:00 PM PST.
LINKURL: http://nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: leo.davis@nellis.af.mil
EMAILDESC:
CITE: (W-225 SN236961)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--PREVENTIVE MAINTENANCE AGREEMENT FOR WASH WATER RECYLE
SYSTEMS AT NELLIS AFB, NV
SOL F26600-98-Q2083
DUE 091398
POC A1C Leo Davis, Contracting Specailist, 702-652-6865 or TSgt
Jeffry Grigsby, Contracting Officer, 702-652-6005
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 no. F2660098Q2083 is issued as
a Request for Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-05. Solicitation is reserved
for small business concerns. The SIC for this solicitation
is 7699. The small business size standard is $5million in gross
annual revenue for the previous three fiscal years. Item description
as follows: Non Personal Service to provide all labor, tools,
parts, materials, facilities, and transportation necessary
to provide weekly preventive maintenance for (9) nine Wash
Water Recycle Systems located throughout different buildings
Nellis AFB, NV in accordance with the statement of work. The
period of the contract is from 1 Oct 98 to 30 Sept 99 with
(4) option years. There are (45) line items included in this
solicitation. Line Items 0001 through 0009 are for fiscal year
1999. Line Items 0010 through 0045 are option years for the
first nine line items. Offers are to be based on a week of
maintenance. A site visit will be conducted 27 Aug 98. The
time is yet to be determined. You must notify us by fax (702-652-5405)
with the names and numbers of those to attend by the close
of business 24 Aug 98. The provision at FAR 52.212-1, Instructions
to Offerers-Commercial, applies to this solicitation. The Clause
at FAR 52.212-2; Evaluation of Commercial items, applies to
this solicitation. Award will be made to the responsible, responsive
offeror whose offer will result in the lowest technically acceptable
price. The government will evaluate options for award purpose
by adding the total price for all options to the total price
for the basic requirement for the total five-year period. 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 options.
The Clause at 52.212-3 Offeror Representations and Certifications-Commercial
items, applies to this solicitation. Offerors who fail to submit
a completed Representation and Certification may be considered
non-responsive. The clause at FAR 52.212-4 Contract Terms and
Conditions-Commercial items applies to this solicitation. The
clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial items,
applies to this solicitation. Specifically, the following cited
clauses are applicable to this solicitation: FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government, FAR 52.219-6 Notice
of Total Small Business Set-Aside, FAR 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns, FAR 52.219-14 Limitation on Subcontracting, FAR 52.222-26
Equal Opportunity; FAR 52.222-35 Affirmative action for Disabled
Veterans and Veterans of the Vietnam, Era; FAR 52.222-36 Affirmative
Action for workers with Disabilities, FAR 52.222-37 Employment
Reports on Special Disabled Veterans on the Vietnam Era; FAR
52.222-41 Service Contract Act of 1965 as amended. In compliance
with the Service Contract Act of 1965, and the regulations
of the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and states the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires, FAR 52.222-43 Fair Labor
Standards Act and Service Contract Act-Price Adjustment (Multiple
Year and Option Contracts). The following clauses also apply
to this solicitation and are incorporated by reference: FAR
52.217-5 Evaluation of Options in Solicitations, FAR 52.217-9
Option to Extend the Term of the Contract, DFARS 252.204-7004
Required Central Contract Registration, DFARS 252.232-7009
Payment by Electronic Funds Transfer. For solicitations after
1Jun 98 all contractors are required to be registered in the
central contractor registration (CCR) database to receive a
DOD award or payment. Lack of registration in CCR will make
an offeror ineligible for award. Contractors may obtain information
on registration via the Internet at http://ccr.edi.disa.mil.
Internet processing takes approx. 30 days. Duns number must
be provided by the contractor with all offers. If the Duns
number is not known, call (800) 333-0505. You will immediately
be provided the number at no charge. Wage Determination No:
94-2331 REV (11) applies to this solicitation. The Statement
of Work, Bid Schedule, Wage Determination, and Representations
and Certifications of Offerors are posted on the Nellis AFB
Contracting Home Page at http://nellis.af.mil/units/99cons.
To find this solicitation look under business opportunities
for service contracts. If you are unable to access the web-site
fax (702-652-5405) or call (702-652-6865) and they will be
provided to you. Quotations are due on or before 13 Sep 98
2:00 PM PST. Please Call A1C Leo Davis at 702-652-6865 or TSgt
Grigsby at 702-652-6005 if you have any questions on the above
solicitation
LINKURL: http://nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: leo.davis@nellis.af.mil
EMAILDESC:
CITE: (W-225 SN236962)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--PREVENTIVE MAINTENANCE AGREEMENT FOR AUTOMATIC DOORS
LOCATED AT NELLIS AFB, NV
SOL F26600-98-Q2069
DUE 091398
POC A1C Leo Davis, Contracting Specailist, 702-652-6865 or TSgt
Jeffry Grigsby, Contracing Officer, 702-652-6005
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 no. F2660098Q2069 is issued as
a Request for Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-05. Solicitation is reserved
for small business concerns. The SIC for this solicitation
is 7699. The small business size standard is $5 million in
annual gross revenue for the previous three fiscal years. Item
description as follows: Non Personal Service to provide all
labor, tools, parts up to $200, materials, facilities, and
transportation necessary to provide quarterly preventive maintenance
inspections for (24) twenty four sets of automatic doors, (10)
ten single sliding automatic doors, and 5 five single swinging
doors. Doors are located in (7) seven different buildings throughout
Nellis AFB, NV. All Work shall be done in accordance with the
statement of work. The period of the contract is from 1 Oct
98 to 30 Sep 99 with (4) four option years. There are (50)
fifty line items included in this solicitation (see bid schedule).
A site visit will be conducted 26 Aug 98. The time is yet to
be determined. You must notify us by fax (702-652-5405) the
name and phone numbers of attendees by the close of business
24 Aug 98. The provision at FAR 52.212-1, Instructions to Offerers-Commercial,
applies to this solicitation. The Clause at FAR 52.212-2; Evaluation
of Commercial items, applies to this solicitation. Award will
be made to the responsible, responsive offeror whose offer
will result in the lowest technically acceptable price. The
government will evaluate options for award purpose by adding
the total price for all options to the total price for the
basic requirement for the total five-year period. 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 options. The Clause
at 52.212-3 Offeror Representations and Certifications-Commercial
items, applies to this solicitation. Offerors who fail to submit
a completed Representation and Certification may be considered
non-responsive. The clause at FAR 52.212-4 Contract Terms and
Conditions-Commercial items applies to this solicitation. The
clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial items,
applies to this solicitation. Specifically, the following cited
clauses are applicable to this solicitation: FAR 52.219-6 Notice
of Total Small Business Set-Aside, FAR 52.233-3 Protest after
Award, FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
action for Disabled Veterans and Veterans of the Vietnam, Era;
FAR 52.222-36 Affirmative Action for workers with Disabilities,
FAR 52.222-37 Employment Reports on Special Disabled Veterans
on the Vietnam Era; FAR 52.222-41 Service Contract Act of 1965
as amended. In compliance with the Service Contract Act of
1965, and the regulations of the Secretary of Labor, this clause
identifies the classes of service for employees expected to
be employed under the contract and states the wages and fringe
benefits payable to each if they were employed by the contracting
agency subject to the provisions of 5 USC 5341 or 5332. FAR
52.222-42, Statement of Equivalent Rates for Federal Hires,
FAR 52.222-44 Fair Labor Standards Act and Service Contract
Act-Price Adjustment (Multiple Year and Option Contracts).
The following clauses also apply to this solicitation and are
incorporated by reference: FAR 52.217-5 Evaluation of Options
in Solicitations, FAR 52.217-9 Option to Extend the Term of
the Contract, DFARS 252.204-7004 Required Central Contract
Registration, DFARS 252.232-7009 Payment by Electronic Funds
Transfer. For solicitations after 1Jun 98 all contractors are
required to be registered in the central contractor registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contractors
may obtain information on registration via the Internet at
http://ccr.edi.disa.mil. Internet processing takes approx.
30 days. Duns number must be provided by the contractor with
all offers. If the Duns number is not known, call (800) 333-0505.
You will immediately be provided the number at no charge. Wage
Determination No: 94-2331 REV (11) applies to this solicitation.
The Statement of Work, Bid Schedule, Wage Determination, and
Representations and Certifications of Offerors are posted on
the Nellis AFB Contracting Home Page at http://nellis.af.mil/units/99cons.
To find this solicitation look under business opportunities
for service contracts. If you are unable to access the web-site
fax (702-652-5405) or call (702-652-6865) and they will be
provided to you. Quotations are due on or before 13 Sep 98
2:00 PM PST.
LINKURL: http://nellis/af.mil/units/99cons
LINKDESC:
EMAILADD: leo.davis@nellis.af.mil
EMAILDESC:
CITE: (W-225 SN236963)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--CARPET CLEANING FOR BUILDINGS LOCATED NELLIS AFB,
NV
SOL F26600-98-Q2056
DUE 091398
POC A1C Leo Davis, 702-652-6865, Contracting Specailist, or TSgt
Jeffry Grigsby, Contracting Officer, 702-652-6005
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 no. F2660098Q2056 is issued as
a Request for Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-05. Solicitation is reserved
for small business concerns. The SIC for this solicitation
is 7217. The small business size standard is $3.5 million in
annual gross revenue for the three previous fiscal years. Item
description as follows: Non Personal Service to provide all
labor, tools, parts, materials, facilities, and transportation
necessary to provide quarterly carpet cleaning to approximately
23,350 sq. ft. located in various building throughout Nellis
AFB, NV in accordance with the statement of work. The period
to be covered is from 1 Oct 98 to 30 Sep 99 with (4) four option
years. There are (35) thirty-five line items included in this
solicitation. See bid schedule for breakdown. Offers are to
be based on a single cleaning of each building. There will
be a site visit held on 27 Aug 98. You must notify us by fax
(702-652-5405) with the names and numbers of attendees by the
close of business 24 Aug 98. The provision at FAR 52.212-1,
Instructions to Offerers-Commercial, applies to this solicitation.
The Clause at FAR 52.212-2; Evaluation of Commercial items,
applies to this solicitation. Award will be made to the responsible,
responsive offeror whose offer will result in the lowest technically
acceptable price. The government will evaluate options for
award purpose by adding the total price for all options to
the total price for the basic requirement for the total five-year
period. 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
options. The Clause at 52.212-3 Offeror Representations and
Certifications-Commercial items, applies to this solicitation.
Offerors who fail to submit a completed Representation and
Certification may be considered non-responsive. The clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial items
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR
52.233-3 Protest after Award, FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative action for Disabled Veterans and
Veterans of the Vietnam, Era; FAR 52.222-36 Affirmative Action
for workers with Disabilities, FAR 52.222-37 Employment Reports
on Special Disabled Veterans on the Vietnam Era; FAR 52.222-41
Service Contract Act of 1965 as amended. In compliance with
the Service Contract Act of 1965, and the regulations of the
Secretary of Labor, this clause identifies the classes of service
for employees expected to be employed under the contract and
states the wages and fringe benefits payable to each if they
were employed by the contracting agency subject to the provisions
of 5 USC 5341 or 5332. FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires, FAR 52.222-44 Fair Labor Standards
Act and Service Contract Act-Price Adjustment (Multiple Year
and Option Contracts). The following clauses also apply to
this solicitation and are incorporated by reference: FAR 52.217-5
Evaluation of Options in Solicitations, FAR 52.217-9 Option
to Extend the Term of the Contract, DFARS 252.204-7004 Required
Central Contract Registration, DFARS 252.232-7009 Payment by
Electronic Funds Transfer. For solicitations after 1Jun 98
all contractors are required to be registered in the central
contractor registration (CCR) database to receive a DOD award
or payment. Lack of registration in CCR will make an offeror
ineligible for award. Contractors may obtain information on
registration via the Internet at http://ccr.edi.disa.mil. Internet
processing takes approx. 30 days. Duns number must be provided
by the contractor with all offers. If the Duns number is not
known, call (800) 333-0505. You will immediately be provided
the number at no charge. Wage Determination No: 94-2331 REV
(11) applies to this solicitation. The Statement of Work, Bid
Schedule, Wage Determination, and Representations and Certifications
of Offerors are posted on the Nellis AFB Contracting Home Page
at http://nellis.af.mil/units/99cons. To find this solicitation
look under business opportunities for service contracts. If
you are unable to access the web-site fax (702-652-5405) or
call (702-652-6865) and they will be provided to you. Quotations
are due on or before 13 Sept 98 2:00 PM PST.
LINKURL: http://nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: leo.davis@nellis.af.mil
EMAILDESC:
CITE: (W-225 SN236964)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-16 HUD AFT MONITOR
SOL F42620-98-Q-67159
DUE 092398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The government intends to establish an urgent fixed quantity
repair contract to satisfy MICAP's against the F-16 HUD AFT
Monitor. Work shall be accomplished IAW Appendices A and C.
Item 0001 HUD AFT Monitor, Test and Evaluation, NSN: 1270-01-357-1351WF,
P/N: 146240-13 or NSN 1270-01-357-9296WF, P/N: 146240-11 or
NSN 1270-01- 278-4724WF, P/N: 146240-9/-7, 30 each. Item 0002
Repair not requiring CRT replacement, 11 each. To include all
required reports and data. The contractor shall provide all
labor and other parts/materials and equipment to accomplish
this effort. Delivery: 45 days after receipt of reparable end
item. Destn: Hill AFB UT 84056 The approximate issue/response
date will be 03 Sep 98. The anticipated award date will be
23 Sep 98. Written procedure will be used for this solicitation.
To: Astronautics Corp Of America, Milwaukee Wi 53201-0523.
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. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-226 SN237015)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: J--DEPOT REPAIR OF THE AN/ALQ-135 BAND 2 ANTENNA USED
ON F-15 AIRCRAFT
SOL F09603-98-R-52064
DUE 092898
POC Steve Bilbrey/(912) 926-2607 or sbilbrey@pk.robins.af.mil
DESC: Synopsis: This is a fixed-price contract for depot level
repair of AN/ALQ-135 Band 2 Antenna, applicable to F-15 aircraft,
NSN 5985-01-030-4159EW, P/N 057-000637-003. The resulting contract
will be for five years (basic with four options). Destination:
Transportation Officer, FB2065, WR-ALC, Robins AFB GA 31098-1887.
The approximate issue date will be 28 Aug 98 with the approximate
response date of 28 Sep 98. Request solicitation from Steve
Bilbrey, WR-ALC/LNKB, 265 Perry St, Robins AFB GA 31098-1607.
Telephone 912-926-2607, FAX 912-926-7214, e-mail: sbilbrey@pk.robins.af.mil
The request for solicitation should contain Company Name, Address,
Point of Contact, Cage Code Number, Size of Business pursuant
to Standard Industrial Classification (SIC) Code 3812 (750
employees). No telephone requests will be accepted. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. 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. For
assistance in interpreting the CBD announcements, please see
the CBD Reader' Guide. This acquisition will utilize the Insurance
Policy procedures. Although this acquisition will be competed
a CD-Rom data package will not be issued with the solicitation.
Interested offerors are strongly encouraged to contact the
offices listed below for any available data concerning this
item (reference the above listed NSN when requesting data from
these offices.) See Note(s) 26, D. MILITARY SPECIFICATIONS
AND STANDARDS: Department of the Navy Naval Publications
and Forms Center 700 Robins Ave Philadelphia PA 19111-5094
TECHNICAL ORDERS/MANUALS: WR-ALC/TILTB 420 Second St.,
Suite 100 Robins AFB GA 31098-1640 ENGINEERING DRAWINGS:
WR-ALC/TILCB 420 Second St., Suite 100 Robins AFB GA 31098-1637
CITE: (W-226 SN237028)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: J--ON SITE AUDIO EQUIPMENT MAINTENANCE
SOL N/A
DUE 090498
POC Joseph Spencer,703-695-7303, Contracting Officer
DESC: SOW-Soldiers Radio and Television(SRTV) has a requirement
for on-site audio equipment maintenance. Service will be performed
at 2320 Mills Road, Alexandria, Va. Equipment is located in
individual editing and recording studios. SRTV currently has
5 audio recording studios, 3 video recording suites, 1 viedo
recording studio, 1 audio automation studio, video/audio distribution
and duplication rooms and offices. All equipment will be repaired
and maintained on site. All equipmentwill be maintained to
meet existing and future National Association of Broadcasters
standards. Contractor shall provide full installation and engineering
assistance and services for new and replacement equipment.
These services will include but not limited to updating of
equipment, in house wiring and cable diagram, operational testins,
alignments, interfacing of new and replacement equipment, provide
on-site operational guideline and updates of new and replacement
equipment. Contractor shall provide on-site engineering services
when SRTV engineering staff is off-site, on leave or TDY. Equipment
to be serviced will include but not limited to the following:SONY
and TASCAM CD players and recording equipment, YAMAH special
effects generators and recorders, NAKAMICHI recorders, OTARI
reel to reel and cart recorder/players, audio editors, AMEK
mixing boards, Broadcast Electronics CORE 2000 audio automation
system, cart players/recorders, TECHNICS turntables and amplifiers,
ATI, TEKTRONICS, SIGMA, AUDIOTECHNICA test and monitoring equipment.
The equipment may vary up or down during the contract period.
This is a combined synopsis/solicitation for a commercial item
prepared in accordance with Subpart 12.6 as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; quotes are requested and
a written solicitation will not be issued. This solicitation
is issued as a request for quote(RFQ). The solicitation document
incorporates provisions and clauses that are in effect through
the Federal Acquisition Circular 90-45. IT is anticipated the
resulting order will be awarded to only one source and the
proposed contract action is for maintenance under he authority
of FAR 6.1 (FAC 84-5). The anticipated contract action will
be a base year and four(4)options years. Period of performance
is from 1 October 1998 through 30 September 1999.The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply to tis solicitation: FAR 52.252-1, solicitation provisions
incorporated by reference (June 19988) FAR 52252-1, Instructions
to Offerors--Commercial Items (OCT 1995);FAR 52.252-3, Offeror
Representation and Certifications--Commercial Items (OCT 1995)
NOTE:For provisions FAR 52.212-3. The offeror must provide
written representation and certification; FAR 52.212-4, Contract
Terms and Conditions required to implement statutes or executive
order--Commercial Items (Oct 1995); to include FAR 52.203-6,
restriction on on sub-contracting sales to the Government,
with Alternate I(41 U.S.C. 253 g and 10 U.S.C. 2402; FAR 52.203-10,
price or fee adjustment for illegal or improper activity (41
U.S.C. 423; FAR 52.219-8 utilization of small business concern
and small disadvantage business concerns (15 U.S.C. 637 (d)
(2) and (3); FAR 52.222-36, affrimitative action for handicapped
workers (29 U.S.C.793); FAR 52.222-37, employment reports on
special disabled veterans and vererans of the Viet Nam era
(38 U.S.C. 4212, and FAR 52.233-3, protest after award (Aug
1996). The following Defense Federal Acquisition Supplements
(DFARS) provisions and clauses apply to this solicitation:
DFARS 252.212-7000, Offeror representation and certification--Commercial
Items (Nov 1995)NOTE: FAR provision 52.212-7000-The offeror
must provide written representation and certification;DFAR
252.212-7001, Contract Terms and Conditions Required to implement
Statuses or Executive Orders--Applicable to Defense Acquisition
or Commercial Items (Nov 1995) to include DFARs 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, EO 10582; and DFARS 252.225-7007, Trade Agreement (10 U.S.C.
2501-2582); and DFARS 252-225-7014, Perference for Domestic
Speciality Metals (10 U.S.C. 2241, NOTE:DFARS 252.227-7037,
Validation of Restrictive Markings on Technical Data (10 U.S.C.
2321); and DFARS 252.233-7000, certification of claims and
Request fo Adjustment or relief (May 1994). Interest persons
may identify their interest and capability to respond to the
requirement or submit quotes. However, all quotes must be received
within 20 days after date of publication of this synopsis will
be considered by the Government. All information received will
be considered for the purpose of determining responsible sources.
All responsible sources should submit a quote to Defense Supply
Service-Washington, 5200 Army Pentagon, Room 1D-245, Washington,
DC 20310-5200. Quotes shall be received by 1:00 P.M. 4 September
1998.
EMAILADD: SpencJE@hqda.army.mil
EMAILDESC:
CITE: (W-226 SN237140)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--STERILIZER MAINTENANCE
SOL 554-02-99
DUE 092298
POC Jack Gregorio,Contracting Officer, (303) 393-4690
DESC: Contractor to provide bi-monthly preventative maintenance
inspections of sterilzer located at the research department
of the VA Medical Center,Denver, CO for the period of one (1)
base year and four (4) one (1) year options to renew contract
services. Bid packages will be available o/a 09/2/98. Request
for bid packages may be faxed to (303) 393-2860. The request
must include a point of contact, full address, and fax and
phone numbers.
CITE: (W-226 SN237144)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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 HU25 SLAT SEQUENCING SYSTEM
SOL DTCG38-98-Q-100057
DUE 082898
POC Denise Hall, Purchasing Agent (252)335-6143
DESC: 17. RFQ DTCG38-98-Q-100057 - Repair of HU25 Slat Sequencing
System - is amended to change the standard industrial classification
(SIC) code to 3728. The small business size standard is 1000
employees. Responsible sources may submit a bid, proposal,
or quotation which shall be considered by the agency. The solicitation
is unrestricted and is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available
and cannot be furnished by the Government. Based upon market
research, the government is not using the policies contained
in FAR Part 12 Acquisition of commercial items in its solicitation
for the required services.*****
CITE: (W-226 SN237162)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Kaiser Hill Company, LLC, Building 850, P.O. Box 464,
Golden, Colorado 80402
SUBJECT: J--FACILITY EQUIPMENT MAINTENANCE
SOL DC806709DN
DUE 091198
POC Synthia Ecord, Subcontract Adminsitrator, (303) 966-6774
DESC: The original announcement posted August 14, 1998 was announced
under the incorrect classcode R--Professional, Administrative
and Management Support. the correct classcode is J -- Maintenance,
Repair and Rebuilding Equipment. For clarification purposes
the description is as follows: DynCorp of Colorado, Inc. is
soliciting proposals for Facility Equipment Maintenance for
one year with two option periods. Work includes administrative
oversight, repair, inspection, and certification as needed
for air compressors, sanitary sewer lines, chillers, elevators,
and uninterrupted power supplies in accordance with OSHA Standards
and Department of Energy guidelines. Periodic isolation and
restoration of systems are required to support emergency repairs,
modifications, and routine preventative maintenance activities.
This solicitation will be issued on or about 20 August 1998.
Anticipated award to be on or before 01 October 1998. The proposed
contract is 100% Set Aside for Small Business concerns. The
SIC Code for this acquisition is 8744. The business size standard
is $5 million. When requesting a package please refer to Solicitation
No. DC806709DN. Copies of the solicitation will be provided
only in response to written or faxed requests received directly
from the Requester. Requests for a copy of the solicitation
must contain the firm's name, address, phone number, fax number
(if available), and the solicitation number or the request
will not be processed. Facsimile requests can be sent to (303)
966-6373, Attn. Synthia Ecord.
EMAILADD: synthia.ecord@rfets.gov
EMAILDESC:
e-mail
CITE: (W-226 SN237260)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: J--REHAB OF ROTARY SNOWPLOW
SOL 1443RQ157098018
DUE 091498
POC Holli Traucht (307)344-2077, FAX (307)344-2079
DESC: Provide all labor, equipment and parts to rehabilitate
a park owned Oshkosh rotary snow plow model H-2218. Work consists
of replacing existing axles, manufacturing of new helical ribbon
type head and installation, replace existing live hydraulic
controls in the cab with electric hydraulic control valves,
and painting of the entire machine. Time for completion is
120 days. All quotes received from responsive, responsible
quoters shall be considered by the National Park Service. Telephone
requests for Request for Quotations will not be accepted, however
requests may submited via fax to (307)344-2079 or E-mail to
yell_contracting@nps.gov.
CITE: (W-226 SN237301)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: J--REPAIR, REFURBISH 24 A-2 BRUNSWICK PINSETTERS
SOL F4460098Q0584
DUE 082898
POC Patricia Ward, Buyer, 757-764-4766/ Scott Hooven, Contracting
Officer, 757-764-4918
DESC: DESC: (i) This is a combines synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND
SOLICITATION FOR COMMERCIAL ITEMS, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. (ii) Solicitation
Number: F44600-98-Q0584. This solicitation is issued as a Request
for Quotation (RFQ). (iii) This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. (iv) Standard Industrial Classification
(SIC) code 7699 applies with a Size Standard of 1000 employees.
(v) Line item 0001: Refurbish 24 each A-2 Brunswick Pinsetters.
(vi) Refurbishment to include the following parts and equipment:
Rake, deck, ball returns turret, gear box, detector, electrical,
elevator, conveyor, and pit assemblies, to make proper adjustments
on all 24 pinsetters and troubleshoot operation of 24 pinsetters.
Contractor to also provide technical advise and assistance
on AS90 Automatic Scoring System, and provide on the job training
to Bowling Alley Center Staff. All refurbishment/repairs/replacements
must be in compliance with Brunswick, ABC, and WIBC Bowling
Standards. Contractor must be Brunswick certified. (vii) All
work must be completed onsite. (viii) The provision at FAR
52.121-1, Instructions to Offerors Commercial Items, applies
to this acquisition. (ix) The provision at FAR 52.121-2, Evaluation
of Commercial Items, applies to this acquisition. The following
factors shall be used to evaluate offers: Offeror will furnish
all labor, tools, parts, materials, facilities, and transportation
necessary to tear down, inspect, quote, and repair of these
items. (x) All offerors are advised to include a filled out
copy of the provision at FAR 52.2213-3, Offeror Representation
and Certifications Commercial Items, with your offer (available
upon request). (xi) FAR clause 52.121-4, Contract Terms and
Conditions-Commercial Items plies to this acquisition. (xii)
FAR clause 52.121-5, Contract Terms and Conditions Required
To Implement Statues Or Executive Orders-Commercial Items,
applies to this acquisition. (xiii) Wage Determination Number
94-2543 REV (19) Area: VA will apply to this acquisition. (xiv)
All work to carry a 1 year warranty to include parts and labor.
(xv) The Defense Priorities and Allocation System is not applicable
to this acquisition. (xvi) Commerce Business Daily numbered
notes does not apply to this solicitation. (xvii) Deadline
for quotes will be 28 Aug 1998 at 4:00PM EST. (xviii) Interested
parties contact Patricia Ward @ (757) 764-4766, Fax @ (757)
764-7447, no collect calls.
EMAILADD: patricia.ward@langley.af.mil
EMAILDESC:
CITE: (W-226 SN237359)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Contracting Support
Office, 4280 E. 5th Ave, Columbus, OH 43218-2317
SUBJECT: J--MAINTENANCE AND REPAIR OF HEWLETT-PACKARD LASERJET
PRINTERS
SOL MDA240-98-Q-0005
DUE 090798
POC Donna K. Schwartz, Contract Specialist (614) 693-9042 and
David J. Kane, Contracting Officer (614) 693-9075
DESC: MDA240-98-Q-0005 is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR part 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. MDA240-98-Q-0005 is issued
as a Request for Quotation (RFQ); the combined synopsis/solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-06. This solicitation
is a Small Business Set-Aside with the Standard Industrial
Classification code of 7378 and the average annual gross revenue
for the last three fiscal years not to exceed $18.0 million.
The Defense Finance and Accounting Service - Columbus is seeking
small business firms interested in submitting quotations for
a firm-fixed price contract to provide maintenance and repair,
which includes providing labor, parts and materials for the
following models of Hewlett-Packard LaserJet printers: (a)
28 each model III (b) 16 each model III Si (c) 89 each model
4 (d) 27 each model 4 Si (e) 6 each model 4 SiMX (f) 7 each
model 4 MV (g) 17 each model 4 Plus (h) 14 each model 5 Si
(i) 4 each model 5 N (j) 4 each model 5 M (k) 2 each Model
820 CSE (l) 2 each 6 P (m) 30 each model 5 Si MX (n) 1 each
HP Design Jet 350 C. Performance period is from 01 October
1998 through 30 September 1999 with four option years. Quotes
should contain all necessary pricing and other required information
for base year and four option years. The HP LaserJet printers
are located in Buildings 3, 4, 6 and 7 at 4280 East Fifth Avenue,
Columbus, OH 43218 and in Buildings 10, 11 and 27 (and in the
near term at 21) at 3990 East Broad Street, Columbus, Ohio
43213 (exact locations within buildings will be furnished upon
request or award). Request for Quotation(s) must be submitted
no later than Monday, September 7, 1998, 3:00 P.M. E.S.T. to
the following address: DFAS-CO, Contract Support Office, Bldg.
3, Room 103, 4280 East Fifth Avenue, Columbus, Ohio 43218,
Attn: Donna K. Schwartz. The Point of Contact for questions
is Donna K. Schwartz @ (614) 693-9042. All responsible sources
may submit a quotation which will be considered by the agency.
See note 1, 52.212-1, Instructions to Offerors - Commercial
Items (Oct 95) provision applies to this acquisition. 52.212-2,
Evaluation - Commercial Items (Oct 95) provision applies to
this acquisition. 52.212-3, Offeror Representations and Certifications
- Commercial Items (Jan 97) provision applies o this acquisition.
Offerors are to include a completed copy of the provision(s)
with their offer. 52.212-4, Contract Terms and Conditions -
Commercial Items (May 97) clause applies to this acquisition.
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Aug 96) clause
applies to this acquisition. 52.222-3, Convict Labor (E.O.
11755). 52.233-3, Protest After Award (31 U.S.C. 3553 ). 52.222-26,
Equal Opportunity (E.O. 11246). 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212).
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793). 52.2222-37, Employment Records on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). 252.225-7000,
Buy American Act and Balance of Payments Certificate (Dec 91).
252.225-7001, Buy American Act and Balance of Payments Program
(Jan 94). 252.225-7004, Central Contractor Registration is
mandatory for all awards made after June 1, 1998. Offerors
are to include a completed copy of the Certification with their
offer
CITE: (W-226 SN237364)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: J--HOIST MAINTENANCE
SOL F23606 98 Q6027
DUE 091598
POC Contact Carl See, Buyer, 660/687-5415 or Ralph S. Helton,
Contracting Officer, 660/687-5421.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
F23606 98 Q6027 is being issued as a RFQ. The Government will
award a contract resulting from this solicitation to the responsible
offeror having the lowest overall price. Submit your quote
according to the following bid schedule format: annual preventative
maintenance/inspection cost $, man hour-regular field rate
$ [estimated at 48 labor hours], and estimated parts at $10,000.00).
The contract performance period shall be 1 October 1998 30
September 1999. Hoists repairs will be performed only after
proper modification of the original award to include negotiated
man-hours and parts. Contractor must provide at no cost to
the Government a written estimate for needed repairs. Only
new parts or used/reconditioned parts of equal quality to new
parts shall be used. Parts should be purchased from the manufacturer
of the hoist if possible. 509th CES/CEOE must approve other
than new parts purchased. Partial payment authorized. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05 and Defense
Acquisition Circular 91-13. This acquisition is set aside 100%
for small business, standard industrial classification code
7699 and small business size standard $5M. The Defense Priorities
and Allocations System (DPAS) rating is S-10. DESC: Services
nonpersonal to furnish all transportation and labor required
performing periodic scheduled maintenance for 48 hoists. All
hoists to be maintained according to manufactures recommendations,
TO 36-1-58; AFOSH Standard 91-46, chapters 2, 5, 7 and 9; OSHA
1910.179; OSHA 1926-554; ANSI B30.2; ANSI B30.11; ANSI B30.16
and IMOM Book 58975, Section 14630, Pages 7-10 (for facilities
4055 and 4006) standards. Work to include all recurring maintenance
required for proper operation of the hoists. Weight test: Hoists
in building 2 and 1141 shall be weight tested at 100% of rated
load. Hoists in building 4006 and 4055 shall be weight tested
at 125% of rated load. Required weight test shall be performed
in conjunction with periodic maintenance. Hoist weight tests
conducted at building 4055 must be completed within seven (7)
days following the provided maintenance. Hoists in building
4055 may not be weight tested at the same time. It will be
necessary to split the requirements between annual and semiannual
visits. Upon completing of weight tests in building 4055, the
hook shall be removed from the hoist and provided to 509th
Maintenance personnel for a non-destructive inspection. Contractor
will then be responsible to re-install the hook. Contractor
required to perform a calibrated measurement on the hook throat
opening and punch point to punch point measurement will be
taken before and after weight tests and annotated on the maintenance
form. All tests weights used in performance of this contract
will be certified and written certification will be provided
up demand. A calibrated measurement shall be taken of the wire
rope diameter in six locations along the wire rope and an average
annotated on the maintenance form. Test reports will provide
an accurate accounting of all work performed. Each area will
reference the applicable standard/regulation (e.g., ANSI, OSHA,
and AFOSH) by paragraph and section that the maintenance operation
relates to. All tools used for taking measurements shall be
calibrated yearly with proof of calibration submitted prior
to any performance on the contract. A comprehensive schedule
of periodic maintenance shall be provided to 509th CES/CEOE
not later than five (5) days prior to beginning. The schedule
shall include the entire contract period. Periodic maintenance
will be conducted in controlled facilities and Government escort
will be provided. A copy of the hoist locations will be made
available during the scheduled site visit. Each hoist shall
be inspected twice during the contract period; January 1999
and June 1999. Only one site visit will be conducted on 4 September
1998, 8:00 AM local. Those interested in attending the site
visit must contact Brian Munley, 660/687-2532, not later than
28 August 1998, 4:00 PM local, to make the necessary arrangements.
Information needed for the site visit include full name, SSAN,
date of birth, and drivers license number, including state,
if different from SSAN. Provision 52.237-1, Site Visit is hereby
incorporated into this solicitation. F.O.B. destination to
Whiteman Air Force Base, Missouri is required. Blanket Wage
Determination No. 94-2307, Revision No. 11, dated 06/30/1997
shall be incorporated into the resulting award. Occupation
code and title are 23530, Machinery Maintenance Mechanic. The
following FAR provisions and clauses apply to this acquisition:
Provision 52.212-1, Instructions to Offerors Commercial Items;
Provision 52.212-3, Offeror Representations and Certifications
Commercial Items; Clause 52.214-4, Contract Terms and Conditions
Commercial Items; Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, limited to subparagraphs (a), (b)(3), (b)(5), (b)(6-10),
(c)(1-2), and e; DFARS Provision 252.212-7000, Offeror Representations
and Certifications Commercial Items; DFARS Clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items; Clause 52.228-5, Insurance Work on a Government Installation;
DFARS Clauses 252.2004-7004, Required Central Contractor Registration
(Mar 1998) and DFARS Clause 252.232-7009, Payment by Electronic
Funds Transfer (CCR) (Jun 1998). Offerors must include a completed
copy of FAR provision 52.212.3 and DFARS provision 252.2120-7000
with their quote. The above referenced provisions and clauses
may be obtained at the following Internet address http://farsite.hill.af.mil.
All quotes are due not later than 15 September 1998, 4:00PM
local, to 509 CONS/LGCS, 850 Arnold Ave., Site 2, Whiteman
AFB, MO 65305-5054, or if hand carried, placed in the depository
located in building 706, room 76. Late quotes are subject to
the late quote provision incorporated herein. Contact Carl
See, Commodities Buyer, 660/687-5415 or Ralph S. Helton, Contracting
Officer, 660/687-5421 if you require more information.
LINKURL: http://www.whiteman.af.mil/509cons/Solicitations/98Q6027.html
LINKDESC:
EMAILADD: sollgcs@whiteman.af.mil
EMAILDESC:
CITE: (W-226 SN237376)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: J--REPAIR/REFINISH FURNITURE
SOL F41691-98Q0854
DUE 081898
POC Sandra Odem, Purchasing Agent, 210-652-5148
DESC: The intent of this amendment is to mooriginal synopsis
for this requirement was The intent of this amendment is to
modify Sources Sought Submission No. 234146 to add the following:
This is a nonappropriated fund purchase and it does not obligate
appropriated funds of the United States Government. Nonappropriated
funds are generated by the military community through the sales
of goods and services and the collection of fees and charges
for participation in military community programs. This purchase
does not involve federal tax dollars.
EMAILADD: odems@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-226 SN237410)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: K--SOFTWARE SUPPORT FOR THE COCKPIT MANAGEMENT SYSTEM
(CMS) INSTALLED ON THE MH-60L AND MH-47D AIRCRAFT
SOL USZA95-98-R-0006
DUE 102898
POC POC Sherrie H. Carmona @ 757-878-5223, X-242/Contracting
Officer, Richard J. Cooney @ 757-878-5223, X-251
DESC: The Software Support for the Cockpit Management System
(CMS) installed on the MH-60L and MH-47D aircraft is planned
as a sole source acquisition with Rockwell International Corporation,
Collins Avionics and Communications Division, Cedar Rapids,
IA. Rockwell is the manufacturer of the majority of the critical
components of these systems and is the developer of and owner
of data rights to all software thereupon. The contract will
be for a three (3) year period. This solicitation is releasable
to U.S. firms only. Requests from U.S. firms must be submitted
in writing to the above address and must include business size.
All responsible U.S. sources may submit a proposal which shall
be considered by the agency. See Numbered Notes 22 and 26.
CITE: (W-225 SN236897)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: K--SP84, CCU-126/A AIRCRAFT FIRE EXTINGUISHER CARTRIDGE,
LOAD VARIATION STUDY & DESIGN MODIFICATION.
SOL N00174-98-Q-0383
DUE 091198
POC Chris Ireson, Code 1142F, Fax 301-743-6632
DESC: The SP84, CCU-126/A Aircraft Fire Extinguisher Cartridge
is slated to undergo a load variation study and have the existing
design modified to incorporate a laser welded closure for this
assembly in accordance with the statement of work and drawings.
This is a Sole source procurement under the authority of 10
USC 2304(c)(1). Intended source is Pacific Scientific, Energy
Dynamics Division, 7073 West Willis Drive, Chandler, AZ 85226.
Note: All offerors will be ineligible for award unless they
have registered in the DoD's Central Contractor Registration
Data Base. Offerors and Contractor may obtain information on
registration and annual confirmation requirement by calling
1-888-227-2423, or via the internet at http://ccr.edi.disa.mil.
Requests for this quotation should be addressed to the attention
of Chris Ireson, 1142F, Fax 301-743-6550 or EMAIL at ChrisIreson@mail.ih.navy.mil.
CITE: (W-226 SN237196)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: K--MODIFICATION TO SSA-RFQ-98-3607--FURNISH AND INSTALL
FIRE ALARM SYST EM FM-200
SOL SSA-RFQ-98-3607
DUE 082898
POC DOROTHY WILSON, 410-965-8083
DESC: Modification to SSA-RFQ-98-3607--furnish and install FM-200
gaseous extinguishing systems in the Storage Tek Tape Silos
at the National Computer Center (NCC), Baltimore, MD. The following
has been amended (1) The site visit will be Monday, August
24, 1998 at 10:00 a.m. at the NCC Building 2)This requirement
is unrestricted (3) the standard industrial classification
code is 1711 and 1731.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: DOROTHY.WILSON@ssa.gov
EMAILDESC:
CITE: (D-226 SN237365)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL DAAE20-98-R-0182
POC Contract Specialist: Linda Dittmer (309) 782-3136, PCO: Barry
R. Hartleben (309) 782-7116
DESC: TACOM-ACALA Acquisition Center, Artillery & Mortar Group,
is soliciting proposals on a 100% Small Business Set Aside
basis, from qualified organizations, for engineering and technical
services to complete technical work that includes support to
the M198 Howitzer, M198 Rapid Force Projection Initiative (RFPI)
and the Lightweight 155 Howitzer. Award will be a one year
contract with four, 1-year option periods and the tasks will
include developing and providing technical information for
equipment publications, developing and providing recommendation
and rationale for positions on logistics issues concerning
maintenance/operational concepts and design features, recommending
and providing data to simplify system maintenance and improve
its serviceability, hands on maintenance technical assistance
on weapon systems and/or training to equipment users, developing
logistics management information related to provisioning of
equipment improvements and/or new systems, and performing maintenance
of sighting and fire control equipment. The proposed contract
is 100% set aside for small business concerns. (see Note 1)
Estimated issuance date of the RFP DAAE20-98-R-0182 is September
4, 1998. Responses are due to be received in the Contracting
Office 30 calendar days thereafter. This modified synopsis
amends the previous synopsis, submission Number 226240, posted
in CBDNet on July 21, 1998 and printed in the CBD on July 23,
1998.
LINKURL: http://www-acala.ria.army.mil/acala/AAIS/
LINKDESC:
EMAILADD: dittmerl@ria.army.mil
EMAILDESC:
CITE: (W-226 SN237423)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: N--INSTALL TRANSIENT VOLTAGE SURGE SUPPRESSORS (TVSS)
SOL F09609-98-Q-0013
DUE 091198
POC Tom Dobeck, Contract Administrator, 770/919-5783, Contracting
Officer, Sharon A. Bell, 770/919-5115
DESC: This requirement is for the procurement of commercial services
in accordance with Federal Acquisition Regulation (FAR) Part
12. Provide all labor, tools, materials, equipment and transportation
necessary to provide and install Transient Voltage Surge Suppressors
(TVSS), EFI Electronics or equivalent, to the main distribution
panels in various buildings located on Dobbins Air Reserve
Base, Marietta, Georgia. Work to include procuring proper rated
TVSS for each site; install TVSS with minimum power interruption;
mount TVSS on wall as close to main distribution panel as possible
(within 18"); use #10 AWG stranded wire and 30 Amp breakers.
All installation must be accomplished by a qualified electrician.
Standard Industrial Classification (SIC) code for this requirement
is 1731; size standard $7.0M. This procurement is 100% set-aside
for small businesses. All responsible sources may submit a
quotation which shall be considered. Solicitation F09609-98-Q-0013
to be issued o/a 28 August 1998 with a response due date o/a
11 September 1998. Only written requests will be honored; no
facsimile requests will be accepted. Point of contact is Tom
Dobeck at 770-919-5783.*****
CITE: (W-226 SN237137)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: P--DEMOLISHING FOUR (4) BUILDINGS
SOL F04699-98-R-0047
DUE 091598
POC For copy, contact the info office indicated., For additional
information contact Wallace.R9v/Pkosa/[916]643-3828
DESC: This acquisition requires the contractor to provide all
personnel, tools, equipment, materials, supervision, licenses,
certification, permits, transportation and disposal fees necessary
for the performance of Demolishing four (4) Buildings located
at McClellan AFB. CA as defined in the Statement of Work (SOW).
THIS REQUIREMENT IS A COMPETITIVE 8(a) SET-ASIDE AND LIMITED
TO PARTICIPATING COMPANY'S IN THE SAN FRANCISCO DISTRICT PORTOFOLIO.
A formal site visit will be held at McClellan AFB on Tuesday,
1 September 1998 at 1:00 P.M. Interested contractors are requested
to contact Lt. Singh or V. Wallace at (916) 643-3828 prior
to 31 August 1998. This requirement will be subject to the
Service Contract Act. For a copy of this RFQ, please fax your
written request to (916) 643-4157. Attention Lt. Singh or V.
Wallace. The approximate issue date of the the RFQ will be
20 August 1998. No telephone requests. Only written or faxed
requests received are acceptable. All responsible sources solicited
may submit a bid, proposal, or quotation which shall be considered.
The approximate issue/response date will be 20 Aug 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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. 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 the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations.
CITE: (I-226 SN237027)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: P--ON-SITE CRUSHING OF CONCRETE AND ASPHALT AT ROBINS
AFB GA
SOL F09650-98-Q-1885
POC Craig Polk, (912)926-3985; Fax (912)926-3590
DESC: Services including all labor, equipment(except see below),
tools, transportation,and supervision necessary to crush approximately
3710 tons of debris consisting of concrete and asphalt. Crush
concrete to two inch minus, unscreened, and asphalt to one
half inch minus, unscreened. Government will provide equipment
and operator to load debris into crushing machinery. This solicitation
will only be available via internet. NO HARD COPIES WILL BE
DISTRIBUTED.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page:
EMAILADD: hpolk@pk.robins.af.mil
EMAILDESC:
via e-mail at this address:
CITE: (W-226 SN237277)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: Q--ARTIFICIAL LIMBS SERVICE
SOL 637-6-99
DUE 091798
POC Beverly D. Jones (828) 299-5807
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR subpart
12.6, as supplemented with no additiona linfomation included
in this notice. A written solicitation will be issued. Solicitation
Number 637-6-99 applies and is issued as an RFP. The SIC is
5999 and the business size is $5.0 million. The contractor
shall furnish artificial limbs and related services to the
Department of Veterans Affairs Medical Center's veterans that
require this service and are eligible for assistance. It is
this facility's intention to solicit proposals and award multiple
contracts on a competitive basis to preferred providers within
the VA Medical Center's jurisdiction. All interested in receiving
a copy of this solicitation should submit a written request
to the above address or request may be faxed to (828) 299-2501.
The proposed contract is 100% set aside for small business
concerns. Proposals shall be received by the close of business
September 15, 1998.
CITE: (W-225 SN236906)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: Q--ARTIFICIAL LIMBS SERVICE
SOL 637-6-99
DUE 091798
POC Beverly D. Jones (828) 299-5807
DESC: CORRECTION: To the above referenced solicitation, the proposals
shall be received by the close of business September 17, 1998.
CITE: (W-225 SN236911)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT
SOL 637-5-99
DUE 091798
POC Beverly D. Jones (828) 299-5807
DESC: Contractor shall furnish Durable Medical Equipment (DME)
to beneficiaries of the Department of Veterans Affairs Medical
Center, Asheville, NC for a period of one (1) year October
1, 1998 through September 30, 1999. Awarded contract may be
extended for two (2) additional years, subject to the availability
of funds. This solicitation is 100% set aside for small business
concerns, SIC is 8099. The bid opening date is September 17,
1998, at 11 AM local time. For a copy of this solicitation
send request to the above address or it may be faxed to (828)
299-2501.
CITE: (W-225 SN236917)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--OPTICIAN SERVICES
SOL 660-007-99
DUE 091598
POC Elaine P. Davis 801-584-1245
DESC: Provide Optician Service at the Department of Veteran Affairs,
Salt Lake City, Utah for 40 hours per week. Contract is set
aside for small business. Solicitation is subject to the availability
of FY-99 funds with four one-year options to extend. Issue
Date O/A 8-28-98. BOD O/A 9-15-98. All requests must be in
writing or by fax #801-584-2506 Reference #660-007-99 - Attention
Elaine P. Davis
CITE: (W-225 SN236942)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, 3800 N. Camp Creek Parkway,
SW., Building 2000, Atlanta, GA 30331
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL RFQ 131-0328
DUE 093098
POC Janet Herrington, Contract Specialist, (678) 686-1415.
DESC: This modification is issued to revise the response date
in the original synopsis from 09/15/98 to 09/30/98, with an
estimated award date of October 30, 1998.
CITE: (M-226 SN237058)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
Building 2000, 3800 N. Camp Creek Parkway, SW, Atlanta, Georgia
30331-5099
SUBJECT: Q--LABORATORY SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUTION AND THE FEDERAL PRISON CAMP, MARIANNA, FLORIDA
SOL RFQ 223-0181
DUE 091598
POC Marcus A. Powell, Regional Contract Specialist, (678) 686-1412.
FAX No. (678) 686-1448.
DESC: The Southeast Regional Office of the Federal Bureau of
Prisons is soliciting a source to provide Laboratory Services
for the inmates at the Federal Correctional Institution and
Federal Prison Camp, Marianna, Florida. The performance period
will include a base year with four (4) one year options. This
service requires the contractor to provide Laboratory Services.
These services must provide routine and emergency laboratory
testing service which includes, but is not limited to: analysis
and interpretations of specimens submitted (blood and serum,
urine, cultures of exudate biopsies of tissues and microscopic
examinations of slides, etc. Request for solicitation packages
must be requested in writing only. Telephone and facsimile
requests will not be accepted. The proposed contract is unrestricted.
All responsible sources may submit a bid. The solicitation
will be available on or around 08/31/98.
CITE: (M-226 SN237065)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, 3800 N. Camp Creek Parkway,
S.W., Building 2000, Atlanta, GA 30331
SUBJECT: Q--MEDICAL ASSISTANT SERVICES
SOL RFQ 131-0329
DUE 093098
POC Janet Herrington, Contract Specialist, (678) 686-1415.
DESC: This modification is issued to revise the response date
in the original synopsis from 09/15/98 to 09/30/98, with an
estimated award date of October 30, 1998.
CITE: (M-226 SN237066)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Q--ALCOHOL & SUBSTANCE ABUSE PREVENTION AND OUTPATIENT
SOL RFQ-1007
DUE 102098
POC James D. Thomas
DESC: This action modifies information originaly submitted on
August 04, 1998 & August 05, 1998 (Reference submission No
232658&232901). the response date is hereby changed from August
17, 1998 2:oop.m. to September 02, 1998 at 2:00p.m.
CITE: (W-226 SN237127)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Q--LICENSED PRACTICAL NURSE SUPPORT SERVICES
SOL F41636 98 Q0742
DUE 090398
POC Capt Melanie K. Curtis, 210-671-1777, fax 210-671-5063
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in Federal Acquisition
Regulation (FAR) subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation: quotations are being requested and a
written solicitation will not be issued. This solicitation
is issued as a request for quotation (RFQ). Submit written
quotes (oral offers will not be considered), on requisition
F41636-98-Q-0742. This procurement is restricted to Small Business
only ($5 million). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. Standard Industrial Code 8082.
The provisions at FAR 52.22-41 Service Contract Act of 1965,
as amended (May 89) applies to this solicitation. The employee
class is 12071, Licensed Practical Nurse I, with 29.55% fringe
benefits. U.S. Department of Labor, wage determination number
94-2521 revision 16 (06/01/1998) is applicable to this requirement.
Contractor shall perform nonpersonal service to (1) Provide
Licensed Practical Nursing support services. Contractor care
shall be provided at Lackland Air Force Base, TX. The quality
of care provided shall meet or exceed the standards of professional
nursing health care as identified by the Joint Commission of
Accreditation for Hospital Organizations. (2.1) Contractor
personnel shall present a neat appearance and be easily recognized
as Contractor employees. Personnel shall wear a Contractor
provided name tag with the company name or phrase "Contract
Nurse", individual's name and specialty displayed. (2.2) Possess
a valid license to practice as a practical nurse or vocational
nurse from a United States jurisdiction. (2.3) Shall be CPR
certified. (2.4) Completed a program in an accredited school
of nursing acceptable to the Surgeon General, United States
Air Force. (2.5) Personnel shall have 12 months experience,
in the last 24 months, of working with medical/surgical patients,
preferably with rehabilitation patients or orthopedic patients.
(2.6) Contractor shall provided written verification of qualifications,
licensure and certification upon request of the Contracting
Officer (CO) or authorized representative. (2.7) Contractor
personnel shall be current on all immunizations, including
tuberculosis and shall have received a Hepatitis B vaccine,
sign a voluntary declination, or have documented proof of immunity
to Hepatitis B infection. The Contractor shall provide to the
CO, upon request, certification that the Contractor personnel
have completed the medical evaluation required. (3) Routine
services shall be provided Monday through Friday, from 0900
to 1300, excluding Federal holidays (New Year's Day, Martin
Luther King, Jr's birthday, President's Day, Memorial Day,
Independence Day, Labor Day, Columbus Day, Veteran's Day, Thanksgiving
Day, Christmas Day). (3.1) Contractor notification will be
provided by the Government at least 2 hours in advance of a
scheduled duty day when services will not be required for the
day. (4) The provisions of FAR 52.237-7, Indemnification and
Medical Liability Insurance (Jan 97) applies. (a) $1 million
per occurrence and $3 million annually. (4.1) Contractor shall
provide to the CO, upon request, evidence of insurance documenting
the required coverage. (5.1) Performs a variety of nursing
care activities and responsibilities in the care and treatment
of a handicapped (quadriplegic) Federal employee, as well as
health care maintenance. (5.2) Provides intermittent catheterization,
to include preparing patient for catheterization, inserting
and removing catheter, draining and disposal of wasted, and
redressing of patient. Catheterization shall be provided on
an as needed basis. (5.3) Assists in patient feeding, to include
preparation and cleaning of eating area. (5.4) Assists patient,
as needed, in bowel evacuation procedures. For the performance
period of 1 Oct 98 to 30 Sep 99 in accordance with the above
specifications. Contractor must bid on all items. FOB: Destination
for delivery is 37 TRSS/ATT, Lackland AFB, TX. 78236. The provisions
at FAR 52.212-1, Instructions to Offerors--Commercial Terms,
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Items, applies to this solicitation. Specifically
the following clauses, cited are applicable to this solicitation
: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for special disable and Vietnam ERA Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers. The clause at DFARS
252.212-7001, Contract Terms and Conditions required to implement
Statues or Executive Orders applicable to Defense Acquisition
of Commercial Items, applies to this solicitation. Specifically
the following clauses, cited are applicable to this solicitation:
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program. Offerors must include with their offer a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, and DFARS 252-212-7000,
Offerors and Representations and Certifications--Commercial
Items, applies to this solicitation. FAR 52.245-4, Government-furnished
Property. Also applicable is DFARS 252.204-7004, Required Central
Contractor Registration (CCR). CCR can be obtained by accessing
the internet address http://ccr.edi.disa.mil or by calling
1-888-227-2423. The CCR number must be obtained before award
can be made. Award will be based on evaluation of: meeting
requirements, lowest price, and responsible offer. Quotes must
be faxed (oral offers will not be considered), to Capt Melanie
Curtis (210) 671-1777, Fax (210) 671-5063. Quotes are required
to be submitted not later than 2:00 PM (CST), 3 Sep 98, and
acceptance must be good for 90 days. All responsible sources
may submit an offer, which, if timely received will be considered
by this agency.****
CITE: (W-226 SN237149)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Q--HOME OXYGEN SERVICES
SOL 249-01-99
DUE 091598
POC Gayle Reeves 615-867-5428
DESC: The Acquisition Service Center (ASC) requests services
of home oxygen consisting of delivery set up and removal of
VA owned and/or contractor owned oxygen concentrators including
maintenance and supplies, delivery/exchange/refill/set up of
cylinders including ancillary oxygen equipment and VA or contractor
owned CPAP/BIPAP units. A Respiratory Therapist will also be
required. This will be a consolidated procurement with a possibility
of multiple awards for seven medical centers located at Nashville,
Memphis, Murfreesboro, Mountain Home, TN; Huntington, W. VA.;
and Louisville and Lexington KY. The contractor must be accredited
by Joint Commission on Accreditation of Healthcare Organization
(JCAHO). The period of service will be one year with 4 one-year
option periods. Only written requests will be honored. Fax
requests will be accepted at 6l5-867-5429. All responsible
sources may submit a proposal which shall be considered by
the agency.
EMAILADD: reeves.gayle@murfreesboro.va.gov
EMAILDESC:
CITE: (W-226 SN237413)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--TRANSPORTATION AND THE ENVIRONMENT
SOL PR-HQ-98-14323
POC Robert G. Krumhansl, Contracting Officer, 202-564-4701
DESC: The Environmental Protection Agency plans to award a cost
plus fixed fee, Level of Effort contract to support requirements
of the Office of Policy (OP) related to Transportation and
Environment issues. Offers will be requested on a Full and
Open Competition basis. Support will be in the areas of Impact
Assessment, Policy Assessment, Project Alternatives Development
and Assessment, Implementation Support and Implementation Assessment
as they relate to Transportation and the Environment issues.
A detailed draft Statement of Work (SOW) is being provided
on the internet at http://www.epa.gov/oamhpod1/admin_placement/9814323/sowdr.htm.
This draft SOW identifies in greater detail the type of
work that will be required and the labor classifications. These
are too extensive to list completely in this notice. The resulting
contract Period of Performance will be a base period of 12
months, commencing in May 1999, which will include a base quantity
level of effort (LOE) of 16,639 hours, with an optional quantity
of 8,320 hours during the base year. The contract will contain
options for four additional years with identical LOE projections,
which if exercised makes the potential total contract performance
term 5 years (60 months). It is anticipated that the solicitation
will be issued on or about August 28, 1998 with proposals due
on or about September 28, 1998. All timely proposals will be
considered by the Government. Conflict of Interest Plan issues
will be posted to the internet site as soon as they are available.
The Request for Proposal (RFP), amendments and other related
items will be posted on the Internet and can be easily downloaded
from the following site: "http://www.epa.gov/oamhpod1/admin_placement/9814323/index.htm".
Interested parties are advised to monitor this website for
further information on this procurement as it becomes available.
If Internet capability is unavailable, interested parties must
submit a written request stating that, so that hard copies
of the solicitation may be provided. All parties interested
in requesting a copy of the solicitation, or being included
in the interested firms list should submit their request in
writing to either of the following addresses: U.S.Environmental
Protection Agency, Bid and Proposal Room (3803R), Attention:
Robert Krumhansl or via E-mail: krumhansl.robert@epa.gov. A
copy of the interested firms list will be available on the
internet site and updated periodically. The Point of Contact
for this solicitation is Robert G. Krumhansl, Contracting Officer,
U.S. EPA, 401M St. SW, MC-3803R, Washington, DC 20460.
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/9814323/index.htm
LINKDESC:
EMAILADD: krumhansl.robert@epa.gov
EMAILDESC:
Officer
CITE: (W-225 SN236885)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: R--PRE SORT MAIL SERVICE
SOL IFB 553-30-98
DUE 091598
POC Lois J. Presnell, Contracting Officer (313) 576-3738
DESC: Presort mail service shall be in strict accordance with
the United States Postal Service Mail Manual. All presort fees
payable to the U.S. Postal Service must be paid by the contractor.
Mail shall be picked up on a daily basis Monday through Friday,
with the exception of Federal Holidays. Mail shall be picked
up between 2:45 and 3:45 p.m. for same day delivery to the
U.S. Post Office, from: John D. Dingell VA Medical Center,
Detroit, MI Patrick V. McNamara Bldg., Detroit VA Medical
Center, Ann Arbor, MI Contractor is responsible for all mail
picked up from each site until delivery to the U.S. Post Office.
Contract quantities are estimated, with no guaranteed amount
and subject to availability of funds. Requests for solicitation
must be in writing and also may be Fax'd to (313)576-1077.
THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.
CITE: (W-225 SN236894)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--PROGRAM MANAGEMENT SUPPORT WITH MONITORING, REVIEWING,
ADVISING AND REPORTING ON PROJECT DEVELOPMENT PRODUCTS
SOL DTRS57-98-Q-80179
DUE 083198
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The Volpe Center plans to procure through Simplified Acquisition
procedures a sole source from Joel Washington & Co., Silver
Spring, MD, to provide support for overall program management
in monitoring, reviewing, advising and reporting on project
development products. Topics will include procurement, finance,
value engineering, project management, systems acquisition
plans and reports, reporting on the project program and findings,
and construction phases of Federal Transit Administration (FTA)
demonstration projects including the Turnkey Demonstration
Program, Joint Development, Innovative Finance, the International
Program, transit operational and international cooperation
activities. (1) The task of monitoring will consist of periodic
trips to attend progress review meetings, Project M anagement
Oversight (PMO) Quarterly Review Meetings and special events,
especially when data will be collected for project oversight.
(2) The contractor will be responsible for reviewing documents
produced for demonstration projects, including requests for
qualifications, requests for proposals, regulation search of
program guidance and procedures, evaluation plans, finance
plans, project management plans, risk management procedures,
final reports and conduct of special spot reports on key Turnkey
issues. (3) The contractor will also be responsible for drafting
and finalizing written comments on these technical documents,
as well as informing the Office of Research, Demonstration
and Innovation (TRI) of project progress, identifying issues
of particular importance to the Turnkey approach, attending
various industry events, conferences, workshops, seminars and
meetings as they relate to FTA's Demonstration Programs. (4)
For the San Juan, Puerto Rico Tren Urbano Student Research
and Internship Program (TUSRIP), which is a collaborative technology
sharing effort among the Puerto Rico Highway and Transportation
Authority (PRHTA), the University of Puerto Rico (UPR), The
Massachusetts Institute of Technology (MIT), and the Tren Urbano
General Management Architecture & Engineering Consultants (GMAEC),
the contractor will assist Volpe Center staff on program organization,
the student section process, research topic identification,
publication of papers and development of a Program Newsletter.
(5) For the Joint Development Program, the contractor will
assisting in monitoring, data collection, evaluation and documentation
of joint development projects in four cities that received
waivers from the Common Grant Rule. (6) For the International
Program, the contractor will assist in preparation of a Federal
Register Notice describing the program, and provide technical
assistance for training, infrastructure development and other
programs directed at selected foreign countries. The contractor
will be co-located in a Federal Office building located in
Washington, DC. The duration of this contract is estimated
to be 10 months. The Volpe Center will not pay relocation to
the Washington, DC area or per them when the contractor is
in the Washington, DC area. When the contractor is required
to travel the reimbursement rate will be Federal Travel rates.
All office expenses including space, telephone, and fax will
be provided by the government. The contractor will review documents
content and accuracy and provide written and oral reports to
Volpe Center and FTA Senior staff, as tasked. Overall qualifications
for these efforts must include experience in planning, project
management, economic analysis and operations analysis, as well
as familiarity with the FTA programs stated above. Small Business
firms classified under SIC Code 8742 that are interested in
proposing on this requirement must demonstrate in writing that
their company can meet the qualifications listed above. Small
business firms must submit documentation in support of the
above for evaluation, prior to receiving a solicitation. No
telephone requests will be accepted - only written requests
f or this solicitation will be accepted - however we will accept
requests via facsimile, at 617/494-3649, ATTN: Karen Marino,
DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-226 SN237064)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, 2900 South Horseshoe Drive - Suite
100, Naples, FL 34104
SUBJECT: R--TITLE SERVICES, COLLIER, MONROE, AND DADE COUNTIES,
FL
SOL 1443IB585098001
DUE 092398
POC James H. Strotman (941)261-4477 EXT 262
DESC: Contractor shall perform title services, curative, closing,
and escrow services for Collier, Monroe and Dade Counties,
Florida. Contract will be for one year with renewable options
for up to four additional years. The solicitation will be available
on or about 08-24-98. To be eligible for award, title insurance
company must be listed on the U.S. Department of Justice list
of approved attorneys, abstractors, and title companies or
the authorized agent for a title company on the approved list.Day
8****
LINKURL: jimsnps@naples.net
LINKDESC:
EMAILADD: jimsnps@naples.net
EMAILDESC:
CITE: (W-226 SN237086)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C. 20515
SUBJECT: R--INVENTORY OF FURNITURE AND FURNISHINGS IN THE SENATE
OFFICE BUILDINGS, WASHINGTON, D.C.
SOL IFB No. 981240
DUE 091098
POC Contact Marlene A. Sherman, (202) 226-1934
DESC: Provide three (3) teams, each consisting of a team leader
and two additional people, to inventory, and if necessary,
reconcile all furniture and furnishings in all spaces, exclusive
of garages, in the Senate Office Buildings, Washington, D.C.
NOTE: Requests for the solicitation package may be made via
FAX (by dialing Area Code 202/225-3221). Mark the request attention
"Marlene A. Sherman" and be sure request is on company letterhead
containing address, telephone and return FAX numbers, and a
contact person.
CITE: (I-226 SN237181)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/AOT,
1300 Pennsylvania Avenue, N.W., Room 7.10-004, Washington,
D.C. 20523-7101
SUBJECT: R--POLITICAL TRANSITION GRANTS IN THE DEMOCRATIC REPUBLIC
OF THE CONGO FOR CHILD SURVIVAL ACTIVITIES
SOL N/A
POC Contact Point: Amanda Downing, (202) 712-5945
DESC: The U.S. Agency for International Development (USAID) intends
to conduct negotiations with Development Alternatives, Inc.
to amend their current contract to award and administer political
transition grants (PTGs) and provide related technical assistance
in the Democratic Republic of the Congo. These funds will be
used to enhance child survival activities in DROC. A justification
and approval for other than full and open competition has been
prepared based on AID Acquisition Regulation (AIDAR) 706.302-70(b)(5),
in which the award is for the continuation of specialized services
which would otherwise result in substantial additional costs
to the Government or would result in unacceptable delays. USAID
believes that DAI is uniquely situated for this award given
the systems and structures already in place in performing similar
services in support of PTGs in the DROC. Please direct questions
regarding this notice to the POC indicated above. No solicitation
document exists. 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 30 days after date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contract modification 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.
CITE: (I-226 SN237184)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: R--ARMS SUPPORT SERVICES
SOL N68936-98-R-0202
DUE 100698
POC E. Couchman, Contract Specialist, (805) 989-1806
DESC: Notice of intent to procure Advanced Radar Missile Scorer
(ARMS) engineering and technical support services and repair
of ARMS equipment from Cambridge Consultants Limited, Science
Park, Milton Road, Cambridge, CB4, England pursuant to the
authority granted by FAR 6.302-1 (one responsible source).
The ARMS System consists of an airborne impulse radar, a ground
station, and test support equipment. The airborne radar sensor,
installed in a full scale target, transmits the data to the
ground in real time. On the ground, the data is received and
recorded using standard range telemetry receivers and recorders.
The ground station monitors the health of the data in real
time and analyzes the data following the operation. The test
support equipment provides the capability to perform preflight
check out and maintenance of the airborne radar sensor and
the ground stations. The contract's period of performance shall
be for two years commencing on date of award. CLIN 0001, 1
lot, Engineering and Technical Support shall include 1) assessing
and making recommendations for design changes to the ARMS equipment;
2) assessing and making recommendations to ensure that the
ARMS equipment is operational; 3) conducting laboratory tests,
target installation and check out tests, pre-flight and post-flight
ARMS equipment tests; radar cross-section and missile signature
tests, and providing technical reports on these tests; 4) troubleshooting
of ARMS System failures and providing recommendations for the
correction of the system failures; 5) providing technical support
during target operations at DOD ranges and support data analysis
upon completion of the target operations that use ARMS equipment;
6) updating operation and maintenance manuals for the ARMS
equipment to include incorporating changes that result from
design changes to the ARMS equipment; 7) providing technical
consultation via telephone, facsimile, electronic mail and
on-site attendance of technical meetings; and 8) providing
software updates for ARMS equipment. CLIN 0002, 1 lot, Repair
ARMS Equipment to include 1) tear down and evaluation; 2) provide
a report with evaluation results; 3) provide an estimate of
repair costs; and 4) repair ARMS equipment. CLIN 0003, 1 lot,
Technical Data. The place of performance or delivery destination
shall be specified in each individual task order issued under
the contract. For a copy of the solicitation, submit written
requests to Elaine Couchman, Contract Specialist via mail to
T&E and Logistics Contracts Department, NAVAIRWARCENWPNDIV,
521 9th Street, Point Mugu, CA 93042-5001 or via FAX to (805)
989-0561. All Responsible sources may submit an offer which
will be considered. Notes 22 and 26 apply.
CITE: (I-226 SN237189)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: R--ARMORED CAR SERVICE
SOL RFQ 565-99-1-060-0001
DUE 083198
POC Daphne Jackson, (910) 822-7050
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;
quotations are being requested and a written solicitation will
not be issued. This solicitation is being issued as a request
for quotation. The solicitation number is RFQ 565-99-1-060-0001.
Quotations are due by the close of business August 31, 1998.
The VA Medical Center, Fayetteville, NC intends to purchase
armored car services to transport deposits and return orders
to and from the Medical Center located at 2300 Ramsey Street,
Fayetteville, NC and First Citizens Bank and Trust Company,
Tokay Branch, 3606 Ramsey Street, Fayetteville, NC for the
period of October 1, 1998 through September 30, 1999 with four
one-year options to extend services. The contract will be for
a period of one (1) year with four (4) option years. The total
duration will not exceed five (5) years pending availability
of funds. Both Fiscal and Canteen Services will utilize the
service. REQUIREMENT NO.1 - Fiscal Service requires five (5)
trips per week with pick up and delivery being Monday through
Friday between the hours of 11:00 a.m and 11:30 a.m. Deposits
will be delivered to bank prior to 1:00 p.m. on day of pick
up. Amount of deposit will not exceed $25,000.00 per trip and
change return order will not exceed $10,000 per trip. Full
insurance coverage for all services will be provided; REQUIREMENT
NO.2 - Canteen Service requires three (3) trips per week with
pick up and delivery being on Monday, Wednesday and Friday
between the hours of 11:00 a.m. and 11:30 a.m. Deposits will
be delivered to the bank before 1:00 p.m. on day of pick up.
Amount of deposit will not exceed $15,000.00 per trip and change
return order will not exceed $10,000.00 per trip. Full insurance
coverage for all service will be provided; REQUIREMENT NO.3
- Additional trips on an as needed basis; REQUIREMENT NO.4
- Excess Liability Charge (if applicable); REQUIREMENT NO.5
- Excess Bag Charge (if applicable); REQUIREMENT NO.6 - Excess
Premise Time (if applicable). Quotations shall be submitted
on an all or none basis basis and be valid for 90 days. Partial
quotations shall be rejected. Submit separate unit price for
each requirement. Responses to requirements 1 and 2 should
be based on monthly cost. Award will be based on total cost
of requirements 1 and 2. Payment will be made monthly in arrears
upon receipt of proper invoice in accordance with payment clauses
of this solicitation. Separate invoices must be prepared for
Fiscal and Canteen Services. Invoices should be submitted to
Chief, Fiscal Service (04), VA Medical Center, 2300 Ramsey
Street, Fayetteville, NC 28301. Offerors shall provide a completed
copy of the provisions with quotation found at 52.212-3, Offeror
Representation and Certification-Commercial Items and 852.219-70
Veteran-owned Small Business. Provisions and clauses found
at 52.212-1, Instructions to Offerors-Commercial Items; 52.212-4,
Contract Terms and Conditions-Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; 852.210-77, Brand Name or Equal; 852.270-4,
Commercial Advertising also apply. Upon request, Contracting
Officer will make full text available of the above provisions.
Quotations shall be submitted to the address listed herein
or faxed to 910-822-7900 and directed to the attention of Daphne
Jackson (90C). Solicitation number RFQ 565-99-1-060-0001 shall
be listed on the outside of responses for identification purposes.
EMAILADD: Daphne.Jackson@med.va.gov
EMAILDESC:
CITE: (W-226 SN237222)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Kaiser Hill Company, LLC, Building 850, P.O. Box 464,
Golden, Colorado 80402
SUBJECT: R--FACILITY EQUIPMENT MAINTENANCE
SOL DC806709DN
DUE 091198
POC Synthia Ecord, Subcontract Administrator, (303) 966-6774
DESC: DynCorp of Colorado, Inc. is soliciting proposals for Facility
Equipment Maintenance for one year with two option periods.
Work includes administrative oversight, repair, inspection,
and certification as needed for air compressors, sanitary sewer
lines, chillers, elevators, and uninterrupted power supplies
in accordance with OSHA Standards and Department of Energy
guidelines. Periodic isolation and restoration of systems are
required to support emergency repairs, modifications, and routine
preventative maintenance activities. This solicitation will
be issued on or about 14 August 1998. Anticipated award to
be on or before 01 October 1998. The proposed contract is 100%
Set Aside for Small Business concerns. The SIC Code for this
acquisition is 8744. The business size standard is $5 million.
When requesting a package please refer to Solicitation No.
DC806709DN. Copies of the solicitation will be provided only
in response to written or faxed requests received directly
from the Requester. Requests for a copy of the solicitation
must contain the firm's name, address, phone number, fax number
(if available), and the solicitation number or the request
will not be processed. Facsimile requests can be sent to (303)
966-6373, Attn. Synthia Ecord.
EMAILADD: synthia.ecord@rfets.gov
EMAILDESC:
CITE: (W-226 SN237224)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: R--TITLE: TRANSCRIPTION SERVICES
SOL 608-55-98
POC Sherye L. Phillips
DESC: Provide Medical Transcription Services to include history
and physical exams, consultations, discharge summaries, etc.
Contract term is one base year, with two one year options.
Solicitations will be available on or about 8/26/98 and must
be requested in writing on firm's letterhead and can be sent
in or faxed to (603) 626-6577. SIC Code is 7388. Size standard
is 3.5 million.
CITE: (W-226 SN237324)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 3210, FT HUACHUCA AZ 85613-6000
SUBJECT: R--ADMINISTRATIVE, AUTOMATION, LOGISTICS, WAREHOUSING,
TRANSPORTATION, AND CONTRACT OPERATIONS SUPPORT SERVICES
SOL DAAB07-98-R-0014
DUE 092898
POC Contract Specialist TOM THYE (520) 538-8832 Hildegard Choate,
Contracting Officer (520) 538-7456 (Site Code DAAB07)
DESC: This is an amendment to the Commerce Business Daily (CBD)
notice posted on June 15 1998. This is a requirement for nonpersonal
service to provide administrative, automation, logistics, warehousing,transportation,
and contract operations support services for the U.S. Army
Communications Electronic Command (USACECOM) Acquisition Center,
Southwest Operations Office, and the USACECOM Information Systems
Engineering Command located at Fort. Huachuca, Arizona. The
type of contract anticipated is a indefinite delivery indefinite
quantity requirements type. The contract performance period
will be a base year beginning on date of award with four one-year
options. This RFP is totally electronically. Hard copies will
not be provided. The solicitation will be issued on or about
28 August 1998 and will close thirty days(30) thereafter. The
RFP can be downloaded from the CECOM Fort Monmouth webpage.
The web address is: http://acbop.monmouth.army.mil. For assistance
with the Fort Monmouth webpage, call 1-888-414-2677. A bidders
list is not established for prospective vendors. Instructions
are provided when downloading the RFP to allow prospective
vendors to be put on a list for amendments. All questions related
to this notice must be submitted in writing to the Contracting
Officer at the address stated above, or faxed to (520)538-8556.
Specify the RFP number and include your complete firm name,
street address, phone and fax number. Telephone requests will
NOT be honored. This procurement has been set-aside for the
8(a) program Competitive) with SIC code 7389.
CITE: (I-226 SN237341)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--MARKETING TRAINING COURSES
SOL RFQ-X-99-0001
DUE 091798
POC Diane Meskell, 202/501-1092, DON JODRIE, 202/501-2944
DESC: General Services Administration/Office of Communications
is seeking vendors to develop and provide marketing training
courses for marketing and non-marketing professionals in GSA's
Central Office and regional offices. These services will be
contracted under a Blanket Purchase Agreement (BPA) in accordance
with Simplified Acquisition Procedures (FAR 13.106). The awarded
contractor will be required to develop and conduct three marketing
training courses as follows: 1. Marketing planning strategies,
business and competitive analysis; 2. Information training
session on the 7 P's of marketing; 3. Presentation Skills
training. The SIC Code is 8742. The Request for Quotation
(RFQ) will be evaluated on a low cost, previous performance,
experience, price and other factors. The anticipated period
of performance for this BPA will be from the date of award
to September 30, 1999. The reference number for this RFQ is
RFQ-X-99-0001. Firms requesting a solicitation must state the
reference number. The closing date is 2:30 PM E.S.T, September
17, 1998. Quotations received after the closing date and time
will not be considered by the government. Facisimile requests
will be accepted on 202-501-2343. For technical questions,
please contact Diane Meskell on 202-501-1092. For procurement
questions, please contact Don Jodrie on 202-501-2944. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. The mailing address is General Services
Administration, Office of Communications (X), 1800 F Street,
NW, Room 7125, Washington, DC 20405.
EMAILADD: don.jodrie@gsa.gov
EMAILDESC:
CITE: (W-226 SN237368)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: R--PRIVATIZATION OF MILITARY FAMILY HOUSING AT FORT
CARSON, COLORADO
SOL DACA45-98-R-0024
DUE 010799
POC Loreen Blume, 402-221-4265 Leigh Ann Lucas, 402-221-4854
DESC: The project includes the Development/Construction, Maintenance
and management of approximately 840 new single and multi-family
structures and the phased revitalization, maintenance and management
of approximately 1,823 existing housing units at Fort Carson,
Colorado. The contractor will provide, operate, and maintain
the military family housing units for a period of 50 years,
with one option for an additional 25 years. The government
will out lease or make available the land, utility tap points,
loan guarantees, utility expenses, mandatory rent allotments
for housing entitlements, convey the existing structures, and
provide a military housing referral and priority list for occupancy.
In turn, the successful offeror will provide a new housing
community, the construction of new units, grounds maintenance
of unoccupied and public areas associated with the housing
community, construction and maintenance of new roads and infrastructure,
reinvestment in ancillary features and community improvements,
such as green areas, parks, picnic areas, day care centers,
etc. The request for proposal document will be available on
or about 9 September 1998. Proposals will be due back on or
about 7 January 1999. The request for proposal package will
be provided upon request in the form of CD-ROM. Instructions
for conversion to hard copy or print services will be included.
Orders for solicitation documents can be placed through the
Omaha District Homepage, address included above. A list of
potential offerors requesting these documents is also available.
Parties without access to the Internet or E-Mail can fax a
written request for solicitation to (402) 221-4530, Attn: Loreen
Blume or Leigh Ann Lucas. Include in your request the company
name, telephone and fax numbers, point of contact, e-mail if
applicable, business size (small, large small disadvantaged
or woman owned small business) and business type (prime contractor,
subcontractor, plan room or supplier). This solicitation is
not restricted; however, participation of small, small disadvantaged,
and woman owned businesses, as both prime and subcontractors,
is encouraged.
LINKURL: http://ebs.nwo.army.mil/ebs/contract
LINKDESC:
EMAILADD: Loreen.K.Blume@usace.army.mil Leigh.A.Lucas@usace.army.mil
EMAILDESC:
CITE: (W-226 SN237379)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--REQUEST FOR COMMENT FOR ARMY LIFE CYCLE AQUISITION
STRATEGY
SOL N/A
POC Ms. Suellen Jeffress (703) 681-1033
DESC: The following is a Request For Comment (RFC), a synopsis
of information for planning purposes, and does not constitute
a Request for Proposal (RFP). The U.S. Army has drafted a "White
Paper" which outlines a Cradle to Grave concept for developing
a life cycle acquisition strategy for partnering with a contractor
for new start systems. The Cradle to Grave concept integrates
the development, engineering, production, fielding, sustainment,
supply, maintenance, disposal and life cycle support functions
to the maximum extent possible by establishing a partnership
for life-cycle program management and system support. The government's
purpose in providing this opportunity for industry comment
is to identify potential problems areas and provide recommendations
to enhance the success of the proposed initiative. The government
believes industry feedback is important, and is receptive to
any ideas for eliminating constraining requirements, realizing
a cost savings, or highlighting potential technical problem
areas associated with the concept. Comments provided should
be viewed as an opportunity to improve the life cycle cost
of U.S. Army weapons systems. Comments received from industry
will be considered to revise the current draft White Paper.
The government will not critique a potential offeror's comments
and the RFC should not be used by an offeror to market their
products. The government does not intent to pay for the information
solicited and will not recognize any costs associated with
submissions of the RFC. Copies of the draft White Paper are
available at website http://www.acqnet.sarda.army.mil/hotlist/whiteppr.htm.
Responses to the RFC are due no later than August 31, 1998.
They should be submitted by electronic mail to jeffress@sarda.army.mil
or in writing to the following address: Office of the Assistant
Secretary of the Army (Research, Development and Acquisition),
ATTN: Ms. Suellen Jeffress, SARD-PC, Skyline 6, Suite 309,
5109 Leesburg Pike, Falls Church, VA 22041-3201, voice (703)
681-1033, FAX (703) 681-1120.
LINKURL: http://www.acqnet.sarda.army.mil
LINKDESC:
EMAILADD: jeffress@sarda.army.mil
EMAILDESC:
CITE: (W-226 SN237422)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
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--HUMAN RESOURCES AUTOMATION
SOL HC98005
DUE 083198
POC Catherine Pinkney, Purchashing Agent (202) 708-1772 ext.108
DESC: The Department of Housing and Urban Development (HUD) is
seeking sources that are not affiliated with a Human Resources
COTS package to indicate interest in evaluating and assessing
the existing computer systems and manual business processes
in the Office of Human Resources (OHR). The purpose of this
notice is to develop a list of qualified firms who can establish
a plan for the development of an integrated OHR system that
will automate the OHR functions, thus improving the quality
of servces provided by the OHR to the Department and providing
support to HUD in its transformation to "HUD 2020". The purpose
of this project is to study OHR business processes, evaluate
the current needs of this office and those of its customers
(i.e. HUD managers and employees) and provide a recommended
solution for a strategic approach to an integrated automated
system for HR business processes that support HUD's transformation
to "HUD 2020". As part of this project, it will be necessary
to evaluate the existing software systems, identify the technological
improvements needed and present alternative solutions for
consideration. "THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
Companies are invited to submit a conceptual approach that
accomplishes HUD's goals and to provide complete informaton
discussing the following qalifications and experiences. (1)
Experience in assessing and evaluating Human Resources computer
systems and business processes. (2) Specific information on
how your plan can satisfy HUD's requirements. Firms responding
to this announcement that fail to provide this information
may not be considered for inclusion into any resulting source
list. You may send your conceptual approaches to: Housing
and Urban Development Office of Procurement and Contracts,
Room 5266, 451 7th St., SW Washington, DC 20410, Attention:
Catherine Pinkney, no later than 5:00pm, Monday, August 31,
1998.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Catherine_B._Pinkney@hud.gov
EMAILDESC:
CITE: (W-226 SN237085)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: R--ANIMAL HUSBANDRY SUPPORT SERVICES
SOL 273-94-C-0002
DUE 093098
POC James E. Patterson, Contract Specialist, (919)541-2724; Contracting
Officer Antoinette Bridges
DESC: The National Institute of Environment Health Sciences (NIEHS)
located in Research Triangle Park, NC intends to negotiate
on a sole source basis with R.O.W. Sciences, Inc. to extend
the current Animal Husbandry Support Services provided under
contract no. 273-94-C-0002 for a one month period from September
27 through October 31, 1998. It is the intent of the Government
to modify the existing contract referenced above no later than
September 27, 1998.
CITE: (W-226 SN237168)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C. 20515
SUBJECT: S--REMOVAL OF ASHES
SOL IFB No. 990008
DUE 091598
POC Contact Lauren J. Wilson, (202) 226-1932
DESC: Furnish all neccessary personnel, equipment, and materials
to remove and dispose of ashes from two Wickes coal-fired boilers
at the United States Capitol Power Plant, Washington, D.C.,
during Fiscal Year 1999 (October 1, 1998 through September
30, 1999, inclusive). NOTE: Requests for the solicitation package
may be made via FAX (by dialing Area Code 202/225-3221). Mark
the request attention "Lauren J. Wilson" and be sure request
is on company letterhead containing address, telephone, return
FAX numbers and contact person.
CITE: (I-225 SN236882)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: S--DISPOSAL OF CONSTRUCTION DEBRIS AND SOLID WASTE
SOL SP3100-99-T-0054
DUE 091198
POC Connie Febus, Purchasing Agent 717-770-5410 or Merlene DuBose,
Contracting Office 717-7707107
DESC: The Defense Distribution Center has a requirement for DISPOAL
OLY SITE FOR A MIX OF CONSTRUCTION AND DEMOLITION DEBRIS AND
MUNICIPAL AND SOLID WASTE, for New Cumberland, PA. This is
set-aside for small business. This request for quotation and
the resultant contract award are being processed in accordance
with Simplified Acquisition Procedures. A written quotation
will be issed when a request is received in the contracting
officer. All responsible small business concerns may submit
a quotation for the above request, which if received by 3:00
PM ET, Sep 11, 98, shall be considered. Oral or fax quotes
will be accepted by calling the Purchasing Agent or fax (717)
770-5689 or 5113..
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: Connie_febus@ddc.dla.mil
EMAILDESC:
CITE: (W-226 SN237051)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: S--TRASH AND GARBAGE COLLECTION SERVICES
SOL 568-22-98
DUE 092598
POC Neil Ondriezek, 605-347-7027
DESC: Submission No. 231626 is modifed to specify Note 1 applies.
CITE: (W-226 SN237093)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
Building 2000, 3800 N. Camp Creek Parkway, SW, Atlanta, Georgia
30331-5099
SUBJECT: S--WASTE REMOVAL SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUTION, MARIANNA, FLORIDA
SOL RFQ 223-0180
DUE 091598
POC Marcus A. Powell, Regional Contract Specialist, (678) 686-1412.
FAX No. (678) 686-1448.
DESC: The Southeast Regional Office of the Federal Bureau of
Prisons is soliciting Waste Removal Services to include waste
removal and disposal services for the Federal Correctional
Institution and Federal Prison Camp and BOP's UNICOR shop at
Marianna, Florida. The performance period will include a base
year with four (4) one year options. This service requires
that six (6) dumpsters of various sizes be provided by the
successful contractor. Additionally, the contractor will be
required to empty two (2) dumpsters (Government Owned) on a
weekly basis. Requests for solicitation packages must be requested
in writing only. Telephone and facsimile requests will not
be accepted. The proposed contract is unrestricted. All responsible
sources may submit a bid. The solicitation will be available
on or around 08/27/98
CITE: (M-226 SN237096)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: S--LAUNDRY EQUIPMENT AT VAMC DAYTON
SOL 101-20-98
DUE 091798
POC Jan Flakowicz, Contracting Officer (202)273-8757
DESC: The Department of Veterans Affairs (VA) has a requirement
for the purchase, delivery, and installation of new laundry
equipment for the Dayton, OH VA Medical Center. This equipment
consists of two (2) 600LB Capacity washer/extractors. The above
capacities are stated at a minimum and additional requirements
and specifications for the new equipment are stated in the
Solicitation. A site visit by offerors is necessary to assess
installation circumstances for the new equipment and the trade-in
value of the existing equipment. The VA anticipates release
of a Solicitation on or about August 20, 1998. It is anticipated
that proposals in response to this Solicitation will be due
no later than 3:00 PM September 17, 1998 with award of a contract
being made on or about September 25. Delivery and installation
of the equipment shall completed within 60 days after contract
award. This procurement will be a 100% set-aside for Small
Business. A Small Business is defined as a business having
less than 500 employees. The SIC Code for this procurement
is 3582. All requests for a copy of this Solicitation should
reference RFP 101-20-98 and be made in writing to the contracting
officer at the above street address, via fax at (202) 273-7448,
or by email (Jan Flakowicz@mail.va.gov). The Solicitation will
also be made available for review and down-loading from the
VA Website at: www.va.gov/oa&mm/busopp/sols.htm on or about
August 20, 1998. Should you have any further questions regarding
this procurement, please contact the contracting officer, Jan
Flakowicz, at 202-273-8757.
LINKURL: www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Jan.Flakowicz@mail.va.gov
EMAILDESC:
CITE: (W-226 SN237134)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: S--LAUNDRY EQUIPMENT AT VAMC LAKE CITY, FL
SOL 101-21-98
DUE 091798
POC Jan Flakowicz, Contracting Officer (202)273-8757
DESC: The Department of Veterans Affairs has a requirement for
the purchase, delivery, and installation the following laundry
equipment at the Lake City, FL VA Medical Center. This equipment
consists one (1) 80-95 LB capacity washer/extractor, one (1)
400 LB capacity washer extractor and one (1) rotary accumulator,
and one (1) 125 LB capacity washer extractor. The above capacities
are stated at a minimum and additional requirements and specifications
for the new equipment are stated in the Solicitation. A site
visit by offerors is necessary to assess installation circumstances
for the new equipment and the trade-in value of the existing
equipment. The VA anticipates release of a Solicitation on
or about August 20, 1998. It is anticipated that proposals
in response to this Solicitation will be due no later than
3:00 PM September 17, 1998 with award of a contract being made
on or about September 25. Delivery and installation of the
equipment shall completed within 60 days after contract award.
This procurement will be a 100% set-aside for Small Business.
A Small Business is defined as a business having less than
500 employees. The SIC Code for this procurement is 3582.
All requests for a copy of this Solicitation should reference
RFP 101-21-98 and be made in writing to the contracting officer
at the above street address, via fax at (202) 273-7448, or
by email (Jan Flakowicz@mail.va.gov). The Solicitation will
also be made available for review and down-loading from the
VA Website at: www.va.gov/oa&mm/busopp/sols.htm on or about
August 20, 1998. Should you have any further questions regarding
this procurement, please contact the contracting officer, Jan
Flakowicz, at 202-273-8757.
LINKURL: www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Jan.Flakowicz@mail.va.gov
EMAILDESC:
CITE: (W-226 SN237138)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: S--LAUNDRY EQUIPMENT AT VAMC LEBANON, PA
SOL 101-22-98
DUE 091798
POC Jan Flakowicz, Contracting Officer (202)273-8757
DESC: The Department of Veterans Affairs (VA) has a requirement
for the purchase, delivery, and installation of new laundry
equipment for the Lebanon, PA VA Medical Center. This equipment
consists of three (3) dryer/tumblers and lint collection systems
that are capable of producing 1000 LBS per hour and one (1)
120 LB dryer/tumbler. The above capacities are stated at a
minimum and additional requirements and specifications for
the new equipment are stated in the Solicitation. A site visit
by offerors is necessary to assess installation circumstances
for the new equipment and the trade-in value of the existing
equipment. The VA anticipates release of a Solicitation on
or about August 20, 1998. It is anticipated that proposals
in response to this Solicitation will be due no later than
3:00 PM September 17, 1998 with award of a contract being made
on or about September 25. Delivery and installation of the
equipment shall completed within 60 days after contract award.
This procurement will be a 100% set-aside for Small Business.
A Small Business is defined as a business having less than
500 employees. The SIC Code for this procurement is 3582.
All requests for a copy of this Solicitation should reference
RFP 101-22-98 and be made in writing to the contracting officer
at the above street address, via fax at (202) 273-7448, or
by email (Jan Flakowicz@mail.va.gov). The Solicitation will
also be made available for review and down-loading from the
VA Website at: www.va.gov/oa&mm/busopp/sols.htm on or about
August 20, 1998. Should you have any further questions regarding
this procurement, please contact the contracting officer, Jan
Flakowicz, at 202-273-8757.
LINKURL: www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Jan.Flakowicz@mail.va.gov
EMAILDESC:
CITE: (W-226 SN237141)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICE
SOL IFB No. S99-0003/LT
DUE 092998
POC Lorraine Tsosie, Contract Specialist (520/871-1305) or Jack
Tarro, SCO (520)871-5863
DESC: Contractor to provide refuse collection and disposal for
the USPHS-Tuba City Indian Medical Center, Tuba City, Arizona.
Requirements type contract for an estimated 13,260 individual
pickups per year. Includes providing 101-gallon containers,
compact and transfer to EPA approved landfill. Contract effective
01 OCT 98 through 30 SEP 99 with two (2) 12-month option periods.
NOTE: This is Set-aside for firms qualified under "Buy Indian
Act". All requests for this solicitation must be in writing
or faxed to 520/871-1477 within 15 days after scheduled issue
date of August 28, 1998. Bid opening scheduled on 29 SEP 98
at 2:30 p.m. Local time (MDST)
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-226 SN237167)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--HOUSING MAINTENANCE AND REPAIR FOR MILITARY FAMILY
HOUSING SITE IN CONCORD CONCORD CALIFORNIA
SOL N63387-98-R-8033
DUE 110298
POC Contact Mary Carpio, Contract Specialist at (619) 556-6243
Ext 532, or Linda Avery, Contracting Officer, at (619) 556-6243
Ext 184
DESC: It is the intention of this Request for Proposal to obtain
housing maintenance and repair services for Military Family
Housing Units located at Concord, California by means of a
combination Firm-Fixed Price and Indefinite Quantity type contract.
The period of performance is for a base period and four option
periods, that may consist of 1 to 12 months per period. The
services required include change of occupancy maintenance,
pest control/fumigation and various minor construction repairs
to structures. Offerors are required to provide the necessary
management to schedule and monitor services ranging from routine
change of occupancy maintenance to after hours' emergency trouble
calls. The services to be provided are subject to the Service
Contract Act and Davis Bacon Act Wage rates. This solicitation
will be available on or about October 1, 1998. Solicitations
may be obtained in person or by mail from the Navy Public Works
Center, Bldg 291, 2730 McKean Street, Ste 1, Attn: Code 225HE,
Naval Station, San Diego, Ca 92136-5294. A non-refundable fee
of $100.00 for the solicitation package must accompany your
request. Make your check payable to the "U.S. Treasure". To
request a solicitation by mail, identify your company name,
address, office and fax phone numbers, and point of contact.
This is a Small Business Set-Aside procurement. For those firms
certifying themselves as a Small Business Concern: the concern
and its affiliates cannot exceed an average annual receipt
for the preceding three fiscal years of $20,000,000.00 under
SIC Code 8744
CITE: (I-226 SN237179)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: S--GROUNDS MAINTENANCE SERVICE
SOL IFB 546-02-99
DUE 091798
POC Samuel Brown, Contract Officer, 305/324-445 ext. 3524
DESC: VA Medical Center, Miami, Florida intends to solicit offers
for Grounds Maintenance Service. Contract period is October
1, 1998 through September 30, 1999, with the option to extend
contract for up to four (4) one year option to renew. This
is a Total small business set-aside. The SIC is 0782 and small
business size is $5.0 million. Their will be a pre-bid/site
visit on August 27, 1998 at 10:00am in the Contracting office
trailer #10 at the VA Medical Center 1201 NW 16th St. Miami,
Florida. Solicitation package with be issued O/A August 26,
1998. All responsible sources may submit request in writing
or fax 30/324-3280 to the Contracting Officer. Bid opening
date is 9/17/98. No telephone request will be accepted. E-Mail
Sam.Brown@med.va.gov
CITE: (W-226 SN237192)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: S--RECYCLING SERVICE
SOL 117-0553
DUE 092198
POC Barbara A. Eschels, (734)439-1511 ext. 320
DESC: (I)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This ammouncement constitutes the only solicitation;
proposals are being requested & a written solicitation will
not be issued. (II) This solicitation is issued as a Request
for Quotation, number 117-0553. (III)The solicitation document
& incorporated provisions & clauses are those in effect through
FAC 97-06. (IV)The SIC code for this solicitation is 4952.
The small business size standard is $6.0 million. (V)Item 1:
White paper, 5* bales**. Item 2:cardboard bales, 30* bales**.
Item 3:Mixed metals, 2* dumpsters***. Item 4: Mixed plastic
containers, 1* barrel****. NOTE:(*) approximate quantities
per month. (**)bale size is 54"x 48"x 42". (***)30 cu.yd. open
top dumpster, supplied at no cost to the government. (****)barrel
weight is approximately 45 pounds. (VI)1. The open to dumpster
will be picked-up before 6 a.m on the Tuesday following the
service call. Due to security, allow 1/2 hour for entering
& departing the institution. An empty container will be dropped
off at the time of pick-up. 2. The contractor will provide
a clean semi-trailer, with a pull-up door & locking latch,
at no cost to the government. Pick-up between 7 a.m.-2 p.m.
Monday-Friday. 3.Fog/severe weather restrictions or emergency
status of the institution will delay pick-up until the following
day. Under no circumstances will the government be held responsible
for any additional expense to the contractor which may occur
due to interruptions in service. (VII)The FOB point shall be
destination. (VIII)Provision 52.212-1, Instructions to Offerors-Commercial
Items, applies to this solicitation. (IX)The award will be
made to the highest bidder for each item. Multiple awards are
anticipated. (X)A completed copy of the provision 52.212-3,
Offeror Representations & Certifications-Commercial Items,
shall accompany the offer. (XI)Clause 52.212-5, Contract Terms
& Conditions-Commercial Items, applies to this solicitation.
(XII)Clause 52.212-5, Contract Terms & Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,applies
to this solicitation. (XIII)Clause 52.216-22, Indefinite Quantity,
applies to this solicitation. (XIV)N/A (XV)N/A (XVI)Offers
are due by the close of business(4:00 p.m. est) on Monday,
September 21, 1998. Mail offers to: Federal Correctional Institution,
Attn:Barbara A. Eschels, P.O.Box 9999, Milan, Michigan 48160.
Fax offers to:(734)439-3608 E-mail offers to: beschels@bop.gov.
(XVII)For additional information contact Barbara A. Eschels,
(734)439-1511 ext.320*****
CITE: (W-226 SN237204)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: S--FOOD VENDING SERVICES
SOL 089480-98-A-0470
DUE 092198
POC Joseph Joaquim, III (617) 654-5496
DESC: 1. The U.S. Postal Service, Boston, MA, has a requirement
for satellite food vending services at approximately 40 facilities
within the Boston District. Also, the requirement includes
2 central lunch rooms. 2. Submit written request for solicitation
to: Joseph Joaquim, III U.S. Postal Service 25 Dorchester
Avenue, Room 2003 Boston, MA 02205-9991
CITE: (W-226 SN237212)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: S--ARMED SECURITY GUARD SERVICES AT THE NAVY ANNEX,
FEDERAL OFFICE BUILDING NO.2, COLUMBIA PIKE AND OLD RIDGE RD.,
ARLINGTON, VIRGINIA
SOL IFB-MDA946-98-B-A008
DUE 101498
POC Ms. Danita Ladson, Contract Specialist, (703) 588-7143 or
Ms. Sheila J. Jenkins, Contracting Officer, (703) 588-7146
DESC: The Department of Defense, Washington Headquarters Service
seeks responses from qualified and experienced contractors
capable of providing armed security guard services at the
Navy Annex, Federal Office Building No. 2, Columbia Pike and
Old Ridge Rd., Arlington, Virginia. Services are to be provided
for an initial period of 12 months with a (one)year option
period. Subject IFB is set aside for small businesses. The
Standard Industrial Code (SIC) is 7381, $9 million or less
in average annual receipts for previous three years. All requests
for this IFB must be in writing. Facsimile requests will be
accepted at (703) 588-8418. No telephone requests will be accepted.
CITE: (W-226 SN237407)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: T--VIDEO TAPE PRODUCTION SERVICES
SOL MKQXQ80060
DUE 091898
POC Mary Kimble, Contracting Officer (919) 541-0388
DESC: This is an amendment to the RFI solicitation published
in the CBD on 11 May 1998 for the production of public Service
Announcements for the NIEHS. The Statement of Work has extensively
been revised and no longer has the requirement for distribution.
All individuals/firms that have previously asked for and received
the initial RFI package need not reply to this announcement.
Other firms may request a copy of this RFI by contacting the
Contracting Officer listed in this announcement. Size status
restrictions: SIC Code ; 7812; $21.5M; Note 1. All responsible
sources are invited to fax (919) 541-5117 for a Request for
Information package.
CITE: (W-225 SN236912)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--YEARLY PROGRAM 2521-S FOR PRINTING OF FERMI NEWS
NEWSLETTER.
SOL Program 2521-S
DUE 091098
POC For technical information: Patti Plunkett, 312-353-3918.
For copies of specifications or previous history, request on
company letterhead and fax request to (312) 886-3163.
DESC: Contract for 1 year term for printing and mailing of bi-monthly
8-1/2 x 11" saddle-stitched newsletter, quality level 2, in
1, 2, or 4-color process. 12, 16, or 20 page, approx. 25 issues
per year. Negatives furnished. Average 8,500 copies per issue,
of which approx. 4,500 mail and balance deliver to Batavia,
IL. You may download a copy of the specifications and the GPO
bid form from the GPO website at www.gpo.gov. Do not attempt
to bid without obtaining the full specifications.
CITE: (W-226 SN237116)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department Of Transportation (RSPA) Office of Contracts
and Procurement (DMA-30), 400 7th Street, Room 8321, S.W.,
Washington, D.C. 20590
SUBJECT: T--STATE MAPPING REPOSITORIES FOR THE NATIONAL PIPELINE
MAPPING SYSTEM
SOL DTRS56-98-PA-0007
DUE 082698
POC Tom Scott (202) 366-4538
DESC: The application closing date under Program Announcement
DTRS56-98-PA-0007 has been extended until August 26, 1998,
3:00 PM, local time.
LINKURL: http://www.rspa.dot.gov/contracts.html
LINKDESC:
q&A's, and amendments)
EMAILADD: tom.scott@rspa.dot.gov
EMAILDESC:
e-mail
CITE: (W-226 SN237164)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: T--GRAPHIC ILLUSTRATOR
SOL SP-98-011
DUE 092898
POC Ardelia J. Jeter, Purchasing Agent, (202) 219-6451
DESC: The U.S. Department of Labor, Office of the Secretary,
Office of Audiovisual Communications Services is seeking graphic
illustrator to provide editorial type original illustrations
a very high quality and creativity for magazines, exhibits,
publications and video production. Vendors must be within a
50 mile radius of the Washington area. Requests for solicitation
should be in writing. No phone calls please. Solicitation request
no is SP-98-011. Closing date for RFQ is September 28,1998.
See Note(s): 1.
CITE: (I-226 SN237186)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: T--GRAPHIC PRODUCTION
SOL SP-98-010
DUE 092898
POC Ardelia J. Jeter, Purchasing Agent, (202) 219-6451
DESC: The U.S. Department of Labor, Office of the Secretary,
Office of Audiovisual Communications Services is seeking contractors
for blanket purchase orders for professional quality layouts,final
art and/or electronic file son computer disk with laser proof,
graphic mechanical camera-ready art, including limited typesetting
for such items as publications, posters,charts and graphs,
form stationary,signage,displays, slide shows, and vu-graphs.
Vendors must be within a 50 mile radius of the Washington area.
Requests for solicitation should be in writing. No phone calls
please. Solicitation request no is SP-98-010. Closing date
for RFQ is September 28,1998 . See Note(s): 1.
CITE: (I-226 SN237188)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: T--GRAPHIC DESIGN
SOL SP-98-009
DUE 092898
POC Ardelia J. Jeter, Purchasing Agent, (202) 219-6451
DESC: The U.S. Department of Labor, Office of the Secretary,
Office of Audiovisual Communications Services is seeking contractors
for blanket purchase orders for professional quality conceptual
designs and/or finish comprehensive of one two or four color
covers to cover publications with type specifications and a
variety of pamphlets, posters, exhibits and internet designs.
Vendors must be within 50 mile radius of the Washington area.
Request for solicitation should be in writing. No phone calls
please. Solicitation request no is SP-98-009. Closing date
for RFQ is September 28,1998.
CITE: (I-226 SN237190)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department Of Transportation (RSPA) Office of Contracts
and Procurement (DMA-30), 400 7th Street, Room 8321, S.W.,
Washington, D.C. 20590
SUBJECT: T--STATE MAPPING REPOSITORIES FOR THE NATIONAL PIPELINE
MAPPING SYSTEM
SOL DTRS56-98-PA-0007
DUE 082698
POC Tom Scott (202) 366-4538
DESC: Program Announcement DTRS56-98-PA-0007 for the establishment
of State Repositories under the National Pipeline Mapping System,
originally published in the July 15, 1998 issue of the CBD,
has been amended (amendment 01) to allow for the award of more
than one cooperative agreement per state. Copies of amendments
can be downloaded via the procurement web site.
LINKURL: http://www.rspa.dot.gov/contracts.html
LINKDESC:
q&A's, and amendments)
EMAILADD: tom.scott@rspa.dot.gov
EMAILDESC:
e-mail
CITE: (W-226 SN237193)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-EN-DW,
P.O. BOX 2288, MOBILE ALABAMA 36628-0001 OR 109 ST., JOSEPH
STREET MOBILE AL 36602
SUBJECT: T--IDC TO SUPPORT THE SOUTH ATLANTIC DIVISION'S HYDROELECTRIC
DESIGN PROGRAM
SOL DACW01-98-R-0081
DUE 092198
POC Contact Dewayne Brackins, (334)694-3743; Contracting Officer,
Sue L. Speights (Site Code W31XNJ)
DESC: CONTRACT INFORMATION: A-E services are required for an
Indefinite Delivery Contract to Support the South Atlantic
Divisions Hydroelectric Design Program. This announcement is
open to all businesses regardless of size. The contracts will
be awarded for a one year base period with options to extend
the contracts 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 $250,000 for each contract
period. (If the $250,000 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(s) may be exercised).
There is a possibility that multiple contracts may be awarded
on this solicitation. Selection of AE firms is not based upon
competitive bidding procedures, but rather upon the professional
qualifications necessary for the performance of the required
services. Qualifications shall be confirmed by the submittal
of five verifiable customer references of similar work performed
by the AE within the past three (3) years. 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 business (SB), 9.1% be placed with small disadvantaged
business (SDB), and 5.0% be placed with women-owned small business
(WOSB). The subcontracting plan is not required with this submittal.
The firm's and/or consultant's cost engineering or estimating
specialist(s) for each required design discipline applicable
to this project, such as architectural, structural, civil,
mechanical or electrical, etc., must be specifically identified
and his (their) competence civil, mechanical or electrical,
etc., must be specifically identified and his (their) competence
indicated by resume(s) in block 7 of the SF 255. The cost engineer(s)
or estimator(s) for this project must be full-time professional
cost engineer(s) or estimator(s). The estimates for this project
will be required to be prepared utilizing IBM/MS-DOS compatible
"MCASES GOLD" estimating software. The firm selected must demonstrate
experience utilizing this software either through training
or use. The software, user manual and databases will be provided
by the Mobile District free of charge to the successful A-E.
PROJECT INFORMATION: The selected firms will be required to
perform services of the following types: Designs for hydropower
facilities including replacement or refurbishment of hydrogenerators
stators, turbines, governors, exciters and the power train;
designs for uprate and/or maintenance of all electrical- mechanical
equipment relative to high, medium and low voltage systems;
designs for maintenance and replacement of electrical-mechanical
equipment utilized for water control and containment structures
including powerhouse gates, gating at remote structures, sump
pumps, cooling water pumps, potable water pumps, water treatment
stations and all associated piping and other flow passages.
Provide design services for the upgrade and maintenance of
Supervisory Control And Data Acquisition (SCADA), microwave
communication, video security and cathodic protection systems.
The contract will also include general Civil, Structural, Electrical
and Mechanical investigations for equipment and facility assessments,
initial appraisals, reconnaissance studies, feasibility studies,
generator uprate studies, plans and specifications, and Engineering
During Construction. In addition to furnishing hard copy reports,
the contractors must be able to furnish reports on CD ROM.
The majority of the work will be located in the southeastern
United States, with possible work in South and Central America
or other locations as may be assigned to the Mobile District.
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 Capabilities: The contract will require the
following disciplines, with registration required where applicable:
Use the nomenclature for disciplines as noted in this advertisement.
(1) Structural Engineer; (2) Civil (site) Engineer; (3) Electrical
Engineer; (4) Electronics Engineer; (5) Mechanical Engineer;
(6) Hydraulic Engineer. Resumes (Block 7 of the SF 255) must
be provided for these disciplines, including consultants. Use
the nomenclature as shown in this announcement. Additional
evaluation factors are provided in order of importance: B.
Specialized experience and technical competence in: Specialized
experience and technical competence in the following areas
shall be confirmed by the submittal of five (5) verifiable
customer references of similar work performed by the AE within
the past three (3) years: (1) hydroelectric power houses; (2)
Preparation of mathematically based precision design studies
/ documents relating the results of fault / coordination /
load flow studies, fluid flow rate / air flow rate calculations,
structural loading calculations, turbine performance analyses
and generator uprate studies; (3) Engineering design via Microstation;
(4) Electrical design including relay logic and PLC programming;
(5) Mechanical design including HVAC and large electric crane
inspection and testing; (6) Civil (site) Engineering including
HVAC and large electric crane inspection and testing; (6) Civil
(site) Engineering including surveying and percolation tests;
(7) Quality Management Plan: Describe in Block 10 of the SF
255 the firms 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: Capacity to do at least three (3) $75,000
individual task orders simultaneously. The selected firm must
have the capability to perform multiple taskings concurrently;
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 United States. 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 submissions 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 2288-0001, Mobile, AL 36628-0001. Submittals
must be received no later than 4:00 P.M. local time 21 September
1998. Regulation requires that any submittals received after
this date cannot be considered by the Selection Board. Include
ACASS Center at 503-326-3459 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
CITE: (I-226 SN237339)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: T--PUBLISHING/JOURNALISTIC SUPPORT SERVICES
SOL W13G07-8212-2008
POC Purchasing Agent Peggy Dube (508) 233-4481 (Site Code DAAN02)
DESC: PUBLISHING/JOURNALISTIC SUPPORT SERVICES - US Army Soldier
Systems Command (USA SSCOM) has a requirement for publishing/journalistic
support to be performed at its Natick, Massachusetts facility.
The support required consists of, but is not limited to the
following in the estimated percentages indicated: 1) Sixty
percent developing, writing and editing hard news and feature
articles for print and electronic media using journalistic
style; 2) Thirty-five percent layout and design publishing
using desktop publishing; and 3) Five percent photojournalistic
techniques involving the use of 35mm photos to support articles.
In addition to these three factors, at least a working knowledge
of the following equipment and software is required: a) Umax
Power Lock II Scanner; b) IBM PC; c) Macintosh 7600/120 & 7500/100
Power PCs; d) Banyan Beyondmail (E-mail); e) IBM and Macintosh
WordPerfect; f) Microsoft MS Word; and g) Adobe PageMaker,
Illustrator and PhotoShop. In order to equitably evaluate technical
skills, the following work samples will be required for submission
along with the estimates: 1) Three samples of hard news stories;
2) Three samples of feature stories; 3) Three samples of publications
(news/brochures) prepared using desk-top publishing; and 4)
Three samples of 35mm photographs. The period of performance
is 1 Oct 98 thru 30 September 1999 and will require one person
to work approximately 2080 hours over the twelve month period.
All comments and questions regarding this announcement/as well
as requests for copies of the RFP must be provided in writing
(i.e. letter, facsimile, or E-mail) to the Acquisition Center,
USA SSCOM, no later than 21 August 1998. No telephonic responses
will be accepted. Comments and questions provided after this
date will not be considered. All samples and estimates are
due by 2:00 P.M. on Monday, 14 September 1998 at: U.S. Army
Soldier Systems Command, Attn: AMSSC-AD (Dube), Kansas Street,
Natick, MA 01760-5011. The point of contact for this solicitation
is Peggy C. Dube, at telephone (508) 233-4481, facsimile(508)
233-5286, or E-mail pdube@natick-amed02.army.mil.
CITE: (I-226 SN237342)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
100 Prison Road, Estill, South Carolina 29918
SUBJECT: U--ADULT CONTINUING EDUCATION INSTRUCTOR
SOL RFQ-404-0001-9
POC Jill Erickson, Contract Specialist (803) 625-4607 extension
4223
DESC: The Federal Correctional Institution (FCI) and Federal
Prison Camp (FPC), Estill, SC, intends to award a non-personal
service contract for providing Adult Continuing Education Instructor
services to the inmate population for fiscal year 1999. The
Contractor work schedule will normally consist of six (6) sessions
per week, with the session length defined as three (3) hours
per session, Monday through Friday, excluding holidays. The
sessions will begin at approximately 7:30 am and end 3:30 pm.
A Bachelors Degree in Science, preferably in Education either
Secondary or Elementary is desirable. However, (3) three years
of satisfactory experience in the field of teaching may be
substituted for Education, along with a Bachelors Degree. It
is desired the contractor have a minimum of (1) one year experience
in a correctional setting. Some of the duties are but are not
limited to the following: Writing, Reading, Social Studies,
Science, Literature, and Mathematics, develop, implement, and
enhance programs relative to the high school equivalency for
inmates at the FCI and FPC. The Federal Correctional Institution,
Estill, SC, intends to award a base year contract in FY 1999
with options to renew the contract for four (4) successive
years. Requests for quotations should be submitted in writing
only. Telephone and facsimile request will not be accepted.
All responsible offers within the competitive range will be
considered. Solicitations will be available on or about September
15, 1998 with an approximate closing date of October 6, 1998.
"See note(s) 1 and 3".
EMAILADD: www.jerickson@bop.gov
EMAILDESC:
CITE: (W-225 SN236875)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: U--1ST EIA/NDIA COOPERATIVE ENGINEERING & TECHNOLOGY
MANAGEMENT CONFERENCE & WORKSHOP
SOL #801
POC Angela Daniel (703) 907-7568, Chris Denham (703) 907-7567,
Joe Hylan (703) 247-2583
DESC: First EIA/NDIA Cooperative Engineering and Technology Management
Conference & Workshop Group Panelist Session (Town Meeting
Format) (Mon.) Conference - How to Achieve Supportability,
Affordability, and Lower Total Ownership Costs (Dates: September
15-17) Join high level DoD and Industry participants in exploring
the latest in Systems Engineering initiatives that address
critical elements of the life cycle. Join them in discussing
how to incorporate critical life cycle issues earlier in the
design and acquisition process. Panels, Sessions and Tutorials
(Mon - Thurs) Participate in workshops on important topics
that effect systems engineering, software engineering, quality,
and configuration / data management. Topics on International
& Commercial CM and DM 3D Modeling and Drawing Practices
MIL-HDBK-61 Configuration Management
Data Interface Std 2549 Reducing Costs of Application
Interfaces Product Data Management Capability
Maturity Models Single Process Initiatives (Lessons
Learned) ISO 9000 and 14000 Software
Transition to Commercial Standards Strategic and
Tactical Software Standards and Implementation Guidelines
Practical Software Measurements Mandate
for Ditigal Environment by Year 2002 Training Courses and
Certification EIA Configuration Management Course
(Beginning to Intermediate) (Mon-Thurs) NDIA Configuration
and Data Management (CDM) Certification Testing (Mon)
NDIA CDM Certification Preparation Course (Sat and Sun, September
12 & 13) Features & Benefits that Make a Difference
Enjoy Both NDIA conference and EIA workshop planning efforts
in one Trip! Establish Partnerships and Alliances
EIA and NDIA Configuration and Data Management,
Software and Systems Engineering Committees and Technical Divisions
working together to bring you an informative & cooperative
experience. Visit the NDIA or EIA homepages to find more
information and registration details.
LINKURL: http://www.ndia.org
LINKDESC:
EMAILADD: angelad@eia.org
EMAILDESC:
CITE: (W-226 SN237062)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Energy, Carlsbad Area Office P.O.
Box 3090, Carlsbad NM 88221-3090
SUBJECT: U--FITNESS PROGRAM
SOL DE-RP04-1998AL78875
DUE 092098
POC Kimberly Carroll, Contracting Officer, 505-234-7322/fax 505-234-7019,
email: carrolk@wipp.carlsbad.nm.us
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 for this procurement
is DE-RP04-1998AL78875. This solicitation is issued as an invitation
to bid (IFB). This solicitation incorporates provisions and
clauses which are in effect through Federal Acquisition Circular
97-6. This is a small business set aside under Standard Industrial
Classification Code (SIC) 8999, size class $5 Million. Description
of Contract Requirements: Contractor to provide all labor,
supplies, materials, and equipment necessary to support a physical
fitness program at the DOE Carlsbad Area Office, Skeen-Whitlock
Building, 4021 National Parks Hwy. Carlsbad, NM. The period
of performance for this contract shall be a one year base period,
with four one year options. The program shall consist of: aerobics
(step/low impact) three mornings a week @ 0545-0645 hours,
and three afternoons a week @ 1645-1745 hours; yoga 3 days
a week @ 1200 hours; weight training/body sculpting 2 days
a week @ 1200 hours; and therapeutic massage (to be available
2 days a week / sessions to be paid by employees). All services
shall be provided Monday through Friday. All instructors and
therapists shall be duly certified or licensed in their respective
fields. This procurement is a commercial item acquisition,
using simplified acquisition procedures, IAW FAR 12 and 13.
FAR 51.212-1, Instructions to Offerors--Commercial Items, applies
to this acquisition. FAR 52.212-2, Evaluation--Commercial Items,
applies to this acquisition. The evaluation criteria for this
procurement will be based solely on price. All Offerors should
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
its offer. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. FAR 52.212-5, Contract
Terms and Conditions Required To Implement Statues or Executive
Orders--Commercial Items, applies to this acquisition. The
FAR clauses cited in FAR 52.212-5(b), paragraphs: (6), (7),
(8), (9), and (10) are applicable to this acquisition. The
following additional contracts requirements are applicable
to this acquisition: FAR 52.217-9, Options to Extend the Term
of the Contract, with the paragraph (c) being hereby replaced
with the following: "The total duration of this contract, including
the exercise of any options under this clause, shall not exceed
5 years;" and FAR 52.219-14, Limitations on Subcontracting.
All bids are due by 1630 hours on September 20, 1998. Bidders
may mail, fax, or email their solicitation package and bid
for the required service to the POC listed in this announcement.
All bids submitted by mail shall include the following statement
on the envelope "Mailroom DO NOT OPEN, BID ENCLOSED - FORWARD
TO DOE CONTRACTING OFFICER UPON RECEIPT." NOTE 1.
EMAILADD: carrolk@wipp.carlsbad.nm.us
EMAILDESC:
e-mail.
CITE: (W-226 SN237150)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: U--NUTRITION TRAINING
SOL F08650-98-T-9981
DUE 082898
POC SSgt Linda Adair, Contract Specialist (407) 494-2306/Sandra
Willis, Contracting Officer (407) 494-4394
DESC: Reference previously transmitted synopsis #229896, 29 Jul
98. Add 430 total hours per year to Nutritional Education (one-hour
sessions). All other information remains the same.
CITE: (W-226 SN237283)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, PO Box 4000, Greenville,
IL 62246
SUBJECT: U--BUSINESS EDUCATION INSTRUCTOR
SOL RFQ 439-0318
DUE 090398
POC Dan Guined, Contracting Officer 618-664-6332
DESC: The Federal Correctional Institution located at Greenville,
Illinois has a requirement for a Business Education Instructor.
The contractor will be required to develop lesson plans in
accordance with the approved cirriculums at this institution.
Communicating with the Post Secondary provider and the Bureau
of Prisons's staff is essential to ensure that students who
are enrolled in each program are satisfactorily participating.
Award pending availability of fiscal year 1999 funds. The contract
will be for the period of approximately October 1, 1998 thorough
September 30, 1999. Only written or faxed requests or copies
of solicitations will be accepted. The fax number is 618-664-6398.
No telephone requests will be accepted.
CITE: (W-226 SN237309)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, PO Box 4000, Greenville,
IL 62246
SUBJECT: U--SUBSTITUTE TEACHER
SOL RFQ 439-0319
DUE 090398
POC Dan Guined 618-664-6332
DESC: The Federal Correctional Institution in Greenville,Illinois
has a requirement for a substitute teacher. Contractor will
be substituing in GED, English as a Second Language and Vocational/Technical
classrooms when needed. The award will pending the availability
of FY 1999 funds. The contract will be for the period of approximately
October 1, 1998 through September 30, 1999. Only written or
faxed requests for copies of the solicitation will be accepted.
The fax number is 618-664-6398.No telephone requests will be
accepted.
CITE: (W-226 SN237345)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: V--AMBULANCE SERVICES
SOL 688-1-99
DUE 100798
POC Hazel A. France - Contract Specialist (202) 745-8660
DESC: Contractor shall furnish all necessary personnel, equipment,
services and facilities to provide Ambulance (basic life support
and advanced life support (critical care) service to the Department
of Veterans Affairs Medical Center, 50 Irving Street NW, Washington
DC 20422 for the period of one year from date of award with
two (2) one-year renewal options. Contract is subject to the
availability of funds. Sic code is 4119. This is a 100% small
business set-aside. IFB will be issued approx. 9/8/98. Requests
for bid package must be in writing. Faxed or telephone requests
will not be honored.
CITE: (W-226 SN237217)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA, General Procurement Program (4FQP), 401 West Peachtree
Street Suite 2600, Atlanta, Ga 30365-2550
SUBJECT: V--ARMED GUARD TRANSPORTATION SERVICES
SOL AT/TC 20270
DUE 090398
POC Caroline F. Flowers, Contract Specialist, (404) 331-6136
DESC: Armed Guard Transportation Services for Distinctive (Currency)Paper
from Dalton, MA to Washington, DC and return for the period
October 1, 1998 or date of award, whichever is later, through
September 30, 1999 with four (4) possible optional years.
All responsible small business sources may submit a bid which
shall be considered by this agency. This is a total small business
set-aside. See numbered note 1*****
CITE: (W-226 SN237363)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: V--VALIDATED PARKING
SOL 631-17-98
DUE 082898
POC Douglas Brown
DESC: The Department of Veterans Affiars Medical Center, Leeds,
MA intends to negotiate with Springfield Parking Authority,
for parking Validation for Veterans who seek treatment at the
VA Outpatient Clinic, Springfield, MA. for the period October
1, 1998 through September 30, 1998. Subject to the Availability
of FY 99. See Note 23.
CITE: (W-226 SN237441)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: 30 Cons/LGCV, Bldg 7015, Section 2D, 806 13th Street,
Suite 2, Vandenberg AFB, CA 93437-5226
SUBJECT: V--COMMERCIAL TRAVEL OFFICE FOR OFFICIAL TRAVEL
SOL F04684-98-R-0027
POC Ms. Roberta Halls, Contract Specialist, (805) 734-8232, ext.
5-0488 or Ms. Pat Ryun, Contracting Officer, (805) 734-8232
ext. 6-6966
DESC: Provide all personnel, equipment, tools, materials, supervision
and other items or services necessary to perform the management
and operation of a commerical travel office supporting official
travel at Vandenberg AFB, McClellan AFB, Beale AFB, and Onizuka
Air Station, CA. A discount fee based on a percentage of the
commissions paid to the contractor by suppliers of air transportation
will apply. To be considered, offerors must meet the following
minimum requirements: (1) Offerors must use an approved computer
reservation system (i.e. Apollo, Sabre, Worldspan, etc.); (2)
Offerors must be in good standing with the Airline Reporting
Corporation (ARC), and be capable of writing tickets on all
approved carriers; (3) Due to Government billing procedures,
offerors must maintain the capability to sustain 30 to 60 day
delays in payment for tickets(historical data indicates that
this could be in excess of $750,000); (4) Offerors must have
the capability for computer interface with the Air Force TTOPRS
billing system; and (5) Offerors must be knowledgable of and
meet the requirements of the ARC Handbook and GSA city pairs
contract. The contract will be for a one year base period,
with two 6-month options. A draft of the Performance Work Statement
is available for review and comments on the internet.
LINKURL: http://www.30sw.vafb.af.mil/orgs/log/cons/cons.htm
LINKDESC:
Work Statement
EMAILADD: hallsr@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-226 SN237278)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: W--RENTAL OF PORTABLE LATRINES
SOL SP3100-99-T-0059
DUE 091198
POC Connie Febus, Purchasing Agent 717-770-5410 or Merlene DuBose,
Contracting Office 717-770-7107
DESC: The Defense Distribution Center has a requirement for RENTAL
OF PORTABLE LATRINES AT DDSP, NEW CUMBERLAND AND MECHANICSBURG,
PA. Start date 1 Oct 98 through 30 Sep 99 with 4 Option Years.
This is set-aside for small business. This request for quotation
and the resultant contract award are being processed in accordance
with Simplified Acquisition Procedures. A written quotation
will be issued when a request is received in this contracting
office. All responsible small business concerns may submit
a quotation for the above request, which if received by 3:00
PM, ET, shall be considered. Oral or fax quotes will be accepted
by calling the Purchasing Agent or fax 717-770-5689 or 5113.
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: Connie_febus@ddc.dla.mil
EMAILDESC:
CITE: (W-226 SN237054)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: W--RENTAL OF PORTABLE LATRINES
SOL SP3100-99-T-0059
DUE 091198
POC Connie Febus, Purchasing Agent 717-770-5410 or Merlene DuBose,
Contracting Office 717-770-7107
DESC: The Defense Distribution Center has a requirement for RENTAL
OF PORTABLE LATRINES AT DDSP, NEW CUMBERLAND AND MECHANICSBURG,
PA. Start date 1 Oct 98 through 30 Sep 99 with 4 Option Years.
This is set-aside for small business. This request for quotation
and the resultant contract award are being processed in accordance
with Simplified Acquisition Procedures. A written quotation
will be issued when a request is received in this contracting
office. All responsible small business concerns may submit
a quotation for the above request, which if received by 3:00
PM, ET, shall be considered. Oral or fax quotes will be accepted
by calling the Purchasing Agent or fax 717-770-5689 or 5113.
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: Connie_febus@ddc.dla.mil
EMAILDESC:
CITE: (W-226 SN237056)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: W--LEASE OF WASHERS AND DRYERS
SOL F41612-98-R0097
POC LGCV/Judith Kuypers, Contract Specialist, 940/676-1115; Contracting
Officer - Tandy S. Weaver, 940/676-4138.
DESC: Opening extended indefinitely.
EMAILADD: judith.kuypers@sheppard.af.mil
EMAILDESC:
CITE: (W-226 SN237354)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Officer in Charge of Construction, Box 555229 Oceanside,
CA 92055-5229
SUBJECT: X--LEASE OF TEMPORARY RELOCATABLE FACILITIES, MARINE
CORPS BASE, CAMP PENDLETON
SOL N68711-98-Q-0254
DUE 090398
POC Kathy Clemens, Contract Specialist (760) 725-8239/Contracting
Officer E. Charette
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is being issued as a Request for Quotations (RFQ). The solicitation
documentation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-4. This requirement
is being solicited as 100% set-aside for small business concerns.
The Standard Industrial Code is 3448. The size standard is
500 employees. The work will include but is not limited to
all labor, supervision, tools, materials, equipment, transportation,
and facilities necessary to provide relocatable facilities
to meet specifications, delivery, set-up, leveling, tie-down
maintenance, take down and removal of the leased facilities.
The relocatable facilities shall be set up and ready for occupancy
15 days after award of this contract. This contract shall be
a combination firm-fixed price/indefinite quantity requirement
for the acquisition of a commercial use mobile building in
accordance with the specifications stated herein. The contract
schedule will be as follows: The base period contains Items
0001 and 0002. Item 0001 is subdivided into AA and BB. Item
0001AA is to modify, deliver, assemble, level, anchor and set-up
relocatable facility. Item 0001AB is the monthly rental (incl
ramp and stairs) of a relocatable facility for 12 months. Item
0002 will only be used for the take down and removal of this
facility if removal is required during the base period. There
are two (2) option periods with up to a maximum of twenty-four
(24) additional months of rental possible. Items 0101AA and
0201AA are for the monthly rental of the relocatable facility
in each option period. Items 0102AA and 0202AA are the indefinite
quantity items for take down and removal of the relocatable
facility if removal is required during the option periods.
GENERAL BUILDING REQUIREMENTS: The relocatable facility provided
shall meet B2 occupancy standards for commercial coach buildings
as approved by the Department of Housing for the State of California,
and shall be clean and capable of remaining in good condition
for the term of this contract (the relocatable facility may
be used/refurbished. The relocatable facility shall provide
not less than 1,395 square feet (minimum 24'X60'exterior dimension),
and shall be set up on location and configured with windows,
doors, electrical switches and outlets, telephone connections,
reception counter w/sliding glass window and office walls/partitions
and inaccordance with appropriate codes and regulations. The
relocatable facility at the site shall comply with the Uniform
Building Code, and seismic, wind, and static loading requirements
for the occupancy indicated. Ceiling height shall no be less
than eight feet. The exterior of the relocatable facility shall
be aluminum siding, neutral in color, i.e. gray, beige or tan
siding with contrasting trim color and with matching skirting.
INTERIOR LAYOUT: Facility shall contain eight (8) distinct
areas, to include an employee lounge/conference room, five
(5) individual office spaces, reception area/office, and a
center hallway. The reception area (room #1) shall be located
at the NorthWest corner of the facility and measure approximately
8'Wx9'D. Working South, the reception office (room #2) shall
be located next to the reception area on the west side of the
facility and measure 11'Wx9'D. One office space (room #3) shall
be located next to the reception office and measure approximately
14'Wx9'D. The conference room (room #4) shall be located next
to the reception office and measure 16'Wx9'D. The employee
lounge (room #5) shall be located next to the conference room
in the South West corner and measure 9'Wx6'D. NOTE: there is
no interior wall separating the conference room and employee
lounge. The remaining office spaces shall be located along
the east side of the facility. Working South from the North
East corner, the first office space (room #6) shall measure
approximately 11'Wx10'D. The next office space (room #7) shall
measure 19'Wx10'D. The next office space (room #8) shall measure
18'Wx10'D. The final office space (room #9)located in the South
East corner shall measure 10'Wx10'D. The hallway shall run
the center length of the facility and measure 3'4"W. RAMP/STAIRS/LANDING:
Provide and install one (1) ramp and one (1) landing at the
main entrance to the reception area. The ramp shall measure
4'Wx22'D. The landing shall measure approximately 7'x5'. Provide
and install one (1) set of stairs and one (1) landing at the
South entrance. The landing shall measure approximately 4'x4'.
The ramp, stairs and landings shall be rigidly constructed
and coated with a non-skid surface; have handrails, guardrails
and meet all applicable requirements of the Uniform Building
Code. WINDOWS: Provide sixteen 16) aluminum sliding exterior
windows and screens and one (1) dual sliding interior reception
window (no screen). For the exterior windows, starting at the
reception area and working south, install one window approximately
2'x3' adjacent to the entrance/exit door. All remaining exterior
windows shall measure 3'Wx4'H. Install one (1) window each
in the reception office and adjacent office space. Install
three (3) windows evenly spaced along the west wall of the
conference room/employee lounge. Install one (1) window on
the south wall of the employee lounge. On the north side of
the facility at the hallway, install one (1) window. Starting
at the office space at the North East corner and working South,
install two (2) windows per office space. The North East corner
office shall have one (1) window on the North wall and one
(1) window on the East wall. The South East corner office shall
have one (1) window on the East wall and one (1) window on
the South wall. The two center office spaces shall have the
two windows evenly spaced. The one (1) interior reception window
shall measure approximately 4'x4' and installed centered between
the reception area and the reception office and include an
4'Lx1-1/2'W reception counter beneath the window on reception
area side. WINDOW COVERINGS: All exterior window covering shall
be white mini-blinds. DOORS: Provide two (2) exterior entrance/exit
doors and eleven (11) interior doors. The main exterior entrance
shall face West at the North West corner of the facility accessing
the reception area, and the side exterior entrance shall face
South at the South end of the facility accessing the hallway.
Both exterior doors shall have tempered glass approximately
1'x1' at eye level, identically keyed locking knobs, panic
hardware (ADA requirements) and hydraulic closures. Interior
doors shall be installed from the hallways into the individual
spaces as follows: install one door each in rooms # 2,3,4,5,6
and 9. Install two doors each in rooms # 7 and 8, one at each
end of the room. Install one interior door from room # 2 into
room # 3. The interior doors shall be 36" solid core interior
doors with locking door knobs. Doors shall meet applicable
requirements of NFPA 101. WALLS: All interior and corridor
walls shall be made of sound deadening material from floor
to ceiling for privacy and vinyl covered with neutral color,
i.e., tan, beige or light gray. The reception area shall have
one (1) 4'Hx4'W half wall on the South East corner of the reception
area/hallway. FLOOR COVERING: Provide 20 ounce industrial pile
(medium gray in color) carpeting in all spaces. CEILING: Provide
24"x48" suspended ceiling, made of sound deadening materials,
in T-bar grid system. ELECTRICAL WIRING AND EQUIPMENT: Comply
with the requirements of NFPA 70, the California State electrical
Safety Code, and the following: (1) Panelboard: Circuit breaker
type for connection to 100 amp single phase, 120/240 volt feeder.
Extend service connections through exterior of trailer and
bring together in once location ready for service connection.
Service panel to be grounded with copper ground wire to a depth
of 8 feet. Provide riser with weather head approximately 3
feet above top of trailer with 5 feet of wire for connection
at the North East corner of the facility. The Government will
make service connection. (2) Receptacles: Provide twenty seven
(27) 125 volt, NEMA 1, duplex 20A 3-wire grounding type convenience
receptacles spaced in accordance with applicable codes along
exterior walls and as follows: In space #1, provide two receptacles
on the North wall, in spaces # 2,3, and 4 provide two receptacles
along the West wall, space #5, provide one (1) receptacle on
the West wall and one on the South wall, in space #6 provide
two receptacles on the North wall and two receptacles on the
East wall, in spaces # 7 and 8 provide five receptacles in
each office along the East wall, in space # 9 provide one receptacle
on the East wall and two receptacles on the South wall. (3)
Lighting: diffused fluorescent lighting with a 2'x4' fixture.
4) Provide and install two interior emergency exit lights with
battery backup mounted inside above doors. (5) Provide and
install two exterior lights with photocell control mounted
outside above each door. HEATING AND AIR CONDITIONING SYSTEM:
provide one 2-1/2 ton heat pump with air supply and return
ceiling ducted in each unit. The heating and air conditioning
system shall be thermostatically controlled and capable of
maintaining interior temperature above 65 degrees F when outside
temperature is 40 degrees F and below 65 degrees F when outside
temperature is 100 degrees F. Normal office occupancy and heat
generating equipment shall be considered when sizing equipment
and maintaining interior temperature. Install two thermostat
controls on the South walls of rooms # 2 and 7. TELEPHONE OUTLETS:
provide and install ten telephone jacks to be wired from wall
jack up through the ceiling, vice floor, all running to a phone
junction block to be located in the reception area along the
North wall. The phone junction box shall be aesthetically complimentary
to the room decor with no exposed wiring. LOCATION: the relocatable
facility shall be installed in the vicinity of Building 16124
in the 16 Area at the location indicated by the Contracting
Officer. The facility shall be placed with the trailer hitch
facing South. The main entrance/exit shall face West at the
North West corner of the facility accessing the reception area.
A second entrance/exit shall face South on the South side of
the facility and access the hallway. DELIVERY AND SET-UP: The
complete delivery and set-up of the facility shall be ready
for occupancy 15 days after contract award. Delivery and set-up
shall include: a. Delivery of relocatable facility, stairs,
ramp and landings to the site. b. Locating, assembly to form
a single office space, installing anchors/tie downs and leveling,
using as a minimum four inch blocking to prevent leveling jacks
from sinking. C. Installation of skirting, stairs, ramp and
landings. The contractor shall remedy at the contractor's expense
any failure to conform, any defect, of parts, materials, and
workmanship. The Government will notify the contractor in writing
within a reasonable time after the discovery of any failure,
or defect determined by the Government to be due to the performance
of the work under this contract. WORK SCHEDULE: The schedule
shall list the start date and time and the estimated time of
completion. The work schedule shall be submitted to the Contracting
Officer for approval at the pre-performance meeting. Once approved,
all work shall be performed in strict compliance with the work
schedule to facilitate the government's inspection of the work.
Changes to the work schedule shall be submitted for the Contracting
Officer's approval at least three working days prior to performance.
A pre-performance conference will be held within 3 days prior
to the contractor beginning work to discuss the general terms
of the contract. PROVISIONS: The following provision shall
be submitted with the offer: FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, FAR 52.212-1 Instructions
to Offerors applies to this acquisition. The Clauses at 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, will form a
part of any resulting contract. Offers are due no later than
4:00 PM, local time, September 3, 1998. No email or other internet
submission of offers will be accepted. Offers may be mailed,
hand delivered or facsimile transmitted to the OICC, Building
22101, Marine Corps Base, Camp Pendleton, PO Box 555229, Camp
Pendleton, CA 92055-5229. The telephone number for facsimile
transmissions is (760) 725-3222/8210. IN ACCORDANCE WITH DFARS
252.204-7004, ALL CONTRACTORS MUST BE REGISTERED IN CENTRAL
CONTRACTOR REGISTRATION (CCR) DATABASE, IN ORDER TO BE ELIGIBLE
FOR AWARD.*****
EMAILADD: kkclemens@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-225 SN236932)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--ORLANDO, FLORIDA - DOWNTOWN CARRIER ANNEX - CONSTRUCT
AND LEASE
SOL 123125-98-A-R114
DUE 100198
POC Ted Tarantino, Real Estate Specialist, 770-454-0618; Mark
Longfellow, Architect Engineer, 770-454-0641
DESC: The United States Postal Service is seeking offers for
the construction and lease of a new postal facility at Orlando,
FL - Downtown Carrier Annex. The site is located mid-block
on Gore Street west of Orange Blossom Trail. The building size
is approximately 20,000 SF net interior. There are two parcels
to purchase at $285,000 and $312,500; respectively. Soliciation
closes October 1, 1998. Written requests, along with the $150.00
per package non-refundable fee should be directed to ARCHINETIC,
INC., ATTN: ROBERT BISCARDI, 1251 SEMINOLA BOULEVARD, SUITE
200, CASSELBERRY, FL 32707-3520. Checks or money orders should
be made payable to "ARCHINETIC, INC.". No cash will be accepted
or refunds made. No telephone requests for packages will be
accepted. Assistance on real estate matters should be addressed
to Ted Tarantino, Real Estate Specialist, 770-454-0618. Assistance
on technical specifications should be directed to mark Longfello,
770-454-0641.
EMAILADD: ttaranti@email.usps.gov
EMAILDESC:
CITE: (W-226 SN237119)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Southern Arizona Group, 3115 N
3RD AVE., #101, Phoenix, AZ 85013
SUBJECT: Y--REMOVAL, DESTRUCTION AND DISPOSAL FOR UP TO 21 ABANDONED
HEATING OIL FUEL STORAGE TANKS
SOL 1443RQ8601-98-010
POC Denise Fox-Auvil (602)640-5250, ext 230
DESC: Y - Contractor to provide all services, including labor,
equipment, machinery and soils testing apparatus necessary
for: the removal, destruction and disposal of up to 21 abandoned
heating oil underground fuel storage tanks and the associated
piping and appurtenances; the testing of soils as specified
by the State of Arizona; excavation of hydrocarbon-contaminated
soils encountered at the former tank locations; loading, hauling,
and disposal of contaminated and and back-fill of excavation
pits with clean, compacted soils; sampling and testing of soils
at a site where an underground tank was previously removed
and restoring the site to original conditions. The work is
to be performed at Petrified Forest National Park and Tuzigoot
National Monument, Arizona. Contract time is unknown as of
this date. Project requires performance and payments bonds
be provided by successful contractor. No bid bonds are required.
Contractor is required to pay Davis Bacon wage rates. Estimated
price range is between $25,000 and $100,000. FAX solicitation
requests to: Mikki Darr at (602)640-5265. Solicitation copies
will be available about August 20, 1998. This project is open
to large business. One award will be made using simplified
acquisition procedures based on best value to the Government.
CITE: (W-225 SN236929)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: Y--OPEN STORAGE BUILDING FOUNDATION
SOL R6-4-98-4
DUE 091898
POC Contracting Section, 541-575-3174
DESC: This project consists of providing materials, labor, equipment,
supervision, transportation, supplies and incidentals necessary
for the construction of a foundation for a storage building
which is 119 foot by 50 foot.
CITE: (W-225 SN236931)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--PEDESTRIAN AND WATER MAIN SUPORT BRIDGE - TULE RIVER
INDAIN RESERVATION
SOL 235-98-B0004
DUE 102298
POC Harry J. Weiss FAX 916-566-7043
DESC: Construction of a pedestrian and water main pipe support
bridge with bridge abutments and other appurtenances on the
Tule River Indian Reservation, Tulare County, CA. Requests
for the IFB must be in writing. Fax no. is 916-566-7043. No
telephone requests will be honored. The estimated amount of
this acquisition is between $100,000 and $250,000.
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-225 SN236952)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--HARBOR IMPROVEMENT, KING COVE, ALASKA
SOL DACW85-98-B-0022
DUE 111098
POC Gail M West, 907-753-2552/Contracting Officer, Corps of Engineers
DESC: Construct navigation improvements at King Cove, Alaska
which includes a 1,750 l.f. rubble mound breakwater, a dredged
entrance channel to -17 MLLW, and mooring basin to -16 MLLW.
Armor rock protection on the breakwater will consist of stone
ranging from 2,500 lbs to 4,200 lbs. The dredging (approximately
333,000 cy) will be divided into the basic portion (@44,350
cy) and an option (@269,300 cy). It will be disposed offsite
in deep water near the site except for a portion (@19,000 cy)
near shore to create uplands. A concrete navigation marker
base will be constructed at the end of the breakwater. A contractor's
staging area will be provided at the harbor site. THIS IS AN
UNRESTRICTED PROCUREMENT UTILIZING ELECTRONIC BID SETS (EBS).
TRADITIONAL HARD COPIES OF PLANS AND SPECIFICATIONS WILL NOT
BE AVAILABLE FOR THIS PROJECT. THE OFFICIAL COPY OF THE EBS
SOLICITATION DOCUMENTS WILL BE PROVIDED ON COMPACT DISKS-READ
ONLY (CD-ROM)AT NO CHARGE. (http://ebs.poa.usace.army.mil)
- SIC Code 1629. OPEN TO LARGE AND SMALL BUSINESSES
CITE: (W-225 SN236953)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--RESEAL ROOF OF O&M BUILDING
SOL DE-RQ65-98WG31653
DUE 092498
POC Frances Gates, (602) 352-2502, Contract Specialist, Frances
Gates, Contracting Officer
DESC: Contractor shall provide all labor, material, and equipment
necessary to reseal roof of O&M building. The work includes:
repair and recoat the Desert Southwest Region Office Building.
Unrestricted solicitation. All responsible bidders will be
considered. Estimated cost of the project is between $75,000
and $100,000. All work will be required to be completed within
60 days after issuance of award. Place of Performance: 615
S. 43rd Avenue, Phoenix, Arizona. Requests for the IFB should
be mailed to the Department of Energy at the above address,
or sent by facsimile to (602)352-2483, attention: Frances Gates.
The bid package will be available at no charge on/about August
24, 1998. All requests for this solicitation MUST be in writing.
Information hours: 8:00am-4:00pm (MST) Monday through Friday.
CITE: (W-226 SN237159)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st Street, N.W., Albuquerque,NM 87102
SUBJECT: Y--ROAD CONSTRUCTION
SOL BIA-M00-98-11
DUE 092498
POC Alley David, Contract Specialist, (505) 346-7576
DESC: The Bureau of Indian Affairs (BIA), Albuquerque Area Office,
provides notice of Road Construction services. The project
consists of Grade, Drain, and Aggregate Surface Course that
is 1.7978 miles in length. The estimated cost range is between
$500,000 to $1,000,000 with a performance period of 180 calendar
days. The Project No. is RN145(1)2&3, Black Mountain Road and
is located on the Ramah Navajo Indian Reservation, Cibola County,
New Mexico. Construction shall be performed in accordance with
"Standard Specifications for Construction of Roads and Bridges
on Federal Highway Projects," FP-92, and applicable Federal
Acquisition Regulation (FAR) clauses. A site visit may be arranged
by contacting the Superintendent, BIA, Ramah Navajo Agency,
at (505) 775-3235. A public opening of bids will be awarded
on an "All or None" basis. This procurement is an Indian Economic
Enterprise set aside, pursuant to the Buy Indian Act. Only
organizations that meet the criteria of Indian-owned and controlled
will be provided copies of specifications at no cost, upon
receipt of written request. All written requests either mailed
or faxed should be to the Attention of: Alley David, Contract
Specialist at the address cited above. Fax number is (505)
766-5535. Telephone requests will not be accepted.
CITE: (I-226 SN237172)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Y--PROVIDE AND INSTALL PLAYGROUND EQUIPMENT AT THE BRUMBY
WAY TOT LOT LOCATED AT THE MURPHY CANYON HOUSING SITE SAN DIEGO
CALIFORNIA CA
SOL N63387-98-Q-8042
DUE 090898
POC Contact Nancy Dillion, Contract Specialist at (619) 556-6243
Ext 188
DESC: The work includes to provide and install playground equipment
in existing tot lot as follows: 1 ea shade structure, 4 ea
jumper toys, 4 ea benches, 1 ea concrete waste receptacle,
1 ea concrete table set, 2 ea swing sets, and 1 ea activity
climber at the Brumby Way Tot Lot, Murphy Canyon Military Family
Housing, San Diego, Ca. A site visit is scheduled for Aug 27,
1998. the contract price is estimated to be between $25,000
and $100,000. It is a Firm Fixed Price Contract. The contract
duration period is 40 calendar days. All contractors must be
registered in the Central Contractor Registration (CCR) prior
to award of a DOD Contract. All responsible sources may submit
a bid. This solicitation will be available on or about 20 Aug
1998. No Deposit Required. Solicitation Packages may be obtained
in person or by mail at OICC, Navy Public Works Center, 2730
McKean St. Ste 1, BLDG 291, ATTN: Code 225 HI, San Diego, Ca
92136-5294. Plans and specs will not be mailed to firms within
the Greater San Diego Area. To request a solicitation by mail,
identify your company name, address, office and fax phone numbers,
and point of contact. This is a Small Business Set-Aside Procurement.
FOr those firms certifying themselves as a Small Business concern:
the concern and its affiliates cannot exceed an average annual
receipt for the preceding three fiscal years of $3,500,000.00
under the SIC Code of 1799
CITE: (I-226 SN237180)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--AMARGOSA BLOCK WALL
SOL DE-RQ65-98WG31654
DUE 092498
POC Frances Gates, (602) 352-2502, Contract Specialist; Frances
Gates, Contracting Officer
DESC: Contractor shall provide all labor, material, and equipment
necessary to install a block wall around the Amargosa Substation.
The work includes: concrete foundations, furnishing and installing
masonry block, furnishing and installing a new gate, furnishing
and installing barb wire and grounding the block wall. Unrestricted
solicitation. All responsible bidders will be considered. Estimated
cost of the project is between $50,000 and $100,000. Period
of Performance: Notice to Proceed will be issued no earlier
than April 1, 1999, and all work will be required to be completed
within 60 days after issuance of the Notice to Proceed. Place
of Performance: Henderson, Nevada, on Greenway Road just west
of its intersection with Boulder Highway (Route 93). Requests
for the IFB should be mailed to the Department of Energy at
the above address or sent by facsimile to (602) 352-2483, attention:
Frances Gates. The bid package will be avialable at no charge
on/about August 24, 1998. All requests for this solicitation
MUST be in writing. Information hours: 8:00am-4:00pm (MST)
Monday through Friday.
CITE: (W-226 SN237191)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--POTENTIAL SOURCES SOUGHT
POC Mrs. Shelia Enclade, (504) 862-1514
DESC: Y--Potential Sources Sought to Design - Build a 1500 square
foot single story office building utilizing pre-engineered
metal components for the roof, framing and exterior walls and
meeting all applicable codes for Southern Louisiana. Estimated
cost: $1,000,000.00 to $500,000.00. This procurement will be
solicited in Two Parts. Part One will require offerors to submit
data regarding technical qualifications. All offerors meeting
the technical qualifications in Part One will be allowed to
go forward into Part Two and submit bids. The solicitation
will result in a construction contract which will require performance
and payment bonds. This will be a firm fixed price award based
upon a responsible and responsive, lowest bid. All contractors
are required to be registered in the Central Contractor Registration
(CCR) Database in order to be eligible for award. Information
regarding registration can be obtained by accessing the Internet
Address http://ccr.edi.disa.mil or calling the Registration
Assistance Center at 1-888-227-2423. Plans and specifications
will be available approximately 26 Feb 1999. There is no solicitation
number assigned to this procurement yet. All interested, capable
and responsible contractors are requested to send a written
response to this announcement to U. S. Army Corps of Engineer
District, New Orleans, ATTN: Shelia Enclade, P. O. Box 60267,
New Orleans, LA 70160-0267. Everyone who responds will receive
a futer pre-solicitation notice with additional information
about this procurement.
CITE: (W-226 SN237194)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER LEVEES, ITEM M-230-L, BATON ROUGE
FRONT, SOIL NAILING, PHASE II, EAST BATON ROUGE PARISH, LA
ED-98-005
SOL DACW29-98-B-0113
DUE 092898
POC Ms. Eileen Johnson, (504) 862-1640
DESC: Y--The work consists of clearing and grubbing, pre-drilling
and driving steel H-piles, injecting pressure grout, and other
incidental work.
CITE: (W-226 SN237202)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--MILITARY LOGISTICS AIR PASSENGER TERMINAL, NAVAL
AIR STATION, NORFOLK, VIRGINIA
SOL N62470-97-B-7014
DUE 091598
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Loretta Shanks, 757-322-8236
DESC: This action published in the CBD on 27 July 1998 is amended
as follows: The Solicitation Release date is 13 August 1998.
The bid opening date is 15 September 1998. All other information
remains unchanged.
EMAILADD: ShanksLF@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-226 SN237259)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Y--LITTLE TRUCKEE RIVER WEIR FLOOD REPAIR
SOL 98-SQ-20-20059
POC For copies of the solicitation, contact Dee Zurek (916) 978-5137.
DESC: The work is istuated on the Little Truckee River approximately
4 miles north of Interstate 80 at Boca in Nevada County, California,
and includes constructing a temporary access ramp to the scoured
area, placing rock material and installing a biotechnical slope
protection system, including seeding. Award will be made pursuant
to the "Small Business Competitiveness Demonstration Program."
Contractors do not have to be a small business to submit an
offer under this program. The price range of the work is between
$25,000 and $100,000. The RFQ is scheduled to be issued August
21, 1998.
CITE: (W-226 SN237287)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--LAKE AUDUBON ISLAND STABLIZATION, ISLANDS 192, 201,
202, 209, 210, 212, AND 213
SOL 98-SI-60-0240
POC Hart Blackeagle 406-247-7803; Dean Cave 406-247-7646
DESC: The work to be performed under this acquisition consists
of stabilizing the shorelines of seven islands by various methods.
Access to the islands will be across the frozen lake surface.
The work includes earthwork and construction for (1) approximately
1100 linear feet of rock dike, (2) 575 linear feet of dumped
riprap, (3) 2350 linear feet of riprap revetment, (4) 250 linear
feet of revegetation revetment, and (5) 2835 linear feet of
riprap windrow. The estimated price range of the work is $100,001
to $250,000. The work is located near Coleharbor in McClean
County North Dakota. Solicitation packages are anticipated
to be available 09/15/98. Requests for solicitations should
be received on or before 10/01/98. The bid opening is tentatively
scheduled for 10/15/98, at the office of the Bureau of Reclamation,
Dakotas Area Office, 304 East Broadway Avenue, Bismarck, North
Dakota. The contract is to be completed within approximately
105 days. There is no charge for the first copy of the solicitation,
additional sets will be provided upon receipt of a nonrefundable
check or money order of $9.00 each. After issuance, the solicitation
may be veiwed, without charge, at the following offices of
the Bureau of Reclamation: Great Plains Regional Office, Room
2031, Federal Building, 316 North 26th Street, Billings, Montana,
or Dakotas Area Office, 304 East Broadway Avenue, Bismarck,
North Dakota. All responsible sources may submit a bid which
shall be considered by the Bureau of Reclamation. The small
business size standard is $17,000,000 and the standard industrial
classification is 1629.
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of Reclamation in Billings, Montana
CITE: (W-226 SN237298)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--INS KROME LOCKDOWN DORMITORY
SOL DACW17-98-R-0019
DUE 100798
POC CONTRACT SPECIALIST KATHIE DUKE (904) 232-3713 (Site Code
DACW17)
DESC: The project consists of site development, approx. 700'x800'.
including but not limited to utilities, pavement, fencing,
site furnishings, landscaping, storm water retention, security
lighting, etc. The building, approx. 240'x400', is single story
with mezzanines in the dormitory areas. The construction includes,
but is not limited to, concrete and masonry with stucco and
gypsum wallboard finishes; modified bitumen/rigid insulation
roofing system; suspended ceilings, resilient and carpet floor
finishes; and a wide variety of security features including
electronic and hardened construction. The facility is air conditioned
with full complement of electrical systems. Magnitude of construction
is between $5,000,000 to $10,000,000.. Pre-Solicitation Notice
will be issued on or about 14 Aug 98. Solicitation DACW17-98-R-0019
will be issued on or about 28 Aug 98 and open on or about 07
Oct 98. Cost of Plans and Specifications is $350.00. Checks
should be made payable to FAO Jacksonville District, and sent
to U.S. Army Corps of Engineers, Jacksonville, Florida. The
following is provided in accordance with SBA Procedural Notices
8000-476 dtd 5/8/97 and 8000-483 dtd 8/7/97. On October 28,1997,
this requirement was accepted into the 8(a) Program by the
SBA South Florida District Director, who has determined that
(1) the geographical area of competition for this requirement
is limited to the SBA South Florida District, and (2) competition
is limited to firms in the transitional phase of program participation.
Only 8(a) firms located within the geographical area of competition
and in the transitional phase of program participation at the
date of proposal submittal shall be evaluated. For purposes
of determining eligibility for award of competitive construction
requirements the term "firms located within the geographical
area of competition" shall mean: (1) firms having principal
places of business located within the geographical areas of
competition: and (2) firms having offices with at least one
full time employee located within the geographical area of
competition." Branch office and office shall mean "a place
of business that: (1) is other than a firm's principal place
of business for determining 8(a) eligibility: (2) is established
and maintained by the firm for conduct of one or more business
activity(ies) as an on-going business concern (space provided
by the government shall not be used to market other procurement
and shall not be considered an office); (3) was established
and operational on or before the date the instant requirement
was accepted into the 8(a) program; and (4) is staffed by one
or more full time employee(s) on the date that the instant
requirement was accepted in the 8(a) program." Questions concerning
a firm's eligibility under these criteria to complete for this
requirement shall be directed to the SBA South Florida District,
100 S. Biscayne Blvd., 7th Floor, Miami, FL 33131. at (305)
536-5521. NOTE: Contracting information for the Jacksonville
District is now available at our web site: http://www.saj.usace.army.mil/.
SIC Code 1522.
CITE: (I-226 SN237332)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--C-17 SQUARDRON OPERATIONS/AIRCRAFT MAINTENANCE UNIT
FACILITY, MCCHORD AFB, WA
SOL DACA67-99-B-0002
DUE 120198
POC Contract Specialist John M Norway (206) 764-6659 (Site Code
DACA67)
DESC: Description of Work: Construct new two-story Squadron Operations/Aircraft
Maintenance Unit facility adjacent to the existing FY96 similar
facility in the infield area of McChord AFB, WA. The project
combines maintenance and operations personnel for a C-17 aircraft
squadron into one facility of approximately 34,500 Square Feet.
AVAILABILITY: Plans and specs available on or about 30 Oct
98 at no charge per set. No individual sheets are available.
Documents will be issued only on a CD ROM on a first-come,
first-served basis until supply is exhausted. No phone requests
accepted. Refer to IFB Number DACA67-99-B-0002 when ordering.
Requests MUST BE IN WRITING and be received before bid documents
will be mailed. Requests may be FAXed to (206)764-6817 or sent
via eMail to: plans-room-cenws-ct@usace.army.mil, an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. Plans
and specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 AM and 3:30 PM. Submit requests
by 23 Oct 98. Estimated dollar value is in the range of $5
million to $10 million and completion period is 360 days. Standard
Industrial Classification Code is 1542. Project is 100% set-aside
for small business concerns. A concern is considered small
if its average annual receipts are $17 million or less. Visit
the Corps of Engineers web site at: http://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-226 SN237336)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--OLD COLONY RAILROAD, PLYMOUTH LINE, ABINGTON 2ND
ENTRANCE, ABINGTON, MASSACHUSETTS
SOL C04CN33
DUE 090898
POC P. Robert Egan,Project Manager, 500 Arborway, Jamaica Plain,
Massachusetts, 02130 617-222-5910
DESC: Work consists of roadway improvements including full depth
construction of roadway, sidewalks, grading and drainage; pavement
marking; signing and all other associated construction work
including maintenance of traffic.
LINKURL: http//www.mbta.com/info/
LINKDESC:
CITE: (W-226 SN237375)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Y--ROOF REPLACEMENT AND REPAIR AT J. PERCY PRIEST
SOL DACW62-98-Q-0044
DUE 090498
POC Kristal R. Jones, Contract Specialist, (615)736-7276; Peggy
E. Owen, Contracting Officer, (615)736-5679.
DESC: The J. Percy Priest Resource Manager's Office/Visitor Center
Building is located at the west end of the J. Percy Priest
Dam near the intersection of Bell Road and Stewarts Ferry Pike.
This is ten (10) miles east of downtown Nashville in Davidson
County. The work involves removing existing ballasted roof
and insulation and replacing insulation and install a new seamless
rubber roofing system. The structural sub-roof is solid, reinforced
concrete with approximately 14 water drains and 10 roof vents.
An HVAC system consisting of three (3) units are also mounted
on the roof. The surface area is approximately 10,295 square
feet. There is a presence of asbestos in the existing roof
material that will require removal and disposal according to
existing Metro-Davidson County regulations for such work. Request
for Quotations (RFQs) will be available on or about 21 August
1998 and are to be received by the close of business, 4:15
p.m. Central Standard Time, on 4 September 1998. Work is 100%
set-aside for small business concerns. Standard Industrial
Classification Code is 1761. Size Standard for small business
is average annual receipts for the preceeding three (3) years
not to exceed $7 million. Responsible sources requesting quotation
documents may submit an offer which will be considered by the
Agency. Requests to receive RFQ documents can be faxed to (615)
736-7124, Attention Kristal Jones. All prospective contractors
must be registered in the Central Contractor Register (CCR)
in order to be awarded Government contracts or to be paid on
any newly awarded Government contract. CCR information is available
on the internet at http://www.edi.oti.disa.mil/main.
CITE: (I-226 SN237402)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Y--REPLACE FIRE DAMPER ASSEMBLIES
SOL IFB 546-03-98
DUE 091898
POC CATHY A.PRIDLIDES, CONTRACT SPECIALIST, (305)324-4455 ext.6464.
DESC: Furnish all parts, labor,materials and equipment to remove
exisiting exhaust grills and opposed blade dampers from air
shaft walls. Install new fire damper assembly as required by
contract specifications in Building #1 of the Miami VA Medical
Center. Work includes general construction, alterations and
mechanical work. Project #546-98-80 is assigned, solicitation
package will be available 9/3/98 upon request. Only written
requests will be accepted and must reference the IFB# assigned.
A walk thru is scheduled for 9/10/98 at 10:00AM.BOD 9/18/98
at 1:00PM (EST). Cost Range:$25,000-$100,000. Standard Industrial
Classification Code is 1542. A $10.00 non-refundable deposit
in the form of cashiers check, money order or company check
made in the name of VAMC Miami is required.No personal checks
will be accepted. Firms must request bid package on company
letterhead. No phone or fax requests will be accepted.
CITE: (W-226 SN237424)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN BUILD ORDER CONTRACT
SOL N68950-98-R-0151
DUE 101698
POC Mary Langfeldt (847)688-2600 X127
DESC: THE REQUEST FOR PROPOSAL FOR THIS CONTRACT WILL BE AVAILABLE
FOR PURCHASE ON AUGUST 28, 1998 (TENTATIVE DATE) FROM WAUKEGAN
BLUEPRINT, 1401 GLENROCK AVENUE, WAUKEGAN, IL 60079, (847)244-1395
FAX (847)244-1455 OR T&T REPRODUCTION, 511 N. SECOND STREET,
LIBERTYVILLE, IL 60048, (847)367-7440 FAX (847)367-7442.
This procurement will result in the award of three (3) separate
indefinite quantity (IDIQ) design-build construction contracts
for general building type projects (new construction and renovations)
including administrative, training, dormitory, and community
support type facilities for activities in the states of Illinois,
Wisconsin, Minnesota, Michigan, Ohio, Iowa, Missouri, Nebraska,
Colorado, Wyoming, Kansas, Kentucky, Indiana (excluding Crane
Indiana), North Dakota and South Dakota managed by Naval Facilities
Engineering Command Engineering Field Activity, Great Lakes.
Proposals will be evaluated using the Two-Phase, Design-Build,
Request for Proposal (RFP) procedures that result in awards
based on Best Value to the Government - cost or price or other
factors considered. Each contract will be for a base year of
twelve months with three option years. The anticipated workload
is $100 million over the life of all contracts and the maximum
combined value of all contracts will not exceed $100 million.
Projects will vary in size from around $2 million to $15 million
with the average project in the $2-5 million range. The three
successful offerors will be required to submit technical and
price proposals on all future task orders. Lack of participation
may result in the Government not exercising the option for
extending the contract. Participation in the pre-proposal conference
or site visits for future task orders will be the responsibility
of the offeror and is not directly reimbursable by the Government.
Task orders will require multi-disciplined design services
in all aspects of general building construction for new and
renovation projects including comprehensive interior design
and lead and asbestos abatement. Projects will also require
incorporation of sustainable features. Multiple design teams
may be proposed to satisfy a variety of building types projected
to be awarded during the term of this contract. All professional
disciplines shall be registered and/or certified in their discipline.
In those states requiring specialized knowledge of local permitting
or regulatory agency requirements, the professional discipline
shall be registered or certified in that state. Phase I
of the procurement process is a narrowing phase to 5 to 7 offerors
(design-build teams) based on design-build factors that include:
Past Performance, Technical Qualifications; Management Approach;
and Small Business subcontracting effort. Phase I design-build
factors relate to the 4 year IDIQ contract requirements for
general building type projects including administrative, training,
dormitory, and community support type facilities, not just
the seed projects identified at the end of this synopsis. Only
those offerors selected in Phase I will be allowed to proceed
into Phase II. In Phase II, the successful 5 to 7 Phase
I offerors must submit technical and price proposals for each
of the two "seed" projects. Offerors who fail to submit technical
and price proposals for both seed projects will not be considered
for an award. The offeror's program manager will have the option
to personally provide an oral presentation of their technical
proposal in addition to the written technical proposal. The
Phase II technical proposal will require preparation of a limited
design solution for both seed projects; Small Business Subcontracting
Effort; and other factors that define the quality of construction.
Cost and Price proposals may include total cost; evaluation
of scope/design options within the Government's published budget
for award, an evaluation of change order mark-ups and overhead;
and Schedule Completion Adjustment. The best value proposal
for each seed project will be awarded a project and an IDIQ
design-build contract for the 4 year term. The Government reserves
the right to award both seed projects to one offeror. These
initial seed projects will satisfy consideration for minimum
guarantees. The second and/or third IDIQ contract(s) will be
awarded to the design-build offeror(s) who provide the next
most competitive proposal(s). A minimum guarantee of $100,000
each will be consideration for the award of the second and/or
third IDIQ contract(s). The minimum guarantee will be payable
only if the offeror(s) are awarded no task orders over the
four year contract term. Task orders will be competed among
these three IDIQ contractors with each task order awarded based
on best value or Lowest Price Technically Acceptable proposal.
The two seed projects for this solicitation are: Design/Construction
of a new 2,602 square meter (28,000SF) Gas Turbine School Facility
at the Naval Training Center, Great Lakes, IL that will provide
a high bay area with an adjacent classroom, administration
spaces, lounge, and work areas. The facility shall incorporate
sound control, equipment cooling water, compressed air systems,
high volume ventilation, computer room cooling, access flooring
system, battery room ventilation, waste oil collection system,
fuel oil distribution, equipment isolation foundations, crane
systems, fire protection systems, air conditioning and utilities.
The project also includes the demolition of the existing Gas
Turbine School, parking, landscaping, and related work. The
project budget cannot exceed $6.4M (2) Design/Construction
of a new Administrative Headquarters Building for the Naval
Reserve Readiness Command, Region 16, at the Minneapolis-Saint
Paul, MN Air Reserve Station (ARS) and shall include integrated
site development and all incidental related work to provide
a complete and usable facility. The project consists of a 1,408
square meters (15,126 SF) facility including mostly administrative
space, an auditorium, an exercise room, a lounge, a locker/shower
room, storage spaces, and mechanical/electrical space. Comprehensive
interior design services will be required The project also
includes parking, landscaping, and incidental related work
and must conform to the Americans with Disabilities Act. The
project budget cannot exceed $3.2M. The SIC code for this
project is 1542 and the small business size standard is $17.0
million. The FSC code is Y111. If a large business is selected
for this solicitation, it must comply with FAR 52.219-9 regarding
the requirements for a subcontracting plan. This project
is unrestricted. If a large business is selected for this solicitation,
it must comply with FAR 52.219-9 regarding the requirements
for a subcontracting plan.
CITE: (W-226 SN237431)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DREDGING AND SOUNDINGS AT USCG STATION CRISFIELD,
MD
SOL DTCG83-98-Q-3WF372
POC Faye Arnold, 216-902-6219
DESC: The purpose of this modification is to include the estimated
price range of this solicitation which was advertised today.
The estimated range is $25,000 to $100,000.00. All other details
remain unchanged.
CITE: (W-225 SN236876)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Z--REMOVE OLD CARPET AND INSTALL NEW CARPET WITH SOME
LINOLEUM TRANSITION AT GOVERNMENT QUARTERS AT THREE (3) HEALTH
STATIONS
SOL RFQ# 007-C14-8-0141/LT
DUE 082598
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Modification: This action originally publicized in the
CBD dated 04 AUG 98 is hereby modified to extend closing date
to 25 AUG 98 due to additional time required for contractors
to perform their site visit and to exhibit the carpet samples
at project sites.
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-225 SN236893)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 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--ROOF REPLACEMENT AND HVAC WORK ON A RESIDENCE IN
BETHESDA, MD.
SOL DTCG83-98-Q-3WF360
POC Faye Arnold, (216) 902-6219
DESC: Provide all labor, material, equipment transportation and
supervision required to remove the existing roof and replace
with new roofing system. The work will include removal of existing
membrane and built-up roofs down to wood sheathing, removal
of two roof-mounted HVAC units and associated ducts and wiring
and the installation of a new membrane roof and new roof-mounted
HVAC units. All incidental electric work and associated duct
work shall be included. The estimated price range for this
project is between $25,000 and $100,000. The assigned SIC code
is 1761. Location of project is in Bethesda, MD. Due date for
quotes has not been determined. Please submit a written request
for the solicitation to Faye Arnold. You may fax the request
to her at (216) 902-6277 or 6278. Please make sure that your
address is legible and that the solicitation number is clearly
written on your request. This is not a set-aside. Any business,
regardless of size may submit a quote. ATTENTION: Minority,
Women-owned, and Disadvantaged Business (DBEs)! The Department
of Transportation (DOT) offers working capital financing and
bonding assistance for transportation related contracts. DOT's
bonding assistance program (BAP) offers bid, performance and
payment bonds on contracts up tp $1,000,000. DOT's Short Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-225 SN236900)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Z--CARMAN VALLEY ROAD RECONSTRUCTION, SIERRAVILLE RANGER
DISTRICT
SOL RFP-17-98-87
DUE 092498
POC Alan M. James, Contracting Office, 530-478-6121, FAX 530-478-6126
DESC: Work will consist of reconstruction of approximately 1.94
miles of Forest Road #71. Major pay items include 2042 tons
of aggregate surface course, import of 3166 tons of material
to raise road grade and installation of several culverts up
to 48" in diameter. All materials will be purchased by the
contractor. Price range $100,000 to $250,000. The project is
located on the Sierraville Ranger District. Estimated start
work date 101598, contract time 55 days. Bonding required,
20% Bid, 100% Performance, and 50% Payment. Solicitation issue
date approximately 082498.
CITE: (W-225 SN236901)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Z--ADD/ALTER COMMISSARY, NAS FALLON NV AND TRAVIS AFB
CA
SOL F41689-98-B0007 & B0008
DUE 091598
POC Alice Allen and Tom Griffin, 210-671-1190
DESC: F41689-98-B0007 DESC: In accordance with FAR 14.503-2,
this office has completed the technical evaluation for solicitation
F41689-98-B0007, Add/Alter Commissary, NAS Fallon NV. The acceptable
contractors are as follows: R.A Burch Construction, Ramona
CA 92065; Nutmeg Companies, Norwich CT 06360; Descon Construction
Inc., San Antonio TX 78216; Stanger Industries, Kansas City
MO 64130; Intertex General Contractors, Valencia CA 91355;
M.A. Mortenson, Colorado Springs CO 80907; Valenzuela Engineering,
Santa Maria CA 93455. Invitations for Bids will only be issued
to those acceptable contractors listed above. Bid Opening for
Step 2 is scheduled for 15 Sep 98 at Bldg 307, 2nd floor. This
announcement is not intended to constitute an open acquisition
opportunity but to provide benefit to respective subcontractors.
F41689-98-B0008 DESC: In accordance with FAR 14.503-2,
this office has completed the technical evaluation for solicitation
F41689-98-B0008, Add/Alter Commissary, Travis AFB CA. The acceptable
contractors are as follows: R.A Burch Construction, Ramona
CA 92065; Descon Construction Inc., San Antonio TX 78216; Stanger
Industries, Kansas City MO 64130; Intertex General Contractors,
Valencia CA 91355; M.A. Mortenson, Colorado Springs CO 80907;
Valenzuela Engineering, Santa Maria CA 93455. Invitations for
Bids will only be issued to those acceptable contractors as
stated above. Bid Opening for Step 2 is scheduled for 15 Sep
98 at Lackland AFB, TX. This announcement is not intended to
constitute an open acquisition opportunity but to provide benefit
to respective subcontractors.
LINKURL: http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: alice.allen@lackland.af.mil
EMAILDESC:
CITE: (W-225 SN236910)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--INSTALL 308 MECHANICAL CARD LOCK SYSTEMS IN BARRACKS
232 & 233 AT NAWS, POINT MUGU, CALIFORNIA
SOL N68711-98-Q-4135
DUE 091198
POC BATINA N. ROBERTSON, Purchasing Agent (805) 989-1018
DESC: The contractor shall provide all labor, equipment and material
to remove 308 existing conventional door locks and replace
with stand alone mechanical card lock system manufactured by
VingCard Company. Submittals for the card lock system must
accompany your quote. The estimated price for this project
is between $25,000 and $100,000. The Standard Industrial Classification
(SIC) Code is 1731. The Small Business Size Standard is $7.0
M. Solicitation packages will be available on September 3,
1998. Solicitation requests must be in writing, no requests
will be received by telephone. Please mail requests to O.I.C.C.
- Contracts Office, Code 831000E.BR, 632 Laguna Street, NAWS,
Point Mugu, California 93042-5031 or FAX to (805) 989-9745,
Attn: Batina Robertson. Reference contract number N68711-98-Q-4135
on all documentation.
CITE: (W-225 SN236924)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPAIR FIRE LANE AND DRAINAGE, BLDG. 706A, FT. STEWART,
GA
SOL DAKF10-98-R-0149
POC Mae Riggens, (912) 767-8438
DESC: Previous synopsis for this project is modified as follows:
1) Solicitation number is changed from FS-2430 to that shown
above; 2) Magnitude of project is changed to between $25,000
and $100,000; 3) Performance period is changed to 75 calendar
days after receipt of notice to proceed; and 4) Building number
is corrected to that shown above. When ordering package, please
refer to revised solicitation number shown above.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: riggensm@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-225 SN236927)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glacier National Park, West Glacier,
MT 59936
SUBJECT: Z--PHOTOVOLTAIC POWER SYSTEM
SOL RFQ 1430-98-014
DUE 092398
POC Neil Brewster, (406)888-7870 or FAX: (406)888-7868
DESC: This proposed procurement consists of furnishing and installing
a photovoltaic power system at the extremely remote Goat Haunt
Ranger Station in Glacier National Park, Montana. Interested
bidders should fax requests for bid package to (406)888-7868.
All responsible sources may submit an offer which will be considered.*****
CITE: (W-225 SN236936)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPLACE HV SYSTEM WITH 15 TON CHILLER UNIT, BUILDING
16
SOL N68711-98-Q-4066
DUE 091798
POC BATINA N. ROBERTSON, Purchasing Agent (805) 989-1018
DESC: The contractor shall provide all labor, equipment and material
to remove HV system and replace with 15-ton chiller. Work includes
providing a 15-ton capacity air cooled chiller unit and providing
reinforced concrete pads with re-bar, as well as other. All
contractors are required to submit complete manufacturers catalog
or literature and any MSDS on products with the quote. Valid
licenses required for accomplishment of this contract are:
C-2, C-4, C-10, C-20 and C-43. The estimated price for this
project is between $25,000 and $100,000. The Standard Industrial
Classification (SIC) Code is 1711. The Small Business Size
Standard is $7.0 M. Solicitation packages will be available
on September 3, 1998. Solicitation requests must be in writing,
no requests will be received by telephone. Please mail requests
to O.I.C.C. - Contracts Office, Code 831000E.BR, 632 Laguna
Street, NAWS, Point Mugu, California 93042-5031 or FAX to (805)
989-9745, Attn: Batina Robertson. Reference contract nubmer
N68711-98-Q-4066 on all documentation.
CITE: (W-225 SN236946)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Z--REPAIR OF DAYROOMS IN DORMS 715 AND 735 AT NELLIS
AFB NV
SOL F26600-98-Q-C057
POC SSgt Michael Bumpus, Contracting Specialist, (702) 652-9113
DESC: Work consists of providing all labor, supplies, material,
supervision, transportation, equipment, and all else necessary
to repair dayrooms in dorms 715 and 735 at Nellis AFB NV. The
estimated dollar value of this project is between $25,000 and
$100,000 with a performance period of 90 calendar days. The
applicable SIC for this acquisition is 1522 with a three year
average annual small business size standard of $8.5 million.
The proposed contract listed here is restricted to emerging
small business (ESB) concerns. It is anticipated that the solicitation
will be issued o/a 31 Aug 1998. Telephone requests will not
be honored. Only written requests will be accepted. NOTE: Any
prospective contractor must be registered in the Central Contract
Registration (CCR) in order to receive award. Registration
requires applicants to have a DUNS and CAGE code number. Requesters
must cite (1) the company name, (2) point of contact, (3) phone
and FAX numbers, (4) street address with 9-digit zip code,
(5) their size status, and (6) whether they intend to bid as
the prime, a subcontractor, or a supplier.
LINKURL: http://www.nellis.af.mil/units/99CONS/construc.htm
LINKDESC:
EMAILADD: michael.bumpus@nellis.af.mil
EMAILDESC:
e-mail
CITE: (W-225 SN236948)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--ROOF REPAIR WORK TO BUILDINGS 4, BAYS 1 AND 2 AND
BUILDINGS 19 AND 43
SOL DAAC71-98-B-0010
DUE 093098
POC Linda Myers, Contract Specialist (717) 895-7518, Joyce Bednar,
Contract Officer (717) 895-6369
DESC: Work to include providing all labor, equipment and materials
necessary to install EPDM roofing to Building 4, Bays 1 and
2 and Buildings 19 and 43 at Tobyhanna Army Depot, Tobyhanna,
PA., including replacing damaged roof deck and wood blocks,
cleanup and disposal. Completion is approximately 90 days after
notice to proceed. Estimated magnitude is $250K-$500K. DAAC71-98-B-0010
applies. Approximate issue and opening dates are 31 August/30
September 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 after 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 1761. Average annual receipts
of $7 million. All responsible sources may submit a bid which
shall be considered.
CITE: (W-226 SN237076)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--ROOF REPAIR WORK TO BUILDINGS 4, BAYS 1 AND 2 AND
BUILDINGS 19 AND 43
SOL DAAC71-98-B-0010
DUE 093098
POC Linda Myers, Contract Specialist (717) 895-7518, Joyce Bednar,
Contract Officer (717) 895-6369
DESC: Work to include providing all labor, equipment and materials
necessary to install EPDM roofing to Building 4, Bays 1 and
2 and Buildings 19 and 43 at Tobyhanna Army Depot, Tobyhanna,
PA., including replacing damaged roof deck and wood blocks,
cleanup and disposal. Completion is approximately 90 days after
notice to proceed. Estimated magnitude is $250K-$500K. DAAC71-98-B-0010
applies. Approximate issue and opening dates are 31 August/30
September 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 after 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 1761. Average annual receipts
of $7 million. All responsible sources may submit a bid which
shall be considered.
CITE: (W-226 SN237077)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Building No. 11, Naval Air Station, South Weymouth, MA
02190-5000
SUBJECT: Z--REINSULATE STEAM AND CONDENSATE LINE BLDG 291CP AT
NETC NEWPORT RI
SOL N62472-98-Q-6931
DUE 082698
POC K. Dwares at 1-401-841-2544 ext 102
DESC: This is a modification to CBD Submission No. 223423 dated
July 15 1998. This Request For Quotation (RFQ) for Reinsulating
steam and condensate lines at Building 291 CP at NETC Newport
RI, is being extended from Aug 17 1998 at 4:00 PM until 26
Aug 1998 at 4:00 PM.
CITE: (W-226 SN237109)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK, 201 East Winter St, Scott AFB, IL 62225-5015
SUBJECT: Z--PAINT FLOOR IN WAREHOUSE 1, CHARLES MELVIN PRICE
SUPPORT CENTER
SOL F11623-98-T1613
DUE 091198
POC James Hudgens, Contract Specialist, 618-256-9309
DESC: The work consists of providing all labor, materials, equipment,
services, and supervision to clean, seal and paint floor in
Warehouse 1, at the Charles Melvin Price Support Center, Granite
City, IL. The principle items of work include but are not
limited to the following: the contractor will clean the floor
to ensure proper paint adhesion, and strip existing sealers;
remove and/or fill all rough areas; patch and resurface damaged
concrete; properly seal the floor prior to painting and paint
a light gray. The estimated footage is 43,200 square feet,
but the contractor shall site verify any and all dimensions
and/or existing site conditions prior to the commencement
of work. The magnitude of this project is between $25,000
and $100,000. The proposed contract listed herein is UNRESTRICTED.
ONLY WRITTEN REQUESTS for a solicitation package will be honored.
Telephone requests WILL NOT be honored. Send your request
for a solicitation package to: 375CONS/LGCK, Attn: James Hudgens,
201 E. Winters St. Building 52, SCOTT AFB IL 62225-5015 or
FAXED REQUESTS to 618-256-2652. Please provide your company's
full name and address, including your Zip Code plus four numbers,
your telephone number, your fax number and a point of contact.
This is a request for quotation (RFQ), Price Performance Trade-Off
(PPTO). Award will be made based upon the "best value" to
the government considering price and past performance. The
due date for receipt of quotes is an estimated date, not an
actual date. This is not an invitation for bid. There will
not be a public bid opening.
CITE: (W-226 SN237132)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--ASBESTOS ABATEMENT
SOL F3260598B0008
POC Jennifer Richardson (701) 747-5342
DESC: Contractor shall furnish all plant, labor, materials, supplies
and supervision necessary for asbestos abatement work to include
but not limited to the demolition, removal, repair, enclosure,
encapsulation, and disposal of pipe insulation vessel insulation,
spray-applied insulation, ceiling tile, floor tile, transite
wall board, contaminated soil, fireproofing and pipe fitting
insulation required to complete project as set forth in strict
accordance with plans and specifications of the contract as
specified in the Technical Provisions. The resulting contract
will be an Indefinite-Quantity Contract with a magnitude of
$15,000 minimum and $95,000 maximum. Delivery orders will be
issued. The performance period shall be 365 calendar days after
the date of contract award. This action is being issued unrestricted.
All requests for this project must be made in writing and can
be faxed to 319 CONS/LGCC, Grand Forks AFB, ND, (701) 747-4215.
Your requests should indicate exact name and address you wish
the solicitation to be sent. All contractors MUST be registered
in the Central Contractor Registration database or their proposal
will not be considered. Contractors can obtain further information
on the Central Contractor registration at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
Specifications will be issued on a CD-Rom. Specifications will
be Microsoft Word for Windows 7.0 files.
CITE: (W-226 SN237156)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Federal Prison Camp, 1100
Ursuline Drive, Bryan, Texas 77805
SUBJECT: Z--INSTALLATION OF A FIRE SPRINKLER SYSTEM
SOL RFQ 235-0654
DUE 091798
POC Darrell McKeel, Contracting Officer, (409)823-1879 Ext. 445
or Sarah Gil, Contracting Officer, (409)823-1879 Ext. 442
DESC: The Federal Prison Camp, Bryan, Texas, plans to issue RFQ
235-0654 for the installation of a fire sprinkler system in
the facilities building located at the Federal Prison Camp,
Bryan, Texas. Work shall consist of, but is not limited to,
the installation of fire sprinkler heads and all applicable
materials and labor to meet or exceed the standards set by
the NFPA. RFQ 235-0654 will be issued on or about August 27,
1998, with a receipt of quotes date of September 17, 1998,
at 1;00 pm LOCAL STANDARD TIME. This is a 100% small business
set aside. The magnitude of this project is between $25,000
to $100,000. All responsible sources may submit a quote which
will be considered. See Note(s): 1.
CITE: (I-226 SN237171)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: Z--MOKELUMNE RIVER CONSERVATION
SOL IFB R5-16-98-36
DUE 092398
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: This project located on the Calaveras Ranger District,
Stanislaus National Forest, consists of road obliteration,
culvert removal, rock dips, riprap drains, waterbars and spot
rocking of existing roads. The estimated price range is between
$100,000 and $250,000.
CITE: (I-226 SN237176)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPAIR SEWER SYSTEM NAVAL SUBMARINE BASE SAN DIEGO
CALIFORNIA
SOL N63387-95-B-2091
DUE 090998
POC Contact Janeen Dean, Contract Specialist at (619) 556-6324
DESC: CANCELLATION OF SOLICITATION: This action was transmitted
originally for publication in the CBD on 07/15/98 with a bid
opening date of 09/09/98. This solicitation is hereby CANCELLED
CITE: (I-226 SN237178)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--ADDITION OF TWO PRE-ENGINEERED METAL BUILDINGS
SOL F40650-98-B-0027
POC Kimberly Williams, Contract Specialist (931)454-4400
DESC: This projects consists of the addition of a 2000 square
foot pre-engineered metal building bay to Building 939 and
a 2900 square foot pre-engineered building that connects to
Building 935 and 939. Work will include electrical and HVAC
and will be performed at Arnold Air Force Base, Tennessee The
estimated performance period is 245 calendar days. Magnitude
of this project is between $250,000 and $500,000. Requests
for this solicitation package may be via e-mail (williams.kim@hap.arnold.af.mil)or
FAX (931)454-7330.
EMAILADD: williams.kim@hap.arnold.af.mil
EMAILDESC:
CITE: (W-226 SN237213)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INSTALLATION OF ADDITIONAL ROOF TOP UNITS AT THE
BOSTON, MA-WALTHAM BRANCH
SOL 082530-98-A-0208
DUE 090198
POC Robert Behenna, Project Manager, 978-664-7055
DESC: The subject should have been: Installation of additional
roof top a/c units at the Middlesex-Central, MA Customer Service
Warehouse, NOT the Boston, MA-Waltham Branch.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-226 SN237218)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: Z--SUPPLY AND INSTALL SELF-CONTAINED HIGH PRESSURE WATER
MIST FIRE SUPPRESSION SYSTEM
SOL 1443 RFQ 1700 98 015
DUE 092398
POC Send your request for copy of Request for Quotation via facsimile
to 207-288-5507 or via e-mail to Linda_McFarland@nps.gov. For
TECHNICAL QUESTIONS ONLY contact Contracting Officer Linda
McFarland at 207-288-9561.
DESC: The work of this project involves the supply and installation
of a self-contained high-pressure water mist fire suppression
system (Marioff Hi-Fog or approved equal) for the main and
attic levels of the 3,350 square foot museum collection storage
facility at Acadia National Park, Bar Harbor, Maine. Installer
must be licensed/certified by manufacturer. Quoters are strongly
urged to inspect the museum facility prior to submitting a
quote. The estimated construction range of this project is
between $25,000 and $100,000. This solicitation is issued pursuant
to P. L. 100-656 Small Business Competitive Demonstration Program.
REQUESTS FOR PACKAGES WILL BE ACCEPTED VIA FACSIMILE OR ELECTRONIC
MAIL ONLY. NO TELEPHONE REQUESTS FOR SOLICITATION PACKAGES
WILL BE ACCEPTED.
LINKURL: Linda_McFarland@nps.gov
LINKDESC:
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC:
CITE: (W-226 SN237220)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--INSTALL HEAT PUMPS
SOL Y4-128-J
POC POC - To request a package please email your request to the
contracting officer.
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials equipment and performance required
in connection with Install 4 each 13 Ton package rooftop heat
pumps, complete with thermostat, return air grilles, supply
register, duct work and firestat, Bldg 723, Fort Stewart, GA.
Performance time is 60 calendar days after receipt of Notice
to Proceed. Sic Code for this project is 1711. Project is unrestricted,
all responsible businesses may submit a bid. Magnitude of the
project is between $25,000 and $100,000. There is no charge
for the solicitation package. When ordering a package please
refer to Y4-128J and give a brief description of the project.
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC:
here.
CITE: (W-226 SN237223)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--RFQ - REPLACE PEDESTRIAN BRIDGE AND JOGGING TRAIL
AT THE COASTAL SYSTEMS STATION, PANAMA CITY, FLORIDA
SOL N62467-98-Q-2971
DUE 091898
POC Ilia Morales, 850-234-4764; Lenora Ann McKinney, 850-235-5194,
Contract Specialist
DESC: No telephone orders for solicitations will be accepted.
To order solicitation package, request in writing to the above
address or FAX to 850-234-4760. Construction of a prefabricated
pedestrian bridge along with concrete abutments and foundations.
Additional work shall include an asphalt jogging trail and
necessary clearing and grubbing. Compliance with applicable
State and station environmental requirements for wetlands shall
be in effect. This solicitation includes FAR Clause 52.232-18,
Availability of Funds (APR 1984). Estimated cost range is between
$25,000 and $100,000. Due date is an approximate date only.
Solicitation documents will be distributed on a first come,
first served basis until the supply is exhausted.
CITE: (W-226 SN237243)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--RFQ - REPLACE PEDESTRIAN BRIDGE AND JOGGING TRAIL
AT THE COASTAL SYSTEMS STATION, PANAMA CITY, FLORIDA
SOL N62467-98-Q-2960
DUE 091898
POC Ilia Morales, 850-234-4764; Lenora Ann McKinney, 850-235-5194,
Contract Specialist
DESC: Correction to reflect RFQ number as 98-Q-2960 and not 98-Q-2971.
No telephone orders for solicitations will be accepted. To
order solicitation package, request in writing to the above
address or FAX to 850-234-4760. Construction of a prefabricated
pedestrian bridge along with concrete abutments and foundations.
Additional work shall include an asphalt jogging trail and
necessary clearing and grubbing. Compliance with applicable
State and station environmental requirements for wetlands shall
be in effect. This solicitation includes FAR Clause 52.232-18,
Availability of Funds (APR 1984). Estimated cost range is between
$25,000 and $100,000. Due date is an approximate date only.
Solicitation documents will be distributed on a first come,
first served basis until the supply is exhausted.
CITE: (W-226 SN237250)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIR M.C. BUILDING & CONSTRUCT BUILDING, MCRC,
NASHVILLE, TN
SOL N62467-91-B-0749
DUE 092298
POC POC: Agnes Copeland, Code 0212AC, FAX # (843) 820-5853
DESC: This NOTICE is to MODIFY BID OPENING DATE. New DATE IS
22 SEPT 98. BID OPENING LOCATION IS SOUTHERN DIVISION, CHARLESTON,
SC.
CITE: (W-226 SN237258)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--RESTORE LOW VOLTAGE SYSTEMS, VABR AND CD&SC AT JOHN
F. KENNEDY SPACE CENTER, FLORIDA
SOL 10-98-0058
POC Lorenzo T. Chance, Contracting Officer, Phone (407) 867-7234,
Fax (407) 867-2042, Email lorenzo.chance-1@ksc.nasa.gov - Jack
E. Massey, Contracting Officer, Phone (407) 867-7230, Fax (407)
867-2042, Email Jack.Massey-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offers for construction
of removing existing 15kV-480/277 volt and 15kV-208/120 volt
unit substations and replacing with pad-mounted transformers
and free standing weatherproof switchgears at the John F. Kennedy
Space Center, Florida. The work include Replacing specific
switchboards, panelboards and motor control equipment as required
to feed the existing 480 volt and 208/120 volt loads. Providing
an automatice transfer switch and manual transfer switches
for connection to existing generators both portable and fixed.
All work is to be preformed in accordance with a KSC drawing
and specification. The order of magnitude for the procurement
is between $500,000 and $1,000,000 and the effort shall be
completed within 520 calendar days after notice to proceed.
This procurement is part of the Small Business Competitiveness
Demonstration Program. The SIC Code and small business size
standard for this procurement are 1731 and 7.0 million, respectively.
The anticipated release date of the RFO is on or about 8/31/98
with an anticipated offer closing date of on or about 9/30/98.
The firm date for receipt of bids or offers will be stated
in the RFO. Drawings will be available from the Bid Distribution
Office 407/867-2851. All QUALIFIED responsible sources may
submit a bid which shall be considered by the agency. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement [with the exception
of the specifications and drawings] will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/KSC
Business Opportunities page is http://procurement.nasa.gov/EPS/KSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site 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). Hard copies of specifications and drawings may be
obtained from the Bid Distribution office; however, the closing
date for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#10-98-0058
LINKDESC:
EMAILADD: lorenzo.chance-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-226 SN237272)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--RFQ - REPLACE PEDESTRIAN BRIDGE AND JOGGING TRAIL
AT THE COASTAL SYSTEMS STATION, PANAMA CITY, FLORIDA
SOL N62467-98-Q-2960
DUE 091898
POC Ilia Morales, 850-234-4764; Lenora Ann McKinney, 850-235-5194,
Contract Specialist
DESC: The subject RFQ is cancelled. Previously advertised under
the number N62467-98-Q-2959. Any requests should reference
N62467-98-Q-2959. Requests submitted under 98-Q-2959 need not
resubmit for package.
CITE: (W-226 SN237273)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--MISCELLANEOUS STORMWATER IMPROVEMENTS, NAVAL AIR
STATION, CECIL FIELD, FLORIDA
SOL N62467-98-R-2460
POC Contracts Department, (904) 542-5571, Ext. 112
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. PLEASE DO NOT REQUEST
PLANS AND SPECIFICATIONS NOW. A SOLICITATION NOTICE WILL BE
PUBLISHED BEFORE INVITATIONS ARE ISSUED. The work includes
providing all labor, equipment, tools, materials, transportation,
supervision, work, and operations necessary to construct concrete
containment walls for aboveground storage tanks, remove and
replace concrete curbing, construct new concrete wash pad and
connect to existing septic system and seal joints in builidng
to prevent liquids leaking, and incidental relatefd work.--Following
tentative dates apply: Issue invitation - 04/21/98; Opem bids
- 09/22/98, complete contract 12/98.--Estimated cost is between
$25,000.00 & $100,000.00.l
CITE: (W-226 SN237291)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--MISCELLANEOUS STORMWATER IMPROVEMENTS, NAVAL AIR
STATION, CECIL FIELD, FLORIDA
SOL N62467-98-R-2460
POC Contracts Department, (904) 542-5571, Ext. 112
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. PLEASE DO NOT REQUEST
PLANS AND SPECIFICATIONS NOW. A SOLICITATION NOTICE WILL BE
PUBLISHED BEFORE INVITATIONS ARE ISSUED. The work includes
providing all labor, equipment, tools, materials, transportation,
supervision, work, and operations necessary to construct concrete
containment walls for aboveground storage tanks, remove and
replace concrete curbing, construct new concrete wash pad and
connect to existing septic system and seal joints in builidng
to prevent liquids leaking, and incidental relatefd work.--Following
tentative dates apply: Issue invitation - 04/21/98; Opem bids
- 09/22/98, complete contract 12/98.--Estimated cost is between
$25,000.00 & $100,000.00.--This solicitation is set aside for
Small Business.l
CITE: (W-226 SN237305)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: Z--BARRACKS UPGRADE, BUILDING 3497
SOL DAAH03-98-B-0015
POC (PCF) John Caudle, Contract Specialist, AMSAM-AC-SS-BC, (256)876-5733;
Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC, (256)876-8391
DESC: CANCELLATION-Preinvitation synopsis as published in the
CBD on 6 August 1998 is hereby rescinded; Solicitation DAAH03-98-B-0015
for Barracks Upgrade at Building 3497, Redstone Arsenal, AL
is cancelled. Point of contact for cancellation is Mr. John
Caudle, U.S. Army Aviation and Missile Command, telephone (256)876-5733.
CITE: (W-226 SN237321)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Technical Support Branch
East, 1500 E. Bannister Road, Kansas City, MO 64131-3088
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR GREATER
DES MOINES, IOWA AREA
SOL GS06P98GYD0042
DUE 092998
POC Contract Specialist, Pat Blitgen, (816) 823-2278, Contracting
Officer, Susan Johnson, (816) 823-2281
DESC: Invitation for Bid Notice for Indefinite Quantity Construction
for Greater Des Moines, Iowa Area. Job PCN RIA99320. IFB o/a
09/01/98. Estimated Cost Range: $250,000 to $500,000. Time
for completion: 365 calendar days after receipt of notice to
proceed. Project involves: Furnish all the necessary supervision,
labor, parts, tools, materials, equipment, etc., (except as
may otherwise be provided for in the specifications) to perform
the work required by the individual delivery orders. The work
will be performed when authorized by properly executed Delivery
Orders (GSA 300) which will be issued from time to time for
various quantities and types of work provided for in this contract.
This authorized work shall be performed only at Government-owned
GSA operated buildings and/or Government-owned buildings or
Government-leased space where GSA has either repair responsibility
or authority. This project involves a Base Year and two One-Year
Options. To order plans and specifications for this project
call 816-823-2276.
CITE: (I-226 SN237328)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--REPAIR HVAC SYSTEM AND ROOF FOR PMEL FACILITY, MTN
HOME AFB, IDAHO
SOL DACA67-98-B-0029
DUE 091098
POC Contract Specialist Elizabeth M. Keys (206) 764-3266 (Site
Code DACA67)
DESC: Repair HVAC system and roof for Precision Measuring Equipment
Laboratory (PMEL) (Building 927). AVAILABILITY: The solicitation
for this project will be issued in paper sets on or about 19
Aug 98 (instead of being issued via Electronic Bid Set (EBS)
as previously announced).
CITE: (I-226 SN237335)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--WATER TOWER REPAIRS AT PORT ISABEL SERVICE PROCESSING
CENTER, PORT ISABEL, TEXAS.
SOL DACW64-98-B-0027
DUE 093098
POC Contract Specialist Angela Zahid (409) 766-3849 Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: Work consists of cleaning and painting of the existing
exterior painted surfaces of a 300,000 gallon elevated potable
water tower and the repair of windage rods. There is no charge
for plans and specifications. This is 100% Set Aside for Small
Business. Price range for this work is between $100,000.00
and $250,000.00.
CITE: (I-226 SN237340)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTENANCE DREDGING, LEASE OF PLANT
SOL DACW61-98-B-0012
DUE 082098
POC Cheryl Watson, 215-656-6894
DESC: Modification. The synopsis is amended to include notice
of two option lines in the solicitation. The options will be
evaluated at time of award. The period in which to exercise
the option(s) will be 90 calendar days from Notice to Proceed.
The date and time set for receipt of bids remains unchanged.
CITE: (W-226 SN237358)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPC, CEU Honolulu, 300 Ala Moana
Blvd, Rm. 8-134, Honolulu, HI 96850
SUBJECT: Z--INSTALL LOFTS AND CAGES AT K-SPAN BLDG, USCG MARIANAS
SECTION, MARIANAS, GUAM
SOL DTCG86-98-B-633391
DUE 090198
POC Point of Contact - Verna O. Jackson, Contracting Officer,
USCG CEU Honolulu, (808) 541-2157, FAX (808) 541-2203
DESC: This notice is cancelled. The U.S. Coast Guard will be
procuring the materials and installation through the Federal
Prison Industries, Inc. (UNICOR), as outlined in FAR Part 8.
EMAILADD: VJackson@D14.uscg.mil
EMAILDESC:
CITE: (D-226 SN237429)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--OB & OR RENOVATIONS; LAWTON PHS INDIAN HOSPITAL;
LAWTON, OK
SOL IFB/161-98-0027
POC Mark Burke, Contracting Branch, 214-767-3492
DESC: In reference to the previous "Presolicitation Notice to
the CBD" dated 5-21-98 and the "Modification of a Precoliciation
Notice to the CBD" dated 6-6-98; regarding the "OB & OR Renovations"
at the Lawton PHS Indian Hospital in Lawton, Oklahoma: This
solicitation is CANCELLED in its entirety.
CITE: (W-226 SN237432)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--HANDLE ASSEMBLY AND SLIDING BUSHING
SOL DAAE20-98-T-0153
POC Contract Specialist: Rita Nelson (309)782-4858, PCO: Mary
J. Donovan (309)782-4895
DESC: DESC: 1015-01-448-1841, Part Number 12901162, The item
to procure is a Handle Assembly consisting of an aluminum altered
item knob, a special machined allow steel screw approximately
5/8 long, and two pins. Heat treatment, phosphating, and black
dye required. Overall assembled approximate size 5/8 inches
in diameter by 3/4 inches long. End Item is M121 Mortar. Requirements
are 83, Handle Assy. FOB Point is Destination. DESC: 5340-01-295-1827,
Part Number 12900902. The item to procure is a Sliding Bushing
consisting of a steel bushing, steel ear, steel cam all welded
together. The overall approximate size is 1 inch by 1 inch
by 1 inch. The final protective finish is paint. End item is
the M191 Mortar Mount. Requirements are 61 ea Sliding Bushing.
FOB is Destination. Estimated issue date is 2 Sep 98. All or
part of this action is an unfunded FY98 requirement. In order
to receive the above TDP, an executed Non-Disclosure and Non-Use
Agreement is required. This Agreement shall be requested from
ACALA, ATTN: AMSTA-AC-PCW-B, Rita Nelson, Rock Island, IL 61299-7630,
and will be available prior to the release of the solicitation.
Proposed contract is 100% small business set-aside. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include a
100 percent option.
CITE: (W-226 SN237130)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--SHIPBOARD MISSION PLANNING AND CONTROL SYSTEM
SOL N00024- 98 - R - 5226
DUE 101698
POC Timothy Starker, SEA 02523T, (703)602-7904 x526
DESC: The Naval Sea Systems Command has a requirement for the
modification, adaptation and marinization of an existing Army
system, the Automated Deep Operations Coordination System (ADOCS).
This requirement will be solicited sole source from the designer,
developer, and current producer of the ADOCS, Interactive Television
Corporation (ITC), 1800 N. Kent St., Arlington, VA 22209. Companies
interested in subcontracting opportunities should contact ITC
directly. See Note 22.
CITE: (W-226 SN237435)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--MK 59 MOD 0 FIRING DEVICES
SOL N00164-98-R-0147
DUE 100498
POC Ms Sherri Wikle, Contracting Officer, 812-854-3691, FAX 812-854-5095
(Mr S. Bingham, Contracting Officer)
DESC: This action is for the procurement of 50 each First Articles
and a minimum of 3,500 each and a maximum of 14,000 each Mk
59 Mod 0 Firing Devices over a 3-year ordering period. The
Mk 59 Mod 0 Firing Device shall be manufactured in accordance
with Automated Data List (ADL) 53711-7317535 No Revision and
associated drawings, OES-0069 No Revision, Prime Item Product
Function Specification, Quality Assurance Provision (QAP-C-95)
and Supplementary Quality Assurance Provisions 402-002 (February
1994) to be provided with the solicitation package. Data shall
be procured. The First Article quantity is due within 180 days
after contract award. The production quantity is due within
60 days after First Article approval at a quantity of 500 units
each month. Inspection and Acceptance shall be at Origin. Quality
Assurance shall be in accordance with Quality Assurance Provision
(QAP-C-95) and Supplementary Quality Assurance Provisions 402-002
(February 1994) and MIL-Q-9858A. The delivery terms shall be
F.O.B. Origin. Numbered Notes 9 and 26. All responsible sources
may submit an offer, which may be considered by the Agency
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: wikle_s@crane.navy.mil
EMAILDESC:
CITE: (W-225 SN236899)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE
SOL F42630-98-Q-2076
DUE 092398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-277-2869ES P/N: 1621-296-01, P/N
18760-2, Acft ejection sys (life support) ballistic device.
Predom material: steel with explosive charge of. 0002 lbs,
length 1", diam. 37" and is electrically initiated. 177ea.
Applicable to: Acft Ejection System. Destn: FMS Countries.
Delivery: 30 Jul 99 22 ea 26 Feb 99 155 ea The approximate
issue/response date will be 03 Sep 98. The anticipated award
date will be 23 Sep 98. Written procedure will be used for
this solicitation. To: Conax Florida Corp, Saint Petersburg
Fl 33710-2936. To: Quantic Industries, . No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-226 SN237016)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR
SOL F42630-98-R-2036
DUE 100598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-322-0778ES P/N: 2271700-2, Acft ejection
sys (life support) ballistic device. Predom matl is aluminum
with an explosive charge of 0.0005 lbs. Length 4. 6", diam.
75" and is mechanically initiated. Alternate NSN: 1377-01-166-4266,
P/N: 6036300. Delivery: 00 Jun 30, 10 each; 00 Apr 30, 62 each
72ea. Applicable to: F-15. Destn: FMS Countries. Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/3098r2036/com3098r2036.htm
The approximate issue/response date will be 03 Sep 98. To:
Oea Aerospace Inc, Fairfield Ca 94533-0659. To: Scot Inc, Downers
Grove Il 60515-0705. 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 by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-226 SN237019)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CUTTER, SURVIVAL KIT
SOL F42630-98-R-2043
DUE 100598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-333-9143ES P/N: C1-4.0, Acft ejection
sys (life support) Ballistic device. Predominant mat'laluminum
With explosive charge of. 0024 lbs, length 2.78", dia. 319",and
is mechanical Initiated. P/O Aces II seat explosive components.
Item must meet all the requirments as stated in drawing A114307
cage 88277. Delivery: 31 Jan 99, 1656 each; 31 Aug 00, 12 each;
31 Dec 98, 60 each; 31 Dec 00, 79 each; 31 Jan 01, 10 each;
31 Jul 01, 3 each; 30 Apr 98, 4 each; 31 Aug 00, 70 each. 1894ea.
Applicable to: Common. Destn: Hill Air Force Base, Ut 84056-5825
& FMS Countries. Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098r2043/com3098r2043.htm
The approximate issue/response date will be 03 Sep 98. To:
Roberts Research Laboratory, Torrance Ca 90505-4027. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-226 SN237021)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--SPRING
SOL N0010498QLM64
DUE 101998
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-1385-00-025-0740-ED, SPEC NR TDP VER 001, Qty 19
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Class Set Aside--1. SOLICITATION REQUESTS MUST BE FAXED TO
THE # IN THIS AD. 2. note 26 applies. 3. CD ROMS MUST BE ORDERED
AT: http://www.nll.navsup.navy.mil, See Note 9 (ACNSPC0814026-033)
CITE: (I-226 SN237261)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--JAW
SOL N0010498QLM65
DUE 100298
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-1385-00-025-0750-ED, SPEC NR TDP VER 001, Qty 6
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside--NOTE 26 APPLIES. SOLICITATION REQUESTS
MUST BE FAXED TO THE # IN THIS AD. CD ROMS MUST BE ORDERED:
http://www.nll.navsup.navy.mil, See Note 9 (ACNSPC0814026-034)
CITE: (I-226 SN237262)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--DELAY LINE PULSE
SOL DAAH01-98-T-0676
DUE 090498
POC Name:Patti Page:phone:256-876-6212:office:AMSAM-AC-ML-AB:
Request soliciation package via fax 256-842-6302.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:D1839332:NSN:1430-01-092-0600:NOUN:DELAY
LINE PULSE:SIC:3679:500 EMPLOYEES:ARMY P/N:MIS-20107/2-001:QTY:1
EACH, FIRST ARTICLE-(CLIN 0001AA INSPECTION/ACCEPTANCE: DESTINATION),
QTY: 37 EACH PRODUCTION QUANTITY (CLIN 0001AB INSPECTION/ACCEPTANCE:
DESTINATION OR CLIN 0001AC INSPECTION/ACCEPTANCE: SOURCE) OR
38 EACH - PRODUCTION QUANTITY WITHOUT FIRST ARTICLE, (CLIN
0002AA, INSPECTION/ACCEPTANCE: DESTINATION OR CLIN 0002AB INSPECTION/ACCEPTANCE:
SOURCE) QUOTE ON ALL CLINS. AWARD WILL BE MADE ON EITHER CLIN
OOO1AA AND 0001AB OR CLIN 0001AA AND 0001AC; OR CLIN 0002AA;
OR CLIN 0002AB, TO THE LOWEST RESPONSIVE/RESPONSIBLE OFFEROR
DEPENDING UPON WHETHER SOURCE INSPECTION IS WAIVED FOR ONE
OR MORE OFFEROR OR WHETHER FIRST ARTICLE IS WAIVED. WAIVER
OF SOURCE INSPECTION FOR EACH OFFEROR DEPENDS UPON THE OFFEROR'S
OVERALL QUALITY HISTORY AND IS AT THE SOLE DESCRETION OF THE
GOVERNMENT. SPACE IS PROVIDED AND CLINS ARE ASSIGNED FOR PURPOSE
OF PROPOSING A PRICE FOR AWARD WITH THE SOURCE INSPECTION OR
A AWARD WITH THE DESTINATION INSPECTION. OFFERORS ARE CAUTIONED
TO PROPOSE ON ALL LINE ITEMS. OFFERS WILL BE EVALUATED FOR
EACH OFFEROR DEPENDING UPON WHETHER SOURCE OR DESTINATION INSPECTION
IS REQUIRED AND DEPENDING UPON WHETHER FIRST ARTICLE IS REQUIRED
FOR THAT OFFEROR. CONTRACTORS MAY REQUEST A SCHEDULE PAGE FOR
THIS SOLICITATION FROM ADDRESS IN BLOCK 11 VIA FAX. INSPECTION
REQUIREMENTS 52.246-2, 52,246-16, 52.246-1, 52.246-11 (ANSI/ASQC
Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION
FOR FIRST ARTICLE-(CLIN 0001AA) IS US ARMY MISSILE COMMAND,
TEST AND EVALUATION DIRECTORATE, BLDG 4500, REDSTONE ARSENAL
ALABAMA 35898-5250: DESTINATION FOR PRODUCTION QUANTITY-(CLIN
0001AB OR 0001AC), AND/OR PRODUCTION QUANTITY WITHOUT FIRST
ARTICLE-(CLIN 0002AA OR 0002AC) IS XU TRANSPORTATION OFFICER,
DDSP NEW CUMBERLAND FACILITY, BUILDING MISSION DOOR 113 134,
NEW CUMBERLAND, PA 17070-5001 (QTY: 19 EACH, FOR CLIN 0001AB
OR 0001AC OR 18 EACH FOR CLIN 0002AA OE 0002AB) XU TRANS OFC.,
RED RIVER ARMY DEPOT, TEXARKANA, TX 75507-5000 (QTY: 10); XU
DEFENSE DISTRIBUTION REGION WEST, DISTRIBUTION DEPOT SAN JOAQUIN,
TRANS OFC., P.O. BOX 960001, STOCKTON, CA 95296-0130 (QTY 9).
PACKAGING: A/B MILSTD2073-1 WITH THE FOLLOWING CODES MP/3G
CD/1 PM/00 WM/00 CD/NA CT/A UC/XX IC/ED PK/A SM/99. DELIVERY
90 DAYS (CLIN 0001AA), 270 DAYS (CLIN 0001AB OR 0001AC), 90
DAYS (CLIN 0002AA OR 0002AB). THE PROPOSED CONTRACT LISTED
HEREIN IS 100% SET ASIDE FOR SMALL BUSINESS. OFFERORS ARE NOT
SOLICITED FROM OTHER THAN SMALL BUSINESS CONCERNS. CERTIFICATIONS,
REPRESENTATIONS, AND PERTINENT CLAUSES MAY BE OBTAINED FROM
THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT SUBJECT INDEX,
THEN ACQUSITION CENTER BULLETIN BOARD, THEN SPARES/REPAIR PARTS
MASTER SOLICITATIONS. OFFERORS SHOULD DOWNLOAD THE SOLICITATION
FOR SP FIRST ARTICLE. THE FOLLOWING INFORMATION IS PROVIDED
FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL: (a) CONTRACTOR SHALL
DELIVER 1 EACH FIRST ARTICLE(S) (b) WITHIN 90 CALENDAR DAYS
AFTER RECEIPT OF FIRST ARTICLE. REQUEST OZONE DEPLETING SUBSTANCES
TAILORING AND COMMENTS, AND TECHNICAL DATA PKG (TDP), TECHNICAL
DATA PACKAGE LIST, (TDPL) FROM ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-L,
(FAX 205-842-6302). THE MOST RECENT REPRESENTATIVE UNIT PRICE
AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN: 1430-01-092-0600,
AWD DATE: 111297, QTY: 27 EACH, UNIT PRICE: $1,686.00. THE
GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING THE
RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY
AVIATION AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE
ARSENAL, AL 35898-5000, (AMSAM-AC-ML-AB, Patti Page) REFERENCE
DAAH01-98-T-0676. See Numbered Note(s): 1.
CITE: (I-226 SN237401)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-98-Q-X668
DUE 091898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98223000225 NSN 1560-01-257-1467, panel, structural,
aircraft Canadian Marconi Co CAGE 90073 P/N 622-601051-000
8 -EA Del to Richmond VA 23297 Del 250 DARO other than full
and open and unrestricted. QPL - FAR 52.209-1 OR 52.209-2 -
see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-226 SN237004)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--BLANKET, SPECIAL
SOL SP0470-98-Q-GB09
DUE 093098
POC Buyer: Suzanne Graveley, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1560-01-272-9201; Nomenclature: Blanket, Special;
Configuration Control Applies; Manufacturer: Grumman Aerospace
Corp., Cage 26512; Part Number: 123AB10665-503 Rev 'W'; Quantity:
12; Unit of Issue: Each; Delivery To: Norfolk, VA 120 Days
ARO; FOB: Destination, Inspection/Acceptance: Origin; The proposed
contract is 100% set aside for small business concerns. Solicitations
between $25,000 - $100,000 will be made in writing. Award will
be made only if the offeror, the product/service or the manufacturer
meets qualification requirement at the time of award, in accordance
with the FAR Clause 52-209-1 or 52-209-2. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements and is cited in each
individual solicitation. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the Contracting Officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations through facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-226 SN237052)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, DEICE
SOL SP0470-98-Q-GB10
DUE 093098
POC Buyer: Suzanne Graveley, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1560-00-367-3976; Nomenclature: Duct Assembly, Deice;
Source Control and Configuration Control Applies; Manufacturer:
Arrowhead Products Corp., Cage 70628; Part Number: 12974-101;
Quantity: 85; Unit of Issue: Each; Delivery To: Stockton, CA
150 Days ARO; FOB: Destination, Inspection/Acceptance: Origin;
Solicitations between $25,000 - $100,000 will be made in writing.
Unrestricted. Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-4005. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-226 SN237068)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TUBE ASSEMBLY, INLET
SOL SPO475-98-R-2209
DUE 090998
POC Sabrina Spratley,BV510, 804-279-3438. Contracting Officer,
Martha Gay, 804275-5232
DESC: Alliedsignal, Cage 70210. P/N 927782-2-1. 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. Option
to extend term of contract 48 months. Origin Inspection Required.
Unrestricted. Other than full and open comp, (Sole Source).
Solicitation between $25,000-100,000 will be made in writing.
DEL 417 ARO.
CITE: (W-226 SN237197)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--SPAR, AIRCRAFT, MCDONNELL DOUGLAS CORP
SOL SPO475-98-R-2210
DUE 090998
POC Sabrina Spratley, BV510, 804-275-3438. Contracting Officer,
Martha Gay, 804-275-5232
DESC: McDonnell Douglas, Cage 76301. P/N 68A112101-2030 REV M.
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. Origin Inspection Required. Option to extend
term of contract 48 months.The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp, (Sole Source). Solicitation
between $25,000-100,000 will be made in writing. (See note
26). Unrestricted. DEL 330 ARO.
CITE: (W-226 SN237294)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--CONNECTOR, DROP TANK
SOL SP0475-98-Q-S617
DUE 092998
POC Ernest Massenberg, BD612, DSCR-JUPB, 804-279-3118, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 22 End Item Application - A6E/EA6B Aircraft,
PR Number YPG98212000256, NSN 1560-01-267-7388, Connector,
Drop Tank, 'Source Control Item', Parker Hannifin Corp, Cage
26055, P/N 076-015-001. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted. Other than full
and open comp, only one source. Total Quantity - 53 each (16
each - Jacksonville, FL 32212-0097, 37 each - Bremerton, WA
98314). Delivery schedule - 165 DARO. Origin inspection required.
CITE: (W-226 SN237303)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--BOX, HORIZONAL
SOL SPO475-98-R-2207
DUE 090998
POC Sabrina Spratley, BV510, 804-275-3438. Contracting Officer,
Martha Gay, 804-275-5232
DESC: First Article Testing Required. IAW McDonnell Douglas Corp.,
Cage 76301. P/N 68A210051-1003. 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 eamined or obtained
from Defense Supply Center Richmond. Option to extend term
of contract 48 months. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Unrestricted. (See note 26). Solicitation between $25,000-100,000
will be made in wrting. DEL 218 AR0.
CITE: (W-226 SN237327)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--SKIN, AIRCRAFT
SOL SP0475-98-Q-S633
DUE 092998
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) 22 End Item Application - F-16 Aircraft,
PR Number YPG98208000222, NSN 1560-01-049-1174, Skin, Aircraft,
Lockheed Martin Corp, Cage 81755, P/N 16B6306-14. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp, only one source. Foreign Military
Sales (FMS) requirement. Total Quantity - 118 each. Delivery
schedule - 60 DARO. Origin inspection required.
CITE: (W-226 SN237347)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--BELLMOUTH, LOWER
SOL SP047098GB14
DUE 092998
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1560-00-912-2133 Nomenclature: Bellmouth, Lower
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
908823-107 Rev G with Project Slip G1 Quantity: 120 Unit
Of Issue: Each Delivery To: New Cumberland, PA, Stockton,
CA, 314 Days ARO. Solicitations Between $25,000 - $100,000
Will Be Made In Writing. Unrestricted Award Will Be
Made Only If The Offeror, The Product/Service Or The Manufacturer
Meets Qualification Requirement At The Time Of Award, In Accordance
The Far Clause 52-209-1 Or 52-209-2. The Solicitation Identifies
The Office Where Additional Information Can Be Obtained Concerning
Qualification Requirements And Is Cited In Each Individual
Solicitation. Based Upon Market Research, The Government
Is Not Using The Policies Contained In Part 12, Acquisition
Of Commercial Items , In Its Solicitation For The Described
Supplies Or Services. However, Interested Persons May Identify
To The Contracting Officer Their Interest And Capability To
Satisfy The Government's Requirement With A Commercial Item
Within 15 Days Of This Notice. All Responsible Sources May
Submit A Bid, Proposal, Or Quotation Which Shall Be Considered
By The Agency. The Contracting Office Will Accept Requests
For Solicitations Through Facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, Plans
Or Drawings Relating To The Procurement Described Are Not Available
And Can Not Be Furnished By The Government. The Final Contract
Award Decision May Be Based Upon A Combination Of Price, Past
Performance And Other Evaluation Factors As Described In The
Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-226 SN237438)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 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 & ACCESSORIES
SOL DTCG38-98-Q-S00012
DUE 082498
POC Linda Stein (252)334-5231
DESC: 17. The Coast Guard intends to issue a delivery order against
an existing Basic Ordering Agreement for the procurement of
the following items: Clin 1: NSN 1560-01-HS1-3464, P/N 70209-81220-105,
Fitting/Radar BLKHD, QTY 5 each; Clin 2: NSN 5340-01-HS1-1435,
P/N 70205-82323-106, Cover, QTY 3 each; Clin 3: NSN 5340-01-HS1-2106,
P/N 70500-82140-057, Hinge Assembly, QTY 1 each, Clin 4: NSN
9905-01-316-3644, P/N SS9013-245, Plate Instruction, QTY 5
each, Clin 5: NSN 5340-01-302-7216, P/N 70103-28047-101, Clip
Retaining, QTY 5 each, Clin 6: NSN 9320-01-HS1-2104, P/N 70105-28037-102,
Abrasion Strip, QTY 25 each, Clin 7: NSN 6140-01-286-7538,
P/N 70550-21133-101, Tube, QTY 10 each, Clin 8: NSN 3130-01-HS1-1256,
P/N 70400-08157-131, Liner, QTY 12 each, Clin 9: NSN 3130-01-HS1-1257,
P/N 70400-08157-129, Liner, QTY 30 each, Clin 10: NSN 5330-01-HR2-3675,
P/N 70209-21223-011, Seal, QTY 40 each, Clin 11: NSN 5330-01-288-1101,
P/N 70207-22202-123, Gasket, QTY 16 each, Clin 12: NSN 5320-01-273-1677,
P/N HL1087ATW-6, Collar, Pin-Rivet, TH., QTY 5000 each, Clin
13: NSN 1560-01-HS1-3413, P/N 70203-27000-115, Panel, Manufacture
part without pilot holes., QTY 5 each, Clin 14: NSN 1560-01-HS1-3414,
P/N 70206-27000-116, Panel, Manufacture part without pilot
holes, QTY 5 each. Items are to be delivered to USCG ARSC,
Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Final acceptance shall be at destination. The Coast Guard does
not own, nor can it provide drawings or specifications for
these items. There is no formal solicitation document. Closing
date and time for receipt of offers is 25 August 1998, 3:00
p.m., Eastern Standard Time. Facsimile Offers are acceptable
and may be forwarded via Fax Number (252) 225-6790. The Coast
Guard intends to negotiate with the Original Equipment Manufacturer
(OEM), Sikorsky Aircraft Corp., as the only known NAVICP-PICA
certified source of supply. Offerors, other than the OEM, must
possess NAVICP-PICA certification as a certified source of
supply and must provide proof of such prior to contract award.
Information regarding NAVICP-PICA certification may be obtained
from NAVICP (Code 073), 700 Robbins Blvd., Philadelphia, PA,
(215-697-1236). FAR provision, 52.212-2 does not apply in that
award will be made to the offeror who submits the lowest price.
Offers may be submitted on company letterhead stationery indicating
nomenclature, part number, unit price, and extended price for
the items offered; plus the FOB point, and any discount offered
for prompt payment, and the business size standard and any
minority classification. A Company representative authorized
to commit the company must sign the offer. For Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP please call the OSDBU at (800) 532-1169.*****
CITE: (W-225 SN236914)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE PULSAR
SOL F42630-98-Q-2077
DUE 092398
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 1630-01-122-9960 P/N: A05A0242-1, Used on
F15 acft. Approx 6" x 4" x 4". Material on case alum, containing
the electronic components. Provides anti-skid control. 11ea.
Applicable to: F-15. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Dec 99 11 ea The approximate issue/response date
will be 03 Sep 98. The anticipated award date will be 23 Sep
98. Written procedure will be used for this solicitation. To:
McDonnel Douglas, St Charles Mo. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-226 SN237017)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE TUBE
SOL F42630-98-Q-2078
DUE 092398
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 1630-01-234-4047 P/N: 2609201, Tube assy
torque P10 main landing gear wheel and brake. 8ea. Applicable
to: F15e Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Dec 99 8 ea The approximate issue/response date will be
03 Sep 98. The anticipated award date will be 23 Sep 98. 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 by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-226 SN237018)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL ASSEMBLY, AIRC
SOL F42630-98-R-2038
DUE 100598
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 1630-01-345-0761 P/N: 2605691-2, Main landing
gear wheel used on the F-15 acft. Dimensions are 34.5 X 9.75
X 18. Material: aluminum alloy. Delivery: 31 Dec 99, 56 each;
31 Jan 00, 56 each; 28 Feb 00, 58 each. 170ea. Applicable to:
F-15 C/D. Destn: Hill Air Force Base, Ut 84056-5825. Copy of
solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098r2038/com3098r2038.htm
The approximate issue/response date will be 03 Sep 98. 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 by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-226 SN237020)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE ASSY
SOL F42630-98-R-2044
DUE 100598
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 1630-01-225-1877 P/N: 2605692-52, Brake assy
for F15E acft provides stopping capability during ground operation.
Delivery: 31 Dec 99, 6 each; 31 Jan 00, 6 each; 28 Feb 00,
8 each/ 20ea. Applicable to: F15e Acft. Destn: Hill Air Force
Base, Ut 84056-5825. Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/3098r2044/com3098r2044.htm
The approximate issue/response date will be 03 Sep 98. To:
Coltec Industries Inc, Euless Tx 76040-7012. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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 by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-226 SN237022)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STATOR
SOL F42630-98-R-2045
DUE 100598
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 1630-01-069-4338 P/N: 2606026, A flat circular
metalic disk. Component of a disk brake used primarily for
functional purposes. 3/4" thick, 16" diameter. Used for stopping
A/C. 257ea. Applicable to: F15 Acft. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Dec 99 257 ea Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/3098r2045/com3098r2045.htm
The approximate issue/response date will be 03 Sep 98. 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 by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-226 SN237023)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER, FLUID PRESSURE.
SOL SP0740-98-Q-3354
DUE 100398
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3483
DESC: PR-NO: YPC98217000561 NSN 1650-00-787-0918, CAGE 79294
Part No 16076 CAGE 79294 Part No 16076-2 filter, fluid. I/A/W
E-Systems Inc part number 16076 OR 16076-2. 20 -EA Del to Barstow
CA 92311 Del 150 days after date of award 68 -EA Del to Richmond
VA 23297 Del 150 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
specifications plans or drawings are not available this is
an unrestricted acquisition with a 10% preference for SDB concerns
this acquisition is for supplies for which the government does
not possess complete unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304 (C)(1)approved
sources are: E-Systems Inc (79294) 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
based upon market research the government is not using the
policies contained in part 12 acquisition of commercial items
in its solicitation for the described supplies or services
however interested Persons may identify to the contracting
officer their interest and capability to satisfy the government's
requirement with a commercial item within 15 days of this notice
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-226 SN237044)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--MATCHED ASSEMBLY-CONTROL BLEED VALVE. ON MCDONNELL
DOUGLAS MODEL F-18 AIRCRAFT.
SOL SP0770-98-Q-MX30
DUE 100398
POC Contact: name-anna Austin PHONE-(614) 692-2486 FAX NUMBER-(
614) 692-3214
DESC: PR-NO: YPC98194001128 NSN 1650-01-125-7211, CAGE 99643
Part No 36715 matched assembly-control bleed valve. I/A/W Sterer
Engineering and Mfg Co part number 36715. 166 -EA Del to Jacksonville
FL 32212-0097 Del by 300 days ADO. 46 -EA Del to San Diego
CA 92136-0000 Del by 300 days ADO. please 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 21 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 solicitation will not be accepted.
the small business size standard is 500 employees. 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: (99643)
Vickers Inc. P/N 36715. 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-226 SN237047)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--VALVE-SLEEVE ASSEMBLY
SOL SPO470-98-Q-GB11
DUE 093098
POC Buyer: Suzanne Graveley, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1610-00-263-6790; Nomenclature: Valve-Sleeve Assembly;
Configuration Control Applies; Manufacturer: United Technologies
Hamilton Std Div, Cage 73030; Part Number: 750636-1; Quantity:
10; Unit of Issue: Each; Delivery To: Cherry Point, NC 190
Days ARO; FOB: Destination, Inspection/Acceptance: Origin;
Solicitations between $25,000 - $100,000 will be made in writing.
Unrestricted. Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-4005. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-226 SN237090)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--UPLOCK ASSEMBLY, DOO
SOL SP0470-98-Q-GB12
DUE 093098
POC Buyer: Suzanne Graveley, 804-279-4949; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1680-01-444-4628; Nomenclature: Uplock Assembly, Doo;
Manufacturer: McDonnell Douglas Corp., Cage 88277; Part Number:
17P3A4703-505; Quantity: 2; Unit of Issue: Each; Delivery To:
Richmond, VA 155 Days ARO; FOB: Destination, Inspection/Acceptance:
Origin; Solicitations between $25,000 - $100,000 will be made
in writing. Unrestricted. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-226 SN237104)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--SCREW, WINDHSIELD WIPER
SOL SP0470-98-Q-Z340
DUE 091498
POC Diana Bendall/804-279-6832/Fax 804-279-6450
DESC: Solicitation for NSN 1680-01-673-3199/YPG98203000286.
Rosemount, Inc P/N# 2313-0016-0001, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
742 ea. 90 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered.
CITE: (W-226 SN237105)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING AND PIN, USED ON HYDRAULIC SCAVENGER PUMP
ON T56 AND P3A ALLISON JET ENGINES
SOL SP074098Q3381
DUE 091998
POC Point Of Contact - Joseph M. Baird Telephone Number 614-692-3021
FAX 614-692-6271
DESC: NSN 4320-01-082-1447, Housing and Pin, Coltec Industries
Incorporated (11599), P/N 73836, Qty of 62 delivered to Cherry
Point, NC and Qty of 8 delivered to Mechanicsburg, PA 145 days
after date of award. Solicitation is an RFQ with anticipated
award date of 9/29/98. Approved sources are Coltec Industries
Incorporated. This solicitation is available on the Internet
at http://www.dscc.mil/rfq/. Requests for hard copies of this
solicitation will not be accepted. All responsible sources
may submit an offer/quote which shall be considered. See Note
26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
unitl 15 days after published in the CBD. The Small Business
size standard is 500 employees. 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: Coltec Industries Incorporated
(11599). While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: Joseph_Baird@dscc.dla.mil
EMAILDESC:
CITE: (W-226 SN237114)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N00019-98-R-0041
POC Michael Williams, (301) 757-5236, AIR-2.3.1.2.4
DESC: The Naval Air Systems Command plans to procure Rescue Hoist
(RH) Systems to meet fleet training and operational requirements.
The UH-1N Weapon System is the primary Navy Search and Rescue
Helicopter. The aircraft utilize mounted Rescue Hoist System
for the purpose of conducting aeoromedical evacuations, augmenting
local search and rescue operations, tactical recovery of aircraft
and personnel, and to facilitate personnel and cargo transfer
when a safe landing is not feasible. This procurement is contracted
on the basis of "Full and Open Competition."
EMAILADD: WILLIAMSMX.JFK@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-226 SN237226)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
SOL N0038398RN355
DUE 092398
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124,Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-00-539-5976-AH, IAW Ref Nr 214-001-347-1, Qty16
EA, Delivery FOB Origin--No drawings availableThe subject item
requires Government source approval prior tocontract award,
as the item is flight critical and/or the technicaldata available
has not been determined adequate to support acquisitionvia
full and open competition. Only the source(s) previously approvedby
the government for this item have been solicited. The timerequired
for approval of a new source is normally such that awardcannot
be delayed pending approval of a new source. If you are not
anapproved source you must submit, together with your proposal,
theinformation detailed in theU.S. Navy Aviation Supply Office
Source Approval Information Brochure. This brochure identifies
technical data required to be submittedbased on your company's
experience in production of the same orsimiliar 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 beingevaluated at NAVICP-P, submit
with your offer a copy of the coverletter which forwarded your
request for source approval. Offersreceived which fail to provide
all data required by the SourceApproval Brochure or document
previous submission of all datarequired by the Source Approval
Brochure will not be considered foraward under this solicitation.
Please note, if evaluation of a sourceapproval request submitted
hereunder cannot be processed in time and/or approval requirements
preclude the ability to obtain subject itemsin time to meet
government requirements, award of the subjectrequirement may
continue based on Fleet support needs. SeeNote 26, See Note
22 (ACAVI0814025-043)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-226 SN237266)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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 DTCG38-98-Q-P00014
DUE 083198
POC Contact Charles Williams, Purchasing Agent, (252) 335-6640
or Martha Hebrew, Contracting Officer, (252) 335-6557
DESC: . This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-98-Q-P00014 is issued as a Request for
Quotation and incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-07. This is a small
business set aside for the overhaul/repair of NSN 1660-00-783-6159,
P/N 103036-3, regulator, air pressure with a quantity of 7.
The Standard Industrial Classification Code is 3728. The small
business size standard is 1000 employees. This item is utilized
on the HC-130H aircraft. Items are to be delivered no later
than 60 days after receipt of material. Delivery shall be to
USCG Aircraft Repair & Supply Center, Receiving Section, Bldg.
63, Elizabeth City, NC 27909-5001. Earlier deliveries are desired.
Delivery shall be F.O.B. destination or origin with final inspection
and acceptance at destination. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.212-1
Instructions to Offerors - Commercial Items (Apr 1998); FAR
52.212-3 Offeror Representations and Certifications - Commercial
Items (Jan 1997) - Offerors shall include a completed copy
of this provision with their 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), also the full text of a clause may be accessed electronically
at this 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 (to receive a copy
contact S. Tolson at (252)335-6493 or fax (252)334-5240); FAR
52.247-34 F.O.B. Destination (Nov 91), Each item shall be packaged
in accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling will
reflect the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order Number, and Serial Number.
Labeling data shall be attached to the outside of the shipping
container. Inspection and acceptance to ensure that items are
in accordance with manufacturer's specifications shall be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (Apr 1998), paragraph (b)(6)-(10) are also applicable.
The basis for award will be best value to the Government considering
technical acceptability, price, delivery and past performance.
Closing date and time for receipt of quotes is August 28 1998,
3:00 PM, Local Time. Facsimile quotes are acceptable and may
be forwarded via Fax Number (252)334-5240. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maxium line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.*****
CITE: (W-226 SN237290)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--BELL CRANK
SOL SP04798QGB19
DUE 093098
POC LT Gerald P. Raia/BU712/(804)279-4847; FAX (804)279-6444
DESC: Purchase Request Number NPG98219000385 NSN: 1680-00-283-3966,
Bell, Crank Lockheed Martin Corp., P/N 1284721-101, REV 'A'
25 EACH; Delivery 239 Days ARO. Numbered note 26 apply 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. The anticipated award date
is October 1, 1998.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: graia@dscr.dla.mil
EMAILDESC:
CITE: (W-226 SN237411)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--SELECTOR UNIT
SOL SP047098QGB21
DUE 100198
POC LT Gerald P. Raia/BU712/(804)279-4847; FAX(804)279-6444 :
Contracting Officer, Patrick J. Finegan (804)279-6659.
DESC: Purchase Request Number YPG98222000439 NSN: 1680-01-021-8448,
Selector Unit Lockheed Martin Corp., P/N 1213920-101 15 EACH;
Delivery 143 Days ARO. Numbered note 26 apply 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. The anticipated award date
is October 16, 1998.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: graia@dscr.dla.mil
EMAILDESC:
CITE: (W-226 SN237439)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--AIRCRAFT LAUNCHING, LANDING & GROUND HANDLING EQUIPMENT
SOL AKR.98-090
DUE 091698
POC Contact Point, Lt.Col.YILMAZ (202) 939 1871 or Cmsgt. KORKMAZ
(202) 9391873
DESC: Turkish Air Force request for proposal for POWER UNIT GROUND
(5 QTY). Administrative and Technical Specifications can be
obtained providing FEDEX ACCOUNT NUMBER via fax request. No
telephone and fax request without FEDEX ACCOUNT NUMBER for
the solicitation package will be accepted one week before dead
line. Our Fax Number : (202) 387 7976
CITE: (W-225 SN236923)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--AIRCRAFT LAUNCHING, LANDING & GROUND HANDLING EQUIPMENT
SOL AKR.98-091
DUE 091698
POC Contact Point, Lt.Col. YILMAZ (202) 939 1871 or Cmsgt. KORKMAZ
(202) 939 1873
DESC: Turkish Air Force requests proposal for TEST HYDRAULIK.
Administrative and Technical Specifications can be obtained
providing FEDEX ACCOUNT NUMBER via fax request. No telephone
or fax requests without FEDEX ACCOUNT NUMBER for the solicitaion
package will be accepted one week before dead line. Our
Fax Number : (202) 387 7976
CITE: (W-225 SN236926)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: 17--JET CAL TEST FOR TESTING ENGINES TEMPERATURE OUTPUT
SOL DAHA04-98-T-0011
DUE 091698
POC Mona Morgan (805) 594-6379
DESC: This office intends to procure the following items: BH112JD
- 702 - Jet Cal Analyzer upgrade kit for JB to JD version,
1 each; BH27330 - Pressure Cal, 1 each; BH30885D-1 - Transducer,
1 each; BH21793A - Pressure Hose, 1 each. NSN: 4920-00-372-4593.
The above items are for an existing Howell Jet Cal Test Set
Model BH112JB53, Serial Number 951AN. The manufacturer of the
test set is Howell Instruments . Interested firms must show
that their equipment is compatible with the existing Howell
system. Firms must submit clear and convincing data that depicts
their ability to furnish the requirement prior to 5:00 pm,
16 September 1998. If no written response is received a contract
will be awarded to Howell Instruments withour further notice.
CITE: (W-226 SN237155)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Operations Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 20--MARINE FENDERS, RUBBERS AS PER PCC SPECS
SOL IAP-841,470-01
DUE 091198
POC Myrna de Arrue, Material Manager #2, (507) 272-4602, Myrna
de Arrue, Contracting Officer, (507) 272-4602
DESC: Tugboat marine rubber fenders, SBR Compound material, per
ASTM designation D-2000 4AA720 A13, B13, C12, EA14, Z1, and
Z2, where Z1 stands for Load Deflection ASTM D-575, Method
A, Load Deflection of 300 +/- 70 psi, at 20 percent deflection,
and Z2 stands for Tear Resistance ASTM D-624, minimum 200 pounds/inch
using die B. Dimensions as per item description, and PCC Plan
10343. Award shall be based on Delivery, Price and Past Performance
(references may be required). When requesting solicitation
state Name, Address, and solicitation number. Request will
be accepted by facsimile at 011-507-272-5583, or telex 3034
PCCAMRM PG. All responsible sources may timely submit an offer
which shall be considered by the Commission.
CITE: (D-225 SN236879)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: 23--MOBILE SOUND SHELL STAGE, DRY CARGO VAN, AND REFRIGERATED
CARGO VAN TRAILERS
SOL FFAH-CC-980023-B
DUE 100198
POC Brenda Sajous (703) 308-4663
DESC: This modification changes the due date from September 26,1998
to October 1, 1998. The solicitation issue on or about date
is changed from September 7, 1997 to October 5, 1998. Those
interested in receiving a copy of the solicitation, please
write to the above address or by facsimile (703) 305-3034
by cob 4:30 p.m. eastern standard time by October 1, 1998.
All other information remains the same since the modification
notice posted on August 17, 1998.
CITE: (W-226 SN237252)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--MOLDBOARD, EXTENSION
SOL SP075098Q1651
DUE 100398
POC For Information Only, Robert Garman (614) 692-1329 Fax (614)
692-3361
DESC: Moldboard, Extension, 19207-13228E5963. Delivery 90 days
after date of Award. Qty of 47. See notes 1, 26. Copies of
this soicitation 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. The Small Business size
standard is 750 employees. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000; by Fax (614) 692-2998
or call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY, AND COMMERCIAL SPECIFICATIONS CANNOT BE
PROVIDED BY DSCC. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-226 SN237055)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--MOLDBOARD, BOTTOM, LEFTSIDE
SOL SP075098Q1655
DUE 100398
POC For Information Only, Robert Garman (614 ) 692-1329 Fax (614
)692-3361
DESC: Moldboard, Bottom, Leftside 19207-13228E5961. Qty 12. Delivery
by 200 days after date of Award. See notes 1, 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 published in the CBD. The Small Business size
standard is 750 employees. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000; by fax (614) 692-2998
or call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, 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 combinaton
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-226 SN237073)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--DOOR HATCH
SOL SP075098Q1675
DUE 092198
POC For Information Only, Robert Garman (614) 692-1329 Fax (614)
692-3361
DESC: Door Hatch, Vehicle 19207-10862170. Delivery by 120 days
after date of Award. Qty 14. See notes 1, 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 published in the CBD. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq/. Requests for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 500 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000, by fax
(614) 692-2998 or call (614) 962-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-226 SN237094)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--TANK, HYDRAULIC FLUID, RAMP
SOL SP075098Q1711
DUE 100698
POC For Info Only Linda Thomas Telephone 614-692-2698 Fax 614-692-1402
DESC: Tank, Hydralic Fluid Ramp, In accordance with U.S. Army
Drawing Number 12349954, NSN 2590-01-239-1831, YPC98222000790,
Quantity 41 Each, to be delivered to DDSP - New Cumberland
Facility in 150 Days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 1, 9, 26. This solicitation is available on the
Internet at http://www. dscc.dla.mil/rfq/. Requests for hard
copies of this solicitation will not be accepted.The Small
Business size standard is 750 employees. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax
(614) 692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number,opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: httpa;//www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-226 SN237322)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 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--GUIDE, AUGMENTOR NOZZLE
SOL SPO48098QY376
DUE 090298
POC Tracey Krueger/BL577/804-279-6616, Contracting Officer Shane
Hannafore 804-279-3591
DESC: Pratt and Whitney Aircraft (Cage 77445) P/N 4024602 Rev.
"F" Acceptable Sources: Florida Eagel Industries Inc. (Cage
2T287), American Tool and Machine Corporation (Cage 2T287),
Dean Machine Products (Cage 60411), and Birken Manufacturing
(Cage 31340). Quantity: 98; 42 each delivered to New Cumberland,
PA; 56 each delivered to Stockton, CA with best available delivery.
A 100% Small Business Set Aside Applies. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-225 SN236887)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING SET, SEAL ALLIEDSIGNAL INC
SOL SP0480-98-Q-U769
DUE 092498
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 23297-5876. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98212000287 NSN 2835-00-124-5508, ring set, seal
Alliedsignal Inc (CAGE 99193) P/N 366845-1; service approved
source: Service and Sales Inc (CAGE 59915) 300 -EA Del to Stockton
CA 95296 Del 120 days. Option to Inc qty 100%. Unrestricted.
More than one source intended. ABVM applies. Ref NOTE 26. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procur ement described are not available
and cannot be furnish Ed by the GOVT. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-226 SN236992)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--CAP, COMBUSTION CHAMBER ALLIEDSIGNAL INC.
SOL SP0480-98-Q-U770
DUE 092498
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 23297-5876. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98212000289 NSN 2835-00-830-3072, cap, combustion
chamber Alliedsignal Inc (CAGE 99193) P/N 377449-1; service
approved source: Service and Sales Inc (CAGE 59915). 50 -EA
Del to Stockton CA 95296 Del 80 days. 150 -EA Del to Cherry
Point NC 28533-5001 Del 80 days. Option to Inc qty 100%. Unrestricted.
More than one source intended. 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-226 SN236993)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--VANE ASSEMBLY, COMPRESSOR CFM INTL INC
SOL SP0480-98-R-1961
DUE 092898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Cindy
short/BL373/804-279-5789. KO: Jeff hamme R/5523.
DESC: PR-NO: YPG98154000898 NSN 2840-01-453-6130, vane assembly,
Compressor synopsis has been modified as follows: quantity
has been increased. Updated qty is 150 each. Opening/closing
date has been modified to read 09/28/98. It is anticipa Ted
award will be made against a basic ordering agree Ment. All
else remain the same.
CITE: (I-226 SN237000)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--SEAL, METALLIC AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-98-R-2128
DUE 100598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Cindy
short/BL373/804-279-5789. KO: Jeff hamme R/279-5523.
DESC: PR-NO: FPG98190000960 NSN 2840-01-146-9387, seal, metallic
aircraft General Electric Co (07482) P/N 9959M79G04. Intended
sources: trigon tool Corp (29084); dynatech engineering (63172);
Columbia Mfg (8U485); ABA industries Inc (26795); tool sales
& service (28884); Windsor mfr Co (31417); electro-methods
(33617). 135 -EA Del to New Cumberland PA 17070 Del 138 days.
155 -EA Del to Stockton CA 95296 Del 138 days. 80 -EA Del to
Tinker AFB OK 73145-9013 Del 138 days. 100% option applies.
Option to Inc qty 100%. First article required. QPL (NOTE 23).
More than one source. 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 procurement described are not available and cannot be
furnished by the GOVT. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-226 SN237001)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--ELBOW, REAR BEARING PRATT & WHITNEY CAGE 77445
SOL SP0480-97-Q-JD49
DUE 082798
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: LT shane hannaford/2 79-3591.
DESC: PR-NO: YPG97042000377 NSN 2840-00-779-0093, elbow, rear
bearing Pratt & Whitney (CAGE 77445) P/N 404268 Rev "C" more
than one source intended: E M I (CAGE 33617), Hartford tool
(CAGE 57850), Morris Carla (CAGE 3Z419) 27 -EA Del to Tinker
AFB OK 73145-9013 Del 60 days. QPL (NOTE 23). ABVM applies.
Total small (SB) set-aside (NOTE 1). Specifications, plans
or drawings relating to the procurement described are not avail
able and cannot be furnished by the GOVT. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-226 SN237002)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: 28--DIESEL POWER GENERATORS
SOL DACW62-98-Q-0040
DUE 082098
POC Kristal R. Jones, Contract Specialist, (615)736-7276; Peggy
E. Owen, Contracting Officer, (615)736-5679.
DESC: AMENDMENT: This amendment is issued to resubmit the entire
description with changes; ( double parentheses show changes.
SPECIFICATIONS: The generator shall have a rated capacity 350
KW, 437.5 KVA at 0.8 PF, variable voltage; three phase 60 hertz,
1800 rpm, 277/480-volt; reconnectible 12-leads,((1200 amp mainline
circuit breaker for 240V AC with 600 amp trips for 480V AC
operation, multi-voltage distribution panel with quick change
board wired to generator leads to obtain 240 or 480 voltages
(stud connectors for 240V AC, bus bar connector for 480V AC).
The unit shall have receptacles and individual circuit breakers
for single phase voltage including (1) 240 volt, 50 amp, (2)
120 volt 15 amp duplex, (2) 120 volt 20 amp twist lock; remote
start-stop contacts for use with automatic transfer switches)),
24-volt negative ground complete with two 12-volt batteries
rated minimum 700 cold cranking amps at 0 degrees Fahrenheit.
The engine shall be diesel 6 cylinder, 4-cycle turbo charged/after
cooled cast iron cylinder block with replaceable wet liners
and radiator cooled. A Woodard Electronic governor for ishochronous
operation (0% droop). The generator monitoring system shall
include the following indicators and gauges: over-speed shutdown,
over-crank shutdown, high coolant temperature shutdown, low
oil pressure shutdown, pre-warning for high coolant temperature,
pre-warning for low oil pressure, low fuel indicator, run and
switch off lights, engine oil temperatur gauge, tachometers,
fuel pressure gauge, automatic start/stop. The generator shall
be self-ventilating, brushless excitations, flexible disk coupling,
amortisseur type windings. The generator shall be designed
and manufactured to meet the requirements of NEMA, ANSI, IEEE
where applicable. The metering system shall include AC voltmeter,
AC ammeter, (dual range indicating current each phase), high/low
meter scale indicator for broad range connection indication,
voltmeter/ammeter phase selector with off position, frequency
meter, console mounted rheostat +/-5% voltage adjustment, 24
volt starting system with automatic battery charger, ((an engine
driven 24 volt DC alternator separate from automatic battery
charger)) and jacket water heater for cold starts. The fuel
system shall store 350 gallons minimum to provide eight hours
continuous operation at full load ((and 450 gallons minimum
for 16 hours)). The cooling system shall have a sufficient
capacity of engine coolant to operate satisfactorily in temperatures
from -20 degrees Fahrenheit to 125 degrees Fahrenheit. The
housing shall be a waterproof enclosure made of ((12 gauge
sheet metal)) with factory installed exhaust silencer designed
to allow ample air exchange and to be mounted to the generator's
standard mounting base and radiator cooling. The enclosure
shall be designed to have accessible openings so that all components
may be easily serviced and maintained and be sound attenuated
100 dba at 50 feet. The trailer shall be constructed for highway
and off-road transportation with sufficient rating to carry
the genset, fuel and all accessories and must be stable when
towed at highway speeds. All DOT required lights and brakes
for highway transportation shall be installed. ((These units
shall be EPA and CARB certified to meet 1996 and current emissions
standards for mobile off-highway applications.)) Three sets
of technical publications containing operator's instructions,
lubrication charts, parts list, maintenance, service and repair
information shall be included. RFQ Submission Date: RFQ submiital
date has been extended to 20 August 1998.
CITE: (I-226 SN237173)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--SLEEVE, LEVER ARM
SOL SP0480-98-Q-MA09
DUE 092998
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-01-173-5264. There is an unrestricted technical
data available at DSCR for this NSN. To obtain a copy, please
contact DSCR-VABA at P: (804) 279-3356 or F: (804) 279-4946.
Delivery by150 days A.R.O. or best possible delivery. Delivery
to Stockton, CA. Small business set-aside applies. When calling,
be prepared to state name, address, and solicitation number.
All responsible sources who submit an offer to DSCR shall be
considered for award.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-226 SN237314)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 28--KIT, 102C MODIFICATION
SOL F34601-98-R-52959
DUE 100598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Avis Franklin/Lpdpa/[405]739-5391
DESC: Item 0001 NSN 2840-K0-217-397ARV P/N: JS692MOD, Modification
Kit for conversion of the TF33-P102B to TF33-P102C. Consists
of 1st Fan Blade Set(s) PN: 578041, and 578031; 1st Stator
Vane PN:575751; Blade Lock PN: 478174; Rivet PN:177472 and
2LS426-T06-44W; PIN PN: 715423; Spacer PN: 81311; Collar PN:
LC-R06; PIN PN: NAS1496-03W; Rivet PN: NAS1738B5-4; Spacer
PN: 598457 42EA. Applicable to: Tf33 Engine Mod. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery: 29 JAN 99 4 ea 29 FEB
99 4 ea 31 MAR 99 4 ea 30 APR 99 4 ea 31 MAY 99 4 ea 30 JUN
99 4 ea 30 JUL 99 4 ea 31 AUG 99 4 ea 30 SEP 99 4 ea 29 OCT
99 6 ea The approximate issue/response date will be 03 Sep
98. To: United Technologies/Pratt & Whitney, West Palm Beach
Fl 33410-9600. To: Kitco Inc, Springville Ut 84663-9000. To:
Allied Signal, South Bend In 46624 0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government.
CITE: (I-226 SN237398)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 28--ENGINES FOR M/V INDEPENDENCE @ THE NAVAL FACILITIES
ENGINEERING COMMAND
SOL N47408-98-R-7527
DUE 091498
POC Peggy L. Hake, (805) 982-5397
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; a written solicitation will
not be issued. Solicitation N47408-98-R-7527 is issued hereto
as a request for proposals. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 98-06. This acquisition is unrestricted.
The contract type will be firm fixed price. The scope of work
will be for the delivery of two new engines that interface
with the Naval Facilities Engineering Service Center Vessel
M/V Independence and the ship's existing propulsion equipment.
The Contract Line Item Numbers (CLINS): item, quantity, and
specifications are delineated as follows: CLIN-0001: ITEM:
Main Propulsion Marine Diesel Engines. QUANTITY-Two Each. SECIFICATIONS:
Engines shall be compatible with the following performance
specifications: Propeller Description- 086" x 71.5" 4 blade
EAR=0.55; .Propeller Design Point -1187 SHP @ 296 RPM; Shafting
Description -7" diameter, forged carbon steel; Max Allowable
Shaft Horsepower -(Approx.) 1360 BHP per ABS rules; Reduction
Gear- Niigata Twin Disc MGN-827V 6.08:1; Max Gear Box HP input
-1300 Horsepower and Flywheel Housing SAE No. 0. Requirements:
Horsepower @ rated speed. The engines shall have an operating
profile no less than 1250 HP @ 1800 RPM and a maximum horsepower
not to exceed 1300 HP. Engines with a manufactured horsepower
greater than 1300 HP are acceptable provided the engines are
de-rated to the specified horsepower rating without adverse
effect to the engine performance, maintenance schedules, and
overhaul interval. ABS Approval. The engines and ancillary
equipment, including but not limited to electronic fuel management
systems, shall have the approval of the American Bureau of
Shipping (ABS). These engines shall be supplied with ABS recommended
spares and recommended special tools to effect any repairs
using the spare parts. Physical Limitations. The engines shall
conform to the physical boundaries of the engine room. This
includes bedplates, overheads and lateral clearances, in order
to provide adequate space to perform required routine maintenance
and repair of the engine without the removal of main deck plating
or any other major structural members. Physical Boundaries.
Maximum Length: 10'-6"; Maximum width: 07'-0"; Maximum Height
from bedplate: 08'-0"; Maximum depth below bedplates: 01'-9";
Maximum dry weight (each): 15,000 lb. Engine Performance Parameters.
The replacement engines shall be 4 cycle, turbo charged after
cooled marine diesel engines, continuous rated for 1250 HP
@ 1800 RPM. Typical engine operating profile is 1560 hours
per year per engine at cruising speed and 1040 hours per year
per engine at idle and low loads. The engines must operate
at reduced speed (RPM) and loads for prolonged periods without
detrimental effect to the engine or without increases in the
recommended maintenance schedule. Detrimental effects includes
but are not limited to water jacket cavitation, excessive carbon
buildup in the combustion chamber and cylinder head components.
The engines shall be equipped with an ABS approved electronic
fuel management system to aid in preventing these deposits
at low speed and low load operation. The engines must be adapted
for keel cooled application. The engines will have an overhaul
interval of no less than 15,000 hours. The manufacturer of
the replacement engines shall have world wide parts and service
capabilities. The engines shall comply with all Federal and
State of California environmental regulations for marine engines
of the rated HP and use. CLIN-0002: ITEM: Commercial Manuals
and Drawings. QUANTITY : Three Sets. CLIN-0003: ITEM: Conduct
a torsional analysis test to determine coupling compatibility.
(This test will be observed by the Government.) QUANTITY: One
Lot. END OF CLINS. Delivery Date: 01 March 1999. FOB Destination:
Naval Facilities Engineering Service Center, 1100 23rd Avenue.,
Building 1100, Port Hueneme, CA. The following Federal Acquisition
Regulations (FAR) and Department of Defense FAR Supplement
(DFARS) provisions and clauses apply to this solicitation.
Full text of these provisions and clauses can be obtained via
the Internet at the following address: http://www.arnet.gov/far
or contact the PoC listed herein. FAR 52.212-1, Instructions
to Offerors-Commercial Items (Jun 1997), FAR 52.212-2, Evaluation-Commercial
Items (Oct 1997), Insert: 1. Technical Capability- a. Meeting
the listed requirements; b. Logistics Support-i.e. engine parts
and service availability worldwide and the number of years
the specified model has been in production, and c. Installed
customer based-i.e. number of specified model engines installed
in both commercial and Government vessels 2. Past Performance,
and 3. Price. Insert: Technical and Past Performance, when
combined, are approximately equal to cost or price. FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Jan 1997). (Note: It is the Contractors responsibility to
obtain, complete, and return this with its offer). FAR 52.212-4,
Contract Terms and Conditions-Commercial Items (May 1997),
applies to this acquisition. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items (Aug1996) applies to this acquisition and the following
clauses cited are applicable to this acquisition: FAR 52.222-26
Equal Opportunity (E.O. 11246), FAR 52.222-35, Affirmative
Action for Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); FAR 52.222-36, Affirmative Action for
Handicapped Workers (29 U.S.C. 793); FAR 52.222-37, Employed
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items (Aug1996) applies to this acquisition and the following
clauses cited are applicable to this acquisition; FAR 52.222-26
Equal Opportunity (E.O. 11246), FAR 52.222-35, Affirmative
Action for Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); FAR 52.222-36, Affirmative Action for
Handicapped Workers (29 U.S.C. 793); FAR 52.222-37, Employed
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); DFARS 252.212-7001; Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items (Feb
1997), DFARS 252.225-7001; Buy American Act and Balance of
Payment Program (Jan 1994). See Numbered Notes: 1. All responsible
sources may submit a quotation which, if received in a timely
manner, shall be considered by the agency. Offers are due by
Sept 14, 1998. All questions must be made in writing, faxed
or mailed to the address provided below. Offers shall be in
writing and sent to: Naval Facilities Engineering Command Detachment,
Seabee Logistics Center, Code 2714-3, 4111 San Pedro Street,
Attn: P. Hake, (805) 982-5397, FAX (805) 982-3015, Pt. Hueneme,
CA 93043-4410.
EMAILADD: plhake@cbcph.navy.mil
EMAILDESC:
CITE: (W-226 SN237417)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--RETAINER, BLADE, TURBINE
SOL SP0480-98-Q-NA23
DUE 092998
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-00-326-6501, P/N 9083M19P05 (General Electric).
Intended sources: Otto Konigslow Mfg., Barlow Metal Stamping,
and Enginetics. Delivery by 75 days A.R.O. or best possible
delivery. Delivery to Stockton, CA. When calling, be prepared
to state name, cage code, and solicitation number. All responsible
sources who submit an offer to DSCR shall be considered for
award.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-226 SN237425)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--BAFFLE AIRFLOW, AIRCRAFT
SOL SP048098QNA25
DUE 092198
POC Crystal Ober/BL371/804-279-3717; Fax: 804-279-3123
DESC: 2840-00-472-1100, FPG98219000414, Baffle Airflow Aircraft
General Electric Co Cage 99207 P/N 4009T17P01 Rev B Acceptable
source: Berkshire Mfg Products Cage 02653; Qty requested is
25360 ea. Other than full and open competition. For copies
of the RFQ, please contact the buyer at fax number above.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-226 SN237437)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FUEL PUMP
SOL SP0740-98-R-0040
DUE 100598
POC Contact: namekarl Hinch, PHONE614-692-7594 FAX number-
DESC: PR-NO: IQC98196000001 NSN 2910009309367 fuel pump,. electrical,
per performance specifications titled "pump, fuel, electrical:
12 and 24 volt direct current (metric)." contractor first article
testing applies per MIL-PRF-62678, Para. 4.3. title "first
article inspection" . I/A/W spec NR MIL-P-45328D, and MIL-PRF-62678A.
various destinations. estimated qty: 4144. estimated total
award dollar: $178,399.20. Solicitation includes 4 option years.
This is an indefinite quantity contract solicitation. all responsible
sources may submmit an offer/quote which shall be considered.
the following NOTES are applicable: 12,24,26. copies of this
solicitation are available at the above address or by faxing
614-692-2262. This solicitation is not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000; by FAX (614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, purchase request number
(E.G. YPC/YPE), buyer's name and your complete name and address.
federal military and commercial specifications cannot be provided
by DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 4 years. This is
an unrestricted acquisition with a 10% preference for SDB concerns.
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 increment solicited:
from: to: 01 2072 2073 6216 6217 19360 10361 and up all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-226 SN237043)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--CAP ASSEMBLY, END
SOL SPO480-98-QS798
DUE 082698
POC Sebrina Owens, BL378, 804-279-3339, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO480-98-Q-S798 FPG98167000688 & FPG98093001217 NSN2995-01-182-7000
Mfr - Parker Hannifin P/N2722305. Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Publication Time: 15 days. Delivery: 550 days
ARO - origin. Other than full and open. Only one source (NOTE
22), Intended Source: Parker Hannifin. ABVM applies. Ref. Note
26. Unrestricted. Total Qty: 5
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-226 SN237089)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, RETRIEVE MAIN. NOTE EXCEPTIONS TO DRAWING:
SOL SP0760-98-Q-1690
DUE 092198
POC Contact: namerichard Miller/ dscc-mdac phone(614) 692-1 149
FAX number(614)692-6270
DESC: PR-NO: YPC98203000987 NSN 3020-00-949-3647, CAGE 80020
Part No 610240-1 gear, main retrieve. MFG.I/A/W Navy dwg.80020
610240 to latest Rev. P/N 610240-1 5 -EA Del to Mechanicsburg
PA 17055 Del by 01 Jun 99 or deliver within 90 days after award.
All responsible sources may submit an offer/quote which shall
be considered. the following NOTES are applicable: 26. This
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The solicitation is not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTCD, P.O. Box
3990, Columbus, OH 43216-5000; by FAX (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/ closing date, NSN, purchase request number (E.G.YPC/ype)
buyers's name and your comnplet name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. this is an unrestricted acquisition with a 10% preference
for SDB concerns. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-226 SN237048)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHOCK ABSORBER, DIRECT ACTION. USED ON M977: HEMTT
SOL SP075098Q1702
DUE 092198
POC For Information Only, Sharon Courm (614) 692-2042 Fax (614)
692-1402
DESC: Shock Absorber, Direct Action. See note 26. Delivery by
120 days after date of Award. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq/. Requests for
hard copies of the solicitation will not be accepted. The Small
Business size standard is 750 employees. This solicitation
is not available until 15 days after published in the CBD.
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: htpp://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-226 SN237154)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 34--TYPE B SHIPPING CONTAINERS
SOL N00181-98-R-0040
POC Terry Merkel, Code 531.5C, (757) 396-8349; Nancy Hassell-Sitar,
Code 531, (757) 396-8349
DESC: Norfolk Naval Shipyard intends to purchase two Type B shipping
containers that meet the applicable requirements of 10 CFR
71 and that have been approved by the U.S. Nuclear Regulatory
Commission (NRC). NRC approval of the shipping container will
be a prerequisite to offer on the solicitation since time constraints
do not allow for approval of a new product. The interior cavity
of the containers shall be an upright circular cylinder with
a minimum volume of 142 cubic feet. The containes shall be
equipped with two removable lids. The large lid shall allow
access to the entire interior volume from above. The small
lid shall allow access to a circular area with a minimum diameter
of 26 inches and shall be centrally located on the larger lid.
The containers shall be equipped with lifting attachments fabricated,
installed, tested, and inspected in accordance with NAVSEA
0989-030-7000. Each container shall be provided on a trailer
for highway transportation, and shall be removable from the
trailer. An option to purchase two additional shipping containers
and trailers is required. An option to rent a shipping container
and trailer is required. All Type B shipping containers in
this purchase/rental contract shall be the same nominal dimensions.
A requirements type contract is anticipated. Response date
for submission of offers will be established in the solicitation.
Requests for the solicitation package will be accepted via
mail only addressed to Fleet and Industrial Supply Center,
Norfolk Naval Shipyard Annex, Attn: Code 531.5C/Terry Merkel,
Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000. Fax and/or
phone requests are not authorized and will not be accepted.
CITE: (I-225 SN236920)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: USDA Forest Service, Tongass National Forest, Chatham
Area, 204 Siginaka Way, Sitka, AK 99835
SUBJECT: 34--CORRUGATED METAL PIPE
SOL R1038-0023
DUE 090498
POC Marti Barker, (907)747-4273
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 soliciation will
not be issued. The Request for Proposal (RFP) is R1038-0023.
The provisions and clauses incorporated are those in Federal
Acquisition Circular 97-06, and it has a standard Industrial
Code (SIC) of 3443. Line Item 0001: Corrugated metal pipe,
galvanized steel 1500 millimeter diameter, 6 meter length,
76 x 25 millimeter corrugation and 2.0 millimeter thickness,
quantity is 127, Unit of Issue is M; price per unit with extended
total; Line Item 0002: Corrugated annular band, galvanized
steel 1500 millimeter diameter, 600 millimeter width; quantity
is 34, Unit of Issue is each; price per unit with extended
total; Line item 0003: Corrugated metal pipe, galvanized steel,
1800 millimeter diameter, 6 meter length, 76 x 25 millimeter
corrugations and 2.8 millimeter thickness; quantity is 128,
Unit of Issue is M; price per unit with extended total; Line
Item 0004: Corrugated annular band, galvanized steel, 1800
millimeter diameter, 600 millimeter width; quantity is 32;
Unit of Issue is each; per unit with extended total. F.O.B.
point is Hoonah, Alaska 99829; 1500 millimeter pipe nested
inside 1800 millimeter pipe. The following provisions apply
52.212-1, Instructions to Offerors, Commercial Applies to this
acquisition and any addenda 52.212-3, Advising Offerors to
include a completed copy of Representations and Certifications-Commercial
items with offer, 52.212-4, Contract Terms and Conditions-Commercial
items, applies to and a statement regarding any addenda to
clause, and 52.212-5, contract terms and conditions required
to implement statutes or Executive Orders-Commmercial items,
applies to this acquisition. Delivery time is 30 days ARO.
Anticipated award date is September 4, 1998. Fax information
to USDA Forest Service, Attn: Marti Barker, Contracting Officer
at (907)747-4289.
CITE: (W-225 SN236949)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 34--RESISTANCE WELDERS
SOL 1PI-Q-0082-98
DUE 083198
POC Louise Stoneberger, Telephone 202-305-7322
DESC: This is a combined synopsis/quote 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; quotes
are being requested and a written quote will be issued. UNICOR,
Federal Prison Industries, Inc. intends to enter into a Firm-Fixed
Price Supply Contract for RESISTANCE WELDERS, Air Operated,
Rocker Arm Type Spot Welder, 75KVA, 220 Volt/60 Hz., Single
Phase Welding Transformer and have a forty-eight inch throat
depth. Secondary Voltage 5.6 - 10.0 with a multi step transformer
tap switch for voltage regulation. Maximum electrode force
at 80 P.S.I. will be 785 lbs. Machine is to be equipped with
ejector-type water cooled electrode holders and tips. Machine
will be initiated via a 2 stage foot switch. Welding controls
will be of the micro processor type with push button data entry
and digital display. The parameters of the controls will be
absolute and as follows: (1) Squeeze Count: 0 to 99 cycles,
50/60 Hz. (2) Weld Count/Heat Control: 0 to 99 cycles, 50/60
Hz , (3) Cool Count: 0 to 99 cycles, 50/60 Hz., (4) Hold Count:
0 to 99 cycles, 50/60 Hz., (5) Off count: 0 to 99 cycles, 50/60
Hz., (6) Weld Impulse Counter: 1 to 99 impulses, (7) Slope
Control/Up and Down Slope: 0 to 99 cycles, 50/60 Hz., (8) Digital
Phase Shift Current Control: 10-99% in 1% current steps. (9)
It will have 4 cycle modes as follows: (a) Non-Repeat, (b)
Repeat, (c) Successive, and (d) Chained. All drawings will
be in the quote package and/or furnished upon request. Warranty:
The machine will include all manufacturer's warranties of at
least one (1) year for both parts and labor except for the
microprocessor control. The microprocessor control unit will
be warranted for a least a two (2) year period. Total Quantity
is 3 each. Delivery is F.O. B. Destination to UNICOR, FCI Milan,
MI. The provision of FAR 52.212-1, Instructions to Offerors
- Commercial, applies to this acquisition. Clause 52.212-2,
Evaluation-Commercial Items is applicable. Clauses 52.212-4
Contract Terms and Conditions--Commercial Items, and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items are applicable. The Standard
Industrial Classification is 3548 and the small business size
is 500 employees. Delivery is eight (8) weeks after receipt
of contract. Prices will be F.O.B. Destination. The quotes
will be evaluated by the following Best Value Criteria: (1)
Price, (2) Quality, (3) Past Performance, and (4) Delivery
Schedule. NO TELEPHONE REQUEST OR QUOTE WILL BE ACCEPTED. Quotes
must be submitted on company's letterhead or SF 1449 mailed
to Federal Prison Industries, Inc., 400 First Street, N.W.,
7th Floor, ATTN: Bid Custodian, Washington, D.C. 20534-0001.
Facsimile Quotes are acceptable. Quotes must be received by
2:00 p.m., August 31, 1998. Quoters must state name, address
and telephone number of firm, technical description of the
item being offered in sufficient detail to evaluate compliance
with the requirements in the quotation, terms of any expressed
warranty, price and any discount terms, remit to address if
different than mailing address, a complete copy of representations
and certifications at FAR 52.212-3, Offeror Representations
and Certifications-Commercial items; and acknowledgment of
all amendments, if issued. All quote prices must be good from
30 days or longer after the closing date and time. All quote
request must be submitted on company letterhead and citing
size of business status. All responsible sources may submit
a quote which shall be considered. Reference the quote number
on the request. Facsimile written request shall be submitted
to 202-305-7363/-7365. Due to electronic payment procedures,
all vendors must supply their ACH Number and TIN Number with
their quote. FAX questions are welcome at 202-305-7363 or -7365.
Contact Louise Stoneberger, Contracting Officer, at 202-305-7322
for information regarding this solicitation.
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC:
CITE: (W-226 SN237306)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: 35--FREEZER UNIT FOR JEL TUBES
DUE 091598
POC Mr. Leo J. Sydlik Jr., Contract Specialist 410-278-2977 FAX
410-278-2980/2077
DESC: The R&D Office, AMC Acquisition Center, U.S. Army Garrision,
Aberdeen Proving Ground Maryland is seeking to identify potential
sources who can provide information on technology developments
concerning a freezer unit capable of freezing 120 liquid gel
tubes inside the unit from 80 degrees F in 16 hours or less.
The freezer unit must have a user adjustable thermostat ranging
from zero degrees to 40 degrees F. The unit must use both foreign
and domestic AC power supplies as well as a vehicle slave system
to vehicle batteries. The unit should also include an adapter
system for use of Air Force aircraft power (C130/C141/C5/C17)
and a rechargeable battery pack system for quiet operation.
Noise during operation should be minimal; preferably silent.
Unit should be capable of sustaining repeated operations (96
hour duration) in a desert environment while mounted in a vehicle
traversing rugged terrain. Operational environment temperature
will range from -20 degrees F to 120 degrees F. Overall dimensions
should be at least 63 inches long, 44 inches tall, and 16 inches
deep. Cooling area should be at least 63 inches long, 26 inches
high and 14 inches deep. The freezer unit should be top loading
and have a paintable surface. The control panel should be mounted
on the front and power supplies in the rear. Attached anchor
points are necessary for mounting a platform. Interested firms
may communicate their interest in writing to the Contract Specialist.
The communication must fully document the firm's current capability
to respond to a requirement of this type, including specifications
of their product lines, pictures, drawings and any other commercial/marketing
material available. This is not a request for prroposal. No
solicitation exists; however, all responses within 25 days
from the date of publication of this synopsis will be reviewed
by the Government to determine what firms in the marketplace
currently have this capability. The final determination is
solely based on Government discretion.
CITE: (W-226 SN237351)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 40--ROLLER GATE CHAIN
SOL DACW69-98-B-0013
DUE 092498
POC James P. Grass, CONTRACT SPECIALIST (304)529-5622, Shelia
Lewis, CONTRACTING OFFICER
DESC: The referenced solicitation for Roller Gate Chain Sections
is hereby cancelled.
CITE: (W-226 SN237370)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 41--FANS
SOL 546-20-988/21/98
DUE 082198
POC Marla Bogen, 3-5-324-3294
DESC: Desc: Submission No.226778 SHOULD BE READ AS FOLLOWS: SOL:546-20-98
line item 1, 1 ea Fans should add the following information
480 CFM @ 3" Static Pressure, Second line item 3 each fans
one should be at 845 CFM @ 3" Static Pressure, one at 850
CFM @ 3.5" Static Pressure, and one at 1,285 CFM @ 4.5 " Static
Pressure, Submission dated July 22, 1998 @ 9:58 AM.
EMAILADD: Bogen,M@Miami.VA.Gov.
EMAILDESC:
CITE: (W-226 SN237099)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--LENS, OUTSERT, MEDIUM/LARGE, CLEAR
SOL SP0450-98-R-2203
DUE 100598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Mary Whitton, AJ940,804-279-5396 or FAX 804-279-583 8 and contracting
officer Judith C. Suter, 804-279-321 4.
DESC: PR-NO: YPG98180000950 NSN 4240-01-224-4197, lens, outsert,
medium/large, clear W/E lastic band. IAW Dwg NR TDPL 012244197-96058
basic DTD 9 6 Feb 27, IAW Dwg NR USAF Dwg 88115072-2 Rev a
basic DTD 89 May 17. For medium and large model MCU-2/P series
864 chemical-biological mask Tech data package availability:
11,925 -EA Del to Tracy CA 95376-5000 Del 135 DARO. 7,515 -EA
Del to New Cumberland PA 17070 Del 135 DARO. NOTE 9. drawings,
interim procurement descriptions and D eviation lists may be
examined or obtained from Defense Supply Center Richmond. NOTE
8. option to Inc qty, 100%. Unrestricted. the final contract
award decision may be B ased upon a combination of price, past
performance and other evaluation factors as described in the
solicitatio N. more than one source. NOTE 12. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-226 SN236990)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--HEARING PROTECTOR
SOL SP0450-98-Q-BA77
DUE 100298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Ann Greenawalt, AJ223,804-279-3159 or FAX 804-279-5 838 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98197000479 NSN 4240-01-449-5058, hearing protector,
nrr 29DB Howard L eight Co., CAGE OKFY2, P/N thunder 29 (QM29).
tasco Corp, CAGE 9T907, P/N sound shield 3,234 -EA Del to Tinker
AFB OK 73145-9013 Del 120 DARO. Specifications, plans or drawings
relating to the procur ement described are not available and
cannot be furnishe D by the Gov't. unrestricted. the final
contract award D ecision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. other than full and open comp. more th
an one source. solicitation will be made in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-226 SN236991)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--CARRIER ASSEMBLY, PROTECTIVE MASK
SOL SP0450-98-R-2202
DUE 101398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Mary Whitton, AJ940,804-279-5396 or FAX 804-279-583 8 and contracting
officer Judith C. Suter, 804-279-321 4.
DESC: PR-NO: YPG98180000949 NSN 4240-01-224-4196, carrier assembly,
protective mask, S cott aviation, CAGE 92114, P/N 864-33. mine
safety appli ances Co., CAGE 6A659, P/N 305023. Eastern canvas
product S Inc. , CAGE 08501, P/N 305023. Used on model MCU-2/P
series 864 chemical-biological mask. 3,000 -EA Del to New Cumberland
PA 17070 Del 135 DARO. 3,000 -EA Del to Tracy CA 95376-5000
Del 135 DARO. Specifications, plans or drawings relating to
the procur ement described are not available and cannot be
furnishe D by the Gov't. option to Inc qty, 100%. the final
Contra CT award decision may be based upon a combination of
pri CE, past performance and other evaluation factors as Des
cribed in the solicitation. other than full and open COM P.
NOTE 12. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-226 SN237003)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--VALVE ASSEMBLY
SOL SP070098Tbv90
DUE 090198
POC Renee A. Johnson, 614-692-2506.
DESC: Valve assembly, suction. Used on Worthington Corp. Low
pressure, air compressor, Model Class S. 93236-Val1990. NSN
4310-01-021-4133, Quantity 120 Aysembly. Destination: DDRW,
Dir. Of Distribution, Tracy, Ca. 95376. All responsible sources
may submit an offer/quote which shall be considered. See note(s)
26. 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: Dresser Rand Company.
LINKURL: http://www/dscc/dla.mil/rfq/
LINKDESC:
CITE: (W-225 SN236928)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 43--PUMP, FIRE, PORTABLE
SOL 7FXI-J6-98-4306-N
DUE 110396
POC Jennifer Marshall, Contract Specialist, (817)978-4135
DESC: Preinvitation notice scheduled to issue on or about 09/03/98.
Solicitation scheduled to issue on or about 10/02/98. NSN 4320-00-890-5879
Shall be in accordance with the latest revisions of Forest
Service Specification 5100-274B. PREQUALIFICATION IS REQUIRED.
Information regarding qualification requirements may be obtained
from U.S. Forest Service, San Dimas Technology and Development
Center (SDTDC), 444 East Bonita Avenue, San Dimas, CA 91773.
Unit of issue is EA. Destination delivery to Stockton, CA -
GSA Supply Depots. March 1, 1999 or date of award whichever
is later, through February 28, 2001 with three one-year options.
I-Fss-168, Option to extend the term of the contract. See Note
12 (Trade Agreements). All responsible sources may submit an
offer which will be considered.
CITE: (W-226 SN237112)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 43--CRYOPUMP SYSTEM
SOL RFQ3-099243
DUE 083198
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA Lewis Research
Center intends to acquire ONE CLOSED GIFFORD-MCMAHON HELIUM
REFRIGERATION CYCLE SYSTEM, 48 INCH FLANGED CRYOPUMP FOR VACUUM
TANK OPERATION. The SPECIFICATIONS may be viewed by "clicking"
on the hyperlink "SPECIFICATIONS" at the top of this page.
The provisions and clauses in the RFQ are those in effect through
FAC 97-04. The SIC code and the small business size standard
for this procurement are 3561 and 500 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to Lewis Research Center is required within 30 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
by the date/time specified and shall include the solicitation
number, confirmation that the Quoter agrees to FOB Destination
to Lewis Research Center, the Quoter's proposed delivery schedule,
the Quoter's discount/payment terms, the Quoter's warranty
terms & duration (if applicable), Quoter's taxpayer identification
number (TIN), an identification of any special commercial terms/conditions,
and shall be signed by an authorized company representative.
Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable. Questions
regarding this acquisition must be submitted in writing no
later than August 20, 1998. Quotations are due by August 31,
1998 to the address specified above and to the attention of
the Contracting Officer. THE FOLLOWING INFORMATION IS REQUIRED
TO BE SUBMITTED WITH THE QUOTE: 1. The government anticipates
a minimum no-cost warranty of 18 months on the entire Cryopump
system. The Quoter shall include detailed information concerning
its no-cost warranty, including any limitations on that warranty.
2. The government requires a reliable product. The Contractor
shall submit a list, identifying at least four separate 48
inch cryopump operating installations in the United States
which the Contractor has manufactured, and providing cognizant
points of contact (names, titles, and telephone numbers or
e-mail addresses) at those installations. Award will be based
upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; other critical requirements (i.e., shorter
delivery schedule, extent of no-cost warranty, industry/customer
reputation, and economy of scale [LeRC already has 2 CVI Cryopumps,
so there would be some cost savings -- due to parts/maintenance/operational
training costs -- if a third CVI unit were purchased]) will
also be considered. For selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). 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://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ3-099243
LINKDESC:
EMAILADD: Linda.M.Kendrick@lerc.nasa.gov
EMAILDESC:
CITE: (D-226 SN237124)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 43--FILTER
SOL F09650-98-Q-1942
DUE 081998
POC For copy, WR-ALC/PKOC, For additional information contact
Monica Meadows/Pkoca/[912]926-7384
DESC: Item 0001 NSN 4330-P9-8Q1-942 P/N: 1AWNESHAP, 0001 Filter
24 X 24 CS Pad 1530 ea. 0002 F2JS1081410101 Filter Ultra Pad
24 X 24 1530 ea. 0003 F2JS1081410102 Filter 0SM-100 Bag 24
X 24 X 15. 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-
Commecial 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 factor. Contractors shall
quote brand name or equal to Air Technologies P/N IAWNESHAP.
1ea. Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: TBA 1 ea FAX 912 926-3569 The approximate issue/response
date will be 19 Aug 98. The anticipated award date will be
21 Aug 98. 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-226 SN237390)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 44--INDUCTION HEAT TREATING FURNACE
SOL N00600-98-R-2624
DUE 082098
POC Lynn Christian, Code 02W1.2C, (202) 685-1281
DESC: This amendment is being issued to make clarifications to
the original combined synopsis/solicitation issued July 24,
1998 and to answer questions raised at the pre-solicitation
meeting held July 29, 1998 at Norfolk Naval Shipyard. The requirement
description is amended to include the following: The radio
frequency range required by Norfolk Naval Shipyard is 300-450
kHz. FCC certification is required. It is the responsibility
of the vendor to insure that the unit provided is in FCC compliance.
The vendor is required to provide the documentation necessary
to insure the unit is in compliance. The work piece sizes,
shapes, dimensions and heat treatment specifications are as
follows: Dia. Length Shape Material Heat Treatment Specs
12" 6" Cylinder AISI 8620 Case harden to Rockwell "C"
58-0.045 depth 7" 3" Hollow Cylinder AISI 8620 Case harden
to Rockwell "C" 58-0.045 depth 15 " 3" Hollow Cylinder
Mil-S-24093 Through harden to Gr 4340 140,000 PSI yield
minimum Note: The three entries in the above table are the
most common parts that will be heat treated in the furnace.
There are no requirements for factory acceptance testing other
than standard QA make, model, etc. After the furnace is installed
in the shipyard, acceptance tests shall be prepared to prove
hardening performance required in the above table. The tests
specimens and the mechanical testing will be provided and conducted
by Norfolk Naval Shipyard. Any alternate types of equipment
or modifications should be submitted separately. Any crane
or forklift service needed by the vendor to off load or position
equipment provided shall be supplied by the vendor. Cranes
and crane service must conform to Norfolk Naval Shipyard, local,
state, and federal requirements. There are no special requirements
for forklifts. All other terms of the RFP remain the same.
The due date for offers remains no later than 20 August 1998,
2:00 PM.
EMAILADD: Lynn_Christian@fmso.navy.mil
EMAILDESC:
CITE: (W-226 SN237300)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--TANK ASSEMBLY, URINAL
SOL SPO56098QFE40
DUE 082698
POC KO Name: William Zera, WAB02, 215-697-3421, Buyer: Donna
Johnson, WAB04, 215-697-6336
DESC: PR-NO: YPI98146001118 NSN 4510-00-691-3979, Tank Assembly,
Urinal. Aluminum Material. Monogram Industries P/N 2194. Edward
Aerospace P/N 2194. Anchor Fabricators P/N U5672. 180-EA Del
To Tracy CA 95376 Del By 17 Oct 98. 50-EA Del To New Cumberland
PA 17070 Del By 17 Oct 98. Specs: Anchor FAB. P/N U5672, Monogram
Ind P/N 2194 Tank Assembly, Urinal. Aluminum Material. Primary
Qty: 230. Delivery Schedule: 60 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-226 SN237074)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: National Park Service, Minute Man National Historical
Park, 174 Liberty Street, Concord, MA 01742
SUBJECT: 45--INSTALL HVAC SYSTEM THAT WILL CONTROL THE ENVIRONMENT
TO PRESERVE THE MUSEUM COLLECTION IN STORAGE.
SOL 1443 RFQ1820-98-004
DUE 091498
POC Contact Carol Valiton, 978/369/6993 x27/Contracting Officer
DESC: Work for this project consists of Base Quote - Miscellaneous
architectural improvements; miscellaneous electrical improvements;
and the upgrade of the environmental control system. Work includes
all labor, material, equipment and incidentals required for
complete operable system installation to preserve museum collection
in storage at the Squash Court building at Minute Man National
Historical Park. Option #1 - Installation of 2-1/2" vinyl base
sheet linoleum flooring on the 1st floor. Option #2 - Installation
of 2-1/2" vinyl base sheet linoleum flooring on the 2nd floor.
This acquisition is subject to Public Law 100-656, Small Business
Competitive Demonstration Program, and is open to all concerns
regardless of size. The estimated price range for this project
is between $25,000.00 to $100,000.00. All requests for the
solicitation package must be made in writing, either mailing
to the above address or via fax at (978) 371-2483, attention
Carol Valiton, Contracting Officer.
CITE: (W-226 SN237236)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 5/8 IN. ID, 50 FT LG.
SPEC TITLED "HOSE AND HOSE ASSEMBLIES, NON-
SOL SP0760-98-Q-1773
DUE 093098
POC Contact: namemike Simon PHONE614-692-1122 FAX number-
DESC: PR-NO: YPC98167000332 NSN 4720-00-203-3920, hose assembly,
nonmetallic. 5/8 IN. ID, 50 Ft LG I/A/W A-A-59270, type I,
class 1, size 5/8 inch. 1,141 -EA Del to Mechanicsburg PA 17055
Del by 220 days after date of award 1,691 -EA Del to Tracy
CA 95376 Del by 220 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See NOTES: 1, 9, and 26. This solicitation is available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq/. Requests for
hard copies of this solicitation will not be accepted. The
small business size standard is 500 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTCD, P O Box 3990, Columbus, OH 43216-5000; by
FAX (614)692-2998 or call (614)692-2344. Requests should include
the RFQ number, opening/closing date, NSN, purchase request
number, 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-226 SN237045)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--TUBE ASSEMBLY
SOL SP075098Q1701
DUE 091698
POC For Information Only, Robert Garman (614 )692-1329 Fax (614)
692-3361
DESC: Tube Assembly I/A/W 19207-12324385 Quantity of 28. Delivery
by 150 days after date of Award. See notes 9, 26. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq/.
Rquests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. Written
request for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000, by Fax (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 andother evaluation factors as described in
the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-226 SN237046)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--COUPLING HALF, QUICK DISCONNECT. ON GRUMMAN MODEL
F-14 AIRCRAFT.
SOL SP0770-98-Q-MX31
DUE 100298
POC Contact: name-anna Austin PHONE-(614) 692-2486 FAX NUMBER-(
614) 692-3214
DESC: PR-NO: YPC98203001075 NSN 4730-00-007-5597, CAGE 11362
Part No F5124-24PN1 CAGE 61174 Part No A51H9184-1 coupling
half, quick disconnect. I/A/W Grumman Corp part number A51H9184-1,
or symetrics Inc part number F5124-24PN1. 22 -EA Del to Jacksonville
FL 32212-0097 Del by 90 days ADO. 49 -EA Del to Norfolk VA
23512-0001 Del by 90 days ADO. 18 -EA Del to Tracy CA 95376-5000
Del by 90 days ADO. please 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 21 days
after published in the CBD. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/. requests
for hard copies will not be accepted.the small business size
standard is 500 employees. 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 aproved sources under the authority of 10 U.S.C.
2304(C)(1). approved sources are: (11362) parkerhannifin Corp
P/N F5124-24PN1 and (61174) Northrop Grumman St Augustine site
P/N A51H9184-1. 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-226 SN237049)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--NOZZLE, SPRAY, FLUID-EMULSION
SOL SP076098Q1665
DUE 100698
POC For Information Only, Point of Contqact - Name: Richard Millar,
Phone: (614) 692-1149, FAX: (614) 692-6270
DESC: YPC98188000276, NSN: 4730-01-034-1684, Nozzle, Spray, Fluid
Emulsion, Crane Co. P/N 159875. Quantity 14 each, Deliver to
Fleet and Industrial Supply Centet, Attn: Code 105, 1968 Gilbert
Street, Suite 600, Norfolk, VA. 23511-3392. Deliver within
60 days after award. Adequate data for the evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. All responsible
sources may submit an offer/quote which shall be considered.
The following notes are applicable: 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.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquistion with a 10% prfeference for
SDB concerns. This acquisition is for supplies for which the
Government 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: Crane Co.-Cochrane, Inc.
(13344) While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-226 SN237117)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--TUBE, IMPINGEMENT -- TMF
SOL F41608-98-R-49297
DUE 092598
POC The Point of Contact is HENRY T. RODRIGUEZ, LPKBD, Phone:
(210) 925-6330, FAX: (210) 925-2398
DESC: NSN: 4710-01-105-9512PS, P/N: 9205M77G01, Tube, Inner,
APPL: TF 39 Engine. A component of the Turbine Mid Frame sump,
the oil tube provides lubrication to bearings, 145 ea. Required
delivery dt. 30 DEC 99. Approved Sources: General Electric
07482, Kreisler Industrial Corp. 05813, Crossroads Tool & Mfg
27218, Pako Inc., 58537. Unless otherwise qualified, first
article requirements are applicable. 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. This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 23, ,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: SMTP:hrodrigu@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-226 SN237254)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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, NONMETALLIC (POTENTIALLY HAZARDOUS)
(CRITICAL APPLICATION ITEM)
SOL SP0740-98-Q-3397
DUE 100297
POC For Information Only, Point of Contact: Caroline M. Blalock
Phone: 614-692-2817, Fax: 614-692-3574
DESC: All Responsible Sources May Submit an Offer/Quote Which
Shall Be Considered. See Note 26. Request for hard
copies of this solicitation will not be accepted. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq/.
NSN: 4720-01-325-1629 Hose Assembly, Nonmetallic (Potentially
Hazardous) (Critical Application Item) Aeroquip Corp., (Cage
Code 00624) Part Number: AE20074-082 Item 3 and AE706952-2
10 - Assembly, Deliver to Defense Distribution Depot Susquehanna,
Mechanicsburg, PA 17055-0789. Deliver 30 Days After Date of
Award. 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: Aeroquip Corp, Eastern Aero, Fournier
Rubber, and MAC Aerospace. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
Number SP0740-98-Q-3397)
CITE: (W-226 SN237307)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--COUPLING HALF
SOL SP074098Q3411
DUE 100298
POC For information only POC Caroline Blalock telephone 614 692
2817 fax 614 692 3734
DESC: NSN 4730-01-131-3845 Coupling Half, Quick disconnect. Cres
Material. Aeroquip (00624) P/N AE80759K. 36 each to be delivered
to Norfolk Va. 23511-0001, 30 days after date of award, 59
each to be delivered to Cherry Point NC. 28533-5001, 30 days
after date of award, 30 each to be delivered to New Cumberland
PA. 17070-5001, 30 days after date of award, and 32 each to
be delivered to Corpus Christy TX. 78419-6030, 30 days after
date of award. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq/ Requests for hard copies of
this solicitation will not be accepted. 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: AEROQUIP CORP,
FOURNIER RUBBER, EASTERN AERO and MAC AEROSPACE 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. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER/ QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-226 SN237318)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--SWIVEL, LANDING GEAR
SOL SP074098Q3410
DUE 100298
POC For Information Only POC. CAROLINE BLALOCK Telephone 614
692 2817, Fax 614 692 3734
DESC: NSN 4730-01-240-9262 Swivel, Landing Gear. Aeroquip Corp.
(00624) P/N AE84722G. 9 Each to be delivered to Tracy CA 95376-5000,
30 days after date of award. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq/ Requests for
hard copies of this solicitation will not be accepted. 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: AEROQUIP
CORP, FOURNIER RUBBER, EASTERN AERO and MAC AEROSPACE 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. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER/ QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-226 SN237378)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--COUPLING ASSEMBLY, QUICK DISCONNECT (POTENTIALLY
HAZARDOUS) (CRITICAL APPLICATION ITEM)
SOL SP0740-98-Q-3399
DUE 100298
POC For Information Only, Point of Contact: Caroline M. Blalock
Phone: 614-692-2817; Fax: 614-692-3574
DESC: All Responsible Sources May Submit an Offer/Quote Which
Shall Be Considered. See Note 26. Request for hard
copies of this solicitation will not be accepted. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq/.
NSN: 4730-01-293-7128 Coupling Assembly, Quick Disconnect
(Potentially Hazardous) (Critical Application Item) Aeroquip
Corp., (Cage Code 00624) Part Number: 375010-8 121 - Each,
Deliver to DDSP, New Cumberland Facility, New Cumberland,
PA 17070-5001. Deliver 30 Days After Date of Award. 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: Aeroquip Corp., Eastern Aero, Fournier Rubber, and MAC
Aerospace. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq.
LINKDESC:
Number SP0740-98-Q-3399
CITE: (W-226 SN237408)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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, SWING CHECK, 2 INCH SIZE, 400 PSI WOG, UNION
END TAILPIECE ASSEMBLIES SHALL NOT BE
SOL SP0760-98-Q-1688
DUE 100598
POC Contact: name-richard Miller/DSCC-MDAC phone(614) 692-114
9 FAX NUMBER-(614) 692-6270
DESC: PR-NO: YPC98203001115 NSN 4820-00-483-0682, CAGE 53711
Part No 803-1385721 2IN CAGE 53711 Part No 810-1385721-82 CAGE
90664 Part No 426WS-2 valve, swing Check, bronze, size 2 inch,
400 PSI WATER-OIL-GAS, union ends. I/A/W Navy standard drawing
80064 803-1385721 and all latest Rev. 122 -EA Del to Norfolk
VA 23512-0001 Del by 15 Sep 98 or deliver within 90 days after
award.. 243 -EA Del to Tracy CA 95376 Del by 15 Sep 98 or delivery
within 90 days after award. All responsible sources may submit
an offer/quote which shall be considered. The following NOTES
are applicable 26. This solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
for copies of this solicitation will not be accepted. The solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by FAX number, opening/closing date, NSN, purchase
request number (E.G. YPC/YPE), buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. While price may be
a significant factor in the evaluation of ofers, 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-226 SN237050)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID, COPPER ALLOY BODY
SOL SP0760-98-Q-1767
DUE 100598
POC For Information Only, Point of Contact - Frank Pfeiffer,
Phone: 614-692-1291, Fax: 614-692-4387
DESC: See Note: 26. Valve, Solenoid, Copper Alloy Body, Straight
Through. NSN 4810-01-342-6722, YPC98195000532, Quantity 8 to
be delivered to Fleet Industrial Supply Center, Norfolk, VA
in 124 days after date of award. A written solicitation will
be available. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
availaable at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. The Small Business size standard is 500 employees.
Specifications, plans sor drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-226 SN237081)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL SP074098Q3380
DUE 092598
POC Diane M. Weicksel, Phone: (614) 692-3654, Fax: (614) 692-4645
DESC: NSN: 4820010731798, This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed two years or $100,000.00
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 210 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. See notes 1 and 26. This solicitation is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
The small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans, or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 2 years. The quantity ranges for prices
are as follows: 1 ea to 24 ea 25 ea to 96 ea 97 ea to 192
ea 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
under the authority of 10 U.S.C. 2304(c)(1). Approved sources,
cage codes and part numbers are: Predator Systems Inc. 0CFU1,
P/N: 250100-1 South Bend Controls Inc. 02250 P/N: 20026298
While price may be a significant factor in the evaluatin 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. Issue date: 4 Sep 98 Closing
date: 25 Sep 98 PR#: YPC98218000531
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-226 SN237304)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--DATA IAW DD FORM 1423
SOL F41608-98-R-14063
DUE 082898
POC For copy, Sheppard, R./ldksg/[210]925-7354, For additional
information contact Sheppard, R./ldksg/[210]925-7354
DESC: Item 0001 NSN 4920-01-450-7301 P/N: 3370B58G01, SIZE/DIMENSIONS/WEIGHT:
4 FT LONG, 3 FT WIDE, 2 1/2 FT HIGH WEIGHT 1000 LBS. PREDOMINANT
MATERIALS: STEEL/ELECTRICAL COMPONENTS. FORM, FIT, FUNCTION:
REMOVES GASES & WATER FROM THE HIGH VOLTAGE INTERIOR OF THE
PRESSURE CONTAINER AND CHECKS FOR LEAKS. 4EA. Applicable to:
F-16. Destn: Kelly Afb, Texas 78241-6426. Delivery: 31 MAY
99 4 ea Item 0002 NSN 4920-01-450-7301 Data Iaw Dd Form 1423
P/N: 3370B58G01, SIZE/DIMENSIONS/WEIGHT: 4 FT LONG, 3 FT WIDE,
2 1/2 FT HIGH WEIGHT 1000 LBS. PREDOMINANT MATERIALS: STEEL/ELECTRICAL
COMPONENTS. FORM, FIT, FUNCTION: REMOVES GASES & WATER FROM
THE HIGH VOLTAGE INTERIOR OF THE PRESSURE CONTAINER AND CHECKS
FOR LEAKS. 1LT. Applicable to: F-16. Destn: Kelly Afb, Texas
78241-6426. Delivery: 31 MAY 99 1 LT THERE ARE NO BID SETS,
OR DRAWINGS AVAILABLE FOR THIS REQUIREMENT. The approximate
issue/response date will be 14 AUG 98. To: Westinghouse Electric
Corp, Hunt Valley Md 21030-0000. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 26.
CITE: (I-226 SN237011)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 49--COMPOSITE CUTTER
SOL F09650-98-T-1743
DUE 081998
POC For copy, WR-ALC/PKOC, For additional information contact
Monica Meadows/Pkoca/[912]926-7384
DESC: Item 0001 NSN 4920-P9-393-532067 P/N: DSC2506-24-3, 0001
Composite Cutter 3-Axis. Electric 120V/1PH/60HZ 72"W X 252"L
X 31.5"H Computer Controller. Tool Path Module 3 Rotational
Heads W/Pen Holder, Cutters,Adjustable Speed up to 45IPS. 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-Commecial Items), 52.212-3
(Offeror Representations and Certifications-Commercial Items),
52.212-4 (Contract Terms and Conditions-Commercial Items) and
52.212-5 (Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items). In accordance
with clause 52.212-2, the evaluation factors shall be Price
and price related factors, Conformance to performance specification.
1ea. Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: TBA 1 ea FAX 912 926-3569 The approximate issue/response
date will be 19 Aug 98. The anticipated award date will be
21 Aug 98. 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-226 SN237391)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 52--RECEIVER RADAR P/O AN/APR-44(V)3
SOL DAAB07-98-R-R652
DUE 083198
POC Point of Contact - Ruby Wright, Contract Specialist, 732-532-1593.
Contracting Officer - Rachel P. Bogner, 732-532-1103.
DESC: This is sole source to TRACOR (Formerly American Laboratories),
Landsdale, PA. for a production quantity of eighteen (18, AN/APR-44(V)
NSN: 5841-01-047-5485. See Note 22. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: wrightr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-226 SN237427)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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 F42630-98-R-2046
DUE 100598
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 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. 2819ea. Applicable to: F-15 A-D. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 30 Jul 99 2819
ea Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098r2046/com3098r2046.htm
The approximate issue/response date will be 03 Sep 98. 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 by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-226 SN237024)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SPO56098QFF06
DUE 082898
POC KO Name: Barbara J. Hinton, LDC31, 215-697-3863, Buyer: Sue
Mcfarland, LDB23, 215-697-9363
DESC: PR-NO: YPI9822500891 NSN 5330-00-476-7677, 1,400-EA Del
To (Call Contracting office) Del By 30 Jun 98. Primary Qty:
1400. Deliveries To Conus (Excluding Alaska). Delivery Schedule:
90 ARO FMS. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This purchase is
for a National Defense item and therefore restricted to U.S.
sources. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-226 SN237078)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--LATCH ASSEMBLY, TENSION
SOL SPO56098QDX03
DUE 082098
POC KO Name: Sue Roney, MAC40, 215-697-5919, Buyer Same
DESC: PR-NO: YPI98014000636 NSN 5340-00-508-1554, 64-EA Del To
Jacksonville FL 32212-0097 Del By 07 Oct 97. 112-EA Del To
Norfolk VA 23512-0001 Del By 07 Oct 97. Specs: Grumman P/N
A51B8001-9. Incremental Bidding. Primary Qty: 176. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 60 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
Technical Data; Therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304(C) (1). Approved Sources Are: Tridair Inds.
(95957), Fairchair Ind. (29372), Air Cargo Equipment Corp.
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-226 SN237165)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--GROMMET, PLASTIC, BLACK WITH CAP
SOL 1PI-R-1145-98
DUE 090498
POC F. Robert Ribail ph. (202) 305-7286
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R-1145-98, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-07. The Standard Industrial
Classification is 5085, and the small business size standard
is 500 employees. UNICOR, Federal Prison Industries, Inc. intends
to enter into a two year, firm fixed-price, requirements type
contract for the following commercial items: Item 0001 - Grommet,
Plastic, Black, Rectangular with cap, Black/ Textured-Finish,
3.250" x 1.875" x .700", Reference Plastiglide P/N 1220B-0300-00A3,
Unicor P/N GRM0383, Estimated Quantity 50,000 each; Item 0002
- Grommet, Plastic, Black, Rectangular with cap, Black, Textured
Finish, 3.230" x 1.864" x 1.250", Reference Plastiglide P/N
1220B-0303-00A3, Unicor P/N GRM0384, Estimated Quantity 50,000
each. Contractor shall also submit name of manufacturer of
item being offered. Variation in quantity +1/-0%. Contractor
shall submit 3 each, at no charge to the government, of each
component to be technically evaluated to the following location:
Unicor, Federal Prison Industries, 779 SFC 806, Forrest City,
AR 72335-7000 Attn: Quality Assurance (Mr Borrego). Items submitted
for technical evaluation are due no later than the date set
for receipt of offers. Items submitted for technical evaluation
will remain the property of the government and will not be
returned to the contractor. Please note that the estimates
are not a representation to an offeror or contractor that the
estimated quantities will be required or ordered, or that conditions
affecting requirements will be stable or normal. The government
reserves the right to make multiple awards. The telephone contact
for this acquisition is Robert Ribail, Contracting Officer
at 202-305-7286. In accordance with FAR 52.216-19 ORDER LIMITATIONS,
the minimum order limitation for each line item is 50 each
. When the Government requires these items in quantities of
less than 50 for each line item then the Government will not
be obligated to purchase, nor will the contractor be obligated
to furnish these items under the contract. The maximum order
limitation is 5000 each for each line item. The contractor
will not be obligated to honor any order for quantities of
more than 5000 each for any one line item. Also the contractor
will not be obligated to honor a series of orders for these
items from the same ordering office within 20 days that together
call for quantities exceeding 5000 each line item. However,
the contractor shall honor orders exceeding the maximum order
limitations unless the order (or orders) is returned to the
ordering office within seven days after issuance with a written
statement expressing the contractor's intent not to ship and
the reason. In accordance with FAR 52.216-18 ORDERING, orders
may me issued under the resulting contract from the date of
award through two years thereafter. In accordance with FAR
52.216-21 REQUIREMENTS the contractor shall not be obligated
to make deliveries under this contract after 30 days beyond
the contract expiration date. Funds shall be obligated by individual
delivery orders and not by the contract itself. Delivery shall
be FOB Destination to UNICOR, Federal Prison Industries, Inc.,
FCI Forrest City, 779 SFC 806, Forrest City, AR 72335. Required
delivery is 30 days after receipt of orders. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS applies to this acquisition. Offerors
must include a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS with their proposal. The
following clauses also apply to this solicitation: FAR 52.212-4
CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS and FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS. The following clauses
cited in FAR 52.212-5 are also applicable: FAR 52.203-6 RESTRICTIONS
OF SUBCONTRACTOR SALES TO THE GOVERNMENT, FAR 52.203-10 PRICE
AND FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY, FAR 52.219-8
UTILIZATION OF SMALL BUSINESS CONCERNS AND SMALL DISADVANTAGED
BUSINESS CONCERNS, FAR 52.219-14 LIMITATIONS ON SUBCONTRACTING,
FAR 52.222-26 EQUAL OPPORTUNITY, FAR 52.222-35 AFFIRMATIVE
ACTION FOR SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM
ERA, FAR 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS,
FAR 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA, FAR 52.225-9 BUY AMERICAN
ACT-BALANCE OF PAYMENTS PROGRAM AND FAR 52.225-21 BUY AMERICAN
ACT-NORTH AMERICAN FREE TRADE AGREEMENT IMPLEMENTATION ACT.
In addition, the following are applicable: FAR 52.232-18 AVAILABILITY
OF FUNDS, FAR 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER PAYMENT, FAR 52.323-34 OPTIONAL INFORMATION
FOR ELECTRONIC FUNDS TRANSFER PAYMENT, FAR 52.204-6 CONTRACTOR
IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING SYSTEM (DUNS)
NUMBER. Offerors may submit signed and dated Federal Express
or hand delivered offers to UNICOR, Federal Prison Industries,
Inc., Material Management Branch, 400 First Street NW, Washington,
DC 20534, 7th Floor, Attn: Bid Custodian. In accordance with
FAR 52.215-5 FACSIMILE PROPOSALS, facsimile proposals will
be accepted and shall be addressed to F. Robert Ribail, Contracting
Officer at 202-305-7363/65. Proposals may be submitted on the
Standard Form 1449 or on letterhead stationary. The due date
and time for receipt of proposals is 2:00 p.m. Eastern Standard
Time on September 4, 1998. All proposals must reference the
solicitation number and the due date for receipt of proposals.
In addition to this, each proposal must contain the name, address
and telephone number of the offeror as well as any discount
terms that are offered and the remit to address (if different
from the mailing address). If offer is not submitted on Standard
Form 1449, it must include a statement specifying the extent
of agreement with all terms and conditions of this solicitation.
Any proposals that reject the terms and conditions of this
solicitation or do not include the certifications and representations
contained in FAR 52.212-3 may be excluded from consideration.
All offerors must hold their prices firm for 60 calendar days
from the due date specified for receipt of proposals. Incremental
pricing will not be accepted. Any amendments hereby issued
to this solicitation will be synopsized in the same manner
as this solicitation and must be acknowledged by each offeror.
Any proposals or modifications to proposals received after
the specified due date for receipt of proposals will not be
considered. The Government will award a contract resulting
from this solicitation to a responsible offeror whose proposal
conforms to the solicitation and is considered most advantageous
to the Government. Award will be based on price and price related
factors only. Discounts for early payment, if offered, will
not be considered in the evaluation for award. The Government
may make an award with or without discussions with offerors.
Therefore, the offeror's initial proposal should contain the
offeror's best terms. A written notice of contract award or
acceptance of an offer mailed or otherwise furnished to the
successful offeror within the time for acceptance specified
in the offer shall result in a binding contract without further
action by either party. Before the specified expiration date
of an offer, the Government may accept that offer unless a
written notice of withdrawal is received prior to award. Future
requirements for similar or related items from the UNICOR factory
in Forrest City, Arkansas as well as from other UNICOR factories
may be modified to the contract resulting from this announcement
if considered to fall within the scope of work. Offerors shall
specify business size and classification as required in FAR
52.212-3. All clauses and provisions referenced in this announcement
may be accessed at the following website: http://www.gsa.gov/far/current.
This is a total small business set aside NO CALLS PLEASE. See
note 1. *****
CITE: (W-226 SN237256)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--BRACKET,SUPPORT #3
SOL N0010498QLM61
DUE 100298
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5340-01-412-8282-ED, SPEC NR TDP VER 003, Qty 31
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD --NOTE 26 APPLIES. REQUESTS FOR SOLICITATIONS MUST BE FAXED
TO THE NUMBER IN THIS AD. CD ROMS MUST BE ORDERED AT: http://www.nll.navsup.navy.mil,
See Note 9 (ACNSPC0814026-035)
CITE: (I-226 SN237263)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--GROMMET,NONMETALLIC
SOL N0010498QLM62
DUE 101998
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5325-01-297-0899-ED, SPEC NR TDP VER 001, Qty 131
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD --NOTE 26 APPLIES. REQUESTS FOR SOLICITATIONS MUST BE FAXED
TO THE # IN THIS AD. CD ROMS MUST BE ORDERED AT: http://www.nll/navsup/navy.mil,
See Note 9 (ACNSPC0814026-036)
CITE: (I-226 SN237264)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--HINGE,HUB ASSEMBLY,
SOL N0038398RN398
DUE 092398
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5340-01-131-0509-LU, SPEC NR TDP VER 005, Ref Nr65123-11222-104,
Qty 99 EA, Deliver to Receiving OfficerBldg 147 Cherry Point
NC , Contract 100 Percent SmallBusiness Set Aside--No drawings
availableThe subject item requires Government source approval
prior tocontract award, as the item is flight critical and/or
the technicaldata available has not been determined adequate
to support acquisitionvia full and open competition. Only the
source(s) previously approvedby the government for this item
have been solicited. The timerequired for approval of a new
source is normally such that awardcannot be delayed pending
approval of a new source. If you are not anapproved source
you must submit, together with your proposal, theinformation
detailed in theU.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submittedbased on your company's experience
in production of the same orsimiliar 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 beingevaluated at NAVICP-P, submit with your offer
a copy of the coverletter which forwarded your request for
source approval. Offersreceived which fail to provide all data
required by the SourceApproval Brochure or document previous
submission of all datarequired by the Source Approval Brochure
will not be considered foraward under this solicitation. Please
note, if evaluation of a sourceapproval request submitted hereunder
cannot be processed in time and/or approval requirements preclude
the ability to obtain subject itemsin time to meet government
requirements, award of the subjectrequirement may continue
based on Fleet support needs. See Note 26,See Note 22 (ACAVI0814025-044)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-226 SN237267)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 56--SUPPLY AND UNLOAD TIMBER LAGGING AND STEEL H-PILES
FOR THE PAYETTE NATIONAL FOREST
SOL RFQ 12QR4-111-98
DUE 082798
POC Cheryl R. Molis, Contracting Officer, 208-363-4131
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 12QR4-111-98 and
is a request for quotations current through Federal Acquisition
Circular 45. This procurement is unrestricted. The Standard
Classification code is 5039 and the small business size standard
is 500. The procurement will consist of 2 line items. Item
1 - Steel Pilings, steel HP 10x42, 18 ft. length of each unit,
32 units are needed for a total length of 576 ft. Item 2 (a)
- Timber Lagging - 150mm x 150 mm, 20 ft. length of each unit,
120 units are needed for a total length of 2400 ft.; 2 (b)
- Timber Lagging - 200 mm x 200 mm, 20 ft. length of each unit
for a total length of 1800 ft. Materials shall conform to the
specification PNF-SPS-641, Steel 641.02 and Timber 641.03.
641.02 Structural Steel Piling - All structural steel piling
shall conform to the general requirements of AASHTO M 160 (1990),
the structural steel requirements of AASHTO M 183 (1990), and
the composition and manufacturing requirements of section 715.06.
All structural steel piles shall be of the weights, shapes
and lengths as shown on the drawings. All structural steel
piling shall be new and unused. All pilings shall be straight
with no warping or bending of the flanges or webbing. All pilings
shall be continuous with no splices, welded or otherwise. 641.03
Timber - All timbers shall conform to the general requirements
of AASHTO M 164-84 (1990). The timbers shall conform to the
specifications, design values, and conventions of the Western
Wood Products Association (WWPA) for grading 80.11 (posts and
timbers) No. 1 douglas fir-larch, rough sawn. Timber shall
be new and unused and undamaged with no cuts (other than that
required for preservation treatment), breakage, dents, or other
structural distress. Timbers shall be straight within following
limits: Warping along the major axis: A maximum deflection
25mm per 6.1 meter of length. Twisting along the major axis:
A maximum torsional deflection of five (5) degrees. All timbers
shall be pressure treated with Ammoniacal Copper Zinc Arsenate
(ACZA) preservation in accordance with AASHTO M 133-86 (1990).
The maximum preservation retained shall be as required for
douglas fir-larch in contact with soil. Items shall be delivered
and unloaded by the Contractor to the Payette National Forest,
Krassel Work Center stockpile site, FOB Destination. The site
is located east of Warm Lake Hwy. approx. 30 miles to the junction
with South Fork of Salmon River Road. Then north on the SFSR
Road for approx. 32 miles. The following FAR clauses apply
to this acquisition. 52.212-1 Instructions to Offerors-Commercial
Item; 52.212-2 Evaluation-Commercial Item (paragraphs (a) the
evaluation criteria will be technical capability, past performance,
and price; 52.212-4 Contract Terms & Conditions-Commercial
Item; 52.212-5 Contract Terms & Conditions Required to Implement
Statues or Executive Orders-Commercial Item; 52.222-26 Equal
Opportunity; 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36 Affirmative Action for
Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act; 52.225-21 Buy American Act NAFTA, (Balance
of Payment Program). Offers must include a completed copy of
the provisions at 52.212-3, Offeror Representations and Certifications-Commercial
Items with their offer. Offers should include a description
of products offered and the total price delivered. Offers are
due by close of business September 27, 1998 at the SW Idaho/Nevada
Acquisition Office, 1249 S. Vinnell Way, Boise, ID 83709. Fax
quotes will be accepted at 208-373-4197. Contact Cheryl Molis
for information regarding this solicitation at 208-373-4131.
CITE: (W-225 SN236930)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: 56--CRUSHED AGGREGATE
SOL 1443RQ157098017
DUE 091198
POC Holli Traucht (307)344-2077, FAX (307)344-2079
DESC: Furnish and deliver 3/8" washed chips per specifications
to Soldiers pit, 4 miles west of Yellowstone National Park
West entrance. The base bid is approximately 500 tons, with
options up to approximately 3000 tons. See numbered note 1
All responsible sources may submit a quote which shall be considered
by the National Park Service. Telephone requests for the quotation
package will not be accepted, however requestsmay be sent via
fax to (307)344-2079 or E-mail to yell_contracting@nps.gov.
See Note 1
CITE: (W-226 SN237288)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 58--RADAR CONTROL PROCESSOR
SOL RFQ972-81619-710
DUE 082898
POC Diane Jester, Contract Specialist, Phone (757)824-1290,
Fax (757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov - Caroline
Massey, Contracting Officer, Phone (757)824-1959, Fax (757)824-1974,
Email Caroline.R.Massey.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
972-81619-710 for the following: Item 1 - 2 each Radar Control
Processor-Sigmet RCP-02 with HP-IB and Serial to Digital S/D
Options; Item 2 - 1 each License for Software to operate RCP-02
aboard a ship; Item 3 - 2 each Sigmet Radar Video Processor
with Digital Receiver Model RVP-7 with ZDR Option; Item 4 -
1 each Software License for ZDR and KDP Software used in RVP-7;
Item 5 - 1 each IRIS Radar System Software for all operations
and analysis features - Sigmet Product Number: IRIS; Item 6
- 2 each Sigmet IRIS/Analysis Software for generating and viewing
all Sigmet Data Products; Item 7 - 1 each License for IRIS/ZDR
Software; Item 8 - 1 each License for Specialized Shipboard
Operations Software. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items from Sigmet, Inc., Woodland Park, 2 Park
Drive Unit #1, Westford, MA 01886. The new radar is being built
at NASA/GSFC/Wallops Flight Facility. NASA desires to develop
a state-of-the-art weather research radar to meet the future
needs of ground validation for NASA satellite sensors as well
as to conduct original research in atmospheric phenomena. This
request is for a Doppler Signal Processor (DSP), a digital
intermediate frequency (IF) receiver, and a radar antenna controller
including all the required software and software licenses.
Sigmet, Inc. is the manufacturer of the present Doppler Signal
Processor. The system is required to operate aboard ship. There
is no other source that has developed and tested a suitable
weather radar stabilization system for shipboard use. Therefore,
this procurement should be awarded to Sigmet, Inc. 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.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ972-81619-710
LINKDESC:
EMAILADD: Diana.W.Jester.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-225 SN236905)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN Charleston, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: 58--AN SSQ-120 SPARE PARTS
SOL N65236-98-R-0469
DUE 081798
POC Penny Leya, Code 1117PL, (843)974-5927, Contracting Officer,
William C. Thomas, Code 1117, (843)974-5962
DESC: This is a sole source procurement to Southwest Research
Institute (SwRI), San Antonio, TX. The items being purchased
support the combatant naval ships with direction finding capability
for exploitation of enemy radio communications. SwRI is the
original equipment manufacture for the AN/SSQ-120. The specification
requirements support the AN/SSQ-120 Signal Data Acquisition
Set. This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR Subpart 13.5, 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 N65236-98-R-0469 is issued as a RFP. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. Subject
procurement is not a small business set-aside; however, the
SIC Code is 3661, with a small business size standard of 1000
employees. The contract line items numbers (CLINS), item descriptions,
and quantities for the subject procurement are as follows:
CLIN 0001 #DCG-10-4, 10dB Directional Coupler, SMA - quantity
1; CLIN 0002 - #GPC-225-15, power supply, +15V, quantity 1:
CLIN 0003 - Model 121, Keyboard/trackball (625-0013), quantity
2; CLIN 0004 - #A2P1298, Amplifier, RF, VHF/UHF, 10dB, quantity
1; CLIN 0005 - #GRM 4017, 17" rack monitor (8697-1114-11) quantity
1; CLIN 0006 - #50S-829, Switch, Sequencer, Ref HF, 1P6T, quantity
2; CLIN 0007 - #50S-830, Switch, Sequencer, DF, 1P6T, quantity
2; CLIN 0008 - #X3LL10-30X01000-0/0, Fliter, Lowpass, quantity
3; CLIN 0009 - #MS-15-F-SMA-TTL, Relay, Coax, SPDT, SMA, quantity
3; CLIN 0010 - #0215-016, Fues, RF, quantity 3; CLIN 0011 -
#GG77310-34, Limiter, RF (20W) quantity 3; CLIN 0012 - #GG77310-35,
Limiter, RF (100W) quantity 3; CLIN 0013 - #UPS1-1.5K-1GSRN,
Power Conditioner (UPS), quantity 1; CLIN 0014 - #QB-7186,
Amplifier, RF, HF, 22dB, quantity 2; CLIN 0015 - #QB7216, Amplifier,
RF, HF, 15dB, quantity 2; CLIN 0016 - #407377, VXI Power Supply,
quantity 2; CLIN 0017 - #AS-420, Antenna, Loop (AS-4490/SSQ),
quantity 3; CLIN 0018 - #7376-1427-01, PWA,SSI,HDD,VXI, quantity
1; CLIN 0019 - #D3421, Power Combiner, 2-way, SMA, quantity
2; and CLIN 0020 - #D3510, Power Combiner, 4-way, SMA, quantity
2. A firm-fixed price type contract will be awarded, with a
required delivery schedule on or before 25 April 1999. All
items are to be furnished FOB destination to: Receiving Officer
(N65236), SPAWAR Systems Center Charleston, 1639 Avenue "B"
North, North Charleston, SC 29405-1639. Inspection and acceptance
shall be accomplished at destination, by the receiving activity.
Award of the contract resulting from this solicitation will
be made to the responsible offeror whose offer conforms with
all the requirements of the solicitation and whose proposal
reflects the lowest cost or price. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items, applies to this
acquisition. Offerors are to include a completed copy of provision
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. Additional FAR clauses which apply to
the subject acquisition include FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, incorporating the additional FAR clauses
cited as follows: 52.203-6, Restrictions on Subcontracting
Sales to the Government, with Alternate I; 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment reports on Special
Disabled Veterans of the Vietnam Era; and 52.225-3, Buy American
Act-Supplies. Additional DFAR clauses which apply to the subject
acquisition include DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, which incorporates
additional DFAR clauses cited as follows: 252.225-7012, Preference
for Certain Domestic Commodities; and 252.233-7000, Certification
of Claims and Requests for Adjustment or Relief. Local clause
C-721, Year 2000 Compliance "All information technology delivered
under this contract shall be Year 2000 compliant as that term
is defined in FAR 39.002." The closing time/date for receipt
of offers is 2:00 pm EDT 17 August 1998. Offers are to be faxed
to SPAWAR Systems Center Charleston, Code 1117PL, fax number
(843)974-5963 the original offer is to be mailed to the following
address SPAWAR Systems Center Charleston, P. O. BOX 190022,
North Charleston, SC 29419-9022. Note 22 applies.
EMAILADD: leyap@spawar.navy.mil
EMAILDESC:
CITE: (D-226 SN237075)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL DCA100-98-Q-0079
DUE 082498
POC William Blitgen, Contract Specialist, (703) 607-6906; Randolph
S. Grey, Contracting Officer, (703) 607-6905. FAX (703) 607-4340
DESC: The Defense Information Systems Agency intends to negotiate
a sole source contract with the GE American Communications,
Inc. of Princeton, New Jersey. This acquisition is for two
existing earth satellite terminals located at Chesapeake, Virginia
and Sebana Seca, Puerto Rico. The terminals consist of 9 meter
antennas and associated equipments (i.e. environmentally controlled
equipment shelters which contain SATCOM components such as
redundant satellite modems, high power amplifiers, low noise
amplifiers, up converters, down converters, and test equipments).
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals within 10
days following publication of this notice to the following
address not later than 3 P.M.: William Blitgen, DISA, DITCO-NCR,
701 South Court House Road, Arlington, VA 22204-2199. This
notice of intent is not a request for competitive proposals.
This requirement is being issued by authority of 10 U.S.C.
2304 (c)(1). SEE NOTE 22.
CITE: (W-226 SN237280)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL RFQ7233
DUE 090498
POC Robert M. Heckman. Contract Specialist, (202) 324-2279
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. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC)97-05. This solicitation is being issued as a
Request For Quotation (RFQ) # 7233. This solicitation is under
the Simplified Acquisition Procedures (SAP) for Small Business-Small
Purchase Set-Aside. Standard Industrial Classification is 3661,
and the Business Standard is 1,000 employees. This will be
a "Brand Name or Equal" solicitation consisting of (2)Dialogic
D/41E-PCI model# DIA 0220, (8)Dialogic D/240SC-T1 rev.2 model#
DIA 0577, (2)Dialogic D/240PCI-T1 model# DIA 0576, (4)Dialogic
D/480SC-2T1 model# DIA 0580, (8)Dialogic MSI/240SC-R model#
DIA 1225, (8)Dialogic cable SA/160/240 BreakOut Box model#
CAB 0035, (8)Dialogic cable SA/240 for MSI/SC model# CAB 0037,
(8)Dialogic MSI Power model# DIA 1180. The equipment must be
fully compatible with existing Dialogic Equipment currently
in use. Samples of all proposed "Equal" equipment must be available
as of the closing date of this solicitation upon request for
evaluation. Standard industry warranty or better is requested
for all equipment. The above listed characteristics are intended
to be descriptive, but not restrictive. Unless clearly marked
that the vendor is quoting on an "equal" the offered item shall
be considered as the brand name product referenced in this
announcement. If the vendor proposes to furnish an "equal"
product, the brand name, if any, of the product to be furnished
shall be inserted on the proposal. The evaluation of quotations
and the determination as to equality of the product shall be
the responsibility of the Government and will be based on information
furnished by the vendor. The purchasing activity is not responsible
for locating or securing any information which is not identified
in the quotation and reasonably available to the purchasing
activity. To insure that sufficient information is available,
the vendor must furnish as a part of its quotation all descriptive
material (such as cuts, illustrations, drawings , or other
information) necessary for the purchasing activity to determine
whether the product meets the salient characteristics of the
requirement. If the vendor proposes to modify a product so
as to make it conform to the requirements of this announcement
it shall include a clear description of such proposed modifications
and clearly mark any descriptive material to show the modifications.
This requirement will be awarded on an "All or None" basis.
Delivery shall be 30 days ARO. Deliver shall be FOB Destination
FBI, ERF Building #27958A, Quantico, VA 22135--All Bids shall
be submitted to the address listed above no later 4:30pm EST,
September 4, 1998, and be clearly marked with RFQ#7233. The
point of contact for all information is Robert M. Heckman,
Contract Specialist, at the address and phone number listed
above. In addition, all potential bidders are hereby notified
that due to the security requirements, Federal Express, D.H.L.,
UPS, ETC, deliveries for the FBI Headquarters facility are
now received at an off-site location. Therefore, the response
time of 15 days has been extended to 20 days. The FBI has allowed
five (5) extra days from the release of this CBD synopsis/solicitation
for receipt of a bid. Any bid that is not received by the date
time and at the location specified in this announcement will
be considered late. Each offeror shall include a completed
copy of the FAR 52.212.3, Offeror Representation and Certifications,
Commercial Item (Jan 1997) with this proposal. Far 52.212.4,
Contract Terms and Conditions, Commercial Item (May 1997),
FAR 52.212-2, Evaluation--Commercial Item (Oct. 1995) and Year
2000 Compliance Warranty are incorporated by reference and
apply to this acquisition. Technical acceptability will be
determined solely by the information submitted by the offeror
in response to this notice. Fax proposals are encouraged and
must state name, address and solicitation number, (202)324-5722.
Phone calls will not be accepted. A technically acceptable
proposal must show that the offeror can meet the minimum requirement
of the Government.
CITE: (W-226 SN237297)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--TV TRANSMITTER, SWITCH, & SPARE PARTS KIT
SOL MDA112-98-Q-0334
DUE 082198
POC Carolyn Mallory, Contract Specialist, or Richard H. Talbert,
Contracting Officer, (916)364-4222
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-05. This solicitation is a 100%
for small business set-aside; the associated Standard Industrial
Classification (SIC) code is 3663 (Size: 750 employees). The
Television-Audio Support Activity intends to procure the following
items: CLIN 0001 - 2 EACH TRANSMITTER, TV NTSC; VHF BAND;
CHANNEL 8; FREQ RANG 54MHZ TO 216MHZ; OPERATING FREQ VISUAL
CARRIER 181.25MHZ W/RF OUTPUT IMPEDANCE 50OHM; VISUAL CARRIER
FREQ STABILITY WITHIN 0.0015 PERCENT OF OPERATING FREQ AND
AURAL CARRIER AT +4.5MHZ +/- 100HZ RELATIVE TO VISUAL; RF OUTPUT
POWER 100W; OUTPUT BANDWIDTH AND FREQ RESPONSE MUST COMPLY
WITH FCC RULES AND REGULATIONS; VIDEO INPUT 1VP-P 75OHM IMPEDANCE;
AUDIO INPUT COMPOSITE FROM A STEREO GENERATOR; AUDIO HARMONIC
DISTORTION LESS THAN 1.0 PERCENT; HARMONIC OUTPUT AT LEAST
60DB BELOW PEAK SYNC; DIFFERENTIAL GAIN LESS THAN 3 PERCENT;
DIFFERENTIAL PHASE LESS THAN 1 DEGREE; OPERATING ENVIRONMENT
-30C TO 50C WITH HUMIDITY 0-80 PERCENT; TRANSMITTER COMPLIANT
WITH FCC REGULATIONS AND CCIR REQUIREMENTS; TO INCLUDE OPERATIONS,
MAINTENANCE AND SERVICE MANUALS; PWR RQMTS 120VAC, 50/60HZ
[Emcee Broadcast P/N TTV100EE]; CLIN 0002 - 1 EACH SWITCH AUTOMATIC
TRANSMITTER; F/U/W EMCEE MODEL TTV100EE TV TRANSMITTER; INCLUDES
LOCAL MANUAL CONTROL; ALL HARDWARE, SOFTWARE, CABLES W/CONNECTORS
FOR COMPLETE SYSTEM INTERCONNECTION AND ANY SPECIALIZED ADAPTERS,
JUMPERS, CONNECTORS; TO INCLUDE OPERATIONS, MAINTENANCE AND
SERVICE MANUALS [Emcee Broadcast P/N TV SELECT]; CLIN 0003
- 1 KT SPARE PARTS KIT; RECOMMENDED SPARE PARTS F/U/W EMCEE
MODEL TTV100EE TRANSMITTER [Emcee Broadcast P/N P/L A323-108-1];
Standard commercial warranty is required. Date of delivery
is 45 DAYS AFTER AWARD. Ship to McClellan AFB, CA. The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial Items
and FAR 52.212-2, Evaluation-Commercial Items, apply to this
acquisition. The evaluation criteria for this solicitation
is lowest priced, technically acceptable and past performance.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, and DFARS 252.212-7000, Offeror Representations and
Certifications--Commercial Items, with their offer. The clauses
at FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders-Commercial Items, apply
to this acquisition. DFARS 252.212-7000 and the following subclauses
also apply: 252.225-7001; 252.225-7007. The following additional
contract requirement(s) or terms and conditions also apply:
DFARS 252.204-7004, Required Central Contractor Registration,
DFARS 252.232-7009, Payment by Electronic Funds Transfer (CCR)
and DLA 52.233-5112, Agency Protests. To be eligible to receive
an award resulting from this quotation, contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. Contractors may register through the internet
[http://ccr.edi.disa.mil]. Offers must be submitted not later
CLOSE OF BUSINESS 8/21/98. Offerors must provide the manufacturer
of the item being offered for each CLIN, including part number,
with delivery time or the offer may be considered unacceptable.
Any offeror who proposes to furnish an equal item must submit
descriptive literature under separate cover by facsimile or
mail to the POC listed which must be received prior to the
closing date or the offer may be considered unacceptable. All
offers must be submitted in writing by either mail, facsimile
((916)364-4209/643-4730), or e-mail (mallory@tasa1.army.mil).
Responses may be mailed to Television-Audio Support Activity,
Directorate of Contracting, ATTN: T-ASA-DC-SC (Carolyn Mallory),
3116 Peacekeeper Way, McClellan AFB, CA 95652-1078, or if using
courier (overnight) services deliver to Television-Audio Support
Activity, ATTN: T-ASA-DC-SC (Carolyn Mallory), 10481 Armstrong
Avenue, Room 113, Mather, CA 95655. All responsible sources
may submit an offer which shall be considered by the agency.
CITE: (W-226 SN237312)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--DIGITAL SATELLITE RECEIVER
SOL MDA112-98-Q-0346
DUE 082198
POC Dwain Haworth, Contract Specialist, (916)364-4219 or Richard
Talbert, Contracting Officer, (916)364-4219
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. MDA112-98-Q-0321 is issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-07. The Television-Audio Support Activity
intends to purchase the following items: (210 ea) Digital Satellite
Receivers; includes RM-Y139 remote commander infrared remote
control w/2 AA' batteries, audio/video cable, telephone line
cord, RF cable, IR blaster, AC power cord, access card, and
instruction manual, Power requirements 120VAC, 50/60HZ. Sony
P/N SAT-B3 is shown for comparitive purposes. Deliver within
120 days from date of contract award. Ship to: Naval Media
Center Detachment, Sacramento, 4893 Parker Ave, Bldg 783S,
McClellan AFB, Ca 95652-5000. All responsible sources may submit
a quote which shall be considered by the agency. Offeror's
proposing other than the requested items must include specification
data sheets. Responses to this notice should be provided in
writing by the closing date specified above and must contain
separate unit pricing for each item required, including pricing
of packaging. Offers may be mailed to : TELEVISION-AUDIO SUPPORT
ACTIVITY, Directorate of Contracting, ATTN: T-ASA/DC/SC (Bid
Officer), 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or, if using courier services deliver to : TELEVISION-AUDIO
SUPPORT ACTIVITY, 10481 Armstrong Ave, Bldg 2500, Room 113,
Mather, CA 95655. Facsimile responses are acceptable. FAX to
(916)643-4032, ATTN: Dwain Haworth. All responses to this notice
should make reference to Request for Quotation MDA112-98-Q-0346.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
and 52.212-2, Evaluation-Commercial Items applies to this acquisition.
The evaluation criteria for this solicitation will consist
of technical capability of the item offered to meet the agency
need, price and past performance. Offerors shall include a
completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clauses
at 52.212-4, Contract Terms and Conditions-Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Order-Commercial Items, apply to this
acquisition. DFARS 252.212-7000 and the following subclauses
under DFARS 252.212-7001 also apply: 252.225-7001, 252.225-7036,
252.227-7015, and 252.247-7024. Standard commercial warranty
is required for each item. Offers must be submitted not later
than 1200 hrs on 7 Aug 1998. Point of contact in this office
is Dwain Haworth (916)364-4219. To be eligible to receive an
award resulting from this quotation, contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. In order to register, you may apply through the
internet a "http://ccr.edi.disa.mil", you must include your
DUNS (Dun & Bradstreet) number in order to apply. Failure to
provide any of the required documents referenced in this notice
will render your quote unacceptable and ineligible for an award.
Point of contact in this office is Dwain Haworth (916)364-4219
or e-mail: haworth@tasa1.army.mil. *****
CITE: (W-226 SN237349)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
GA 31098-1638
SUBJECT: 58--REPAIR OF STEERING COMPUTER
SOL F09603-98-R-81637 01
POC For copy, Solicitation available at http://pk, ec.robins.af.mil,,
For additional information contact Susan Fuller/ Lykb/[912]926-7055
DESC: This acquisition is now set-aside for small business. Solicitation
is available at http://pkec.robins.af.mil. Buyer may be contacted
by email: sfuller@pk.robins.af.mil. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. See Note (s) 1, 26.
CITE: (I-226 SN237386)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--TOUCH PANELS
SOL MDA112-98-Q-0345
DUE 081998
POC Janet Janes, Contract Specialist, (916)364-4220 or Janet
Lopez, Contracting Officer (916)364-4220
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
and therefore, a formal written solicitation will not be issued.
MDA112-98-Q-0345 is issued as a request for quotation (RFQ).
This acquisition is set a-side for 100% small business. The
quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
The Television-Audio support Activity intends to purchase the
following: four (4) ea Color Active Touch Panel p/n: AXT-CA10,
two (2) ea Remote Controller p/n: AXCENT3, two (2) ea Control
Card p/n: AXC-VOL, two (2) ea Liquid Crystal Touch Panel p/n:
AXM-LC, two (2) ea Camera Controller p/n: AXB-CAM, four (4)
ea Television Controller p/n: AXB-TC, two (2) ea Cable Assembly
p/n: FG 10-P166, two (2) ea Cable assembly p/n: FG 10-854,
two (2) ea Controller Motor p/n: UPC-20, sixteen (16) ea Remote
Control Keyboard Commander p/n: KC/2R, one (1) ea Cable Assembly
p/n: CC-REL, five (5) ea Interface Cable Assembly p/n: CC-232,
one (1) kt Rackmount Kit p/n: AC-RK, two (2) ea Cable Support
Bracket p/n: CSB, two (2) ea Power Supply p/n: PS6.3, two (2)
ea Self-Contained Power Supply p/n: PS2.8, one (1) ea EPROM
Program (Quote #TAS99E01-98) p/n: PROM-PROG, one (1) ea EPROM
Program (Quote #TAS99D29-98) p/n: PROM-PROG, and one (1) ea
AX Link Bus Controller Interface p/n: AXB-232++. The above
listed part numbers are AMX Corp part numbers. The Brand named
items have been identified as meeting or exceeding the Government's
minimum requirements but are not established as standards upon
which other offered brand named items will be evaluated. Standard
commercial warranty is required. Deliver FOB destination to
Ft Belvoir, VA within 14 days from date of contract award.
All responsible sources may submit a quote which shall be considered
by the agency. Responses to this notice should be provided
in writing by 19 Aug 98. Offers may be mailed to: TELEVISION
- AUDIO SUPPORT ACTIVITY, Directorate of Contracting, ATTN:
T-ASA/DC/SC (Bid Officer), 3116 Peacekeeper Way, Mcclellan
AFB, CA 95652-1068, or, if using courier services deliver to:
TELEVISION - AUDIO SUPPORT ACTIVITY, Directorate of Contracting,
ATTN: T-ASA/DC/SC (Bid Officer), 10481 Armstrong Avenue, Bldg
2500, Room 113, Mather, CA 95655. Facsimile responses are acceptable.
FAX to (916) 643-4032, ATTN: Janet Janes. To be eligible to
receive an award resulting from this quotation, Contractor
must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the internet at "http://ccr.edi.disa.mil". You must include
your Dun & Bradstreet (DUNS) number in order to apply. The
evaluation criteria for this solicitation will consist of technical
capability of the item offered to meet the agency need, price,
and past performance. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. Offerors shall include a
completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clauses
at 52.212-4, Contract Terms and Conditions-Commercial Items
and 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders-Commercial Items; the following
subclauses apply to this acquisition: 52.219-8, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, and 52.225-21. DFARS
252.204-7004, 252.212-7000, and the following subclauses under
FAR 252-212-7001 also apply: 252.219-7002, 252.219-7006, 252.225-7001,
252.225-7036, and 252.247-7024. Point of contact in this office
is Janet Janes, (916) 364-4220. Janet Lopez
Contracting Officer ??
CITE: (W-226 SN237409)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL F41636-98-Q-1190
DUE 082698
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
DESC: This is a combined synopsis/solicition for commercial items,
prepared in acordance with the format in FAR subpart 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicition: quotations
are being requested and a written solicition will not be issued.
This solicition is issued as a request for quotation (RFQ).
Submit written quotes (oral offers will not be considered),
on requisition F41636-98-Q-1190. This procurement is restricted
to Small Business only. This solicition document and incoporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. Standard Industrial Code 3669.
Furnish by Manufacture's Brand Name (Motorola), or like items,
the following requirements as identified: (1) 2 ea, Communications
Analyzer with CCXO Timebase (#R2600CHS), (2) 2 ea, C Message
Filter (#RLN4034A), (3) 2 ea, CCITT Filter (#RLN4361A), (4)
2 ea, Cable Fault Tester (RLN4306A), (5) 2 ea, Programmable
Test Setups Memory (#RLN4485A), (6) 2 ea, Three Year extended
Service Plan (#RLN4441A). Delivery: 30 days after award. FOB:
Destination for delivery is: 820th Security Force Group, 2631
Gary Ave (Bldg #5189), Lackland AFB, TX. 78236. The provisions
at FAR 52.212-1, Instructions to Offerers--Commercial Terms,
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Items, applies to this solicition. Specifically
the following clauses, cited are applicable to this solicition
: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for special disable and Vietnam ERA Veterans; FAR 52.222-36,
Afirmative Action for Handicapped Workers. The clause at DFARS
252.212-7001, Contract Terms and Conditions required to implement
Statues or Executive Orders applicable to Defense Acquisition
of Commercial Items, applies to this solicition. Specifically
the following clauses, cited are applicable to this solicition:
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program. Offerers must include with their offer a completed
copy of the provosions at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, and DFARS 252-212-7000,
Offerers and Representations and Certifications--Commercial
Items, applies to this solicition. FAR 52.245-4. Also applicable
is DFARS 252.204-7004, Required Central Contractor Registration
(CCR). CCR can be obtained by calling 1-888-227-2423. The CCR
number must be obtained before award can be made. Award will
be based on evaluation of: (a) meeting requirements , (b) lowest
price, (c)responsible offer. Quotes must be sent in writing
(oral offers will not be considered), to the POC indicated
above. Quotes are required to be submitted not later than 2:00PM
(CST), 26 AUG 98, and acceptance must be good for 30 days.
Award will be made on or about 08 Sep 98. All responsible sources
may submit an offer, which, if timely received will be considered
by this agency.****
CITE: (W-226 SN237317)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN Charleston, P.O. BOX 190022, North Charleston,
SC 29419-9022
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N65236-98-Q-2721
DUE 081898
POC Point of Contact - Ruth Goddard,Contracting Officer,Code
112RG,ph 843-974-4114/fax 843-974-5471
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1 & 22. ANTICIPATED AWARD
DATE AUGUST 23, 1998. SIC Code 3663. Solication Provisions:
FAR 52.203-3, 52.211-17,52.219-01, 52.222-3,20,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25 & 33; 52.233-01 & 03; 52.243-01;
52.246-01 & 16, 52.247-34; 52.249-01 and 52.252-01. FOB Destination
pricing only. ITEM 0001: One (1) each Antenna, Directional
Finding P/N AS-420 ITEM 0002: One (1) each Antenna, HF DF P/N
AS-145, ITEM 0003: RF FUSE P/N 0215-016. SPECIFICATIONS:1.
Anetnnas shall be in accordance with CAGE code 26401 drawing
numbers (latest revision applies). (a) #8697-1002 (b) #8697-1501
(c) #8697-1506 (d) #8697-2001 (e) #8697-1008 (f) #4462-1317.
2. AS-420 is a VHF/UHF Direction Finding (DF) mast mounted
antenna. 3. AS-145 is a HF Direction Finding (DF) deck mounted
antenna. 4. Combined frequency range coverage is 0.5 - 1000
MHz. 5. AS-420, 75lbs max. 6. AS-145 45lbs max. 7. The AS-420
and AS-145 antennas must interface with the MBS-200 system.
A SOLE SOURCE AWARD TO SOUTH WEST RESEARCH INSTITUTE (SwRI).
All bids received will be considered. This requirement is a
Small Business Set-a-Side.
EMAILADD: goddardr @spawar.navy.mil
EMAILDESC:
CITE: (D-225 SN236880)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 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--ELECTRICAL RESOLVER
SOL SP0930-98-R-X068
DUE 100598
POC For Information Only, Point of Contact - Name: Bonita Dover
- Phone: (614)692-7800, Fax: 1100
DESC: NSN:5990-01-178-6307 PR NUMBER: REQ98113000001 ITEM IDENTIFICATIION
#: 5990-01-178-6307; ELECTRICAL RESOLVER; THIS IS A ONE YEAR
REQUIREMENT SOLICITATION WITH TWO 365 DAY OPTIONS. APPROVED
SOURCES: Northrop Grumman Corp (22915) P/N 303623; Vernitron
Corp (10112) P/N VRP22-4E Estimated 3 year quantity is 372.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s): 26 Copies of this solicitation
is available at the office address above: DSCC-PBAB, and will
not be available until 15 days after published in the CBD.
The Small Business size standard is 1000 employees. Specifications,
plans or drawings are not available. Other than full and open
competition: Part Number Item. Products offered clause applies.
Various Increments Solicited from 10 to 249 each Destination(s):
Mechanicsburg PA; Richmond VA; Stockton CA Delivery Schedule:
41 each in 90 days ADO Set-Aside Type: Unrestricted
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-225 SN236916)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 59--CCD IMAGER ELECTRONICS
SOL RFQ2-36680-SLC
DUE 082098
POC Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
Fax (650) 604-4646, Email sconnolly@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO.1 TO THE COMBINED
SYNOPSIS/RFQ FOR CCD IMAGER ELECTRONICS. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to provide
additional information to all interested quoters as a result
of questions submitted: Question: Will the Imager be in an
inside laboratory setting or an outside setting? Answer: The
imager will be used in an astronomical observatory. The observatory
dome will open to the weather every night that it is not rainy
or foggy. Question: What will the ambient temperature be? Answer:
The ambient temperature at night in the summer occasionally
gets as high as 26 degrees Centigrade. In the winter, the temperature
occasionally gets as low as -5 degrees Centigrade. Question:
Will the Imager require an air heat exchanger or refrigerant
chilled water or coolant? Answer: Similar imagers need a chilled
liquid refrigerant to maintain the CCD at -35 degrees Centigrade.
If the quoter can keep the CCD at -35 C with an air exchanger,
that is also acceptable. However, the system must not induce
significant vibrations into the imager. The due date for receipt
of offers is not extended. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on August 04, 1998. Documents related to this
procurement are available over the Internet and are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and reside on the World Wide Web (WWW) server which may be
accessed using a WWW browser application. The WWW address or
URL of the NASA/ARC Business Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36680-SLC
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-225 SN236947)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-98-R-X076
DUE 102398
POC Contact: name-j.mcdonald PHONE-692-7783 FAX NUMBER-692-1100
DESC: PR-NO: REQ98195000010 NSN 5925-00-876-9218, 1 -EA Del to
(call contracting office) Del by 15 Feb 99. IDTC requirements
contract anticipated REQ98195000010 unrestricted procurement.see
NOTE 26. copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be availabl
E until 15 days after published in the cbd.the small business
size standard is 750 employees.various increments solicited:
from 51 to 99 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-226 SN236977)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--MICROCIRCUIT
SOL F04606-98-Q-50536
DUE 100598
POC For copy, contact the info office indicated., For additional
information contact Gray.5ag/Pkl-1/[916]643-5272
DESC: Item 0001 NSN 5962-01-179-8424 P/N: 8002204-901, Microcircuit
MPCD/BIT, bend lead configuration 40 leads, configuration is
1.180" sq. X. 162" thk. Product must conform with Sperry Flight
Systems altered Item drawing 8002204-901. ESD sensitive device,
packaged and marked accordingly NOTE: THIS IS A SOLE SOURCE
ACQUISITION WITH HONEYWELL INC., DEFENSE AVIONICS SYSTEMS DIV.
THE GOVERNMENT DOES NOT HAVE DATA FOR THIS ACQUISITION! FAX
NUMBER IS: (916) 643-5272 Lew Gray/PKL-1 18ea. Applicable to:
F-15c. Destn: Mcclellan Air Force Base Ca 95652-1060. Delivery:
29 Jan 99 18 ea The approximate issue/response date will be
03 Sep 98. The anticipated award date will be 30 Nov 98. Written
procedure will be used for this solicitation. To: Honeywell
Inc, Albuquerque Nm 87113-2227. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-226 SN237026)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A372
DUE 091798
POC Evone Bone, 614-692-7430; Jeanie Beisner, Contracting Officer,
614-692-7413
DESC: NSN 5960-01-289-5272, Electron Tube, Thomas ELectronics
INC (01852) p/n 4M173P43, Kaiser Electronics A Kaiser (09344)
p/n 122270-1; Incremental pricing is requested for quantities
20-25, 26-30, 31-35, and 36-40. 20 each to Mechanicsburg, PA.
Delivery of 60 days is requested. Alternate aooferors must
submit a complete data package for evaluation of their item.
This solicitation is available on the DSCC web-site http://www.dscc.dal.mil/b/rfq_search.html.
See note 26.
CITE: (W-226 SN237157)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT ASSEMBLY
SOL SP0960-98-Q-A371
DUE 091798
POC Evone Bone, 614-692-7430; Jeanie Beisner, Contracting Officer,
614-692-7413
DESC: NSN 5998-01-413-9274, Electronic Component Assembly, Lockheed
Martin Corp (04939) p/n 717769420-009, Colorado Electronics
Corp LLC (07367) 717769420-009, Custom MFG and Engineering
Inc (08LA6) p/n 717769420-009; Incremental pricing is requested
for quantities 30-40, 41-50, 51-60, and 61-70. 26 each to Mechanicsburg,
PA; 9 each to DDRW Stockton, CA. Delivery of 60 days is requested.
Alternate offerors must submit a complete data package for
evaluation of their item. This solicitation is available on
the DSCC web-site http://www.dscc.dla.mil/b/rfq_search.html.
See note 26.
CITE: (W-226 SN237160)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398QN397
DUE 092398
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Linda T Rein, 0233.03, (215)697-2811
DESC: NSN 7R-5998-01-453-9894-HT, Ref Nr 8028650-1, Qty 3 EA,Delivery
FOB Origin--No drawings availableThe subject item requires
Government source approval prior tocontract award, as the item
is flight critical and/or the technicaldata available has not
been determined adequate to support acquisitionvia full and
open competition. Only the source(s) previously approvedby
the government for this item have been solicited. The timerequired
for approval of a new source is normally such that awardcannot
be delayed pending approval of a new source. If you are not
anapproved source you must submit, together with your proposal,
theinformation detailed in theU.S. Navy Aviation Supply Office
Source Approval Information Brochure. This brochure identifies
technical data required to be submittedbased on your company's
experience in production of the same orsimiliar 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 beingevaluated at NAVICP-P, submit
with your offer a copy of the coverletter which forwarded your
request for source approval. Offersreceived which fail to provide
all data required by the SourceApproval Brochure or document
previous submission of all datarequired by the Source Approval
Brochure will not be considered foraward under this solicitation.
Please note, if evaluation of a sourceapproval request submitted
hereunder cannot be processed in time and/or approval requirements
preclude the ability to obtain subject itemsin time to meet
government requirements, award of the subjectrequirement may
continue based on Fleet support needs. See Note 26,See Note
22 (ACAVI0814025-045)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-226 SN237268)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--AMPLIFIER,ELECTRONI
SOL N0038398RN328
DUE 092398
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5996-00-456-8705-AH, Ref Nr 2592789-902, Qty 60
EA,Delivery FOB Origin--No drawings availableThe subject item
requires Government source approval prior tocontract award,
as the item is flight critical and/or the technicaldata available
has not been determined adequate to support acquisitionvia
full and open competition. Only the source(s) previously approvedby
the government for this item have been solicited. The timerequired
for approval of a new source is normally such that awardcannot
be delayed pending approval of a new source. If you are not
anapproved source you must submit, together with your proposal,
theinformation detailed in theU.S. Navy Aviation Supply Office
Source Approval Information Brochure. This brochure identifies
technical data required to be submittedbased on your company's
experience in production of the same orsimiliar 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 beingevaluated at NAVICP-P, submit
with your offer a copy of the coverletter which forwarded your
request for source approval. Offersreceived which fail to provide
all data required by the SourceApproval Brochure or document
previous submission of all datarequired by the Source Approval
Brochure will not be considered foraward under this solicitation.
Please note, if evaluation of a sourceapproval request submitted
hereunder cannot be processed in time and/or approval requirements
preclude the ability to obtain subject itemsin time to meet
government requirements, award of the subjectrequirement may
continue based on Fleet support needs. See note 26,See Note
22 (ACAVI0814025-046)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-226 SN237269)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO960-98-QA375
DUE 090898
POC Sherry deVries, tel# 614-692-7437, fax# 614-692-6930, Buyer
Code: CAAACD
DESC: PR No.FPE98187001666, NSN:5962-01-175-3089, Microcircuit,Linear.
Approved Sources:Honeywell Inc.(07187), P/N 8001913-920. Part
Numbered Item. Products Offered Clause applies. Specifications,Drawings
or Data are not available. FOB and Inspection & Acceptance
is Destination. The alternate offeror is required to provide
a complete data package, including data for Both the approved
and alternate part for evaluation. Various increments solicited:
20 ea to 40 ea/ 41-85 / 86-110. Total quantity: 82 each to
be delivered 60 days(ADO)after date of order,(82 each to Mechanicsburg,
PA 17055-0789). Requests for hard copies of this solicitation
will not be accepted. This is solicitation is available on
the Internet at: hht://www.dscc.dla.mil/b/rfq_search.html.
Contracting Officer: Luchanna Dix (614-692-7464).
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-226 SN237289)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--KELLUM GRIP
SOL F09650-98-T-5854
DUE 081998
POC For copy, WR-ALC/PKOC, For additional information contact
Monica Meadows/Pkoca/[912]926-7384
DESC: Item 0001 NSN 5975-P1-798-79F P/N: 073-031210, 0001 1"
Kellum Grip, 0002 FITIPP8175G004 Twistlock Plug, 0003 FITIPP8175G008
50A Circuit Breaker. 1ea. Applicable to: N/A. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: TBA 1 ea FAX 912_926-3569
The approximate issue/response date will be 19 Aug 98. The
anticipated award date will be 21 Aug 98. Oral procedure will
be used for this solicitation. 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. No technical data or performance
specification are available for this solicitation. 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-226 SN237392)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--TRANSFORMER, POWER
SOL SP090898Q1268
DUE 090498
POC For Info Only: Sharon Munday (614) 692-7876 fax (614) 692-6915
DESC: NSN: 5950-01-195-9895 PR# FPE98050000421 Transformer, Power
Approved Sources: Power Paragon Inc. (10109) P/N 4072098-01
No other descriptive data available Specifications, plans
or drawings are not available. Other than full and open
competition - P/N Item - Products Offered Clause Applies.
Delivery Schedule: 30 days Size Std: 750 Unrestricted
U/I: each PR Quantity : 66 Destination: See Note 26
This solicitation is available on the internet at http://www.dscc.dla.mil/rfq
Requests for hardcopies of this solicitation will not be accepted.
LINKURL: http;//www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-226 SN237414)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0-451-98-Q-JZ65
POC James Davis/BG532.279-804-3780 KO: Lynn McCormick
DESC: PR NPG98163000520, NSN 5995-01-140-3501, Astrocom Electronics.
Inc., Cage 18068; Cable Assemble, Branched, Electrical; I/A/W
SPEC NR MIL DTL-2242/30B, dated 05 Jan 98; QPL Applies; I/A/W
SPEC NR MIL DTL-2242E, Dated 05 Jan 98; Critical application
item. This NSN is procured as fully competitive in accordance
with a Military/Federal Specifications/Standards. Refer to
section L clause 52.211-9G13 for obtaining such data. Line
Item 0001, qty of 767ea. ship to Stockton CA.; Line Item 0002,
qty of 719ea. Ship to Mechanicsburg, PA.; Inspection and Acceptance
is Origin. A written solicitation will be issued 09/01/98 and
will close on 09/22/98, an anticipated award date will be10/06/98.
For copies of the RFQ solicitation, contact the Contract Specialist,
James Davis/BG532/804-279-3780, FAX 804-279-6095; KO: Lynn
McCormick/804-279-4230.
CITE: (W-226 SN237440)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 60--OPTICAL MATRIX SWITCH MODULE
SOL N00173-98-Q-0121
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for an
8 x 8 Optical Matrix Switch Module, sub-module and control
board for the sub-module with a minimum of 1530-1570 nm operating
wavelength, 40
dB extinction ratio, and <4 ms switching speed. Please visit
our web site address http://heron.nrl.navy.mil/supply for copies
of solicitation package. Paper copies will not be issued. See
Note(s): 1.
CITE: (I-226 SN237182)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-QH732
DUE 092198
POC Elaine Lee/ZY282/804-279-4549, Judy Traylor/804-279-4905,
Contracting Officer.
DESC: Solicitation for NSN 6130-01-436-9348, YPG98222000745,
Power Supply. American Power Conversion Corp., CAGE 0MF77,
Part# SU1400-x93. Specificaitons, plans or drawings relating
to the procurment described are not available and cannot be
furnished by the Government. QPL - FAR 52.209-1 or 52.209-2.
Quantity is 43. Delivery schedule is 60 DARO. Unrestriced.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors a sescribed
in the solicitation
CITE: (W-226 SN237296)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-QH731
DUE 092198
POC Elaine Lee/ZY282/804-279-4549, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-00-457-0312, YPG98219000647,
Power Supply. Ametek Aerospace Products Inc., A Div of Ametek
Inc., CAGE 97424, Part# 5825WIIG700. Specifications, plans
or drawings relating the procurement described are not available
and cannot be furnished by the Government. Quantity is 25.
Delivery schedule is 180 DARO. Unrestricted. The final contract
award decision may be based upon a combination of price, apst
performance and other evaluation factors as described in the
solicitation.
CITE: (W-226 SN237302)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--CABLE ASSEMBLY,SPEC
SOL F34601-98-R-49673
DUE 100598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Groth/Lpdpb/[405]739-4427
DESC: Item 0001 NSN 6150-01-420-0659PR P/N: 101E1460G7, The item
description of the wire Harness assy is a special purpose l-shaped
c Ircuit board with attaching electrical wiring and connectors.12
each connected To 2 each smallercircuit boards. The function
of thewiring harness assembly is To assemble the digital electronic
control which controls all variable engine p Arameters and
provides engine Monitoring and data acquisition andbidirectio
Nal data communications With the airframe and ground support
equipment. The di Mensions are 14 inches in length and 11 inches
in Width. The material consists of Electrical wiring - mil-c-27500
Elect wire - mil-w-22759/32, mil-w-22 759/33, mil-c-27500,
splice,shieldmil-s-38519/2/1, insulation slvg, mil-i-23053
/8, contact mil-c-39029/4/5, and aluminum and fiber board.
Acft: f16c & d, engi Ne: f0110129. 10EA. Applicable to: F110-129
Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 DEC 99 10 ea The approximate issue/response date will be
03 Sep 98. To: Lockheed Martin Corp, Fort Wayne In 46802 4605.
To: Martin Marietta Corporation, Johnson City Ny 13790-1888.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-226 SN237397)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 61--RANTEC COTS MODULES FOR A DC POWER DISTRIBUTION
SYSTEM
SOL N00421-98-R-1275
DUE 090398
POC Jeff McDermott 301-862-8928, Annette Steffen 301-862-8982
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-98-R-1275 is issued as a request for proposal
(RFP). The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 97-05
and Defense Acquisition Circular 91-13. This action is not
set aside for small businesses. The applicable SIC is 3629
and the small business size standard is 500 employees. The
Government intends to award a firm fixed-price, Brand Name
Mandatory contract for the RANTEC Microwave and Electronics,
Inc. part numbers listed below, under the authority of FAR
Part 6.302-1. RANTEC is the sole qualified supplier of this
equipment at the present time. Interested parties shall submit
their proposals as stated below. No substitutions for the following
RANTEC part numbers shall be accepted. The contract line item
numbers and items are: **CLIN 0001 - RANTEC Model 2102, 12VDC,
P/N: 1000530-004 (4 each). **CLIN 0002 - RANTEC Model PC300-1-240-02,
12VDC, P/N: 23743 (14 each). **CLIN 0003 - RANTEC Model PC300-1-240-03,
15VDC, P/N: 23744 (20 each). **CLIN 0004 - RANTEC Model HDA1-1000-02,
360VDC, P/N: 23748 (17 each). **CLIN 0005 - RANTEC Model PC300-1-200-02,
5VDC, P/N: 23752 (8 each). The Commercial Off-the-Shelf (COTS)
Modules listed above make up a DC power distribution system
required to support production of the Product Improvement Program
(PIP) Field Change Kits designed for the AN/SPN-46(V)1 Automatic
Carrier Landing Systems. The contractor shall deliver CLIN
0001 - CLIN 0005 to: Receiving Officer, NAWCAD, Bldg 8115,
Villa Road, St. Inigoes, MD 20684-0010; M/F: M.L. Leopold,
Code 4.5.8.1.1; by 01 February 1998 (with an anticipated award
date by 15 September 1998). Inspection and acceptance shall
be made at destination. The contractor shall extend to the
Government full coverage of any standard commercial warranty
normally offered in a similar commercial sale. Acceptance of
the warranty does not waive the Government's rights under the
Inspection clause, nor does it limit the Government's rights
with regard to the other terms and conditions of this contract.
In the event of a conflict the terms and conditions of the
contract shall take precedence over the warranty. The warranty
period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. FAR 52.212-1 Instructions
to Offerors -- Commercial Items (AUG 1998) is incorporated
by reference and applies to this acquisition. The provision
at 52.212-2 Evaluation--Commercial Items (OCT 1997) does not
apply to this acquisition. Instead, the following information
will be used for evaluation of offerors: an award shall be
made to that responsible offeror submitting a technically acceptable
proposal and offering the lowest evaluated price. Price shall
be the deciding factor among technically acceptable proposals.
To be technically acceptable, the offeror's technical proposal
must be evaluated as technically acceptable for each of the
requirements listed above. Technical acceptability will be
determined solely on the content and merit of the information
submitted in response to this provision. Therefore, it is incumbent
on the offeror to provide sufficient technical literature,
documentation, etc. in order for the Government to make an
adequate technical assessment of the proposal. The price proposal
shall be evaluated on the overall lowest price to the Government.
The offeror shall provide backup information verifying the
price offered; e.g. a copy of current catalog, invoices for
the same equipment, etc.. 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. Each offeror
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications -- Commercial (JAN
1997) with its proposal. FAR 52.212-4 Contract Terms and Conditions
-- Commercial Items (APR 1998) is incorporated by reference
and applies to this acquisition. FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (JUN 1998). (a) The Contractor agrees
to comply with the following FAR clauses, which are incorporated
in this solicitation by reference, to implement provisions
of law or Executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); and (2) 52.233-3,
Protest After Award (31 U.S.C 3553). (b) The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated as being incorporated
in this solicitation by reference to implement provisions of
law or executive orders applicable to acquisitions of commercial
items or components: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402). 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)
(2) and (3)); 52.222-26, Equal Opportunity (E.O. 11246). 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793). 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). 52.225-18, European Union Sanction for End
Products (E.O. 12849). 52.247-64, Preference for Privately
Owned U.S.- Flag Commercial Vessels (46 U.S.C. 1241). (d) Comptroller
General Examination of Record. The Contractor agrees to comply
with the provisions of this paragraph (d) if this contract
was awarded using other than sealed bid, is in excess of the
simplified acquisition threshold, and does not contain the
clause at 52.215-2, Audit and Records--Negotiation. (1) The
Comptroller General of the United States, or an authorized
representative of the Comptroller General, shall have access
to and right to examine any of the Contractor's directly pertinent
records involving transactions related to this contract. (2)
The Contractor shall make available at its offices at all reasonable
times the records, materials, and other evidence for examination,
audit, or reproduction, until 3 years after final payment under
this contract or for any shorter period specified in FAR Subpart
4.7, Contractor Records Retention, of the other clauses of
this contract. If this contract is completely or partially
terminated, the records relating to the work terminated shall
be made available for 3 years after any resulting final termination
settlement. Records relating to appeals under the disputes
clause or to litigation or the settlement of claims arising
under or relating to this contract shall be made available
until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents,
accounting procedures and practices, and other data, regardless
of type and regardless of form. This does not require the Contractor
to create or maintain any record that the Contractor does not
maintain in the ordinary course of business or pursuant to
a provision of law. (e) Notwithstanding the requirements of
the clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components-- (1) 52.222-26, Equal Opportunity (E.O. 11246);
(2) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); (3) 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); and (4) 52.247-64, Preference for Privately Owned U.S.-Flagged
Commercial Vessels (46 U.S.C. 1241) (flow down not required
for subcontracts awarded beginning May 1, 1996). **(End of
clause)** Additionally, each offeror shall include a completed
copy of Defense FAR Supplement (DFARS) provision 252.212-7000,
Offeror Representations and Certifications--Commercial Items
(NOV 1995). DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items ([OCT] 1998). (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 solicitation
by reference to implement 10 U.S.C. 2631. (b) The Contractor
agrees to comply with the following list of DFARS clauses which
are included in this solicitation by reference to implement
provisions of law or Executive Orders applicable to acquisitions
of commercial items or components. 252.225-7001 Buy American
Act and Balance of Payment Program (41 U.S.C. 10a-10d, E.O.
10582). 252.225-7012 Preference for Certain Domestic Commodities.
252.227-7015 Technical Data--Commercial Items (10 U.S.C. 2320).
252.227-7037 Validation of Restrictive Markings on Technical
Data (10 U.S.C. 2321). 252.243-7002 Certification of Requests
for Equitable Adjustment (10 U.S.C. 2410). (c) In addition
to the clauses listed in paragraph (e) of the Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items clause of this contract, the Contractor
shall include the terms of the following clause, if applicable,
in subcontracts for commercial items or commercial components,
awarded at any tier under this contract: 252.225-7014, Preference
for Domestic Specialty Metals, Alternate I (10 U.S.C. 2241
note). **(End of clause)** Offers are due to Jeff McDermott,
Contract Specialist, Naval Air Warfare Center Aircraft Division,
Building 8110, Unit 11, Villa Rd., St. Inigoes, MD 20684-0010
by 2:30 P.M. Eastern Standard Time, 03 September 1998. All
responsible sources may submit a proposal which shall be considered
by the agency. Facsimile proposals shall not be accepted. For
information regarding this solicitation or copies of FAR provision
52.212-3 and DFARS provision 252-212-7000, contact Jeff McDermott,
Code 254113, via e-mail: mcdermott_jeff%si@mr.nawcad.navy.mil
.. If an offeror is not able to contact the Contracting Office
via e-mail, please fax correspondence/requests to the point
of contact above @ facsimile (301-862-8670) or telephone (301-862-8928).
**END SYNOPSIS/SOLICITATION #N00421-98-R-1275.**
LINKURL: www.navair.navy.mil
LINKDESC:
Click here for the NAVAIR homepage.
EMAILADD: mcdermott_jeff%si@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-226 SN237415)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0-451-98-Q-JZ66
POC Gloria Hebron/BG430/804-279-5374 KO: Lynn McCormick
DESC: PR YPG98100000699, NSN 6150-00-373-3550, Anderson Airmotive.
Inc., Cage 80495; Cable Assemble, Power, Electrical; I/A/W
SPEC NR MIL SPEC MIL-C-7974 REV D, dated 05 Apr 90; QPL Applies;
I/A/W STD NR MIL STD MS90328, REV G, Dated 30 May 92, P/N MS90328-14A;
Tech Data AvalilabilitY: This NSN is procured as fully competitive
in accordance with a Military/Federal Specifications/Standards.
Refer to section L clause 52.211-9G13 for obtaining such data.
Line Item 0001, qty of 74ea. ship to Cherry Point NC.; Inspection
and Acceptance is Origin. A written solicitation will be issued,
an anticipated award date will be10/06/98. For copies of the
RFQ solicitation, contact the Contract Specialist, Gloria Hebron/BG430/804-279-5374,
FAX 804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-226 SN237419)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--FLASHLIGHT
SOL SPO56098QFD82
DUE 082898
POC KO Name: Eileen Hui, WAD10, 215-697-3601, Buyer Same
DESC: PR-NO: YPI98224000649 NSN 6230-01-035-6077, Plastic Body
And Lens, 2.5 VDC Operating Voltage 1 Incandescent Miniature
Screw Base Lamp Accommodated, Fixed Beam 720-EA Del To Tracy
CA 95376 Del By 29 Jul 98. 720-EA Del To Mechanicsburg PA 17055
Del By 29 Jul 98. Specs: I/A/W ACR Electronics Inc (18560),
P/N ACR/FA-11(M) and I/A/W Overseas Contractors Supplies (9G986),
P/N II5.7. Primary Qty: 1440 EA. Deliveries To conus (Excluding
Alaska). Delivery Schedule:90 Days ADO Required. Subject To
Trade Agreements Act. 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-226 SN237053)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 63--POLICE IN-CAR AUDIO/VISUAL SYSTEMS
SOL N00604-98-R-0028
DUE 090498
POC Mary McFeely, Contract Specialist, (808) 474-2397, ext. 230;
Beatrice Appling, Contracting Officer
DESC: POLICE AUDIO/ VIDEO SYSTEM SOL N00604-98-R-0028 DUE 04
September 1998, 1:00 p.m. Hawaiian Standard Time (HST). Point
of Contact: Mary McFeely, 808/474-2397, ext. 230, Contract
Specialist. This solicitation is unrestricted; all responsible
sources may submit a proposal which shall be considered. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, Streamline
Procedures for Evaluation and Solicitation for Commercial Items,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a separate written solicitation
will not be issued. Solicitation number N00604-98-R-0028 applies
and is issued as a Request for Proposal. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04 and Defense
Acquisition Circular 91-13. The standard industrial code is
5999 and the business size standard is $5.0 million. This requirement
is for a fixed priced contract for one (1) line item as follows:
Line item 0001: Quantity-22 Each; Item description: Police
audio/video systems for Naval Station, Pearl Harbor, base police
force. The systems shall be installed on 1998 Chevrolet Luminas
with police packages, front bucket seats without consoles and
protective cages between front and rear seats. System shall
include camera, compact monitor, wireless microphone, hard-wired
microphone in the vehicle, VHS VCR enclosed in protective vault,
and all cables, connectors, wiring harnesses and mounting brackets
to install the system. The driver shall be able to start/stop
recording; rewind, playback, and fast forward recorded information;
operate the camera zoom; select auto-focus or manually focus
the camera from the driver's seat. The system shall have record-over
protection to prevent the destruction of evidence. Controls
for VCR, camera and microphone shall be easily accessible by
the driver while vehicle is in motion and at night when lighting
is minimal. Installation of the system shall not obstruct deflation
of air bags or obstruct any other safety feature of the vehicle,
including visibility for the driver. System shall be have full
functionality with a minimum interior car temperature of 130
degrees farenheit and minimum trunk temperature of 170 degrees.
The system shall automatically activate and record audio and
video when the driver's door is opened, when the wireless microphone
is turned on, or when the emergency lights are activated. The
system shall have all necessary features to ensure that false
activation does not occur by the wireless microphone. The system
shall record on the tape when emergency lights are in use,
when brakes are applied, the date/time and user-selected titling.
The system shall be shielded from audio/video interference
from magnetic fields, police radio use, and automotive noise.
The system shall be delivered with all required quality testing
and burn-in already performed by the contractor. All components
of the system shall either utilize the 12VDC vehicle battery
or self-contained batteries within the unit. The system shall
comply with vehicle ignition standards of 13.6VDC plus or minus
20%. The system shall be capable of being upgraded to accommodate
two additional 12VDC devices, including an extra camera. Operation
and installation instructions shall be provided for the system.
Installation instructions shall be written so that normal maintenance
personnel can install the systems. Should equipment require
mounting to the vehicle's body, the contractor shall provide
any necessary accessories to ensure that the vehicle remains
watertight. The camera and the VCR shall have a minimum 43db
sound to noise ration. The camera shall be 1/3 inch CCD color
high resolution camera. The camera shall have: a minimum 430
lines resolution; auto iris (automatically adjusts light settings);
auto and manual focus; 12:1 zoom lens (minimum focal range
5.4-64.8 mm); auto white balance; backlight compensation; 1
lux minimum illumination rating. The camera shall weigh less
than 5 lbs. The camera shall be dash or windshield mountable
and shall be small enough so that it does not obscure the driver's
visibility. The camera shall be used to record all officers
actions, including pursuits, traffic stops, transportation
of suspects and surveillance. The camera shall be able to rotate
360 degrees and be locked into a selected position. The color
video monitor shall allow easy viewing during daytime and nighttime
and have features to preclude glare from sunlight. The monitor
screen shall be a minimum of 2-3/4 inches. The monitor shall
be positioned for safe viewing by the driver while the camera
is in use, even if the vehicle is in motion. The monitor shall
display the recording time remaining on the tape. The wireless
microphone/transmitter shall be worn by the officer. The receiver
shall be secured in the police vehicle and shall interconnect
with the VCR to record the officer's conversations. The unit
shall be capable of transmitting a minimum distance of 500
feet. A windscreen shall be provided for the microphone. All
eight FCC approved travelling TX/RX frequencies in the 169-172
MHz shall be available for use. Two user selectable frequencies
shall be available at all times for the wireless microphone.
A hard-wired in-car microphone shall be included to record
conversations inside the vehicle simultaneously with conversations
recorded with the wireless mic. The control for the in-car
microphone shall be mounted near the driver for discreet turn
on. The systems shall be able to de-activate record/mic LEDs
and monitor sound while the in-car mic is in use for discreet
in-car recording. The in-car mic shall not affect use of the
wireless mic. Both audio sources shall be recorded simultaneously
on separate audio tracks on the VHS tape in the VCR. The system
shall include a 4 head VHS VCR with BNC video connectors. Horizontal
resolution for the VCR shall be a minimum of 230 lines. Features
of the VCR may be locked out by the user for restricted use.
The VCR shall weigh 5 pounds or less. The VCR shall record
for up to 8 hours using a T-160 tape. The VCR shall have two
audio tracks. The VCR shall be enclosed in a vault to control
access to the recorder and the tape to secure evidence from
tampering. Should keys be used for the securing of the vault,
three sets of each key shall be provided. The vault shall ensure
that all equipment contained in the vault remains at a satisfactory
operational temperature. Any environmental conditioning equipment
used by the vault shall be activated only when the vehicle's
ignition is turned to "on". Mounting of the vault shall be
secure to prevent unnecessary shifting of the interior equipment
and to prevent theft. Weight of the vault shall not exceed
40 pounds. The vault shall be fireproof and bullet resistant.
The vault and VCR shall provide adequate ruggedization to ensure
that the VCR records properly and is not damaged even during
high speed or off-road chases. Delivery is required within
30 days after award of contract to be delivered FOB Destination
to: N62813 Pearl Harbor Police Division, Building 199, Naval
Station, Pearl Harbor, Hawaii 96860-6000 M/F: Mr. Moody. Acceptance
shall be made at destination. In the event the unit price and
extended price are ambiguous, the Government shall use the
indicated unit price for evaluation and award purposes. The
provision at FAR 52-212-1, Instructions to Offerors-Commercial
Items applies. Addendum to FAR 52-212-1: Paragraph (b) (4),
Technical Description-Substitute "Descriptive literature" for
"technical description."; Paragraph (h), Multiple awards-Delete
entire paragraph. Substitute "Single Award. The Government
plans to award a single contract resulting from this solicitation.
Unless otherwise provided in the Schedule, offers may not be
submitted for quantities less than those specified. The Government
reserves the right to make an award on any item for a quantity
less that the quantity offered, at the unit prices offered
unless the offeror specified otherwise in the offer." The provision
at FAR 52.214-21, Descriptive Literature applies. Past performance
will not be evaluated but will be used as a factor in determining
responsibility. Offerors shall provide the names and numbers
of three (3) references that you have provided same or similar
supplies (reference sheets may be obtained from the POC stated
herein). The provision at FAR 52.212-2, Evaluation Commercial
Items applies. The Government intends to make a single award
to the responsible contractor whose proposal is technically
acceptable, in full compliance to all other requirements set
forth in the solicitation and the lowest cost or price. Technical
acceptability is more important than price. The Government
reserves the right to judge which proposals show the required
capability and the right to eliminate from further consideration
those proposals which are considered unacceptable and not capable
of being made acceptable without major rewrite or revision.
Offerors are required to complete and include a copy of the
following provisions with their proposals (copies may be obtained
from the POC stated herein): FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items; DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items. Also,
DFARS 252-225-7000, Buy American Act and Balance of Payments
Program Certificate; DFARS 252.204-7004, Required Central Contract
Registration. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies. Add the following addendum clause, FAR 52.211-5,
Material Requirements; and provisions: FAR 52.215-5, Facsimile
Proposals. The clause at FAR 52-212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.203-6, Restrictions on Subcontractor Sales to the
Government-Alternate I; FAR 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity; FAR 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns; 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 Workers with Disabilities;
FAR 52.222-37, Employment Reports on Special Disabled and Vietnam
Era Veterans; FAR 52.225-18, European Union Sanction for Services;
FAR 52.247-64, Preference for Privately-Owned U.S.-Flag Commercial
Vessels. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies with the
following clauses applicable to paragraph (b): DFARS 252.219-7006,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns-Alternate I; DFARS 252.225-7001, Buy American Act
and Balance of Payment Program; DFARS 252.227-7015, Technical
Data--Commercial Items; DFARS 252.227-7036 Buy American North
American Free Trade Agreement Implementation Act Balance of
Payment Program; DFARS 252.227-7037, Validation of Restrictive
Markings on Technical Data; DFARS 252.247-7024, Notification
of Transportation of Supplies by Sea; DFARS 252.219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts).
Proposals must be received no later than 1:00 p.m. HST, 04
September 1998. Proposals should be mailed to: Department of
Navy, Fleet and Industrial Supply Center, Regional Contracting
Department (Code 201A.MM), 1942 Gaffney Street, Suite 100,
Pearl Harbor, Hawaii 96860-4549. Facsimile proposals will be
accepted at 808/471-5750 or 808/474-3525.
CITE: (W-225 SN236937)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--OPERATING TABLE SYSTEM
SOL IFB 546-26-98
DUE 091098
POC Lorna S. Barker, Contracting Officer 305-324-3285
DESC: The VAMC Miami, FL has a requirement for the purchase of,
including installation, the Alphmaquet 1150 operating table
system. Contractor will furnish all labor and material for
the installation of the equipment plus all labor and material
for the disassembly, packing and shipping of the trade-in equipment.
A written solicitation will be issued in the commercial item
format. Solicitation number is IFB 546-26-98. Request for the
solicitation package must be in writing, on company letterhead,
addressed to the Contracting Officer (546/90C) VA Medical Center,
1201 NW 16th Street, Miami, FL 33125. Request for bid packages
can be FAXed to 305-324-3280. Telephone request will not be
accepted. Bid packages will be available on August 26, 1998.
Bid opening date and time will be September 10, 1998 at 2:00PM
EST. SIC code is 3841, size standard is 500 employees.
CITE: (W-226 SN237210)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--INTEGRATED MOTION ANALYSIS LABORATORY SYSTEM
SOL 69d-406-98
DUE 091198
POC Thomas Lundgren, Contracting Officer (414) 902-5422
DESC: The Great Lakes Acquisition Center intends to issue a sole
source procurement to Motion Analysis Corp. to purchase an
Integrated Motion Analysis Laboratory System for the VA Chicago
Health Care System Lakeside, Chicago, IL. All responsible offers
will be considered. Requests for a hard copy solicitation must
be in writing. No telephone requests will be accepted. Fax
requests are acceptable. Fax number 414-902-5440.
CITE: (W-226 SN237225)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL 688-2-99
DUE 100798
POC Hazel A. France - Contract Specialist (202) 745-8660
DESC: Contractor shall furnish all labor, equipment, and services
necessary to provide radiopharmaceuticals for the Department
of Veterans Affairs Medical Center, 50 Irving Street NW, Washington
DC 20422 for the period of one year from date of award. Contract
may be extended for two (2) one-year option periods, subject
to the availability of funds. RFP will be available approx.
9/8/98 and request must be in writing. Telephone and faxes
will not be honored.
CITE: (W-226 SN237229)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 65--POLY PADS
SOL MKQXR80013
DUE 090498
POC Contact Mary Kimble, Contracting Officer, (919)541-0388
DESC: The NIEHS is interested in obtaining poly pads.The following
requirements apply to both sizes of poly pads: 18 plies of
high absorbency crepped ribbon cellulose tissue with a basis
weight of 12.5 msp per ply that complies with USDA/FSIS Rule
Jul 17, 1984 LIL embossed both edges and every 6 inches. Backed
with biodegradable liner of white .5 mil high density polyethelene.
Preferably packed in boxes of 50 to 75 per box.. Poly pad 24"
x 24", bleached or unbleached, estimated requirement is 30
units. Poly pad 27" x 28", bleached or unbleached, estimated
requirement is 15 units. Unit=thousand. Quote on units. This
is a Term Purchase Order (TPO) and items may be ordered as
required by NIEHS during the period of 1 year This is a combined
CBD 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 Request
for Quote is MKQXR80013 and incorporates provisions and clauses
through FAC 97-06, The solicitation is a small business set-aside
and is under SIC 2823, size 1000. Delivery will be made to
NIEHS Warehouse, Bldg. 104, South Campus, Alexander Dr. Research
Triangle Park NC 27709. Offeror should quote FOB destination.
The following provision applies to this requisition; 52.212-1,
Instructions to Offerors-Commercials. There are no additional
addenda. 52.212-2 Evaluation-Commercial items does not apply
and award be made in the aggregate to the responsive and responsible
quoter fully meeting the specifications and offering the lowest
price. Offerors shall include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications-Commercial
with quotations. FAR clause 52.212-4, Contract Terms and Conditions-Commercial,
applies to this requisition. The following sections of paragraph
(b) apply: 52.219--8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Veterans; 52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37 Employment reports on Special Disabled Veterans and
Veterans of the Vietnam Era; 52.225-3, Buy American Act-Supplies.
Payment will be made in accordance Subpart 32.9, Prompt Payment
Act. Defense Priorities and Allocations System (DPAS) does
not apply. Offer are due no later than close of business 4
Sept 1998. For information concerning this solicitation contact
Mary Kimble, voice (919) 541-0388, FAX (919) 541-5117.*****
CITE: (W-226 SN237251)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--OPERATING TABLE SYSTEM
SOL IFB 546-04-98
DUE 091098
POC Lorna S. Barker - Contracting Officer 305-324-3285
DESC: Correction is made to the solicitation number. DELETE solicitation
number 546-26-98, INSERT solicitation number is IFB 546-04-98.
No other changes to original notice.
CITE: (W-226 SN237442)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: 65--WOLVERINE SATELLITE TRANSMITTER COLLARS
SOL 9791-8-0385
DUE 082498
POC Teri Hudgins 907/257-2607
DESC: Wolverine collar -- collar must have documented performance
for free-ranging wolverines; VHF and satellite radio transmitters
with approval from Service Argos Inc (National Park Service
provider) for satellite communication; extreme temperatures
of -30F; hermetically sealed/water-tight; weight not to exceed
210 grams; collar dimensions not to exceed 1.9 x 1.6 x .9 inches;
mortality sensor and ability to store data for later retrieval.
Current known source is Telonics ST-10 PTT and the Model 335.
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
email
CITE: (W-226 SN237232)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 66--TRANSMITTER
SOL N00181-98-Q-0140
POC Debby Spain, Code 532.3B, (757) 396-8364; Mary Ward, Code
532, (757) 396-8364
DESC: It is the intent of FISC, Norfolk Naval Shipyard Annex,
to contract with Gems Sensors, Inc. for various liquid level
transmitters and receivers. Closing date for receipt of offers
will be specified in the quote when issued. Request for quote
packages will be accepted via regular or expedited mail service
only, addressed to: Purchase Division, Code 532.3B/DS, Fleet
& Industrial Supply Center, Norfolk Naval Shipyard Annex, Bldg.
1500, 2nd Floor, Portsmouth, VA 23709-5000. Phone and/or fax
requests are not acceptable and will not be honored. Numbered
note 22 applies.
CITE: (I-225 SN236919)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CALIBRATION EQUIPMENT
SOL DAAH01-98-R-0421
DUE 092598
POC Jennifer Davis, Contract Specialist, (205) 842-8283, facisimile
(205) 955-6449, Shirley W. Hill, Contracting Officer, (205)
842-7436. (PCF).
DESC: Correction: This action originally publicized in the CBD
dated August 10, 1998, Submission Number 234725. The facisimile
number is (205) 955-6449. All other information publicized
in the original synopsis is correct.
CITE: (W-226 SN237084)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--MAGNETOTELLURIC (MT) SURVEY SYSTEM
SOL 98WRQQ1034
DUE 083198
POC Contact Sonya Baird, Contracting Officer, (650) 329-4168
DESC: The U. S. Geological Survey intends to negotiate a contract
with Electromanetic Instruments, Inc. (EMI), 1301 South 46th
Street, UCRFS, Bldg. 300, Richmond, CA 94804 to provide a portable
magnetotelluric (MT) survey system consisting of the following:
2 ea. 2-Channel Field Acquisition Modules (P/N FAM-2), 1 ea.
3-Channel Field Acquisition Module (P/N FAM-3), 2 ea. Magnetic
Field Sensor-0.01-20k Hz (P/N BG-10/HF), 1 ea. Control/Storage
Unit (CSU), 1 ea. GPS, 2 ea. Chargers for FAM-2 (P/N BFPSCH),
8 ea. Electrodes, CuCuSO (P/N ELF-1), 1 ea. System Computer,
Pentium Laptop with waterproof case (P/N SC-5), 3 ea. SC-5
and CSU Power Supply w/Chargers(P/N P33C), 6 ea. Cable, MT24
Telemetry-100 meters (P/N C21/100), 1 ea. Cable, MT24 Telemetry-10
meters (P/N C21/10), 2 ea. Cable, Junction for C21/100 (P/N
C21/JUNC), 12 ea. Cable Dipole-50 meters (P/N C51.50), 3 ea.
Cable, BF-10 to FAM-3 (P/N C23/30), and 1 ea. Acquisition Software
(P/N SW-ACQ24). EMI is the only known source who can provide
the following unique requirements; (1) use of an external IBM
compatible PC with open-software to control data acquisition
and process time-series date in real time, (2) modular design
to allow reconfiguration for various survey modes which allows
incorporation of technological advances and configuration for
new applications, (3) use of a hardware and software 24-bit
A/D, 256 channel, synchronized, MT array data acqusition at
selectable MT frequencies and bandwidths which provides rapid,
accurate, and continuous profiling, (4) portability, (5) EMI
is the developer and the only known manufacturer of underground
tensor electromagnetic sources to supplement AMT signals when
natural signals are low to noisy. Estimated award date is September
2, 1998. Responses may be mailed to U. S. Geological Survey,
Office of Acquisition and Federal Assistance, 345 Middlefield
Rd., MS-285, Menlo Park, CA 94025-3591 or fax to (650) 329-5480.
CITE: (W-226 SN237161)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--RESIDUAL GAS ANALYZER
SOL 8-1-8-06-B9139
DUE 082198
POC Sue DePew, Contract Specialist, Phone (256) 544-0354, Fax
(256) 544-9083, Email sue.depew@msfc.nasa.gov - Michael R.
Sosebee, Contracting Officer, Phone (256) 544-0415, Fax (256)
544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 01 TO THE COMBINED
SYNOPSIS/RFQ FOR Residual Gas Analyzer. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to provide
an official response to questions received. Question No. 1.
- Item 1 requests communication ports for both RS232 and RS485
on the analyzer for connection to a computer. Do you want communication
cables for both RS232 and RS485 ports included in the quotation?
What cable lengths are required? Answer: Cables are not to
be supplied with this procurement. We will supply our own cables.
Question No. 2. - Is the computer referenced in Item 1 and
Item 2 government furnished equipment, or is it to be supplied
as part of this solicitation? Answer: The computer is not to
be supplied with this procurement. We have our own computer.
Question No. 3. - If the computer is government furnished,
is it equipped with an RS 485 communication module, or is the
RS485 module for the computer to be supplied as part of this
solicitation? Answer: An RS232 to RS485 converter module is
to be supplied with this procurement. This converter is to
be useable on any RS232 port on a computer. The due date for
receipt of offers is extended to August 21, 1998. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on July 24,
1998. Documents related to this procurement are available over
the Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/MSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-06-B9139
LINKDESC:
EMAILADD: sue.depew@msfc.nasa.gov
EMAILDESC:
CITE: (D-226 SN237208)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--RESIDUAL GAS ANALYZER
SOL 8-1-8-06-B9139
DUE 082198
POC Sue DePew, Contract Specialist, Phone (256) 544-0354, Fax
(256) 544-9083, Email sue.depew@msfc.nasa.gov - Michael R.
Sosebee, Contracting Officer, Phone (256) 544-0415, Fax (256)
544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 01 TO THE COMBINED
SYNOPSIS/RFQ FOR Residual Gas Analyzer. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to provide
an official response to questions received. Question No. 1.
- Item 1 requests communication ports for both RS232 and RS485
on the analyzer for connection to a computer. Do you want communication
cables for both RS232 and RS485 ports included in the quotation?
What cable lengths are required? Answer: Cables are not to
be supplied with this procurement. We will supply our own cables.
Question No. 2. - Is the computer referenced in Item 1 and
Item 2 government furnished equipment, or is it to be supplied
as part of this solicitation? Answer: The computer is not to
be supplied with this procurement. We have our own computer.
Question No. 3. - If the computer is government furnished,
is it equipped with an RS 485 communication module, or is the
RS485 module for the computer to be supplied as part of this
solicitation? Answer: An RS232 to RS485 converter module is
to be supplied with this procurement. This converter is to
be useable on any RS232 port on a computer. The due date for
receipt of offers is extended to August 21, 1998. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on July 24,
1998. Documents related to this procurement are available over
the Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/MSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-06-B9139
LINKDESC:
EMAILADD: sue.depew@msfc.nasa.gov
EMAILDESC:
CITE: (D-226 SN237209)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--MULTIMETER
SOL N0010498RXA62
DUE 101398
POC Point of Contact - Contact Point, Ricky D. Rhoades, 0214.16,
(717)605-3234, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6625-01-425-9735-TE, SPEC NR TDP VER 002, Qty 9
EA, Deliver to Usns Concord Afs-5 , Us Naval Air Station Sigonella
Catania Sicily , Contract 100 Percent Small Business Set Aside--THE
PURCHASE DESCRIPTION FOR THIS SOLICITATION CAN BE DOWNLOADED
FOR YOUR REVIEW IN PFD FORMAT BY CLICKING ON THE HYPERLINK
FOR THE GPETE WWW SITE LOCATED AT HTTP://GPETE-WWW.ITD.NRL.NAVY.MIL.
THIS PAGE LISTS THE PURCHASE DESCRIPTIONS AND THEIR ASSOCIATED
PURCHASE DESCRIPTION NUMBERS IN DATE SEQUENCE. IN ADDITIONINFORMATION
ON THE REQUIRED CONTRACT DATA REQUIREMENTS AND VARIOUS CONTRACT
SUPPORT DOCUMENTS WHICH ARE REQUIRED TO THIS SOLICITATION ARE
LOCATED AT THENAVAL LOGISTICS LIBRARY UNDER THE NAVSUP HOMEPAGE
HYPERLINK AT HTTP://WWW.NRL.NAVSUP.NAVY.MIL. ONCE AT THE WEBSITE,
SIMPLY CLICK ON LIBRARIES. NEXT CLICK ON THE NAVAL LOGISTICS
LIBRARY(NLL). IN ADDITION A LIST OF WEB SITE HYPERLINKS(BLUE
UNDERLINE) FOR CONTRACTING WITH NAVICP ARE LOCATED UNDER CONTRACT
SUPPORTDOCUMENTATION, CSD003. IF PROSPECTIVE OFFERORS CAN MEET
THE INTENT AND PARAMETERS OF THE PURCHASE DESCRIPTION THEN
COPIES OF THE SOLICITATION CAN BE REQUESTED FROM NAVICP-PHILADELPHIA
BY FAXING A REQUEST TO THE ABOVE LISTEDFAX NUMBER. IF THE SOLICITATION
REQUIRES A TECHNICAL PROPOSAL, THEY WILL BE DUEWHEN THE SOLICITATION
CLOSES. PRICING INFORMATION WILL BE REQUESTED WHEN TECHNICAL
ACCEPTABILITY IS DETERMINED. IF BID SAMPLES ARE REQUIRED THEY
WILL BE DUE 45 DAYS AFTER THE CLOSING DATE OF THE SOLICITATION.,
See Note 9 (ACNSPC0814026-037)
CITE: (I-226 SN237265)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--INDICATOR,ROTOR,TUR
SOL N0038398RN396
DUE 092398
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6620-01-029-4777-MH, IAW Ref Nr 107E2982-9, Qty
26 EA, Delivery FOB Origin--No drawings availableThe subject
item requires Government source approval prior tocontract award,
as the item is flight critical and/or the technicaldata available
has not been determined adequate to support acquisitionvia
full and open competition. Only the source(s) previously approvedby
the government for this item have been solicited. The timerequired
for approval of a new source is normally such that awardcannot
be delayed pending approval of a new source. If you are not
anapproved source you must submit, together with your proposal,
theinformation detailed in theU.S. Navy Aviation Supply Office
Source Approval Information Brochure. This brochure identifies
technical data required to be submittedbased on your company's
experience in production of the same orsimiliar 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 beingevaluated at NAVICP-P, submit
with your offer a copy of the coverletter which forwarded your
request for source approval. Offersreceived which fail to provide
all data required by the SourceApproval Brochure or document
previous submission of all datarequired by the Source Approval
Brochure will not be considered foraward under this solicitation.
Please note, if evaluation of a sourceapproval request submitted
hereunder cannot be processed in time and/or approval requirements
preclude the ability to obtain subject itemsin time to meet
government requirements, award of the subjectrequirement may
continue based on Fleet support needs. SeeNote 26, See Note
22 (ACAVI0814025-047)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-226 SN237270)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 66--RATE TURN TABLE FOR GYROSOCOPES
SOL F25600-98-QA010
DUE 082698
POC SrA Timothy E. Habart, FAX-402-294-7280
DESC: This is a combined synopsis/solicitation for commercial
item issued by the Contracting Office, Offutt AFB, NE and prepared
in accordance with the format in Federal Acquisition Regulations
document (FAR) subpart 12.6, as supplemented with additional
information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number F25600-99-QA010 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. Contractor chall provide the following
Rate of Turn Table Table, Rate of Turn, Tilt, for the bench
check and repair of rate of turn, directional, and displacement
gyroscopes. Must have a 360-degree freedom of movement in azimuth
and 180 degree freedom of movement for pitch and roll. Must
not need re-leveling after each time it is rotated. Specifications:
Rate Range: 0 to 2000degrees/second Rate Range Select:
Low: 0 to 100degrees/second High: 0 to 2000degrees/second
(20 X low range) Rate Resolution: 0 to 100degrees/second
range 0.01degrees/second 0 to 2000degrees/second range 0.2degrees/second
Rate Selection Accuracy: +/-0.25% of settings at rates above
1/second Rate Repeatability: +/-0.25% of setting
or +/-0.005degrees/second Whichever is greater above 1degrees/second
Torque: 0.8 foot-pounds (nominal at stall) Power Input:
115V 50/60Hz standard; 230V 50/60Hz, 28VDC, or battery pack
optional Speed Calibrator: Once per revolution (0.02% absolute)
Servo Bandwidth: 50 Hz Shaft Axis Angular Wobble: Less
than 10 arc-seconds Shaft Axis Axial and Radial Runout:
Less than 0.001" TIR Size: 17" high, 15" wide, 26" deep
Slip Rings: 18 each wired five amperes shielded; contact
resistance less than 10 milliohms per ring at any rate
Load Capacity: 100 Pounds Total Weight: 125 Pounds maximum
Control Functions: Power = On/Off Servo = Run/Stop Mode
Switch = CW/CCW Range Switch = 100 and 2000/second
Speed Digiswitch = four decade direct reading Internal
Controls: Speed Calibrate Adjust Balance Adjust Gain Adjust
Interface: Power Line Cord Tachometer Output +/- Jacks External
Command +/- Jacks Slip rings Bendix Corporation Calibrate
Pulse BNC Connector Turntable: 15" Diameter, 40 each - 20
tapped holes in regular pattern; Flat to 0.005" TIR; Bendix
type connector to slip rings Leveling: Three leveling
pads for leveling table assembly; two bubble levels 90 degrees
to each other Tilt Stand Freedom: +/-95degrees Tilt Accuracy:
+/-0.1degrees Pricing that is reflected on quotes must be
valid through 1 Oct 99. The purchase contemplated herein
will incur no obligation until FY 99 funds availability have
been certified. Competition is not limited to small businesses.
FAR 52.232-18, Availability of Funds, is included in this solicitation.
The provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items, with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items, applies to this acquisition. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. **All FY99 GSA orders will contain
ACC AFR SUP 5308.404-1: This delivery order is issued against
GSA Contract__________. All terms and conditions, including
prices, of contract ________ are incorporated and shall remain
in effect until new GSA Contract becomes available. When the
new contract is available and if the contract has been awarded
to the same vendor(s), modification to this order will be issued
to show the new contract number and to incorporate any changes
in terms, conditions or prices. If the new contract is awarded
to other than the holder of this delivery order, the order
will be terminated for convenience under the terms of the above-numbered
contract and the government will have no further liability
under the order. In the event no new GSA Contract is executed,
the government reserves the right to terminate this order under
the above-numbered contract. Offers are due by close of
business 26 August 1998, and should be submitted in writing
to: SrA Timothy E. Habart, 101 Washington Square, Bldg 40,
Offutt AFB, NE 68113-2107, or you may send a fax to number
(402)294-7280. Address any questions to SrA Timothy E. Habart
at above address or e-mail to timothy.habart@offutt.af.mil
LINKURL: http://www.offutt.af.mil/55cons
LINKDESC:
EMAILADD: timothy.habart@offutt.af.mil
EMAILDESC:
CITE: (W-226 SN237276)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--ELEMENTAL ANALYZER SYSTEM
SOL RFQ 23-3615-98
DUE 090398
POC Lisa M. Botella (215) 233-6551, fax (215) 233-6558, Contracting
Officer
DESC: The USDA, Agricultural Research Service requires an Elemental
Analyzer to be furnished, delivered, and installed at its worksite
at the University of Maine in Orono, Maine in accordance with
the terms, conditions, and specifications contained in this
document. This system will be used in soil and plant research.
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; prices are being requested
and a written solicitation will not be issued. The Solicitation
Number 23-3615-98 is issued as a Request for Quotation (RFQ).
Any questions arising from this solicitation should be facsimiled
to the Contracting Officer at (215) 233-6558 not later than
August 27, 1998. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. The Standard Industrial Code (SIC)
is 3826 with a small business standard of 500 employees. This
procurement is unrestricted. The Elemental Analyzer shall be
able to simultaneously determine the elements in soil and plant
samples specified in the following configurations: N, NC, NCS,
CHN, CHNS, and/or O. Capable of measuring the elements as a
stand-alone elemental analyzer and interface with alternate
detectors, such as an isotope mass spectrometers and electron
capture detectors. Capable of analyzing entire gas samples
resulting from combustion and performing a complete gas chromatographic
separation of the elements of interest configured for analysis.
Splitting or dilution of the combustion gases is not acceptable.
Capable of being configured for analysis of oxygen by prolysis
without the addition of options furnaces. Uses a single thermal
conductivity detector for analysis of all elements for ease
of maintenance. Includes a micro-balance with the demonstrated
capability of at least 0.000001 g. precision. Includes an autosampler
with the capacity of 32 positions carousel and additional sample
drums for increasing the capacity to a minimum of 75 positions.
Includes the necessary consumable startup kit for at least
1000 samples for both NC and NCS. Includes an IBM-compatible
PC and all hardware and software required for the operation
of the analyzer. Includes an instrument control system that
consists of at a minimum a Pentium II 300MHz CPU, 32mb RAM,
4 GB Hard Drive, 3.5" 1.44 MB Floppy Disk Drive, 32X CD-ROM,
17" SVGA color monitor, keyboard, mouse, Windows NT 95 or 98
system appropriate analytical software that is "Year 2000"
compliant, and HP LaserJet 6LXi Printer. "Year 2000 Compliant,"
(a) Definition: as used in this clause, means that the information
technology (hardware, software and firmware, including embedded
systems or any other electro-mechanical or processor-based
systems used in accordance with its associated documentation)
accurately processes date and date-related data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations, to
the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date and date-related data with it. (b) Any information technology
provided, operated and/or maintained under this contract is
required to be Year 2000 compliant. To ensure this result,
the Contractor shall provide documentation describing how the
IT items or services demonstrate Year 2000 compliance, consisting
of: standard product literature or test reports. (c) The Contractor
warrants that any IT or service under this contact that involve
the processing of date and date-related data are Year 2000
compliant. If the contract requires that specific listed products
must perform as a system in accordance with the foregoing warranty,
then the warranty shall apply to those listed products as a
system. d) The remedies available under this warranty shall
include repair or replacement, at no additional cost to the
Government, of any provided items or service whose non-compliance
is discovered and made known to the Contractor in writing within
90 days after acceptance. In addition, all other terms and
limitations of the Contractor's standard commercial warranty
or warranties shall be available to the Government for the
IT items or services acquired under this contract. Nothing
in the warranty shall be construed to limit any rights or remedies
the Government may otherwise have under this contract with
respect to defects other than Year 2000 performance. The successful
contractor shall provide installation and testing of the equipment
at the Orono, Maine office, include three (3) copies of the
Operation and Maintenance Manuals upon delivery and provide
a minimum of three (3) days of on-site training for a maximum
of three (3) personnel. The date and time shall be coordinated
by the Contractor at least one week prior to installation.
Delivery shall be FOB Destination to the USDA, ARS, N.E. Plant,
Soil and Water Lab, University of Maine, Orono, ME 04469, within
60 calendar days after receipt of the order. The Government
may reject any quotation that offers a later delivery date.
Acceptance shall be made at destination. The following clauses
and provisions apply: FAR 52-212-1, Instruction to Offerors
- Commercial Items. The following terms and conditions are
added as an addendum to this clause: Submit your quotation,
acknowledgement of amendments (if any), Technical information,
and the Certifications at FAR 52.212-3 to Lisa M. Botella,
USDA, ARS, North Atlantic Area, Contracting Office, 600 East
Mermaid Lane, Wyndmoor, PA 19038. FACSIMILE QUOTATIONS SHALL
NOT BE ACCEPTED. FAR 52.212-2, Evaluation - Commercial Items.
The following evaluation criteria are included in paragraph
(a) of that provision. Any resulting order will be issued to
the company offering the best value to the Government, Technical
and price-related factors considered. The evaluation factors
are: (A) TECHNICAL CAPABILITY INFORMATION-Technical capability
will be based on product literature, technical features (i.e.
interface with the Isotope Ratio Mass Spectrometer and as a
stand-alone system), warranty provisions and Year 2000 compliance.
Each vendor is required to submit warranty and descriptive
literature or other documentation; manufacturer or brand name
and model of the items; and show how the offered product meets
or exceed the requirements as specified in the specifications
above; and documentation describing how the IT items or services
demonstrate Year 2000 compliance, consisting of: standard product
literature or test reports. (B) PRICE-Price shall be based
on the overall cost of the unit including shipping, installation,
training, warranty, and any options. Offerors shall include
a complete copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items, with its quotation. A
copy of the Certifications at 52.212-3 must be requested in
writing and may be faxed to the Contacting Office at (215)
233-6558. The following terms and conditions are added as an
addendum to this clause: 52.225-1, Buy American Act Certification
(DEC 1989); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. Clause 52.212-4 (g) is
revised to have the Invoice submitted after installation and
acceptance to the Contract Officer, USDA, ARS, North Atlantic
Area Contracting Office, 600 East Mermaid Lane, Wyndmoor, PA
19038. Training may be invoiced separately. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, applies to this acquisition. The following
FAR clauses cited in 52.212-5 are applicable to this acquisition
for supplies: 52.203-6, Restrictions on Subcontractor Sales
to the Government (JUL 1995); 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (JAN 1997); 52.219-8, Utilization
of Small, Small Disadvantaged and Women-Owned Business Concerns
(JUN 1997); 52.222-26, Equal Opportunity (APR 1984); 52.222-35,
Affirmative Action for Disabled Veterans and Vietnam Era Veterans
(APR 1998); 52.222-36, Affirmative Action for Workers with
Disabilities (JUN 1998); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (APR 1998); 52.225-3,
Buy American Act Supplies (JAN 1994); 52.225-18, European Union
Sanction for End Products (JAN 1996). The following terms and
conditions are added as an addendum to clause 52.212-5: 52.232-34,
Optional Information for Electronic Funds Transfer Payment
(AUG 1996); 52.227-19, Commercial Computer Software-Restricted
Rights (JUN 1987). The Contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of conflict, the terms and conditions
of the contract shall take precedence over the standard commercial
warranty. The Contractor shall provide a copy of its standard
commercial warranty (if applicable) with its response. Quotations
are due by 4:30 p.m. local time on September 3, 1998. Address
offers to: Lisa M. Botella, USDA, Agricultural Research Service,
Contracting Office, 600 East Mermaid Lane, Wyndmoor, PA 19038,
telephone (215) 233-6551. FACSIMILE QUOTATIONS WILL NOT BE
ACCEPTED.
CITE: (W-226 SN237356)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--SUPERCONDUCTING MAGNET HORIZONTAL FIELD SPLIT PARI
FOR NEUTRON DIFFRACTION
SOL 53SBNB860142
DUE 082598
POC Brenda K. Lee (301) 975-6394
DESC: The National Institute of Standards and Technology (NIST)
intends to procure a Superconducting Magnet Horizonal Field
Split Pair For Neutron Diffraction using simplified acquisition
procedures, under the authority of the test program for certain
commercial items cited in FAR Surpart 13.5, Test Program for
Certain Commercial Items. 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. Quotations are being requested and a written
solicitation will not be issued. Solicitation 53SBNB860142
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. The Standard
Industrial Classification (SIC) code is 3826. The small business
size standard is 500 employees. This action is unrestricted.
The Contract Line Item Number (CLIN), quantities, and unit
issues are as follows: CLIN 0001 SUPERCONDUCTING MAGNET HORIZONTAL
FIELD SPLIT PAIR FOR NEUTRON DIFFRACTION: Central Field: 7.5
tesla at 4.2 K in symmetric mode, 9.0 tesla at 2.2 K in symmetric
mode. Bore Diameter: 50mm, Stability in Persistent Mode: at
least 5 parts in 100000 per hour. Neutron access: +/- 3.5 degrees
conical onto 25mm dsv through split,+/-5 degrees onto 25 mm
dsv through bore. HOMOGENEITY: 0.5% over 10 mm dsv, 1.0% over
20 mm dsv. Protection Circuit: Resistor/Diode. CRYOSTAT: Overall
Diameter: 450 mm, Rectangular tails at the level of magnet.
Beam height: 152 mm above base of cryostat is preferred can
not exceed 182mm. Mounts on goniometer with 4 x 6M 325.4 PCD.
Hold times: Helium: 60 hours, with magnet in persistent mode
at 4.2K and VTI at 300 K . Nitrogen: 60 hours. VARIABLE TEMPERATURE
INSERT: Temperature Range: 1.5 K to 300 K, as measured at the
VTI heat exchanger. Sensor and Heater: Cernox sensor and heater
mounted on heat exchanger. Sampler access: 30 mm. Automated
Temperature Control. WINDOWS: OVC with sapphire windows over
the full beam access described above. LN radiation shield windows
of single-xtal silicon and 100 nm Al film. VTI windows of sapphire
to withstand 1.5 bar in either direction. CLIN 0002 Cryogen
level probes and meters. CLIN 0003 Bipolar superconducting
magnet power supply with RS-232 interface. CLIN 0004 Temperature
Controllers to monitor and control both the VTI and sample
and with RS-232 interface. CLIN 0005 Sample stick with baffles
and mounted Cernox calibrated sensor and 25-50 Ohm 50 Watt
heater. CLIN 0006 INSTALLATION: Service engineer will arrive
at facility, unpack, leak check, cool down, operate and train
on system operation. The contractor shall provide installation
of the system within 30s day after delivery. A 30 day acceptance
testing period after the installation shall apply. Required
delivery within nine (9) months after contract award. FAR 52.247-35
FOB Destination, Within Consignee's Premises, Delivery location
is National Institute of Standards and Technology, Building
235, Gaithersburg, MD, 20899. The provision at FAR 52-212-1,
Instructions to Offerors-- Commercial Items are applicable
to this acquisition. The provision at 52.212-2, Evaluation-Commercial
Items, applies to this acquisition. 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. Award will be made to
the lowest price, technically acceptable offer. All responsible
sources may submit a quotation which will be considered by
the agency. Offerors shall comply with the provision at FAR
52.212-1(b) and submit 1) Three (3) copies of quotation which
addresses CLIN 0001-0006; 2) three (3) copies of technical
description of the items being offered in sufficient detail
to evaluate compliance with the requirements in this solicitation;
3) Two (2) copies of the most recent published price list(s)
or contract prices with current proposed prices for the same
or similar items (include the contract number, contact person,
and telephone number, company or organization, contracting
officer and telephone number; And 4) Past Performance Information.
Two (2) copies of a list of two contract/purchase order completed
during the past three years for similar equipment with the
following information: Name of contracting activity, contract
number, contract type, total contract value, contracting officer
and telephone number. Offerors shall include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, and the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(1) 52.203-6, with Alternate I (6) 52.222-26, (7) 52.222-35,
(8) 52.222-36, (9) 52.222-37, (10) 52.225-3, (15) 52.225-21(ii)
(Alternate 1), and 52.233.3, Protest After Award; Department
of Commerce Agency Level Protest Procedures Level above the
Contracting Officer, which can be downloaded from the NIST
external web page, the Internet address is http://www.nist.gov/admin/od/contract/protest.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg, Maryland 20899, ATTN: Brenda
K. Lee, Solicitation Number 53SBNB860142. Submission must be
received by 3:00 p.m. Eastern Time on August 25, 1998. Faxed
offers will not be accepted. Requests for a copy of a solicitation
package will be disregarded. No solicitation package will be
issued. If you have any questions regarding this announcement,
please contact Brenda K. Lee at the telephone number identified
above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-226 SN237380)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 66--MEASUREMENT SYSTEM
SOL F09650-98-Q-1628
DUE 081998
POC For copy, WR-ALC/PKOC, For additional information contact
Monica Meadows/Pkoca/[912]926-7384
DESC: Item 0001 NSN 6625-98-Q16-28 P/N: 27120A, 0001 EMC Measurement
System. 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-Commerercial
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 Tektronix P/N 27120A. 1ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 1 ea FAX 912 926-3569 The approximate issue/response date
will be 19 Aug 98. The anticipated award date will be 21 Aug
98. 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-226 SN237387)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 66--FIELD STRENGTH SYSTEM
SOL F09650-98-Q-1631
DUE 081998
POC For copy, WR-ALC/PKOC, For additional information contact
Monica Meadows/Pkoca/[912]926-7384
DESC: Item 0001 NSN 6625-98-Q16-31 P/N: ESBI, 0001 EMI Field
Strength System. 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 Certification-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 Tektronix P/N ESBI. 1ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 1 ea FAX 912 926-3569 The approximate issue/response date
will be 19 Aug 98. The anticipated award date will be 21 Aug
98. 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-226 SN237388)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 66--BIOLISTIC PDS-1000/HE SYSTEM
SOL RFP 614-75-98
DUE 082498
POC Patricia D. Gray, Contracting Officer, 901/577-7341 or fax
901/577-7293
DESC: The Department of Veterans Affairs Medical Center, Memphis,
TN, intends to negotiate a sole-source procurement with Bio-Rad
Laboratories, 2000 Alfred Nobel Drive, Hercules, CA 94547,
for the Biolistic Particle Delivery System, PDS-1000/HE, product
# 165-2257. The system includes helium pressure regulator,
solenoid, spacer rods, microcarrier launch assembly, target
shelf, 5 macrocarrier holders, tubing, and instructions This
is the only known source for this item. Interested parties
may submit an offer for name brand or equal item. If offering
an equal item, please submit literature with your offer by
close of business 8/24/98. SIC is 8999.
CITE: (W-226 SN237418)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--ACCESSORIES FOR FOURIER TRANSFORM INFRARED SPECTROMETER
SOL Ref. RQ98-037
DUE 082498
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: The National Institute for Occupational Safety and Health
(NIOSH) in Morgantown, WV has a requirement to purchase accessories
for our Fourier Transform Infrared Spectrometer (FTIR) System
2000 which was initially purchased under a GSA contract. The
accessories required will allow NIOSH scientists to evaluate
permeation properties of protective clothing directly, by scanning
the surface of the test specimen. Specific items required are
parts as follows: (001) #L1360281, HATR ACCY-FLAT (2000) Horizontal
ATR (flat), (2000 GX series); (002) #L1360266, ANSE Trough
Top-Plate; (003) #N1870198, SPLIT PEA ACCY for S2000; (004)
#L1304820, Photoacoustic (PAS) ACCY for S2000; (005) #01860796,
Fixed Angle Specular REFL ACCY; (006) #01860954, Variable Angle
Reflectance ACY, Variable Angle Specular Reflectance Accessory;
(007) #04977178, Monolayer Grazing Angle ACCY; (008) QSPECIAL
GRASEBY SPECAC Golden Gate HATR; and (009) QSPECIAL Pike Miracle
8R HATR. Any accessories (add-on components) must be totally
compatible with the FTIR 2000. It is believed that Perkin Elmer,
Norwalk, CT is only source for these accessories. If there
are other sources capable of providing accessories that are
compatible with the FTIR 2000 which will not compromise the
warranty/maintenance agreement, they are invited to submit
appropriate documentation, literature and references to Brenda
L. Goodwin, Reference: RQ98-037, DHHS, PHS, CDC, NIOSH, ALOSH,
1095 Willowdale Road, Morgantown, WV 26505. If no organizations
respond and demonstrate their capabilities within seven (7)
days after posting of this notice, the Government intends to
negotiate on a sole source basis with Perkin Elmer. This notice
is issued for informational purposes.
CITE: (W-226 SN237216)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--MURINE WHOLE BODY PLETHYSMOGRAPH SYSTEM
SOL Reference RQ98-038
DUE 082798
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: The National Institute for Occupational Safety and Health
(NIOSH) in Morgantown, WV has a requirement to purchase a plethysmographic
system that will allow ease in assessing airway reactivity
in conscious, unrestrained rodents. These methods minimize
both physiologic reactance and animal preparation time. This
non-invasive technique allows for long term (>24 hours) and/or
repeated measurements from the same group of animals. The Murine
Whole Body Plethysmograph System to be purchased is comprised
of the following items: Unrestrained Single Chamber (PLY3211);
Restrained Whole Body Chamber (PLY3511); Modular Accessory
Unit (MAX1420); Strain Gauge Preamp (MAX2270); Transducer (TRD5100);
400MHz, Pentium II, 19" monitor JAZ, ADA (PC-0200); SFT1814;
SFT1410; Bias Flow Box (PLY1040) and Aerosolization System
(AUT5005). The Health Effects Laboratories Division, NIOSH
has already established respiratory models using Buxco systems
and this plethysmographic system could be operated using some
of the same hardware/ software and training time could also
be minimized. It is believed that Buxco Electronics, Inc.,
Sharon, CT is only source for for the plethysmograph system
described above. If there are other sources capable of providing
a similar system, they are invited to submit appropriate documentation,
literature and references to Brenda L. Goodwin, Reference:
RQ98-037, DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road,
Morgantown, WV 26505. If no organizations respond and demonstrate
their capabilities within seven (7) days after posting of this
notice, the Government intends to negotiate on a sole source
basis with Buxco Electronics, Inc. This notice is issued for
informational purposes.
CITE: (W-226 SN237255)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 AN
SOL SP045098R1459
DUE 091498
POC POC Buyer--Julie Tillery, 804-279-3537/KO--Laura Shelton,
804-279-3468
DESC: NSN 6850-01-435-6471 Deicing -Defrosting and An The
Solicitation is being amended to include only the following
three (3) locations and quantities: Line 9 FB4659 - Estimated
15,000 GL ; Line 46 FB6633 - Estimated 5,000 GL; Line 32 FB4484
- Estimated 50,000 GL. .
CITE: (W-226 SN237097)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--CITRIC ACID REAGENT TABLE
SOL SP045098R1203
DUE 101498
POC POC Buyer--Debora Glass, 804-279-5047/KO--Laura Shelton,
804-279-3468.
DESC: NSN 6810-01-362-0042, Citric Acid Reagent Table Non-commercial:
note 26 applies Klas-Kem Inc; Scienco/Fast Inc p/n's CPT-1
& T5151 Line 0001 2720 CO delivery 30 daro-stock and 15 daro-direct
delivery Option to extend term of contract applies. Duration
of contract period 60 mos. This RFP is set aside for small
business (see note 1) Trade agreements act (see note 12). ABVM
will apply at time of award for final contract award decision
based on price, past performance, and other factors in the
solicitation. This solicitation will be made in writing. Anticipated
award date is approx Dec 1998.
CITE: (W-226 SN237108)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP045098QD739
DUE 092598
POC POC Buyer--Flora Clark, 804-279-4911/KO--Julie Tillery, 804-279-3537
DESC: NSN 6850-01-236-0128, Cleaning Compound, Aircraft Surface
Unit Drum contains 55 gallons. SPEC MIL-PRF-85570C TYPE II
(see note 9) QPL (see note 23) Qualifying Activity: The Naval
Air Systems Command; Attn: Commander, Naval Air Warfare Center;
Aircraft Div Code 4.1.4.2B120-3, Hwy 547; Lakehurst, NJ 08733-5100.
Line 0001 156 DR Tracy, CA 30 days aro Line 0002 173 DR Richmond,
VA 30 days aro. This solicitation is set-aside for small business
and will be made in writing. ABVM will apply for the final
contract award decision based on price, past performance and
other factors in the solicitation. Non-commercial Note 26 applies.
CITE: (W-226 SN237118)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--CHEMICALS & CHEMICAL PRODUCTS
SOL sp0450-98-r-2222
DUE 091098
POC R. Kirkland - (804) 279-4188
DESC: DSCR is comtemplating the release of a solicitation for
industrial gases via Prime Vendor support of multiple Department
of Defense (DoD) facilities within the confines of the continental
United States. Prime vendor support entails delivery of industrial
gases to as many DoD locations as is economically feasible,
upon receipt of customer orders within select delivery timeframes.
DSCR comtemplates awarding a one year requirements or indefinite
quantity type contract with 4 one year options, formal source
selection (best value) method for vendor selection. The comtemplated
contract will require direct vendor delivery (i.e., commodity
is sent directly from a vendor to the requestor in a "just-in-time"
environment) of gases contained within Federal Stock Class
(FSC) 6830. The contract will cover a full range of industrial
gases to include but not limited to acetylene, argon, carbon
dioxide, hydrogen, nitrogen (gaseous and cryogenic liquid),
technical oxygen, compressed air (breathing), sulfur hexafluoride,
butane, propane, butane-propane mixture, and helium. Required
delivery is 48 - 72 hours after receipt of requisition from
the customer/user. Orders will be placed eletronically by the
customer using the Paperless Ordering Placement System (POPS).
The objective is to improve customer service, reduce costs
and streamline operations by adopting stricitly commercial
practices and eliminating government furnished property (cylinders)
from the process. The following information is requested to
determine industry interest in and the feasibility of such
a Prime Vendor arrangement: 1) Interest in providing Prime
Vendor support to the DOD under such an arrangement. If such
as arrangement does not interest your firm, why not? 2) Ability
to provide direct vendor delivery support within 48-72 hours
after placement of orders. If the time frames as stated are
not feasible, what time frames are you currently using to support
your commercial customers? 3) Do you have a nationwide distribution
system, and if not, how do you plan to provide service to major
DoD locations nationwide? 4) Are there additional like products
which you would recommend including in this proposed contract?
5) Is the list of products to be included in this effort too
extensive to be included under a single, Prime Vendor, DVD
contract? If so, how would you suggest grouping the items for
possible multiple Prime Vendor contracts? 6) Any other comments/questions,
particularly limitations concerning this proposed contract
action. Additional information concerning this proposed contract,
including identification of potential customers, can be obtained
by contacting Richard Kirkland/DSCR-JD at (804) 279-4188, e-mail
at rkirkland@dscr.dla.mil, or mail to DSCR-JD (R. Kirkland),
8000 Jefferson Davis Highway, Richmond, VA 23297. Written or
electronic mail responses to this request for information may
be submitted to Richard Kirkland at the above address by September
10, 1998.
CITE: (W-226 SN237135)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washsington, D.C. 20515
SUBJECT: 68--ANION EXCHANGE RESIN, TYPE II, STRONG BASE
SOL IFB No. 981241
DUE 091698
POC Contact, Marlene A. Sherman, (202) 226-1934
DESC: Furnish and deliver 525 cu. ft. anion exchange resin, Type
II, strong base, quaternary amine polystyrene, for use in chloride
cycle in existing water treatment equipment at the United States
Capitol Power Plant, Washington, D.C. NOTE: Requests for the
solicitation package may be made via FAX (by dialing Area Code
202/225-3221). Mark the request attention "Marlene A. Sherman"
and be sure request is on company letterhead containing address,
telephone and return FAX numbers, and a contact person.
CITE: (I-226 SN237170)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 68--PRIMUS GHB REAGENTS
SOL RFQ 618-27-99
DUE 092198
POC Linda Kelly 612-725-2183
DESC: The VA Medical Center Minneapolis, MN, has a requirement
for reagents, calibrators, controls and consumable supplies
for Primus GHb Analyzer Model CLC-330. Supplies required: Elution
Reagent A, 01-03-0010; Elution Reagent B 01-03-0011; GHb Diluent
Reagent, 01-03-0013; System Wash Reagent, 01-03-0012; Guard
Column, 03-02-0095; Boronate Column, 03-02-0078;Calibration
Kit, 01-04-0016; GHb Control Level Kit, 01-04-0015; Shell Vials,
03-02-0112. Due to the fact the specialized proprietary reagents
and consumables are required to operate this complex system,
sole source negotiations will be conducted with Primus Corporation
of Kansas City, MO for BRAND NAME ONLY items. The VAMC anticipates
awarding a three year contract consisting of a base year with
two 12-month options to renew. Bid documents are not available.
Concerns having the ability to furnish the required supplies
are requested to give written notification (including phone
number for a point of contact) to this office along with detailed
data concerning their capabilities within 30 calendar days
of this synopsis. See Note 22.
CITE: (W-226 SN237235)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 68--LAB/RESEARCH SPECIALTY GASES
SOL RFQ 618-23-99
DUE 091098
POC Linda Kelly 612-725-2183
DESC: The VA Medical Center, Minneapolis, MN, has a requirement
for Laboratory and Research "Specialty and Industrial Gases"
to be provided as needed for the contract period from October
1, 1998 through September 30, 1999 with two 12-month options
to renew. Request all bid documents in writing ONLY or via
FAX 612-725-2072. Bid documents will be available on or about
8/20/98.
CITE: (W-226 SN237237)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 68--LIQUID BULK OXYGEN
SOL RFQ 618-24-99
DUE 091198
POC Linda Kelly 612-725-2183
DESC: The VA Medical Center, Minneapolis, MN, has a requirement
for delivery of Liquid Bulk Oxygen into contractor furnished
6000 gallon tank and 24-hour back-up system on an as needed
basis. Contractor shall furnish all equipment, material, gas
and system maintenance. Contract period shall be from October
1, 1998 through September 30, 1999 with two 12-month options
to renew. Request all bid documents in writing ONLY or via
FAX 612-725-2072. Bid documents will be available on or about
August 21, 1998..
CITE: (W-226 SN237239)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 68--STERILANT GAS
SOL RFQ 618-25-99
DUE 091598
POC Linda Kelly 612-725-2183
DESC: The VA Medical Center, Minneapolis, MN, has a requirement
for sterilant gas to be used in hospital gas sterilization
process. Deliveries shall be made on an as needed basis. Contract
period shall be from October 1, 1998 through September 30,
1999 with two 12-month options to renew. Request all bid documents
in writing ONLY or via FAX 612-725-2072. Bid documents will
be available on or about August 21, 1998.
CITE: (W-226 SN237244)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 68--MEDICAL GASES-MPLS TPOC
SOL RFQ 618-26-99
DUE 091598
POC Linda Kelly 612-725-2183
DESC: The VA Medical Center, Minneapolis, MN, and Twin Ports
Outpatient Satellite Clinic, Superior, WI, has a requirement
for Medical Gases to be used on Wards, Clinics and in Surgery
for the medical treatment of patients. Delivery orders will
be placed on an as needed basis. Contract period shall be from
October 1, 1998 through September 30, 1999 with two 12-month
options to renew. Request all bid documents in writing ONLY
or via FAX 612-725-2072. Bid documents will be available on
or about August 21, 1998.
CITE: (W-226 SN237249)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--AUTOMATED ELECTRONIC CLASSROOMS
SOL N61339-98-Q-0831
DUE 090498
POC Contracting Officer, John Christopher, (407)380-8491
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-98-Q-0831 is hereby issued
as a request for quote and incorporates the provisions and
clauses in effect through Federal Acquisition Circular 97-6.
This solicitation shall be awarded on a sole source basis to
the Nida Corporation, 300 S. John Rodes Blvd., Melbourne, FL.
The SIC Code for this solicitation is 3699 with a size standard
of 750 employees. The following items are required: CLIN 0001,
Trainer Test Console Installation, System Integration and Training
per Statement of Work, Model 130E, P/N 99930130, 150 EA; CLIN
0002, Software Site License for Computer-Managed Interface,
1 LO; CLIN 0003, Card Set, Model 1400N, P/N N9991400, 90 EA;
CLIN 0004, Card Set, Model 1401N, P/N N9991401, 55 EA. STATEMENT
OF WORK (SOW) FOR AUTOMATED ELECTRONIC CLASSROOM WITH NIDA
EQUIPMENT FOR THE ADVANCE ELECTRONICS TRAINING SCHOOL, SERVICE
SCHOOL COMMAND (SSC) GREAT LAKES - 1. SCOPE: This SOW establishes
the requirements for an advanced electronics training system
at the Advance Electronics Training School, SSC Great Lakes.
These are minimum requirements for the delivery, integration,
test and acceptance, and training of Nida trainer test consoles,
assorted experiment circuit card sets, computer managed interface,
computer assisted instruction software, student management
software, multimedia presentation software integrated with
existing instructor computers and student computers. 2. APPLICABLE
DOCUMENTS: None. 3. REQUIREMENTS: The contractor shall organize,
coordinate, control, and execute all program activities to
ensure the timely delivery of all supplies and services specified
herein. The contractor shall deliver the components, hardware,
software, and documentation to the locations listed in the
contract. All the equipment, components, hardware, software
and documentation shall be unmodified commercial items. 3.1
INSTRUCTOR COMPUTER INTEGRATION: The contractor shall integrate
the equipment and software with existing instructor computers.
The instructor's computer characteristics are as follows: Pentium
II MMX 350 MHz, keyboard and mouse, 17" monitor, 21" monitor,
dual monitor graphics card, 128MB RAM, 1.44MB floppy drive,
12/24x CD ROM, 4 GB hard drive, 10/100BaseT Network card, Microsoft
Office 97 Professional, speakers, backpack 8 GB portable tape,
IR mouse, I/O card, Windows NT Server operating system, and
laser printer. The contractor shall install the system in accordance
with the contractor's established practices and procedures.
3.2 STUDENT COMPUTER INTEGRATION: The contractor shall integrate
the equipment and software with existing student computers.
The student's computer characteristics are as follows: Pentium
MMX 350 MHz with Win95, keyboard and mouse, 17" monitor, 64MB
RAM, 1.44MB floppy drive, 24x CD ROM, 4.3 GB hard drive, 10/100BaseT
Network card, and Microsoft Office 97 Professional. The contractor
shall install the system in accordance with the contractor's
established practices and procedures. 3.3 INSPECTION AND ACCEPTANCE:
All services provided under this SOW will be inspected by the
Government and accepted if the services meet the requirements
specified in the contract. Acceptance will be accomplished
by signature on the invoice or unconditional DD Form 250, Material
Inspection and Receiving Report. 3.4 TECHNICAL DATA AND DOCUMENTATION:
The contractor shall supply one complete set of commercial
item documentation for all the equipment delivered by the contractor
under the contract. 3.5 TRAINING: The contractor shall provide
familiarization and operator training on all installed and
integrated equipment specified in the contract. The training
course shall consist of two (2) eight-hour sessions. The students
will be 16 to 20 Navy instructors. The contractor shall conduct
two (2) courses. The contractor shall conduct the training
in the classroom where the system has been installed at the
SSC Great Lakes. 3.6 DELIVERY SCHEDULE: The contractor shall
adhere to the following schedule for the delivery and performance
of the specified products and services: Equipment shall be
delivered starting within 30 days after contract award and
ending within 150 days after contract award; integration and
testing shall begin within 165 days after contract award and
ending within 185 days after contract award; and training shall
be completed within 245 days after contract award (the contractor
shall confirm the exact training dates with SSC Great Lakes).
END SOW. All efforts shall be completed no later than 215 days
after contract award. All deliveries shall be made FOB Destination.
The following FAR provisions and clauses apply to this acquisition:
52.212-1, 52.212-4 and 52.212-5. The following subparagraphs
of FAR 52.212-5(b), and DFARS addenda thereto, apply: (6),
(7), (8), (9), and 252.225-7021. The following subparagraphs
of FAR 52.212-5(c) also apply: None. A completed copy of FAR
52.212-3, and the following DFARS addenda, must be included
with quote: 252.225-7020. The following clauses also apply:
FAR 52.227-19 "COMMERCIAL COMPUTER SOFTWARE -- RESTRICTED RIGHTS"
and "YEAR 2000 WARRANTY-COMMERCIAL SUPPLY ITEMS -- The contractor
warrants that each hardware, software, and firmware product
delivered under this contract and listed below shall be able
to accurately process date data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, including
leap year calculations, when used in accordance with the product
documentation provided by the contractor, provided that all
listed or unlisted products (e.g. hardware, software, firmware)
used in combination with such listed product properly exchange
date data with it. If the contract requires that specific listed
products must perform as a system in accordance with the foregoing
warranty, then that warranty shall apply to those listed products
as a system. The duration of this warranty and the remedies
available to the Government for breach of this warranty shall
be as defined in, and subject to, the terms and limitations
of the contractor's standard commercial warranty or warranties
contained in this contract, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include repair or replacement of any listed product whose
non-compliance is discovered and made known to the contractor
in writing within ninety (90) days after acceptance. Nothing
in this warranty shall be construed to limit any rights or
remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance."
The DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 2:00
PM EST on 9/4/98 and may be made by FAX to (407)380-8318 (Attn:
John Christopher). For information regarding this solicitation,
contact John Christopher at (407)380-8491.
EMAILADD: John_Christopher@ntsc.navy.mil
EMAILDESC:
e-mail
CITE: (W-226 SN237102)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--SPARE PARTS FOR RIFLE MARKSMANSHIP TRAINER
SOL N61339-98-Q-0821
DUE 092198
POC Larry Duncan, Purchasing Agent, Phone 407/380-4090, Fax 407/380-8318
DESC: No known NSN items, no specifications available. The Government
intends to negotiate on a sole source basis with Spartanics,
Ltd., Rolling Meadows, IL. The parts to be acquired are various
components to be used as spare parts. The components must interface
with the existing equipment and operate mechanically and electrically
in the same manner as the part to be replaced. Requested delivery
date is 60 days after award of contract. The Government anticipates
an award date of 24 September 1998. All responsible sources
may submit an offer, which will be considered. See Notes: 1,
22, and 26.
CITE: (W-226 SN237110)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: CECOM Acquisition Center-Washington, ATTN: AMSEL-AC-WA-B
(Joann Underwood), 2461 Eisenhower Avenue, Alexandria, VA 22331-0700
SUBJECT: 70--PURCHASE COMMERCIAL-OFF-THE-SHELF (COTS) SERVERS,
OPERATING SYSTEMS, PERIPHERALS, PROGRAMMING LANGUAGES, SOFTWARE
APPLICATIONS, LOCAL AND WIDE AREA NETWORKING HARDWARE/SOFTWARE,
ASSOCIATED DOCUMENTATION, AND ENGINEERING SUPPORT TO MEET WORLD-WIDE
DOD, FEDSIM, AND OTHER FEDERAL AGENCY REQUIREM
SOL DAHC94-95-D-0010
POC Point ofContact, Joann Underwood, (703) 325-3344, Contract
Specialist Mary O?Hara, (703) 325-3343, Contracting Officer
DESC: The U.S. Army intends to extend the ordering period for
Contract Number DAHC94-95-D-0010 with Telos Corporation, from
30 September 1998 until 31 January 1999, or the date of issuance
of the ?Notice to Proceed? for the follow on contract, Infrastructure
Support (IS-1), whichever is earlier, per the approved J&A.
The extension is necessary in order to continue to have an
ordering vehicle to maintain continuity of operations for the
customers of PMSCP. The contract requires the provision of
Commercial-off-the-shelf (COTS) servers, operating systems,
peripherals, programming languages, software applications,
local and wide area networking hardware/software, associated
documentation, and engineering support to meet world-wide DOD,
FEDSIM, and other Federal Agency requirements. The requirements
of the contract may be accessed via the CECOM Acquisition Center-Washington
Bulletin Board System through FTP or the World Wide Web at
http://128.190.157.59. No telephone inquiries will be accepted.
See numbered note 22.
LINKURL: http://ISSAA-WWW1.ARMY.MIL
LINKDESC:
EMAILADD: junder@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (D-225 SN236881)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--AUTOMATED PROCUREMENT SYSTEMS
SOL 52-PAPT-8-00033
POC Stanley Livingstone, (703)305-8219
DESC: The Department of Commerce has a requirement to acquire
commercial off-the-shelf (COTS) automated software to support
its procurement function on a nationwide basis. The software
must provide the following capabilities: (1) general office
and house-keeping automated functions including technical reference
and research tools; (2) management and reporting tools; (3)
requisitioning; (4) simplified acquisition; (5) contract/solicitation
preparation; (6) support of Commerce's CONOPS process; and
(7) contract administration. This acquisition is conducted
using a streamlined process, as described in the document entitled
"Department of Commerce Acquisition Process Case for Change"
which is found on the Internet at http://www.conops.doc.gov.
The intent of this process is providing an improved acquisition
environment that benefits both the vendor community and the
Government. On or about August 18, 1998, this process begins
with issuance of a Project Agreement. The Project Agreement
is available on the Internet by following links under the URL
above to "Current Patent and Trademark Acquisition Projects."
The Project Agreement serves a dual function of providing Commerce's
Procurement Automation Team with market research on product
offerings as well as soliciting responses to provide software
capabilities. Interested parties must respond to the Project
Agreement in order to receive further consideration for award.
Direct questions to the Acquisition Team, Attn: Stan Livingstone
via email at stanley.livingstone@uspto.gov. Questions and associated
answers will be disseminated utilizing the Internet and posted
at the URL listed above.
EMAILADD: stanley.livingstone@uspto.gov
EMAILDESC:
CITE: (W-225 SN236925)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg 350, MAF, New Orleans,
LA 70129
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
SOL ACQ NO CRMB 8-063
DUE 082698
POC F. G. COLLINS, Contract Specialist, (504) 255-5910
DESC: USDA, OCFO, National Finance Center (NFC), provides Payroll/Personnel
and general financial administrative services for the USDA
and other government agencies. The current system is over 13
years old and is currently being brought into Year 2000 compliance.
In addition, the users have requested additional capability
and services such as client server deployment, TCP/IP communication
access to payroll data, and the flexibility to deploy the system
to multiple operating systems. The NFC is seeking to procure
four (4) Communication Protocol Converters. The total system
must be a turn key solution that will work in the current ADP/NETWORKING
ENVIRONMENT: Hardware - Converter will be attached to the IBM
9021-9x2 mainframe via ESCON channel and the NFC LAN via TCP/IP
(FDDI and Ethernet connections). The Y2K and disaster recovery
environments emulate similar connectivity. Software - The IBM
9021-9x2 mainframe operating environment is OS390 and the LAN
environment will be Windows NT environment. The Y2K and disaster
recovery environments emulate similar connectivity. The contractor
shall provide all hardware with associated peripherals and
cabling and all software required to accomplish this task.
The contractor shall provide technical documentation required
for installation readiness. The offeror shall identify warranty
terms for each item offered. The delivery is required within
30 calendar days after receipt of a contract. A written solicitation
will not be issued. This is a combined synopsis/solicitation
for pre-configured off-the-shelf hardware/software. All responsible
sources may submit a quotation identifying current installations
available to demonstrate their ability to deliver the turnkey
protocol conversion functional capabilities. Proposals which
are timely received, shall be considered by the agency. Submit
response to USDA, NFC, Attn.: F. G. Collins, Acquisition Unit,
13800 Old Gentilly Road, Bldg. 350 MAF, New Orleans, LA 70129
on or before close of business August 26, 1998. If no affirmative
responses are received, the government intends to commence
negotiations with Bus-Tech Inc., Burlington, MA. "See Note(s)
1, 26"
LINKURL: LINK
LINKDESC:
EMAILADD: florence.collins@usda.gov
EMAILDESC:
CITE: (W-225 SN236934)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 70--SERIAL SPLITTER CABLE
SOL FD2020-82-Q-17725
DUE 082198
POC For copy, No solicitation will be issued., This is the solicitation.,,
For additional information contact Shauna Giles/Likt/ [801]777-6452
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 FD2020-82-Q-17725. This
solicitation is issued as a request for quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-36.
The standard industrial classification code is 3679 and the
small business size standard is 500 employees. This solicitation
is set aside for small business. The United States Air Force
at Hill Air Force Base, Utah intends to conduct business with
the International Merchant Purchase Authorization Credit CARD
(IMPAC). The IMPAC card is a Visa Credit Card. The requirement
is as follows; Clin 0001- 26 each, Noun: Serial Splitter cable,
NSN: 5995-01-381-1872MP, P/N: X985A; Clin 0002 - 6 each, Noun:
Ethernet CCA, NSN: 5998-01-440-0184, P/N: X1018A; Clin 0003-
38 each, Noun: S-Bus 8 bit SCSI CCA, NSN: 7025-01-374-9182MP,
P/N: X1053A. Items are to individually packaged using best
commericaly practices. Each package marked with the document
number FD2020-82-177250, NSN; P/N; Noun; and QTY (1 EA) and
shipped FOB Destination to the following address: SHIP TO:
Bldg 1515, 6137 Wardleigh Road, Hill AFB, UT 84056, Attention:
Gil Miles or Steve St Clair, DSN: 777-8788 In instances where
the total of the order falls within the dollar range from $2,500
to $100,000 the Federal Acquisition Regulations requires a
written agreement between the Government and the Contractor.
Should you wish to particiapte in this program you must state
your agreement to abide by the Federal Acquisition Clauses
listed below. All vendors are also to include with their quotes,
a completed copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items, which may be downloaded
from http://www.nist.gov/admin/od/contract/repcert.htm. Clause
52.212-1, Instructions to Offerors - Commercial applies to
this acquisition. Clause 52.212-2, Evaluation - Commercial
Items applies does not apply to this acquisition. Offerors
must include completed copies of the clauses 52.212-3 Offeror
Representations and Certifications - Commercial Items with
your offer. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items applies to this acquisition. Clause 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders - Commercial Items applies to this acquisition.
The following additional FAR commodity clauses cited in the
clause are applicable to the acquisition: 52.212-4; 52.212-5;
52.247-34; 52.232-33 Clause 252.212-7001, Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders
Applicable to Defense Acquisitions of Commercial Items applies
to this acquisition. Offers are due 21 Aug 1998 at 2:00 P.M
MST the Directorate of Contracting/OO-ALC/LIKT/Shauna Giles,
6050 Gum Lane, Bldg 1215, Hill AFB, UT 84056. Please ensure
solicitation number is on your mailing label. Faxed quotes
will be accepted at 801-777-6068 but must include above referenced
Offeror Representations and Certifications-Commercial Items
and written agreement to the afore mentioned clauses. The approximate
issue/response date will be 13 Aug 98. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil See Note (s) 1.
CITE: (I-226 SN237025)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. General Services Administration, Federal Telecommunications
Service, Mid-Atlantic Region, Attn: Code 3TS, 100 Penn Square
East, Philadelphia, PA 19107
SUBJECT: 70--MODIFICATION OF STAR CONTRACT GS03K-96-DSD-1004
SOL GS03K96DSD1004/PS03
DUE 091498
POC POC Eileen Flanigan, Contracting Officer Jack Wise 215-656-6373
DESC: 70 - Purchase of STAR Support Services POC , Ms. Eileen
Flanigan, 215/656-6373, Contracting Officer is Mr. Jack Wise.
The General Services Administration, Public Building Service
(PBS) intends to issue a sole source modification to contract
GS03K-96-DSD-1004 with AT&T Systems Leasing Corporation, 2555
Telegraph Road, Bloomfield Hills, MI 48303 for the acquisition
of an additional 1200 users and technical support services.
The additional users and technical services are required for
the continued development and deployment of STAR. The services
will be required from date of award through 22 August 1999.
The technical Support Services include, but are not limited
to the following: Software installation on LANs and workstations,
software configuration and modifications, data mapping and
conversion, customized reports and unique programs, implementation
and operation of telecommunications and data communications,
database administration, MS DOS/Windows, software copies, software
documentation, system maintenance, software updates and releases,
hot-line technical support and training. The technical support
services requirement includes: 230 class days of Formal Implementation
Hands-on Training; 80 classes of Management Overview/Reports
Training; 2,470 each of Formal Implementation Hands-on Material;
430 each of Management Overview/Reports Material; 23,200 man-hours
to be distributed among labor categories of Program Manger,
Implementation Manager, Sr Software Engineer, Sr Programmer
Engineer, Journeyman Programmer Analyst and Technical Writer;
6 months of hotline support and related travel support. Interested
parties are advised that no solicitation document is available
for this acquisition.
LINKURL: http://tsd.r3.gsa.gov/fts
LINKDESC:
EMAILADD: eileen.flanigan@gsa.gov
EMAILDESC:
CITE: (W-226 SN237069)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SOFTWARE LICENSE FOR BOEING 757 AIRCRAFT SOFTWARE
SOL 1-011-GPC.4338
DUE 082498
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Upgrade of Digital Air Data Computer (DADC) on the Boeing
757 Aircraft. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from Honeywell Inc., Northwest Support
Center, 4150 Lind Avenue, South West, Renton, Washington, 98055,
(425) 656-2733. There is no other known source who can provide
this upgrade. The authority for other than full and open competition
is 10 U.S.C 2304 (c) (1).. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
five 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 five 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/LaRC/date.html#1-011-GPC.4338
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-226 SN237095)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: 70--COMPUTER GRAPHICS HARDWARE AND MAINTENANCE
SOL 016CSC6518
DUE 082898
POC Jim Mitchell, C.S.C. Procurement, Phone (256)544-6094, Fax
(256)544-5828, Email Jim.Mitchell@msfc.nasa.gov - Jim Mitchell,
C.S.C. Procurement, Phone (256)544-6094, Fax (256)544-5828,
Email Jim.Mitchell@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFQ FOR COMPUTER GRAPHICS HARDWARE AND MAINTENANCE
SUPPLEMENTED WITH ADDITIONAL INFORMATION CONTAINED IN THIS
NOTICE. The purpose of this amendment is to revise RFQ Line
Items 18 and 29 as well as Terms and Conditions Part I. RFQ
and Terms and Conditions Part I of the original synopsis/solicitation
are deleted and superceded with the attached RFQ and Terms
and Conditions Part I. The due date for receipt of offers is
not extended. Documents related to this solicitation are available
over the Internet. These documents are in Microsoft Word 6.0
format and reside on a World Wide Web (WWW) server, which may
be accessed using a WWW browser application. The WWW address
or URL of this procurment is nais.msfc.nasa.gov/EPS/MSFC/date.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#016CSC6518
LINKDESC:
EMAILADD: Jim.Mitchell@msfc.nasa.gov
EMAILDESC:
CITE: (D-226 SN237152)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL DCA100-98-Q-0078
DUE 082498
POC William Blitgen, Contract Specialist, (703) 607-6906; Randolph
S. Grey, Contracting Officer, (703) 607-6905. FAX (703) 607-4340
DESC: The Defense Information Systems Agency intends to negotiate
a sole source contract with C&K Software, Inc. of Pittsburgh,
Pennsylvania. This acquisition is for renewal of maintenance
and technical support of proprietary NC-Pass software. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals within 10 days following
publication of this notice to the following address not later
than 3 P.M.: William Blitgen, DISA DITCO-NCR, 701 South Court
House Road, Arlington, VA 22204-2199. This notice of intent
is not a request for competitive proposals. This requirement
is being issued by authority of 10 U.S.C. 2304 (c)(1). SEE
NOTE 22.
CITE: (W-226 SN237169)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 70--SOFTWARE
SOL N00173-98-Q-0120
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for a Spacecraft
Systems Engineering Software package that must consist of a
central program (a program manager) which manages the use of
other high level tools to conduct a system engineering approach
to satellite design. This software environment must be able
to allow addition to and/or creation of new tools as needed.
In addition to specific subsystem software tools, this environment
must incorporate productivity tools to support management activities.
This environment must allow a user to enter system level requirements,
and from those, autonomously determine subsystems requirements
and direct the calling of tools needed to analyze and design
a spacecraft to meet the entered requirements. This program
manager must maintain linkages of the various subsystems so
that trade studies can be performed and all the interactions
of the subsystems are accounted for. Configuration management
is a critical function and historical records of changes must
be maintained. The following software programs or their equivalents
must be included as tools in the software environment. For
orbital dynamics, constellation design, eclipse times, etc.
Satellite Toolkit by AGI should be used. For Computer Aided
Design and detailed drawings, Unigraphics by McDonnell Douglas
or AUTOCAD by AUTODESK should be used. For visualization, Spectrum
Visualizer, by C.E.S. For cost estimates, PRICE by Lockheed-Martin,
for mathematical calculations, MATLAB by the MATHWORKS, for
knowledge based tables, EXCEL by Microsoft must be integrated
with easily used interfaces. For structural analysis a powerful
Finite Element Analysis (FEA) program must be used, examples
of acceptable FEA programs are: NASTRAN, or GENESIS by VMA
Engineering. Others of equal or greater capability may also
be used. For RF link budgets, knowledge based tables using
EXCEL or MATLAB should be used. For thermal analysis, TRASYS
and SINDA are suggested, but others of equal or greater capability
may be used. For attitude control, a demonstrated internally
written program must be used. Demonstration of its accuracy
and robustness must be furnished. Other subsystems must be
addressed using appropriate codes as required. Demonstrations
of the accuracy of each must be demonstrated. This includes
programs for electrical power systems, launch vehicle environments,
mechanisms, propulsion, reaction control, ground operations
and control and data handling. Please visit our web site http://heron.nrl.navy.mil/supply
for copies or solicitation packages. Paper copies will not
be issued. See Note(s): 1.
CITE: (I-226 SN237183)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--DIGITAL SIGNAL PROCESSING BOARD
SOL N66604-98-Q-5532
DUE 092298
POC J. Clermont, Contract Negotiator at (401) 832-1460; K. Hughes,
Contracting Officer at (401) 832-1550; FAX (401) 832-4820
DESC: COMMERCE BUSINESS DAILY INFORMATION FORM (Rev 5/4/98)
1. ACTION CODE: P P = Presolicitation Notice A = Award
Notice M = Mod To Previous Notice R = Sources Sought Notice
6. CLASSIFICATION CODE: 70 8. SUBJECT (BRIEF TITLE DESCRIPTION):
Quantity (1) Digital Signal Processing Board (DSP) along with
a mating PMC Daughterboard built to a Performance Specification
9. SOLICITATION NUMBER: N66604-98-Q-5532 10. RESPONSE
DATE (CLOSING DATE): 09 22 98 MM DD YY 11. Contact J.
M. Clermont at (401) 832-1460 A 12. CONTRACT NUMBER: N66604-
W A SOLICITATION NUMBER: N66604- R D 13. CONTRACT DOLLAR
AMOUNT: $ S 14. CONTRACT LINE ITEM NUMBER: O N 15. CONTRACT
AWARD DATE: L MM DD YY Y 16. CONTRACTOR NAME & ADDRESS:
17. DESCRIPTION: The Naval Undersea Warfare Center Division
Newport, Newport, Rhode Island intends to procure Quantity
(1) Digital Signal Processing Board comprised of a Motherboard
with a mating PCI Mezzanine Card Daughterboard and Emulator
Hardware/Software in accordance with Performance Specification
requirements. A Supply type Purchase Order with Firm Fixed
Price (FFP) provisions will be issued to the successful offeror.
Award is based on low-cost technically acceptability. This
is a combined synopsis/solicitation in accordance with the
format in Federal Acquisition Regulation (FAR) Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
requests for quotations under N66604-98-Q-5532 are being solicited
by this synopsis. A written solicitation will not be issued.
This is in accordance with FAR Parts 12 and 13 Simplified Acquisition
Procedures. Other applicable FAR Provisions are 52.212.1 Instructions
to Offerors-Commercial Items, 52.212-2 Evaluation-Commercial
Items (evaluation will be based on Technical Evaluation and
Price), 52.212-3 Offeror Representations and Certifications-Commercial
Items(will be requested before award), 52.212-4 and -5 Contract
Terms and Conditions-Commercial Items, 52.211-14 Notice of
Priority Rating for National Defense Use-This is a "DO" Rated
Order and Defense Federal Acquisition Regulation Supplement
(DFARS) 252.212-7001. Delivery will be F.O.B. Destination,
Newport,RI, by 30 September 1998. All responsible sources may
submit a proposal which shall be considered by the Government.
The SIC Code for this procurement is 3577, 1,000 employees.
This is 100% set aside for small business. Responses are due
by 2:00 p.m. EDT 9/22/98; faxes may be sent to J.M.Clermont
at 401-832-4820. Estimated RFP release date: 8/13/98.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-226 SN237206)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--DIGITAL SIGNAL PROCESSING BOARD
SOL N66604-98-Q-5532
DUE 092298
POC J. Clermont, Contract Negotiator at (401) 832-1460; K. Hughes,
Contracting Officer at (401) 832-1550; FAX (401) 832-4820.
DESC: An error occurred in the Description of CBD Notice, Submission
No. 237206. This amends the Description. The Naval Undersea
Warfare Center Division Newport, Newport, Rhode Island intends
to procure Quantity (1) Digital Signal Processing Board comprised
of a Motherboard with a mating PCI Mezzanine Card Daughterboard
and Emulator Hardware/Software in accordance with Performance
Specification requirements. A Supply type Purchase Order with
Firm Fixed Price (FFP) provisions will be issued to the successful
offeror. Award is based on low-cost technically acceptability.
This is a combined synopsis/solicitation in accordance with
the format in Federal Acquisition Regulation (FAR) Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
requests for quotations under N66604-98-Q-5532 are being solicited
by this synopsis. A written solicitation will not be issued.
This is in accordance with FAR Parts 12 and 13 Simplified
Acquisition Procedures. Other applicable FAR Provisions are
52.212.1 Instructions to Offerors-Commercial Items, 52.212-2
Evaluation-Commercial Items (evaluation will be based on Technical
Evaluation and Price), 52.212-3 Offeror Representations and
Certifications-Commercial Items(will be requested before award),
52.212-4 and -5 Contract Terms and Conditions-Commercial Items,
52.211-14 Notice of Priority Rating for National Defense Use-This
is a "DO" Rated Order and Defense Federal Acquisition Regulation
Supplement (DFARS) 252.212-7001. ----------------------------------------------------------------------------
PERFORMANCE SPECIFICATION for a DIGITAL SIGNAL PROCESSING
(DSP) BOARD: 1. SCOPE 1.1 Background Naval Undersea Warfare
Center Division Newport, Newport, Rhode Island has been tasked
to develop an acoustical signal processor, with an Asynchronous
Transfer Mode (ATM) OC-3 fiber optic interface, for the East
Coast Shallow Water Training Range (ECSWTR). This signal processor
is implemented using an individual Versa Module Eurocard (VME)
board,including (but not limited to) a SPARC (a RISC microprocessor)
Processor Board and several individual Digital Signal Processor
(DSP) Boards. The fiber-optic interface will be provided by
a PCI Mezzanine Card (PMC) mated to one of the DSP boards.
1.2 Scope The requirements defined herein establish the
minimum requirements for a DSP board along with its mating
PMC Daughterboard. 2. APPLICABLE DOCUMENTS: 2.1 "ADSP-2106x
SHARC (Super Harvard Architecture) User's Manual", Analog Devices,
Inc., 2nd Ed., 7/96.(http://www.analog.com/). 2.2 Bellcore
Documents * Synchronous Optical Network(SONET) Transport
Systems: Common Generic Criteria, Issue 8, October 1993.(TA-NWT-000253)
* Synchronous Optical Network (SONET) Transport Systems: Common
Generic Criteria, Issue 2, December 1991 (TR-NWT-000253) *
BISDN (Broadband Integrated Services Digital Network) UNI (User
to Network Interface) and NNI (Network to Network Interface)
Physical Layer Generic Criteria, Issue 1, June 1, 1993 (TR-NWT-000253)
2.3 ATM Forum Documents * ATM User-Network-Interface Specification,
Version 3.0 September 10, 1993. * ATM Universal Test and Operations
ATM-PHY (Physical layer) Interface Specification-Level 1, Version
2.01, February 1994. 3. REQUIREMENTS It is required that
a Sharc 21060 DSP VME Motherboard W/PMC slot, an Interphase
4515 PMC ATM Adapter or equivalent, and a Sharc 21060 DSP HW/SW
Emulator/Debugger be used. 3.1 VME Motherboard Characteristics
& Configuration: * The VME motherboard shall be implemented
on a single slot, 6U VME card. * The VME board shall be configured
with a minimum of eight (8) Analog Devices ADSP-21060 digital
signal processors, (DSP), operating at a minimum of 40 MHz.
* The VME motherboard shall provide interrupt synchronization
between processors. * The VME motherboard must be capable
of being reset from the front panel without resetting the VME
bus backplane * The VME motherboard shall provide a fully
compliant IEEE (Institute of Electrical and Electronic Engineers)
P1386 PCI Mezzanine Card (PMC) slot. * The VME motherboard
shall allow external synchronization with a pulse TTL (Transistor
to Transistor Logic) waveform with a minimum pulse width of
one microsecond. * The VME motherboard shall provide a JTAG
scan path. * Each processor shall be equipped with a minimum
of 128k 32-bit words (512k Bytes per processor or 4 Mbytes
per board) of either dedicated, not dedicated or some combination
of external Static Random Access Memory (SRAM). * Each processor
must be accessible by individual processes running on the
VME controller via VME. 3.2 Input/Output Characteristics
& Configuration The following Fiber-Optic and Digital Input/Output
capabilities must be implemented on the VME motherboard, PMC
Daughterboard or any other attached daughterboard such that
the single-width VME requirements stated above is maintained:
* The PMC Daughtercard shall be implemented on a single-width
PCI Mezzanine. * The PMC Daughtercard shall provide a single
mode SONET/ATM OC-3 fiber-optic interface (one input, one output)
using SC connectors. The daughtercard must accept data using
ATM Adaptation Layer (AAL) 0. * A bi-directional digital data
path that provides a minimum of 80 M bytes per second must
be provided from the VME P2 connector to the Sharc DSPs.
3.3 Development Software and Hardware/Software Support The
vendor shall provide the following development software and
emulation support: * Driver software compatible with Themis
5CE controller or equivalent operating Solaris 2.5 & above.
* C/C++ callable library which includes standard control software
allowing interruption and resetting of each ADSP-21060 independently,
downloading of executable code and data, and uploading of data.
* Hardware/software emulator for network based debugging.
--------------------------------------------------------------------------------
Delivery will be F.O.B. Destination, Newport,RI, by 30 September
1998. All responsible sources may submit a proposal which
shall be considered by the Government. The SIC Code for this
procurement is 3577, 1,000 employees. This is 100% set aside
for small business. Responses are due by 2:00 p.m. EDT 9/22/98;
faxes may be sent to J.M.Clermont at 401-832-4820. Estimated
RFP release date: 8/13/98.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-226 SN237228)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--GRB/CALC SOFTWARE LICENSE
SOL 085051LEA46
DUE 083198
POC Contracting Officer, Catia Ellsworth, 202/283-1344
DESC: The Internal Revenue Service intends to place a renewal
order with Government Retirement Benefits (GRB), Inc., Alexandria,
Virginia, as a sole source procurement for a continuation of
lease for GRB/CALC Software License which provides ad hoc retirement
information in a UNIX-based environment. This procurement is
a total small business set-aside. All qualified responsible
business sources may submit a quotation which shall be considered
by the government. Interested firms may express their capabilities
and interest to respond to the requirement or submit a written
quotation no later than 15 days from the date shown in the
header of this announcement. The quotation must include the
price, FOB point, POC (name, fax and phone number), a description
of the above offered services, delivery date, payment terms
and remittance address, GSA contract number if applicable and
business size status. The SIC Code and the small business size
standard are 7372 and $18M respectively. Taxpayer Identification
Number (TIN) if required in accordance with FAR Clause 52.204-3
(Jun 1997). No RFQ will be issued. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
A purchase order will be awarded soon after the receipt of
quotation, subject to FY 99 funding. All questions must be
submitted in writing and can be faxed to the Contracting Officer
at 202-283-1532 or mailed at the address identified above.
All written quotes shall be received by 4:00 p.m. EDT on the
due date identified in this announcement. If no affirmative
responses are received an award will be made to Government
Retirement Benefits (GRB), Inc.
CITE: (W-226 SN237275)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--SOFTWARE TOOLS AND AGENTS
SOL TIRNO-98-R-00076
DUE 082898
POC Cynthia A. Smith (202) 283-1351
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is TIRNO-98-R-00076,
issued as a request for proposal (RFP). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. (iv)
The Internal Revenue Service intends to negotiate on a sole
source basis with NetFUSION, 352 Hungerford Drive, Rockvile,
MD to acquire two (2) Athene/Unix Performance and Capability
Management System which includes control center, sentinel,
explorer, analyst, planner and one (1) Athene Acquire (Agent).
The Athene/UNIX is a comprehensive performance management product
that covers the entire specturm of data collection, data warehousing,
performance alerting, performance analysis, modeling, capacity
planning, and detail long term statistical analysis including
trending and cross system analysis. The standard industrial
classification code (SIC) is 7372, and the small business size
standard for that SIC is $18 million. (v) The provision at
FAR 52.212-1, Instructions to Offerors Commercial, applies
to this acquisition. (vi) The provision at FAR 52.212-2, Evaluation
- Commercial Items, applies to this acquisition, (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. The following factors shall be used to evaluate offers:
(i) technical capability of the service being offered to meet
the Government requirements; (ii) price and (iii) past performance.
(vii) Offeror(s) shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items, with its offer. (viii) The clause at FAR
52.212-4, Contract Terms and Conditions Required To Implement
Statutes or Execute Orders - Commercial Items, applies to this
acquisition. The following additional FAR Clauses cited in
52.212-5 are applicable to this acquisition: (1) 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402), (2) 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity (41
U.S.C. 423). (3) 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)
(2) and (3)), (6) 52.222-26, Equal Opportunity (E.O. 11246).
(7) 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212). (8) 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C 793), (9) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). (ix) DPAS and related
rating is not applicable to this acquisition. (x) Offer(s)
is due to the Contracting Officer at the address shown at item
7 above by 12 noon on August 28, 1998. (xi) Cynthia Smith,
Contract Specialist, may be contacted at (202) 283-1351 for
information regarding the solicitation.****
CITE: (W-226 SN237292)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--AUTOMATED PROCUREMENT SYSTEM
SOL 52-PAPT-8-00033
POC Stanley Livingstone, (703)305-8219
DESC: The Department of Commerce has a requirement to acquire
commercial off-the-shelf (COTS) automated software to support
its procurement function on an Enterprise-wide basis. The software
must provide the following capabilities: (1) general office
and house-keeping automated functions including technical reference
and research tools; (2) management and reporting tools; (3)
requisitioning; (4) simplified acquisition; (5) contract/solicitation
preparation; (6) support of Commerce's CONOPS process; and
(7) contract administration. This acquisition is conducted
using a streamlined process, as described in the document entitled
"Department of Commerce Acquisition Process Case for Change"
which is found on the Internet at http://www.conops.doc.gov.
The intent of this process is providing an improved acquisition
environment that benefits both the vendor community and the
Government. The Head of the Contracting Office (HCO) at PTO
is delegated the authority to conduct this effort on hehalf
of the Commerce Procurement Executive via designation as the
"Deputy Procurement Executive" for procurement automation.
On or about August 18, 1998, this process begins with issuance
of a Project Agreement. The Project Agreement is available
on the Internet by following links under the URL above to "Current
Patent and Trademark Acquisition Projects." The Project Agreement
serves a dual function of providing Commerce's Procurement
Automation Team with market research on product offerings as
well as soliciting responses to provide software capabilities.
Interested parties must respond to the Project Agreement in
order to receive further consideration for award. Direct questions
to the Acquisition Team, Attn: Stan Livingstone via email at
stanley.livingstone@uspto.gov. Questions and associated answers
will be disseminated utilizing the Internet and posted at the
URL listed above.
LINKURL: http://www.conops.doc.gov.
LINKDESC:
Change"
EMAILADD: stanley.livingstone@uspto.gov
EMAILDESC:
CITE: (W-226 SN237320)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--COMPUTER EQUIPMENT
SOL F33601-98-R-0172
DUE 083198
POC For copy,, For additional information contact R. Evans/Pkwrs/
[937]257-4872
DESC: Item 0001 NSN 7021-LP-819-50400 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; quotes are being requested and a written
solicitation will not be issued. Solicitation number F33601-98-R-0172
is issued as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05 and Defensed
Acquisition Circular 91-13. This procurement is not a small
business set aside. See below for a list of solicitation line
items: 1lo. Destn: Wright-Patterson Afb Oh 45433-5309. Delivery:
15 Oct 98 1 lo Item 0002 L/I 0001: Silicon graphics Origin
200 server. 4xr10k, 180mhz with 2mb cache (2 tower), 2x4.5gb
system disk, Irix 4 Cpus. Part number: L2-s6404-2 Quantity:
5 each. L/I 0002: Skins for rackmount version Origin 200, single
tower, includes rack mount kit. Part number: Fto-s1-rmod. Qty:
10 each. L/I 0003: 4.5gb se Ultra Scsi system disk for Origin
200 systems. Part number: Fto-4gb. Qty: 10 ea. L/I 0004: Destination
kit for Origin rack Us/canada, 220Vac/1ph. Part number: Dk-ta2-003.
Qty: 10 ea. L/I 0005: Irix 6.4.1 operating software for Origin
2000, Origin 200, Onyx 2 and Octane systems. Part number: Sc4-Irix-6.4.1.
Qty: 10 ea. L/I 0006: Parts care for L/I 0001. L/I 0007: 1.28gb
(10x128mb) memory for L/I 0001, Qty: 1 ea. L/I 0008: Differential
ultra Scsi Pci card for Octane as well as dual hosting Origin
and Onyx 2 systems with Origin. Qty: 1 ea. L/I 0009: 9.1gb
F/w/d Scsi disks. Qty: 9 ea. L/I 0010: Sleds for 9.1gb Scsi
disks, Qty: 9 ea. L/I 0011: 9 slot rack for 9.1 gb Scsi disks,
Qty: 9 ea. L/I 0012: Silicon Graphics O2 workstation, 200mhz,
R5000, 1mb sc, 64mb memory, 4gb system disk, 17 inch monitor.
Part number: W5-200-4g64. Qty: 6 ea. L/I 0013: Parts care for
L/I 0012, Qty: 6 ea. L/I 0014: 1.536Gb memory for L/I 0012,
Qty: 6 ea. L/I 0015: 9Gb internal Scsi disk for L/I 0012, Qty:
6 ea. L/I 0016: Silicon Graphics O2 Workstation, 250Mhz, R10000,
1Mb SC, 64Mb memory, 9Gb system disk, 17 inch monitor. Part
number: W10-250s-9g64. Qty: 1 ea. L/I 0017: Monitor, 20 inch
multi-scan, stereo, upgrade for new O2 systems. Part number:
Mon-20. Qty: 1 ea. L/I 0018: Parts care for L/I 0016, Qty:
1 ea. L/I 0019: 1.024Gb (4x256Mb) memory for L/I 0016. Qty:
1 ea. L/I 0020: 100Base-T 2-Port Vme interface for challenge
Dm, L and Xl, Onyx and Power Series. Part number: C8-100Bt.
Qty: 1 ea. L/I 0021: Wiring for all equipment. Qty: 1 lo. L/I
0022: Database transfer to new hardware. Qty: 1 lo. L/I 0023:
Installation. Qty: 1 lo. L/I 0024: Full Care Extended Warranty.
Qty: 1 lo. Required delivery and installation schedule is FOB
Destination, 30 days ARO, to: AFRL/SNAS, Bldg. 23, 2010 Fifth
Street, Wright-Patterson AFB, OH 45433-7001. The following
provisions and clauses are incorporated by reference into this
solicitation: FAR 52.212-1, Instructions to Offerors - Commercial;
FAR 52.212-2, Evaluation - Commercial Items (for paragraph
(a), the blanks are completed as follows: "the offer that provides
the best overall value, technical capability, price and past
performance considered"; "approximately equal to"); 52.212-4,
Contract Terms and Conditions - Commercial Items; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (for para. (b), only
the following clauese apply: 52.203-6, 52.203-10, 52.222-26,
52.222-35, 52.222-26, and 52.222-37); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (for para. (b), only the following
clause applies: 252.225-7001); DFARS 252.204-7004, Required
Central Contractor Registration; and AFFARS 5352.242-9000,
Contractor Access to Air Force Installations. All offerors
shall return a completed copy of FAR 52.212-3; Offeror Representations
and Certifications - Commercial Items, DFARS 252.212-7000,
Offeror Representations and Certifications; and DFARS 252.225-7000,
Buy American Act and Balance of Payments Program Certificate,
All information technology items must be Year 2000 compliant.
Year 2000 compliant means information technology that accurately
processes date/time data (including, but not limited to, calculating,
comparing and sequencing) from, into and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations. Furthermore, Year 2000 compliant information
technology, when used in combination with other information
technology, shall accurately process date/time data if the
other information technology properly exchanges date/time data
with it. This is a DO A70 rated order. All quotes must be received
no later than 4:00 PM Eastern, 31 Aug 98, at the office indicated
in block 7. Facsimiles will be accepted at (937) 257-6390.
Point of contact is Ryan Evans, ASC/PKWRS, (937) 257-4872 x4429,
email: evansrr@pkwsmtp.wpafb.af.mil. The approximate issue/response
date will be 13 Aug 98. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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. Mr. Stephen J. Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed above. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr.Plaisted can be reached
at (937) 255-9095, DSN 785-9095. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB, OH 45433.
CITE: (I-226 SN237385)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service,
3FNOM-CO, CM#4, Room 403, Washington, DC 20406
SUBJECT: 71--EXECUTIVE OFFICE AND CONFERENCE ROOM FURNITURE 71-II-D
SOL 3FNO-98-M101-N
POC Mark Dunkum 703-305-5641 Yvonne Carter 703-305-5342
DESC: A solicitation for multiple award schedule 71, Part II,
Section D will issue on or about 8/14/98, with no closing date.
Offers may be submitted at any time. The contract period is
5 years from date of award, with an option to extend for five
more years. The items are Executive Style Wood OFfice and Conference
Room Furniture. International delivery and New Items are being
added to the schedule. Copies of the solicitation may be requested
by faxing Mark Dunkum at 703-305-6786 or via e-mail.
LINKURL: http://www.nfc.fss.gsa.gov
LINKDESC:
the solicitation.
EMAILADD: mark.dunkum@gsa.gov
EMAILDESC:
CITE: (W-226 SN237282)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service,
3FNOM-CO, CM#4, Room 403, Washington, DC 20406
SUBJECT: 71--HIGH DENSITY MOVAABLE FILING SYSTEMS
SOL 3FNO-98-M601-N
POC Lisa McGehee 703-305-7295
DESC: A solicitation for multiple award schedule 71, Part III,
Section J, for High Density Movable Filing Systems will issue
on or about 8/14/98. The contract period is date of award through
5 years later, with an option to extend for 5 years. There
is no closing date; offers may be submitted at any time. Copies
may be requested by faxing Lisa McGehee at 703-305-7295.
LINKURL: http:.//www.nfc.fss.gsa.gov/
LINKDESC:
Page or to download the solicitation.
EMAILADD: Lisa.Mcgehee@gsa.gov
EMAILDESC:
CITE: (W-226 SN237284)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 73--VULCAN OVEN
SOL w13g07-8210-1001
POC Purchasing Agent JEFFREY BALDWIN (Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command has a requirement
for a Vulcan Oven and a System Support Package. The oven (quantity
of 8) shall be a Vulcan Oven P/N ECO66D OR EQUAL with the following
salient characteristics: double oven shall be able to be shipped
and used as individual units. The maximum overall outside dimensions
of each oven shall not exceed 38 inches wide x 45 inches long
x 32-1/4 inches high. The maximum weight of the unit shall
not exceed 1,100 pounds. The electrical requirements for the
oven are 208V, 50-60 Hz and 3 Phase. The System Support Package
(quantity of 4) requires the manufacturer to identify and supply
the five highest mortality components of the oven and shall
supply a quantity to support six months usage for two double
ovens. These components shall have the capability of being
fixed on the field. This requirement is one hundred percent
set aside for small business. The Standard Industrial Code
for this procurement is 5046. The Small Business Size Standard
is 100. Requests to bid on the aforementioned requirement shall
be received no later than 26 August 1998. Requests shall be
submitted in writing and include the requestor's name, address,
phone number, fax number and E-mail address if available. Requests
shall be submitted via mail, facsimile or E-mail. Telephone
requests will not be accepted. The mailing address is as follows:
U.S. Army Soldier Systems Command, Attn: AMSSC-AD (Baldwin),
Kansas Street, Natick Street, Natick, MA 01760-5011. The facsimile
number is (508) 233 5286. The E-mail address is "jbaldwin@natick-amed02.army.mil"
See note 1.
CITE: (I-226 SN237329)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 73--TILT BRAISING PAN
SOL w13g07-8210-1003
POC Purchasing Agent JEFFREY BALDWIN (Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command has a requirement
for a Tilt Braising Pan and a System Support Package. The pan
(quantity of 8) shall be a Legion Industries Model #LGAR-106
OR EQUAL with the following salient characteristics: the unit
shall be floor standing. The maximum overall outside dimensions
of each oven shall not exceed 35 1/2 inches wide x 56 1/2 inches
long x 43 inches high. The electrical requirements for the
oven are 208V, 50-60 Hz and 3 Phase. The System Support Package
(quantity of 4) requires the manufacturer to identify and supply
the five highest mortality components of the tilt braising
pan and shall supply a quantity to support six months usage
for two tilt braising pans. These components shall have the
capability of being fixed on the field. This requirement is
one hundred percent set aside for small business. The Standard
Industrial Code for this procurement is 5046. The Small Business
Size Standard is 100. Requests to bid on the aforementioned
requirement shall be received no later than 26 August 1998.
Requests shall be submitted in writing and include the requestor's
name, address, phone number, fax number and E-mail address
if available. Requests shall be submitted via mail, facsimile
or E-mail. Telephone requests will not be accepted. The mailing
address is as follows: U.S. Army Soldier Systems Command, Attn:
AMSSC-AD (Baldwin), Kansas Street, Natick Street, Natick, MA
01760-5011. The facsimile number is (508) 233
CITE: (I-226 SN237330)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 73--STEAM-JACKETED KETTLE
SOL w13g07-8210-1005
POC Purchasing Agent JEFFREY BALDWIN (Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command has a requirement
for a Steam-Jacketed Kettle and a System Support Package. The
kettle (quantity of 8) shall be a Groen Model #EE20 OR EQUAL
with the following salient characteristics: The unit shall
be floor standing. The unit shall conform to MIL-K-43359, Type
I. The electrical requirements for the oven are 208V, 50/60
Hz and 3 Phase - must be 20 gallon capacity. The System Support
Package (quantity of 4) requires the manufacturer to identify
and supply the five highest mortality components of the steam
kettle and shall supply a quantity to support six months usage
for two steam kettles. These components shall have the capability
of being fixed on the field. This requirement is one hundred
percent set aside for small business. The Standard Industrial
Code for this procurement is 5046. The Small Business Size
Standard is 100. Requests to bid on the aforementioned requirement
shall be received no later than 26 August 1998. Requests shall
be submitted in writing and include the requestor's name, address,
phone number, fax number and E-mail address if available. Requests
shall be submitted via mail, facsimile or E-mail. Telephone
requests will not be accepted. The mailing address is as follows:
U.S. Army Soldier Systems Command, Attn: AMSSC-AD(Baldwin),
Kansas Street, Natick Street, Natick, MA 01760-5011. The facsimile
number is (508) 233 5286. The E-mail address is "jbaldwin@natick-amed02.army.mil"
See note 1.
CITE: (I-226 SN237331)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 75--DIGITAL DICTATION SYSTEM
SOL RFQ 618-150-98
DUE 091098
POC Daniel Agrimson 612-725-2178
DESC: The VA Medical Center (VAMC), Minneapolis, Minnesota, is
soliciting offers to provide a complete and comprehensive digital
dictation system. The contractor must provide all hardware,
software, and new wiring for complete system. The digital desk
stations with optical scanner, mike, and keyboard must be dedicated
and able to transfer voice and data digitally from point of
dictation to recorder. The dedicated desk dictation stations
must also include hands free mike, foot pedal, optical scanner,
wireless mike, and be integrated to the Pathology Lab. Dictation
must be able to be enabled by telephone. The dedicated digital
desk transcription stations with interactive displays must
be able to be used at local and remote locations. Vendor shall
provide warranty terms and support options. Vendor will provide
two management consoles with a graphical user interface. The
console must operate by keyboard, mouse , or touch screens.
Each recorder must be capable of at least 400 hours of redundant
voice storage. The recorder must have a minimum of 48 simultaneous
input/output activities, with future expansion capabilities.
Site walk date to be determined. Bid documents will be available
on or about August 24, 1998. Request bid documents in writing
or by fax at 612-725-2072.
CITE: (W-226 SN237279)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices--Potential Sources
Sought
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: 75--LABELS, DIE CUT FOR INTERMEC 8635 PRINTER
SOL 412735-98-P-2611
POC Frederick C. Neuhaus 215-931-5188; fax 5154; eMail FNEUHAUS@EMAIL.USPS.GOV
DESC: Sources are sought for the procurement of "Postal Act Tags"
for use on the Intermec 8635 Printer. General description of
item is 3.15 x 5" die cut without ribbon, thickness 7.5 mil.
Actual quantities used in the Postal Service Allegheny Area
are not known. (Allegheny Area consists of S. Jersey, Delaware,
Pennsylvania, Ohio and portions of West Virginia, Indiana,
and Kentucky.) Present requiement is for approximately 2,440,000
each for Columbus Ohio. Supplies to be delivered over the course
of one year. Specifications are not available. Prospective
contractors who are familiar with the equipment label/tag requirements
are requested to provide their company name, address, contact,
telephone number; fax; and eMail address. Award of the requirement
for Columbus Ohio is expected to be made the week of August
17, 1998.
EMAILADD: FNEUHAUS@EMAIL.USPS.GOV.
EMAILDESC:
CITE: (W-225 SN236886)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: DODEA Pacific Procurement Office, PSC 556, Box 796, FPO
AP 96386-0796
SUBJECT: 77--MUSICAL INSTRUMENT ACCESSORIES
SOL MDA416-98-Q-0068
DUE 090198
POC Scott Estes at 011-81-98-876-8485
DESC: Musical Instruments: Portable Performance System, part
number SRSEONPWRSYS, 20 EA, Ferree's Q29 Deluxe repair kit,
part number RT079, 14 ea Roland KC-500 Keyboard Amplifier,
part number AMPKC500, 10 EA Korg DTM-12 Tuner/Metronome, part
number ET260, 14 EA Shipping will be to Sharpe Army Depot,
Lathrop, CA. Deliver by 09 Oct 98. Please contact he Procurment
Office to obtain a copy of ther RFQ.
EMAILADD: scott_estes@pac.odedodea.edu
EMAILDESC:
CITE: (W-226 SN236976)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 78--PLAYGROUND EQUIPMENT
SOL F09650-98-Q-1787
DUE 082498
POC For copy, WR-ALC/PKOC, For additional information contact
Maxine Hollingshed/Pkoca/912-926-5126
DESC: Item 0001 NSN 7830-P9-8Q1-787 0001 1 Group,Playground Equipment
and Accessories for Robins Elementary School Bldg 988 and Linwood
Elementary School Bldg 2802. 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: Conformance to performance
specification, price and price related factors. Contractor
shall quote in accordance with performance specification applicable
to this solicitation. 1gp. Applicable to: N/A. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: TBA 1 gp FAX 912 926-3569
The approximate issue/response date will be 24 Aug 98. The
anticipated award date will be 25 Aug 98. 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-226 SN237389)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BATTING FOR MATTRESSES AND BOXSPRINGS
SOL 1-PI-R-1131-98
DUE 091398
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation 1-PI-R-1131-98 originally published in the
CBD on 07-28-98 is hereby amended to notify all interested
parties that as of Monday, 08-17-98 all requests shall be directly
obtained from UNICOR's web page in lieu of mailing a hard copy
of the solicitation (Faxed requests will no longer be honored).
UNICOR's Web Page can be accessed as follows: www.UNICOR.gov/procurement.
All other terms and conditions of this solicitation shall remain
unchanged.
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-225 SN236898)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--TENT, MODULAR COMMAND POST
SOL sp0100-98-R-4062
DUE 082898
POC William Kaufman, Contract Specialist, DSCP-F0TM-1, 215-737-2434
DESC: Solicitation is being issued Unrestricted for the purchase
of a minimum of 760 each, maximum of 1400 each Tent, Modular
Command Post, NSN 8340-01-323-2454. Deliveries will be to Mechanicsburg
PA and Barstow CA beginning 210 days after award. A First Article
sample will be due 120 days after award. The solicitation will
include two one year term options. Offerors will be required
to submit a technical proposal (Past Performance, Manufacturing
Plan, Socioeconomic Considerations, DLA Mentoring Business
Plan). All materials will be furnished by the successful awardee.
FAR Part 12 procedures will not be used. For a copy of solicitation
, FAX request to William Kaufman, DSCP-FOTM-1, 215-737-8143.
Note 26 applies.
EMAILADD: paa3962@dpsc.dla.mil
EMAILDESC:
CITE: (W-226 SN237211)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 84--HELMETS WITH COMMUNICATION EQUIPMENT
SOL USZA92-98-Q-0023
DUE 090498
POC Karen Glass, 910/432-6145, Contract Specialist, Jane Sutherlin,
910/432-2146, Contracting Officer
DESC: This is a notice of intent to purchase the following items
from GENTEX Corporation, PO Box 315, Carbondale, PA 18407 on
a Sole Source Basis. 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; no written solicitation will be issued.
Items to be purchased are: GENTEX MMH Helmet P/N 98D19313-2
(378 each Large; 126 each medium); LVIS Intercom Module with
mounting plate P/N B10307-1 (168 each); Power Cable Assembly
P/N 9222-1 (168 each); Radio Switch Box with Mounting Plate
P/N B10308-1 (168 each); Radio Cable 6 foot P/N B9709-1 (168
each). Delivery is to be made 90 days after award on an FOB
Destination basis. The solicitation number is USZA92-98-R-
This action is issued as a Request for Proposal (RFP). Invoices
shall be submitted in original and three (3) copies to: Defense
Finance and Accounting Service, PO Box 934450, 2500 Leahy Avenue,
Orlando, FL 32893-4400. The provisions at FAR 52.212-1, Instructions
to Offerors - Commercial; 52-212-2, Evaluation - Commercial
Items, 52.212-3, Offeror Representations and Certifications
- Commercial Items apply to this requirement; DFARS 252.212.7000,
Offeror Representations and Certifications - Commercial Items
apply to this requirement. The clauses at FAR 52.212-4, Contract
Terms and Conditions - Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items; DFARS 252.212.7001, Contract Terms
and Conditions required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
apply to this requirement. Additionally, within FAR 52.212-5
the following clauses are applicable: 52.203-6 AI, 52.222-26,
52.222-35, 52.222.36, 52.222.37, 52.225-3,52,225-9, 52.225-18,
52.225-19, 52.225-21, 52.247-64 apply. Copies of all provisions/clauses
in full text will be furnished upon receipt of a written request.
Offerors who can furnish the required items, may submit,
in writing, a proposal substantiated by technical data, brochures,
etc. to include pricing (FOB Destination). All responses must
be received within 15 calendar days of the date of this CBD
notice. All responses from responsible sources submitting the
required information will be fully considered. As a result
of analyzing responses to this synopsis of intent, the Contracting
Officer may determine that the action may be awarded on a competitive
basis. No additional synopsis will be published. Failure to
provide adequate information to reflect compliance with the
specifications of the required items here in will result in
disqualification. Request for a solicitation will be considered
nonresponsive. Responses are to be delivered to HQ, USASOC,
ATTN: AOCO (Contracting Office), Fort Bragg, NC 28307-5200
not later than 4 September 1998. FAX responses may be submitted
to 910/432-9345. NOTE 22*****
CITE: (W-226 SN237125)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: 84--CORPS OF ENGINEERS UNIFORM PROGRAM
SOL UNIFORM-1
POC Michele R. Hutfles, 412-395-7479
DESC: The US Army Corps of Engineers, Pittsburgh District proposes
to procure in the future a contract for providing uniforms
for Lock and Maintenance Personnel at the Corps of Engineers
projects nationwide. The contract would also include credit
card invoicing, uniform allowance tracking and administrative
support. This market research is being done to identify potential
sources interested in this type of procurement; what they can
offer; and their current way of conducting this type of business.
A present contract is in place; however, the information requested,
along with your suggestions and ideas, are solicited in order
to determine ways to improve the current requirement and process
to enhance the Government's ability to obtain quality supplies
and services thus making this program more successful. A copy
of the current requirement will be made available upon receipt
of a faxed request to 412-644-5109. Please send your information
and/or suggestions to Michele R. Hutfles, US Army Corps of
Engineers, Pittsburgh, Wm. S. Moorhead Federal Building, 1000
Liberty Avenue, Pittsburgh, PA 15222-4186 within 30 days of
this notice.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-226 SN237373)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--MEAT PRODUCTS
SOL AOO-1219
DUE 091598
POC Sherri Shields, Contract Specialist 605/226-7426
DESC: Extends bid opening date to September 15, 1998. Bid materials
will be available on August 17, 1998.
CITE: (W-226 SN237121)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--DAIRY PRODUCTS
SOL AOO-1220
DUE 091598
POC Sherri Shields, Contract Specialist, 605/226-7426
DESC: Extends bid opening date to September 30, 1998. Bid materials
will be available on August 17, 1998.
CITE: (W-226 SN237123)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--BAKERY PRODUCTS
SOL AOO-1221
DUE 091598
POC Sherri Shields, Contract Specialist, 605/226-7426
DESC: Extends bid opening date to September 15, 1998. Bid materials
will be available on August 17, 1998.
CITE: (W-226 SN237126)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-98-R-D017
DUE 092998
POC Contact: Paul Ferrante, Contract Specialist at 215-737-8054
or Maureen Jorgensen, Contracting Officer at 215-737-4228
DESC: Goodfellow AFB, TX (Troop); Dyess AFB, TX (Troop); Ft.
Bliss, TX (Troop) & surrounding Dining Facilities; David Carrasco
JCC; US Immigration and Naturalization SVC; Federal Prison
Camp; Biggs Army Air Field, El Paso, TX require indefinite
quantities of Milk and Ice Cream Products for a twelve month
delivery period beginning 01 February 99 and ending 31 January
2000. This will be an Unrestricted Acquisition and Unrestricted
Acquisition with Evaluation Preference for SDB Concerns (Troop).
All materials used in fabrication are to be furnished by the
successful bidder(s). Facsimile may be transmitted via 215-737-9300,
9301, 9302, or 9303. All responsible sources may submit a proposal
which shall be considered by the Agency.
CITE: (W-226 SN237348)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: 89--SUBSISTENCE
SOL 145-0007-99
DUE 092298
POC ERROR--Kim Marie Colicci (203) 743-6471 EXT 404, E-MAIL KCOLICCI@BOP.GOV
DESC: ERROR--The Federal Correctional Institution at Danbury,
Connecticut is coliciting bidsfor subsistence items for the
first quarter fiscal year 1999. Items on the solicitation include
but are not limited to canned fruits and vegetable, bagged
rice, beans and salad dressings, etc. This procurement is 100%
Set-A-Side for small business, sic code 5149, SIC CODE 5149,
100 EMPLOYEES. The solicitation package will be issued on August
22, 1998. All requests shall be in writing and mailed, Faxed
or E-Mailed to: Federal Correctional Institution, 33 1/2 Pembroke
Road, Danbury, CT., 06811, ATTN: KimMarie Colicci, Fax (203)
312-5109, E-MAIL KCOLICCI@BOP.GOV*****
EMAILADD: KCOLICCI@BOP.GOV
EMAILDESC:
CITE: (W-226 SN237357)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: 89--SUBSISTENCE
SOL 145-0010-99
DUE 092298
POC ERROR--Kim Marie Colicci (203) 743-6471 EXT 404, E-MAIL KCOLICCI@BOP.GOV
DESC: ERROR--The Federal Correctional Institution at Danbury,
Connecticut is soliciting bids for subsistence items for the
first quarter fiscal year 1999. Items on the solicitation include
are limited to bread. This procurement is 100% Set-A-Side for
small business, sic code 2051, 500 EMPLOYEES. The solicitation
package will be issued on August 22, 1998. All requests shall
be in writing and mailed, Faxed or E-Mailed to: Federal Correctional
Institution, 33 1/2 Pembroke Road, Danbury, CT., 06811, ATTN:
Kim Marie Colicci, Fax (203) 312-5109, E-MAIL KCOLICCI@BOP.GOV*****
EMAILADD: KCOLICCI@BOP.GOV
EMAILDESC:
CITE: (W-226 SN237361)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: 89--SUBSISTENCE
SOL 145-0009-99
DUE 092298
POC ERROR--Kim Marie Colicci (203) 743-6471 EXT 404, E-MAIL KCOLICCI@BOP.GOV
DESC: ERROR--The Federal Correctional Institution at Danbury,
Connecticut is soliciting bids for subsistence items for the
first quarter fiscal year 1999. Items on the solicitation include
meats and meat products. This procurement is 100% Set-A-Side
for small business, sic code 5147, 100 EMPLOYEES. The solicitation
package will be issued on August 21, 1998. All requests shall
be in writing and mailed, Faxed or E-Mailed to: Federal Correctional
Institution, 33 1/2 Pembroke Road, Danbury, CT., 06811, ATTN:
Kim Marie Colicci, Fax (203) 312-5109, E-MAIL KCOLICCI@BOP.GOV*****
EMAILADD: KCOLICCI@BOP.GOV
EMAILDESC:
CITE: (W-226 SN237366)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 89--BAKERY/BREAD PRODUCTS
SOL IFB: 553-37-98
DUE 091098
POC Ms. Barbara A. Lupo, 313-576-3737
DESC: Provide to the Department of Veterans Affairs Medical Centers,
Detroit and Ann Arobr, Michigan, fresh bakery and bread products.
All request must be addressed to the contracting officer at
the above address or faxed to 313-576-1077. Please include
the solicitation number, company name, address, telephone number,
a contact person and a fax number. See numbered note #1.
CITE: (W-226 SN237367)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: 89--SUBSISTENCE
SOL 145-0008-99
DUE 092198
POC Kim Marie Colicci (203) 743-6471 EXT 404, E-MAIL KCOLICCI@BOP.GOV
DESC: --The Federal Correctional Institution at Danbury, Connecticut
is soliciting bids for subsistence items for the first quarter
fiscal year 1999. Items on the solicitation include cheese
and cheese products. This procurement is 100% Set-A-Side for
small business, sic code 2022, 100 EMPLOYEES. The solicitation
package will be issued on August 21, 1998. All requests shall
be in writing and mailed, Faxed or E-Mailed to: Federal Correctional
Institution, 33 1/2 Pembroke Road, Danbury, CT., 06811, ATTN:
Kim Marie Colicci, Fax (203) 312-5109, E-MAIL KCOLICCI@BOP.GOV*****
EMAILADD: KCOLICCI@BOP.GOV
EMAILDESC:
CITE: (W-226 SN237371)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: 89--SUBSISTENCE
SOL 145-0011-99
DUE 092198
POC Kim Marie Colicci (203) 743-6471 EXT 404, E-MAIL KCOLICCI@BOP.GOV
DESC: --The Federal Correctional Institution at Danbury, Connecticut
is soliciting bids for subsistence items for the first quarter
fiscal year 1999. Items on the solicitation include frresh
eggs shell protected. This procurement is 100% Set-A-Side for
small business, sic code 5144, 100 EMPLOYEES. The solicitation
package will be issued on August 21, 1998. All requests shall
be in writing and mailed, Faxed or E-Mailed to: Federal Correctional
Institution, 33 1/2 Pembroke Road, Danbury, CT., 06811, ATTN:
Kim Marie Colicci, Fax (203) 312-5109, E-MAIL KCOLICCI@BOP.GOV*****
EMAILADD: KCOLICCI@BOP.GOV
EMAILDESC:
CITE: (W-226 SN237372)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--AVIATION TURBINE FUEL, GRADE JP8, JP5; NAVAL DISTILLATE
FUEL, F76; 89 OCTAINE C-3 MOGAS, MUM
SOL SPO600-99-R-0061
DUE 101598
POC Contract Speicalist: LINDA BARNETT, 703-767-9251; Contracting
Officer: Polly Duhaine, 703-767-8411
DESC: 1. NSN: 9130-01-031-5816, Aviation Turbine Fuel, JP8; Specification:
MIL-T-83133D (latest revision); Purchase Program 2.2A, QUANTITY:
939,347,000 US Gallons; 2. NSN: 9130-00-273-2379, Aviation
Turbine Fuel, JP5; Specification: MIL-PRF-5624S (latest revision);
Purchase Program 2.2C; QUANTITY: 356,815,000 US Gallons;
3. NSN: 9140-00-273-2377, Naval Distillate Fuel, F76; Specification:
MIL-F-16884J (latest revision); Purchase Program: 2.5A; QUANTITY:
174,782,000 US GALLONS; 4. NSN: 9130-01-272-0983, 89 Octane,
volatility class C-3 motor gasoline, MUM; Specification: ASTM-D-4814
(latest revision); Purchase Program 2.5A; QAUNTITY: 435,000
US Gallons. 5. Requirements are for activities in the U.S.
East/Gulf Coasts, Offshore - Panama, Puerto Rico and Cuba.
6. DELIVERY PERIOD: April 1, 1999 through April 30, 2000.
Approximately 31.00% of all products are being set aside for
small business with preferential consideration for small disadvantaged
business in accordance with DESC's implementation of P.L. 99-661.
The solicitation will include some 8(A) reservations. DESC
is unable to accept offers from a small business for which
the same quantities will be used as a supply commitment for
the 8(a) Program. Requests for copies of the solicitation must
be submitted in writing. The solicitation will be available
for download from the DESC web-site: http://www.desc.dla.mil,
select: "Doing Business with DESC", "Bulk Fuels". All responsible
sources may submit a proposal and shall be considered.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: lbarnett@desc.dla.mil
EMAILDESC:
CITE: (W-226 SN237063)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 91--FUELS, LUBRICANTS, OILS AND WAXES
SOL N00253-998-Q-0233
POC Wendy Vant, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
50,000 gallons of propane for as-needed delivery to various
buildings located at NUWC Division Keyport and the Naval Undersea
Warfare Center, Bangor Annex for the period beginning on 98
September 23 and ending on 99 September 17. Propane to be delivered
via metered vehicle within 1 working day. The solicitation
will be issued on or about 98 September 09. Simplified Acquisition
Procedures shall be used for this procurement. Award will be
made on or about 98 September 22. All responsible sources
may submit a quotation, which if timely received, shall be
considered by the agency. No telephone requests for the solicitation
package will be accepted.
CITE: (W-226 SN237205)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: 91--BIOSYNTHETIC OIL
SOL 1443RQ157098019
DUE 091498
POC Holli Traucht (307)344-2077, FAX (307)344-2079
DESC: Vendor to provide and deliver biosynthetic 2-cycle snowmachine
oil. Quantity required is 25 55 gallon drums, and 100 12 quart
cases, FOB Destination. Oil will be used for snowmobiles using
pre-mix and fuel injection engines and other 2-cycle engines
in operation in Yellowstone National Park. Delivery time will
be 30 days after receipt of order. Quotes may be submitted
from any responsive responsible quoters and will be considered
by the National Park Service. Telephone requests for this solicitation
will not be accepted, however requests may be submited via
fax to (307)344-2079 or by e-mail to yell_contracting@nps.gov.
CITE: (W-226 SN237313)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 99--CLEANER, TOBACCO, PIPE
DUE 082798
POC June Horton, (817) 978-8647 FAX (817) 978-8661
DESC: NSN 9920-00-292-9946 Qty 6720 BX to Lathrop, CA 95330-5330
CITE: (W-225 SN236877)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: 99--APPRAISAL SERVICE
SOL 1422L953-Q98-5050
DUE 091198
POC H. Maria Luis (907) 267-1306 Fax (907) 267-1434
DESC: The Bureau of Land Management (Alaska) has a requirement
for appraisal services. An appraisal shall be prepared to estimate
the market rental value of lands. The property consists of
all federal lands, including lands withdrawn for military purposes,
and lands conveyed to third parties subject to the right-of-way,
within granted rights-of-way AA-5847 and FF12505 and associated
authorizations. The pipeline rights-of-way consists of approximately
375 miles (of a total pipeline length of 800 miles between
Valdez and Prudhoe Bay) of varying widths over at least ten
parcels of federal land along the Richardson, Elliot and Dalton
Highways. The right-of-way includes authorization for pipe
above and below ground. The five pump stations are 80 acre
sites scattered along the pipeline right-of-way. SIC Code is
7389. This soliciation is subject to Federal Acquisition Regulation
Part 12, Commercial Items. If you are interested and would
like to request solicitation packet, please send in your written
request for Solicitation 1422L953-Q98-5050 to: Bureau of Land
Management (AK953B), 6881 Abbott Loop Road, Anchorage, AK 99507,
Att: H. Maria Luis or fax your request to (907) 267-1434.
CITE: (W-225 SN236951)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 99--FACILITATION AND WORKSHOP FOR DEVELOPMENT OF A STRATEGIC
PLAN
SOL DTCG23-98-Q-1462
DUE 082898
POC Mrs. Myra Freeman, 202/267-1572
DESC: 99 - The US Coast Guard has a requirement for facilitation
and workshops for development of a strategic plan for Coast
Guard REsearch and Development. It is the intent of the government
to solicit and negotiate with Product Development Partners,
Inc., Newton, MA., on a sole source basis, under authority
of FAR 6.302. This notice of intent is not a request for competitive
proposals.
CITE: (W-226 SN237071)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 99--LEAD PAINT AND RUST REMOVAL REMOVAL
SOL F25600-98-T2153
DUE 082698
POC SrA Timothy Habart, FAX 402-294-7280
DESC: Services Non-Personal: To furnish materials and equipment
necessary to remaove lead paint, rust and any other foreign
material from the following items: 3 ea Stair Assemblies, 2
ea Engine Run Assembly Platforms, 2 ea Ray Dome Stands (Large
Dog Houses), 6 Ea B2 stands. Vendor shall dispose of the removed
lead based paint in accordance with the State of Nebraska Department
of Environmental Quality. Vendor shall paint the equipment
using Offutt AFB supplied coating material. Telephone Questions
will not be accepted for this RFQ. All questions must be either
e-mailed or faxed.
LINKURL: http://www.offutt.af.mil/55cons
LINKDESC:
EMAILADD: timothy.habart@offutt.af.mil
EMAILDESC:
CITE: (W-226 SN237083)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 99--CHEMICAL WASTE DISPOSAL
SOL RFQ 652-15-99
DUE 092298
POC Patricia A. Ellis (804) 675-5483
DESC: The VAMC Richmond, VA is seeking contractor to furnish
all necessary labor and materials to package, transport and
dispose of excess and spent laboratory chemicals and flammable
liquids designated for disposal by Laboratory, Research, and
other services in accordance with applicable EPA standards.
This procurement is subject to availability of FY 99 funds.
This procurement will cover the period 10-1-98 through 9-30-99
with two-one year options. SIC is 4953. Business Size is 6
million. Request for solicitation must be in writing. No telephone
request will be accepted. Fax request can be sent fax to (804)
675-5588. Solicitation shall be issued on or about August 17,
1998.
CITE: (W-226 SN237107)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 99--VAULT DOOR
SOL F25600-98-T2094
DUE 082698
POC SrA Timothy E. Habart, Fax - 402-294-7280
DESC: This is a combined synopsis/solicitation for commercial
item issued by the Contracting Office, Offutt AFB, NE and prepared
in accordance with the format in Federal Acquisition Regulations
document (FAR) subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation: proposals are being requested and A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Contractor to provide
all labor tools and materials for the delivery and installation
of: 1 each 4070 steel sound rated vault door, 3'9"W X 6'8.5"H.
Sound Rating: STC 52 with threshold and sound seals, BB 1199
5" X 4.5" US26D Hangers, #9 Von Duprin Panic with Mas Hamilton
XO7 Dial Lock #7500 AL Closer with a miscellaneous sound board
and insulation. The contractor shall remove and dispose of
the existing door, provide and install the new door and Paint
the opening to match the walls. Solicitation number F25600-98-T2094
is being issued as a request for quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-03.
NO PARTIAL QUOTES WILL BE CONSIDERED. Competition is
not limited to small businesses. FAR 52.232-18, Availability
of Funds, is included in this solicitation. The provision at
FAR 52.212-1, instructions to offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet requirements. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items, with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items, applies to this acquisition. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business 26 August 1998, and
should be submitted in writing to: SrA Timothy Habart, 101
Washington Square, Bldg 40, Offutt AFB, NE 68113-2107, or you
may send a fax to number (402)-294-7280. Address any questions
to SrA Timothy E. Habart at above address or via the above
referenced fax number or e-mail to timothy.habart@offutt.af.mil
LINKURL: http://www.offutt.af.mil/55cons
LINKDESC:
EMAILADD: timothy.habart@offutt.af.mil
EMAILDESC:
CITE: (W-226 SN237201)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: 99--JIB CRANES
SOL F0960798B0018
DUE 090198
POC Roy Durham 912-257-4710
DESC: The clear span as reads ...minimum of 16 feet is hereby
changed to read 25 feet.
CITE: (W-226 SN237308)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 99--CUSTOMIZED LIBRARY CATALOGING PROD
SOL F33600-98-R-0107
DUE 100598
POC For copy,, For additional information contact C. Marion/Pkwrm/
[937]257-8344
DESC: This is a sources sought synopsis. Two information items
are requested. First is small business capability packages.
This office knows of only one small business capable of fulfilling
our requirement. Therefore, we plan to issue the solicitation
as unrestricted. If any small businesses are capable of filling
this requirement it is requested that a capability package
be provided to HQ AFSVA/SVPAL, 10100 Reunion Pl, Ste 502, San
Antonio TX 78216-418 no later than 24 Aug 98. The Standard
Industrial Classification code is 2782. Therefore, the maximum
number of employees are 500 to be considered a small business.
Second requested item is market research information. It is
requested that ALL interested businesses forward information
that will help us better understand technology, competitive
forces, and market capabilities to meet our needs to ASC/PKWRM,
ATTN: Cindy Marion, 1940 Allbrook Drive, Ste 3, Wright- Patterson
AFB OH 45433-5309 no later than 24 Aug 98. The question market
research information should answer is "What commercial practices
are utilized for this type of procurement?" Examples: Is there
a charge for web access? Are there any applicable surcharges?
This requirement is to provide, to the Air Force Library and
Information System office (AFLIS), centralized cataloging for
use by all of its libraries to obtain customized catalog products
such as catalog card sets and labels and related computer products
such as machine-readable cataloging records. Also needed is
retrospective conversion of records from cards to machine-readable
format and access to database via the web. The AFLIS will order
products as required for delivery to all Air Force libraries
worldwide. Period of performance is one year with two one-year
options. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact "CINDY MARION, CONTRACT NEGOTIATOR, (937) 257-8344,
EXT 4486, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309."
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
The approximate issue/response date will be 24 Aug 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable.
CITE: (I-226 SN237383)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--INEXPENSIVE MARINE COLLISION WARNING DEVICE (MCWD)
POC Point of Contact - William Moore, Contract Administrator,
(617) 494-2627
CNT 98-C-00064
AMT $100000
LINE N/A
DTD 081498
TO Seagull Technology, Inc. 16400 Lark Avenue, Los Gatos, CA
95032-2547
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-226 SN237147)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--SPACE TECHNOLOGY PROJECTS (STP) TASK ORDER CONTRACT
POC Gail A. Hamblet, Contracting Officer, 505/846-1401
CNT F29601-98-D-0210
AMT $0
DTD 081498
TO Universities Space Research Association, 10227 Wincopin Circle,
Suite 212, Columbia, MD 21044
EMAILADD: hamblet@plk.af.mil
EMAILDESC:
e-mail
CITE: (W-226 SN237166)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--ALUMINIZED BOOST PROPELLANT
POC Anita Dale, Contract Specialist, (760) 939-9656
CNT N68936-98-C-0189
AMT $1,451,930
LINE 0001,0002,0003
DTD 081298
TO Chemical Systems Division of Pratt & Whitney, a United Technologies
Company, P.O. Box 49028, San Jose, CA 95161-9028
CITE: (I-226 SN237187)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--SPACE TECHNOLOGY PROJECTS (STP) TASK ORDER CONTRACT
POC Gail A. Hamblet, Contracting Officer, 505/846-1401
CNT F29601-98-D-0211
AMT $0
DTD 081498
TO Lockheed Martin Astronautics, P.O. Box 179, Denver, CO 80201-0179
EMAILADD: hamblet@plk.af.mil
EMAILDESC:
e-mail
CITE: (W-226 SN237195)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: A--CUSTODIAL SERVICES AT THE WEAPONS SUPPORT FACILITY
SEAL BEACH, SEAL BEACH, CALIFORNIA
POC DELORES LEONARD, Contract Specialist, Weapons Support Facility
Seal Beach, Seal Beach, California, 562/626-6032
CNT N68711-98-C-0703
AMT Not-to-Exceed $290,282.57
LINE 0001 through 0002
DTD 080698
TO Trident Maintenance , Inc., 9 Dartmouth Road, Marshalls Creek,
Pennsylvania 18335
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: dleonard@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-226 SN237231)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--ADVANCED DIGITAL TRANSMITTER
POC Mrs. Alice J. Colasanti, Contract Specialist, AFRL/IFKRF,
A/C 315, 330-2491
CNT F30602-98-C-0167
AMT $2,974,431.00
LINE N/A
DTD 073098
TO Raytheon E-Systems, Inc., Falls Church Division, 7700 Arlington
Boulevard, Falls Church VA 22042-2900
CITE: (W-226 SN237253)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--DOCUMENT CONTROL SOFTWARE
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward L. Archer,
Contracting Officer, (703) 326-8506
CNT DSWA01-98-M-0310
AMT $59,974
LINE N/A
DTD 081198
TO Science Applications International Corporation, 1710 Goodridge
Drive, P.O. Box 1303, McLean, VA 22102
CITE: (I-226 SN237403)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--BREEDING AND REDERIVATION OF TRANSGENIC ANIMALS
POC Contact Diane Crawford, Contracting Officer, (919)541-7685
CNT 273-98-P-0011, Solicitation Number; 273-98-C-0011, Award
Number
AMT $421,214.00, Awarded; $757,152, Option 1; $748,507, Option
2; $768,924, Option 3; $777,776, Option 4
DTD 071598
TO Taconic Farms, Inc., 273 Hover Avenue, Germantown, NY 12526
CITE: (W-226 SN237257)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: B--TECHNICAL REVIEW OF RELIABILITY AND RISK RELATED
STUDIES
POC Yvette Brown, Procurement Specialist, 301-415-6507; Sharon
Mearse, Contracting Officer, 301-415-7315
CNT DR-98-0285 to Ali Mosleh and DR-98-0286 to Science Application
Internt'l Corp.
AMT $30,125 to Ali Mosleh and $65,475 to SAIC
DTD 081498
TO Ali Mosleh, 11819 Far Edge Path, Columbia, MD 21044 and SAIC,
14062 Denver West Parkway - Suite 200, Golden, CO 80401
CITE: (W-226 SN237412)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: B--ALTERNATIVE METHOD OF IDENTIFYING TAX RETURNS FOR
EXAMINATION
POC Steve VanderLinden, (202) 283-1379
CNT TIRNO-98-C-00030
AMT $174,623.00
LINE all
DTD 081498
TO B. Erard & Associates, 14 Temple Street, Apt. OB, Framingham,
MA 01702
EMAILADD: steve.vanderlinden@ccmail.irs.gov
EMAILDESC:
CITE: (W-226 SN237434)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--CHATTANOOGA, TENNESSEE PROCESSING & DISTRIBUTION
CENTER, DESIGN/BUILD EXPANSION
POC Rita W. Humphrey, Purchasing Specialist, FAX No. 901/747-7408
CNT 475450-98-B-0248
AMT $3,990,000
DTD 081398
TO James N. Gray Company, 101 Pin Oak Lane, Glasgow, KY 42141-1160
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC:
CITE: (W-225 SN236938)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: C--ARCHITECT-ENGINEER (A-E) SERVICES IDIQ CONTRACT FOR
ARCH/CIVIL/STRUCT/ENVIR SERVICES
POC Fredda Morse, 915-696-2360 or Ronald Miller, 915-696-3685
CNT F41652-98-D0003
AMT NTE $500,000
LINE 0001
DTD 081398
TO The Tittle Luther Partnership, 340 Beech St., Abilene, TX
79601
EMAILADD: msmail
EMAILDESC:
CITE: (W-226 SN237128)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: C--IDC FOR A-E SVCS TO SUPPORT THE MOBILE DISTRICT'S
DESIGN PROGRAM, BASE YR PLUS TWO OPTION YRS
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-D-0039 (DACA01-98-R-0035)
AMT $1,000,000
DTD 080798
TO Pond and Company, 2635 Century Parkway, Suite 800, Atlanta,
GA 30345 (L)
CITE: (I-226 SN237338)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: F--EXPLORATORY DRILLING REQUIREMENTS, WA AND OR
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-98-D-1019
AMT $750,000
DTD 081098
TO Andrew Well Drilling Services Inc., 1268 East 17TH Street,
Idaho Falls, ID 83404-6191
CITE: (I-226 SN237334)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--MAINTENANCE AND REPAIRS TO CONSERV-A-TRIEVE AUTOMATED
STORAGE/RETRIEVAL SYSTEMS AT THE DEFENSE DISTRIBUTION DEPOT
NORFOLK, NORFOLK, VA
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
CNT SP3100-98-C-0014
AMT $225,000.00
LINE CLINS 0001 and 0002
DTD 081398
TO Capus Automation Services Inc, 856 US Highway 206, PO Box
1269, Belle Mead, NJ 08502
CITE: (W-226 SN237031)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATION AND MAINTENANCE SERVICES (COMS)
FOR THE WEST COAST SURFACE TRAINING SYSTEMS AND EQUIPMENT
POC Contract Specialist-Nancy Ensor, 407-380-4105; Contracting
Officer-J.L. Miller, 407-380-8383
CNT N61339-98-R-0002/N61339-98-C-0070
AMT $1,247,568
LINE 0001-0005, 1901-1905, 1911-1915, 1921-1925, 1931-1935
DTD 081398
TO Cubic Worldwide Technical Services, Inc., 4285 Ponderosa Avenue,
San Diego, CA 92123
EMAILADD: nancy_ensor@ntsc.navy.mil
EMAILDESC:
CITE: (W-226 SN237120)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATIONS AND MAINTENANCE SERVICES (COMS)
FOR THE EAST COAST SURFACE TRAINING SYSTEMS AND EQUIPMENT
POC Contract Specialist-Nancy Ensor, 407-380-4105; Contracting
Officer-J.L. Miller, 407-380-8383
CNT N61339-98-R-0001/N61339-98-C-0069
AMT $1,012,905
LINE 0001-0005, 1901-1905, 1911-1915, 1921-1925
DTD 081398
TO Cubic Worldwide Technical Services, Inc., 4285 Ponderosa Avenue,
San Diego, CA 92123
EMAILADD: nancy_ensor@ntsc.navy.mil
EMAILDESC:
CITE: (W-226 SN237129)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF MACH AIR INDICATOR
CNT F34601-98-C-0087P00002, FD2030-98-4-8360
AMT $39,213
DTD 081398
TO Smiths Ind Aerospace & Def Sys, Product Support North America,
14180 Roosevelt Blvd, Clearwater Fl 33762 3894
CITE: (I-226 SN237394)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-98-D-0242, F34601-98-R-47817
AMT $2,147,113
DTD 081398
TO Turbine Controls Inc, 5 Old Windsor Rd, Bloomfield Ct 06002-1311
CITE: (I-226 SN237395)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-98-D-0247, F34601-98-R-47801
AMT $405,688
DTD 081398
TO Carleton Technologies Inc, 10 Cobham Drive, Orchard Park Ny
14127 4195
CITE: (I-226 SN237396)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC VISE (WLIC-75305)
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
CNT DTCG80-98-P-3FA903
AMT $40,200
LINE N/A
DTD 081498
TO CEECO, 739 SCALLOP DRIVE #59, CAPE CANAVERAL, FL 32920
CITE: (I-226 SN237405)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: AFDTC/PKZB, 205 West D Avenue, Suite 428, Eglin AFB,
FL 32542
SUBJECT: M--OPERATION OF EGLIN AFB MULTIMEDIA LABORATORY AND
TECHNICAL SUPPORT (MTSC)
POC Bonnie Hochmuth, 904-882-4603, Contract Specialist; Marilyn
L. Koser, Contracting Officer
CNT F08635-98-C-0006
AMT $10,793,148
LINE 0002 - 0013 and 0034
DTD 081198
TO DynCorp Aerospace Technology, One Ridgmar Centre, 6500 West
Freeway, Ft Worth TX 76116
CITE: (W-226 SN237200)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Contract Specialist: Sherry Burris (309) 782-3359, Contracting
Officer: David W. Schwegler (309) 782-4775
CNT DAAA09-91-Z-0010/P00315
AMT $1,291,446.26
LINE N/A
DTD 081398
TO General Dynamics Ordnance Systems, 2280 Highway 104 West,
Suite 2, Milan, TN 38358-3177
CITE: (W-226 SN237352)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: Q--MEDICAL SERVICES
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-818333
AMT $38500.00
DTD 081098
TO Fleishman-Hillard Inc., 1615 "L" Street, N.W., Washington,
D.C. 20036
CITE: (W-226 SN237293)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homeatead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: R--PROFESSIONAL SERVICES FOR CERTIFICATION AND CLINICAL
TRAINING FOR ALBUQUERQUE AREA INDIAN HEALTH SERVICE SUBSTANCE
ABUSE COUNSELORS.
POC Marie Garcia, Contract Specialist, (505) 248-4557 or Diego
Lujan, Contracting Officer, (505) 248-4565
CNT Option yr. one (1) to 242-97-0066
AMT $130,000
LINE Two (2)
DTD 091698
TO Albuquerque Area Inter-Tribal Council on Substance Abuse -
Counselor Certification Board, P. O. Box 25684, Albuquerque,
NM 87125
CITE: (W-226 SN237233)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: R--CULTURAL RESOURCE INVESTIGATIONS FOR THE ROCK ISLAND
DISTRICT, CORPS OF ENGINEERS
POC Janet L. Hancks, AC 309/794-5443, Cynthia J. Pleasant, AC
309/794-5239
CNT DACW25-98-D-0015
AMT NTE: $500,000.00
DTD 081198
TO Office of the State Archaeologist, University of Iowa, 700
Clinton Street, Iowa City, Iowa 52242-1030
CITE: (W-226 SN237240)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: R--CULTURAL RESOURCE INVESTIGATIONS FOR THE ROCK ISLAND
DISTRICT, CORPS OF ENGINEERS
POC Janet L. Hancks, (309)794-5443 or Cynthia J. Pleasant (309)794-5239
CNT DACW25-98-D-0016
AMT NTE $500,000.00
DTD 081198
TO American Resources Group, LTD, 127 N. Washington, Carbondale,
Illinois 62901
CITE: (W-226 SN237246)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: R--CULTURAL RESOURCE INVESTIGATIONS FOR THE ROCK ISLAND
DISTRICT, CORPS OF ENGINEERS
POC Janet L. Hancks, (309)794-5443 or Cynthia J. Pleasant (309)794-5239
CNT DACW25-98-D-0017
AMT NTE $500,000.00
DTD 081198
TO Illinois State Museum Society, Spring & Edwards, Springfield,
Illinois 62706
CITE: (W-226 SN237247)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: T--INFORMATION SUBSCRIPTION
POC Linda Tripp, 360-476-8845
CNT N00406-98-M-P324
AMT $44,534
DTD 080498
TO Information Handling Services, 15 Inverness Way E, Englewood
CO 80150
CITE: (W-226 SN237281)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--TAKING TIME
POC Diane Stalder, Procurement Technician, 301/435-3803
CNT 263-MQ-818351
AMT $72295
DTD 081198
TO Kennedy Graphics, 12102 Pearl Road, Strongsville, OH 44136
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-226 SN237311)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: T--IDC FOR SURVEYING, MAPPING, & PHOTOGRAMMETRY SVCS
TO SUPPORT THE MOBILE DISTRICT'S CIVIL WORKS PRGM, BASE YR
PLUS TWO OPTION YRS
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-98-D-0036 (DACW01-97-R-0087)
AMT $1,000,000
DTD 080798
TO Dewberry and Davis, 8401 Arlington Blvd, Fairfax, VA 22031-4666
(L)
CITE: (I-226 SN237337)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: U--EDUCATION & TRAINING SERVICES, IDIQ CONTRACT FOR
COMPUTER BASED TRAINING (CBT) SERVICES
POC Mary Jo Holloway, Conract Specialist, 972/308-1962
CNT TIRMS-98-D-00009
AMT $2,000,000.00
DTD 080198
TO MicroVideo Learning Systems, 250 Park Avenue South, 10th Floor,
New York, NY 10003
CITE: (W-226 SN237092)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: U--EDUCATION & TRAINING SERVICES, IDIQ CONTRACT FOR
COMPUTER BASED TRAINING (CBT) SERVICES
POC Mary Jo Holloway, Contract Specialist, 972/308-1962
CNT TIRMS-98-D-00008
AMT $2,000,000.00
DTD 080198
TO Anderson Soft-Teach, 983 University Avenue, Los Gatos, CA
95032
CITE: (W-226 SN237101)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Strategic Petroleum Reserve
Project Management Office, 900 Commerce Road East, New Orleans,
LA 70123
SUBJECT: Y--LIFE EXTENSION CONSOLIDATED TASK NO. 4 AT BRYAN MOUND
POC Geri Champagne, Contract Specialist, 504-734-4766; M. G.
Waggoner, Contracting Officer, 504-734-4444
CNT DE-AC96-98PO80011
AMT $2,187,955
LINE Bid items 001, 002, 003, 004, 005
DTD 081298
TO D. L. Meacham Construction Company, 2108 Hoskins, Houston,
TX 77080
CITE: (W-225 SN236890)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION PROJECT UT FLH & PFH 5-2(5),
WOLF CREEK ROAD, UINTA NATIONAL FOREST, WASATCH COUNTY, UT
POC Dave Zanetell (303)716-2157
CNT DTFH68-98-C-00010
AMT $4,344,344.00
DTD 081298
TO Granite Construction Company of California, P.O. Box 50085,
Watsonville, CA 95077-5085
CITE: (W-225 SN236892)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW POSTAL-OWNED CONSTRUCTION, MAIN OFFICE, HOPE
MILLS NC
POC Sharon Weber, Contract Specialist, 336/665-2801
CNT 362575-98-B-0485
AMT $2,378,318.00
DTD 081398
TO Graka Builders, Inc., P. O. Box 1343, Whiteville, NC 28472-1343
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-225 SN236921)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--CHATTANOOGA, TENNESSEE PROCESSING & DISTRIBUTION
CENTER, DESIGN/BUILD EXPANSION
POC Rita W. Humphrey, Purchasing Specialist, FAX No. 901/747-7408
CNT 475450-98-B-0248
AMT $3,990,000
DTD 081398
TO James N. Gray Company, 101 Pin Oak Lane, Glasgow, KY 42141-1160
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC:
CITE: (W-225 SN236939)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--EAGLETOWN, OK 74734-9998
POC Kenneth Wood, USPS Real Estate Specialist, 214.819.7228
CNT 482980-98-A-0170
AMT $17,544.00
LINE N/A
DTD 081398
TO Mark K. Sullivan; P.O. Box 506; Royse City, TX 75189-0506
CITE: (W-225 SN236943)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT ST. LOUIS (BADEN STN)
MO 63147-9998
POC N/A
CNT 193045-98-B-0706
AMT $145,000.00
LINE N/A
DTD 081398
TO J E Novack Construction Co., 1144 Olivette Exec Pkwy Suite
100, St. Louis MO 63132-3205; Ph: 314/567-6100
CITE: (W-226 SN237029)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Procurement Office, Southeast
Regional Office, 3800 N. Camp Creek Parkway, SW, Building 2000,
Atlanta, Georgia 30331-5099
SUBJECT: Y--EXPAND THE SPECIAL HOUSING UNIT RECREATION AREA,
LOCATED AT THE FEDERAL CORRECTIONAL INSTITUTION, EDGEFIELD,
SOUTH CAROLINA
POC John Fredrick, Contracting Officer, (678) 686-1414.
CNT J462c-005
AMT $249,816.44
DTD 080798
TO Furton, Inc. P.O. Box 215, Jamestown, NC 27282
CITE: (M-226 SN237059)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Procurement Office, Southeast
Regional Office, 3800 N. Camp Creek Parkway, SW, Building 2000,
Atlanta, Georgia 30331-5099
SUBJECT: Y--CONSTRUCTION OF OBSERVATION TOWERS, LOCATED AT THE
FEDERAL CORRECTIONAL INSTITUTION, EDGEFIELD, SOUTH CAROLINA
POC John Fredrick, Contracting Officer, (678) 686-1414.
CNT J462c-004
AMT $2,400,000.00
DTD 072198
TO Con Tec of DE., 7406 Fullerton Street, Suite 106, Jacksonville,
FL 32256
CITE: (M-226 SN237060)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southeast Regional Office, BOP, 3800 North Camp Creek
Parkway, SW, Atlanta, Georgia 30331
SUBJECT: Y--CONSTRUCTION/SECURITY FENCE ALTERATIONS/ADDITIONS
TO THE SECURED PERIMETER FENCE AT FCI EDGEFIELD
POC Cleo Hardin, Regional Chief, (678) 686-1410.
CNT J462c-003
AMT $288,500.00
DTD 070898
TO Penrod Lumber Company, Inc., 7926 Shelbyville Road, Simpsonville,
KY 40067
CITE: (M-226 SN237061)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--WATER VALLEY, TX 76958-9998
POC Contact, Dave Howard, Real Estate Specialist, (214) 819-7298
CNT 482980-98-A-0163
AMT $33,000.00
DTD 081398
TO H&J Mechanical, Rt 2, Box 28CC, Rule TX 79547-9738
CITE: (W-226 SN237148)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--1998 ROSWELL PIPELINES
POC Sharon Krenek, Procurement Tech., (303) 236-9433
CNT 1422-N670-C98-0019
AMT $242,330.04
LINE N/A
DTD 072298
TO Drew Goslin, Box 146, Pinon, NM 88344
CITE: (W-226 SN237227)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--CONSTRUCT DIVERSION #4A WATER CONTROL STRUCTURE
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
CNT Contract number 60181-8-C533, Solicitation number 60181-8-B533
AMT $123,800.00
LINE Line Item numbers 1 and 2
DTD 081498
TO Quinn Construction, Inc., 4404 Universal Drive, Rapid City,
SD 57702
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail
CITE: (W-226 SN237241)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--ASPHALT PAVING AND OVERLAY, TEHAMA COLUSA FISH FACILITY
POC Vickie Ruggles, Contracting Officer 503-231-6188
CNT 1448-10181-98-C050(VR)
AMT $28,000
LINE 1,2
DTD 081398
TO Valley Paving, Inc., PO BOX 8328, Red Bluff, CA 96080
CITE: (W-225 SN236940)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--REPAIR POOL DECK/INSTALL NATURAL GASE HEATER
POC Laurie Rowe, Contract Specialist (407) 494-9946/Madhu B LeFevre,
Contracting Officer (407) 494-9941
CNT F08650-98-C-0042 (IFB F08650-98-B-0018)
AMT $107,617
DTD 081498
TO Southern Comfort Builders, 5030 N Courtenay Parkway, Merrit
Island FL 32953, (407) 453-2244
CITE: (W-226 SN237079)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--REPLACE PUMP STATIONS 6 & 2, CAPE CANAVERAL AS FL
POC Peggy Norman, Contract Specialist (407) 494-9951/Madhu B
LeFevre, Contracting Officer (407) 494-9941
CNT F08650-98-C-0041 (IFB F08650-98-B-0011)
AMT $224,167
DTD 080698
TO Southern Comfort Builders, 5030 N Courtenay Parkway, Merritt
Island FL 32935, (407) 453-2244
CITE: (W-226 SN237082)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Z--REPAIR/ALTER AIRMAN LEADERSHIP SCHOOL
POC SrA Robert Powell, 915 696-2679 or Contracting Officer, Ronald
Miller, 915 696-3685
CNT F41652-98-C0003
AMT $1,702,954.00
LINE 0001-0018
DTD 081398
TO Reynosa Construction, P.O. Box 3008, Amarillo, TX 79116
LINKURL: http://www.dyess.af.mil/public/cons/index.htm
LINKDESC:
EMAILADD: Robert.Powell@dyess.af.mil or Ronald.Miller@dyess.af.mil
EMAILDESC:
CITE: (W-226 SN237088)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--EXPAND SATELLITE PHARMACY, MACDILL AFB, FL
POC SrA Melinda Trenn, Contract Administrator, 813-828-3815x357;
Ms Debra Parent, Contracting Officer, 813-828-3815x346
CNT F08602-98-CK011
AMT $242,442.00
LINE 0001 and 0002
DTD 081398
TO MPJ Miller Construction, Inc. (W/O), 3530 First Ave., North,
St. Petersburg, FL 33713
CITE: (W-226 SN237091)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--DRIVEWAY EXPANSIONS
POC Mr. Richard Olson 508-968-6483, CWO Paul Garcia 508-968-6521
CNT 98041F
AMT $49,816.00
DTD 081498
TO Lawrence-Lynch Corp, 396 Gifford Street, P.O. Box 913, Falmouth,
MA 02541
CITE: (W-226 SN237142)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE HVAC SYSTEM, USCG, GLIS, NEW HAVEN, CT
POC Bob Kruzewski (401) 736-1764
CNT DTCGG1-98-N-3WK184
AMT $88,888
DTD 081498
TO DSM, Inc. 26 Soap Street, Dayville, CT 06241
CITE: (W-226 SN237207)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: Z--REMOVAL AND DISPOSAL OF STRUCTURES
POC Joyce A. Stumbo, 440-546-5914
CNT 1443CX616098004, 1443CX616098005, & 1443CX616098006
AMT $45,555.00, $53,595.00, & $33,980.00
DTD 080498
TO Rohde Bros, 1240 N. Outer Dr, Saginaw, MI; Dore & Assoc, 900
Harry Truman Pkwy, Bay City, MI; C.E. Luedtke Construction,
1342 Pautz Rd, Frankfort, MI
EMAILADD: CUVA_Contracting@nps.gov
EMAILDESC:
CITE: (W-226 SN237234)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, Curtis Road, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--REPLACE HVAC EQUIPMENT, BUILDING 100, MCAS, CHERRY
POINT, NC
POC Marsha Temple, (252) 466-4751
CNT N62470-98-C-5393
AMT $184,151
LINE N/A
DTD 081498
TO MechWorks Mechanical Contractors, 412 Front St. Suite 3, Beaufort,
NC 28516
CITE: (I-226 SN237400)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--MOTHERBOARD ASSY --1270997207739WF
CNT F42620-98-M-0252, F42620-98-Q-63915
AMT $57,974
DTD 081398
TO Gec-Marconi Avionics Inc, 2975 Northwoods Parkway/Norcross,
P O Box 81999, atlanta Ga 30366-1999
CITE: (I-226 SN237014)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--COVER, ACCESS, GUIDED
SOL 98TE83-42-P-0900
CNT SP0920-98-M-5402
AMT $70,760.00
LINE 0001
DTD 081398
TO Austin Continental Industries Inc 3636 N Talman Ave Chicago
IL 60618
CITE: (I-225 SN236966)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--TANK, FUEL, AIRCRAFT
SOL SP0475-98-Q-T201
CNT SP0475-98-M-NE50
AMT $30,945.00
LINE 0001
DTD 081398
TO American Fuel Cell and Coated Fabrics Co 601 Firestone Dr
P.O.Box 887 Magnolia AR 71753-0887
CITE: (I-226 SN236984)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--RIB, AIRFOIL
SOL SPO475-98-Q-S001
CNT SP0475-98-M-R943
AMT $45,900.00
LINE 0002
DTD 081398
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-226 SN236999)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--LEADING EDGE, AIRCRAFT --1560011358956WF
CNT F42620-98-M-0229, FD2020-98--63918
AMT $55,512
DTD 081398
TO Cyclone Aviation Products Limited, Karmiel-Cyclone Industrial
Zone, Po Box 114, Carmiel Is
CITE: (I-226 SN237013)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 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--ANEROID ASSEMBLY, O
SOL 98TJ15-12-P-0900
CNT SP0920-98-M-5410
AMT $28,162.47
LINE 0001 THROUGH 0002
DTD 081398
TO Pioneer Valve and Fitting Co Inc 93 Seigel St Brooklyn NY
11206-3299
CITE: (I-225 SN236967)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--CYLINDER ASSEMBLY, R
SOL SP0470-98-Q-R934
CNT SP0470-98-M-RF37
AMT $70,467.00
LINE 0001AA THROUGH 0002
DTD 081398
TO Downey Mfg Inc 11421 S Downey Ave Downey CA 90241-4934
CITE: (I-226 SN236997)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--LEVER ASSEMBLY, CONTROL
SOL SP0760-98-Q-1441
CNT SP0760-98-M-9886
AMT $27,190.00
LINE 0001
DTD 081398
TO Henschel Inc 9 Hoyt Dr P.O.Box 30 Newburyport MA 01950-0030
CITE: (I-226 SN237036)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--BUTTON AND SWITCH ASSEMBLY, HORN. ON!
SOL SP0750-98-Q-0974
CNT SP0750-98-M-6605
AMT $42,069.96
LINE 0001AA THROUGH 0002AF
DTD 081398
TO Milli-switch Corp 55 Front St unit C131 Bridgeport PA 19405
CITE: (I-226 SN237039)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--COMPRESSOR RING, CONNECTING LINK ASSEMBLY
CNT F34601-97-G-0002-TYVB
AMT $103,007.85
LINE 0001 THROUGH 0002AS
DTD 081198
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-226 SN236978)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--PLATE, COMPONENT MOUNTING
SOL SP0480-98-Q-S852
CNT SP0480-98-M-PH02
AMT $98,890.00
LINE 0001
DTD 081398
TO Jet Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001
CITE: (I-226 SN236983)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--TIE ROD, FAN CASING
SOL SP0480-97-X-U328
CNT F34601-97-G-0002-TYHG
AMT $34,332.40
LINE 0001
DTD 081398
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-226 SN236985)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--CLAMP ASSEMBLY
SOL SP0480-97-Q-JE14
CNT SP0480-98-M-PH04
AMT $42,147.25
LINE 0001 THROUGH 0003
DTD 081398
TO AGC Inc P O Box 908 Meriden CT 06450
CITE: (I-226 SN236989)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--9TH STATOR --2840013680006PT
CNT F34601-98-G-0005SA7G
AMT $501,400
DTD 081298
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-226 SN237010)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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, RING
CNT F09603-94-G-0016-UBRN
AMT $275,276.00
LINE 0001
DTD 081398
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-226 SN237033)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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, RING
CNT F09603-94-G-0016-UBRP
AMT $275,276.00
LINE 0001 THROUGH 0002
DTD 081398
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-226 SN237034)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-98-Q-J572
CNT SP0441-98-M-Z724
AMT $58,218.00
LINE 0001 THROUGH 0002
DTD 081398
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-226 SN236982)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--TECH REPS
POC Diane Gordon 360-476-7839
CNT N00406-98-M-p193
AMT $51,000
DTD 080398
TO Gas Equipment Engineering Corp, 1240 Oronque Rd, Milford CT
06460-1728
CITE: (W-226 SN237219)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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, CHAIN. HAND OPERATED. 1/2 TON CAPACITY.
SOL SP0760-98-Q-0811
CNT SP0760-98-M-6600
AMT $40,561.26
LINE 0001
DTD 081398
TO Midwest Tube Fabricators Inc 36845 Metro Court Sterling Heights
MI 48312-1013
CITE: (I-226 SN237038)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--STORAGE AID SYSTEM FOR ANDERSON AB GUAM --39000
CNT F33600-98-C-0067, F33600-98-R-0061
AMT $175,856
DTD 082998
TO International Automated Systems Inc, 2233 Hamline Ave N, Suite
220, St Paul Mn 55113-5009
CITE: (I-226 SN237381)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN, WELDED
SOL SP0411-98-X-E115
CNT SP0411-98-M-EQ90
AMT $30,262.50
LINE 0001AA THROUGH 0001AB
DTD 081198
TO Laclede chain Mfg Co 1 metropolitan sq 15TH floor P.O.Box
14828 Saint Louis Mo 63178
CITE: (I-226 SN236979)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY,
SOL SP0490-98-Q-FP30
CNT SP0490-98-M-SE41
AMT $56,000.00
LINE 0001
DTD 081398
TO Cable Moore, Inc. 1425 5th street Oakland, CA 94607
CITE: (I-226 SN236981)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 40--ROPE
POC Teresa Michals, Contracting Officer (817)978-2493
CNT GS-07F-J0005
AMT $133,819.20
LINE 1-8
DTD 081398
TO Rocky Mount Cord Company 318 N. Grace St. P.O. Drawer 4304
Rocky Mount, NC 27803
CITE: (W-226 SN237100)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 41--PORTABLE 300 TON CHILLERS, QUANTITY OF TWO (2)
POC Lynn E. Rafford, Contract Specialist, Phone (407) 867-7364,
Fax (407) 867-1188, Email Lynn.Rafford-1@ksc.nasa.gov - Lynn
E. Rafford, Contract Specialist, Phone (407) 867-7364, Fax
(407) 867-1188, Email Lynn.Rafford-1@ksc.nasa.gov
CNT CC83994B
AMT $349,684.00
DTD 081398
TO R&R ENTERPRISES, 13280 C.R. 35.9, MANCOS, CO 81328-9113
LINKURL: https://nais.msfc.nasa.gov/EPS/KSC/date.html
LINKDESC:
Page
EMAILADD: Lynn.Rafford-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-225 SN236935)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--TRAINING KIT, CANISTER, OXYGEN, BREATHING APPARATUS
CNT SP0450-98-C-5427
AMT $313,451.56
LINE 0001 THROUGH 0002
DTD 081398
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-226 SN236987)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 45--HABITABILITY MATT
POC Diane Gordon 360-476-7839
CNT N00406-98-M-P275
AMT $26,030
DTD 080498
TO Marine & Restaurant Fabricators, 3768 Dalbergra Street, San
Diego CA 92113
CITE: (W-226 SN237245)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 45--HABITABILITY MATT
POC Diane Gordon 360-476-7839
CNT N00406-98-M-P275
AMT $26,030
DTD 080498
TO Marine & Restaurant Fabricators, 3768 Dalbergra Street, San
Diego CA 92113
CITE: (W-226 SN237416)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 46--DEMISTER PAD
POC Velma Maestas 360-476-5881
CNT N00406-98-M-P352
AMT $26,456
DTD 080698
TO Wheeler Bros Inc, PO Box 737, Sommerset PA 15501
CITE: (W-226 SN237426)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, SELF-SEALING. ALUMINUM AND
CNT SP0740-98-C-0397
AMT $311,269.12
LINE 0001AA THROUGH 0002
DTD 081398
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-226 SN237037)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--EXPANSION JOINT, PIPE. 3 INCH IPS.
SOL SP0760-98-Q-1052
CNT SP0760-98-M-D218
AMT $41,218.74
LINE 0001
DTD 081398
TO Jay Automotive Specialties Inc 701 North St Berlin PA 15530-1100
CITE: (I-226 SN237041)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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, BENT, METALLIC. STEEL, WELDED ASSEMBLY.
SOL SP0750-98-Q-1315
CNT SP0750-98-M-6604
AMT $32,142.50
LINE 0001 THROUGH 0002
DTD 081398
TO Systems Material Handling Co 15785 S Keeler Terrace Olathe
KS 66062-3519
CITE: (I-226 SN237042)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--PIPE FITTINGS
POC Robin O'Donnell 360-476-3618
CNT N00406-98-M-P337
AMT $25,050
DTD 080498
TO LJA Supply, 4807 Colley Ave, Norfolk VA 23508
CITE: (W-226 SN237285)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--PARTS KIT, GOVERNOR VALVE
SOL 98TS96-92-P-0700
CNT SP0760-98-M-L515
AMT $47,300.44
LINE 0001
DTD 081398
TO Pioneer Valve and Fitting Co Inc 93 Seigel St Brooklyn NY
11206-3299
CITE: (I-226 SN237040)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ADAPTER, DOUBLER ROL
SOL SP0450-98-Q-BA22
CNT SP0450-98-M-AK18
AMT $60,165.00
LINE 0001 THROUGH 0002
DTD 081398
TO Val Rollers Inc 2345 N Butler Ave Indianapolis In 46218
CITE: (I-226 SN236998)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--REEL ASSEMBLY, HOSE
SOL SP0770-97-Q-MX18
CNT SP0770-98-M-NY62
AMT $49,599.20
LINE 0001
DTD 081398
TO Davey Compressor Co Div of Keco industries Inc 7375 Industrial
Rd P.O.Box 428 Florence KY 41042-0428
CITE: (I-226 SN237035)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PNEUMATIC IMPACT WRENCH
POC Stan Harkey, 816/823-1281
CNT RFQ# 6FES-K3-IMPACT
AMT $69,433
LINE 6 PO's
DTD 081298
TO Ingersoll Rand Co., 510 Hester Dr., White House, TN 37188
CITE: (W-226 SN237362)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 52--FOOD SERVICE
POC Pat Blackwood 360-476-4394
CNT N00406-98-M-0041
AMT $60,000
DTD 080498
TO Employee Services, Bldg 435 PSNS Bremerton WA 98314
CITE: (W-226 SN237319)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 52--FOOD SERVICE
POC Pat Blackwood 360-476-4394
CNT N00406-98-M-0041
AMT $60,000
DTD 080498
TO Employee Services C/1113.6, Bldg 435 PSNS, Bremerton WA 98314
CITE: (W-226 SN237420)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 55--WOOD POLES, TREATED, VARIOUS SIZES
POC Cheryl L. Jones, Contract Specialist, (605)353-9252, James
E. Dickey, Contracting Officer, (605)353-9215
CNT DE-AC65-98WE06078
AMT $106,360.00
DTD 081398
TO R.H.Whelan Company, Box 31145, Aurora CO 80041
CITE: (W-226 SN237103)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 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--CASE ASSEMBLY, CARRY
SOL SP0970-98-Q-A183
CNT SP0970-98-C-0061
AMT $108,000.00
LINE 0001AA THROUGH 0004AB
DTD 081398
TO Pluribus Products Inc 77 Washington Ave Brooklyn NY 11205-1201
CITE: (I-225 SN236971)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-98-M-7082
AMT $38,068.56
LINE 0001 THROUGH 0002
DTD 081398
TO Canadian Commercial Corp 50 oconnor St 11th Floor Ottawa K1A
0S6 Canada
CITE: (I-225 SN236968)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 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
SOL SP0930-98-Q-1641
CNT SP0930-98-M-8916
AMT $29,501.01
LINE 0001 THROUGH 0002AB
DTD 081398
TO Hydra-Electric Co 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-225 SN236969)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 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, RF
CNT SP0920-98-M-5387
AMT $26,189.95
LINE 0001
DTD 081398
TO Jay-el products Inc DMT Div 23301 S Wilmington Ave Carson
CA 90749-6240
CITE: (I-225 SN236970)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL 98TG03-42-P-0900
CNT SP0960-98-M-7248
AMT $31,638.08
LINE 0001
DTD 081398
TO Pride Electronics Inc 155 Sherwood Ave Farmingdale NY 11735-1717
CITE: (I-225 SN236972)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 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--OSCILLATOR, CRYSTAL CONTROLLED
CNT SP0960-98-M-7233
AMT $66,700.00
LINE 0001
DTD 081398
TO Vectron Laboratories Inc 166 Glover Ave Norwalk CT 06856-5160
CITE: (I-225 SN236973)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 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, RECEPTACLE, ELECTRICAL
SOL SP0935-98-Q-1133
CNT SP0935-98-M-7641
AMT $41,903.00
LINE 0001
DTD 081398
TO Burke Products Inc 954 Senate Dr Dayton OH 45459-4017
CITE: (I-225 SN236974)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A255
CNT SP0960-98-M-7202
AMT $34,790.00
LINE 0001
DTD 081398
TO National Electronics Div of Richardson Electronics Ltd 40W267
Keslinger Rd LaFox IL 60147
CITE: (I-225 SN236975)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-98-X-5294
CNT SP0451-98-M-KJ57
AMT $87,950.00
LINE 0001
DTD 081398
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-226 SN236980)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-98-R-1150
CNT SP0451-98-C-5420
AMT $162,540.00
LINE 0001AA THROUGH 0002AE
DTD 081398
TO Astrocom Electronics Inc RT 28 P.O.Box 160 Colliersville NY
13747
CITE: (I-226 SN236994)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAS Corpus Chrisit, Supply Department, Purchase Division
-Contracts- Code 1941, 11001 D Street Suite 143, Corpus Christi,
TX 78419
SUBJECT: 59--50 --SWITCHES OIL FILLED 600 AMPS
POC Jesus H. Garcia, (512) 961-3877, G. Garcia, Contracting Officer,
(512) 961-2400, Facsimile (512) 961-2394.
CNT N00216-98-M-0278
AMT $53,701.00
LINE 0001 THROUGH 0004
DTD 081498
TO Corpus Christi Electric Co., Inc P O Drawer 2884 Corpus Christi,
TX 78403-2884
CITE: (I-226 SN237406)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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--SHAFT, DRIVE, GENERATOR
SOL SP0430-98-Q-G559
CNT N00383-95-G-M120-XHEP
AMT $27,241.20
LINE 0001
DTD 081398
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-226 SN236986)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-98-Q-G691
CNT SP0430-98-M-DL55
AMT $31,232.00
LINE 0001
DTD 081398
TO Inland Motor Div of Kollmorgen Corp 501 First St Radford VA
24141-1427
CITE: (I-226 SN236995)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--BATTERY, NONRECHARGE --6135914384320WF
CNT F42620-98-C-0100, F42620-98-R-63429
AMT $261,911
DTD 081298
TO Richard Manufacturing Co, 950 W Kershaw St, Ogden Ut 84401-3404
CITE: (I-226 SN237012)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--POWER CONTROLLER
POC James Kilen 360-476-3338
CNT N00406-98-M-P651
AMT $36,800
DTD 081098
TO Chromalox Instrument and Controls, 1382 Heil Quaker Blvd,
Lavergne TN 30786
CITE: (W-226 SN237436)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Jean Weathers, Contracting Officer, (708) 786-4955
CNT V797P-5304X
AMT $125,000 5 year Estimate
LINE 42-2B
DTD 090198
TO Sonotech, Inc., 774 Marine Dr., Bellingham, WA 98225
CITE: (W-225 SN236888)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--FSS 65 II D, MEDICAL EQUIPMENT AND SUPPLIES
POC Marie Harvey (708) 786-5123
CNT V797P-3429k
AMT $650,000
LINE D-55
DTD 080198
TO Diebold, Inc., 3030 LBJ Freeway, Suite 1400, Dallas, TX 75234
CITE: (W-225 SN236933)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE, SUITE
535, SAN DIEGO, CA 92134-5191
SUBJECT: 65--API BIOCHEMICAL IDENTIFICATION SYSTEM, API AN-IDENT
BIOCHEMICAL IDENTIFICATION SYSTEM, API 20C AUX BIOCHEMICAL
IDENTIFICATION SYSTEM.
POC Contracting Officer, M. K. NYE (619) 532-8088
CNT N00259-99-M-0008 BIOMERIEUX/VITEK HAZELWOOD, MO 63042
AMT $35,580
LINE 0001, 0002, 0003, 0004
DTD 081298
TO BIOMERIEUX/VITEK, 595 ANGLUM DRIVE, HAZELWOOD, MO 63042
CITE: (I-226 SN237343)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL PRESSURE
SOL SP0440-98-Q-L786
CNT SP0440-98-M-QG51
AMT $32,560.00
LINE 0001
DTD 081398
TO ITT Barton 900 S Turnbull Canyon Rd P.O.Box 1882 La Puente
CA 91749-1882
CITE: (I-226 SN236996)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--PRESSURE RANGE UPGRADE
POC Janet Casler, Contract Specialist, 740-788-5041, Glenna Pound,
Contracting Officer, 740-788-5043
CNT F33660-98-M7001
AMT $137,340.00
LINE 0001, 0002
DTD 080498
TO Ruska Instrument Corp, PO Box 630009, Houston TX 77263
CITE: (W-226 SN237131)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--LOAD CELL KIT
POC Janet Casler, Contract Specialist, 740-788-5041, Glenna Pound,
Contracting Officer, 740-788-5043
CNT F33660-98-M7003
AMT $203,000.00
LINE 0001
DTD 081498
TO HBM Inc, 19 Bartlett Street, Marlboro MA 01752
CITE: (W-226 SN237133)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--SNIFFERS
POC Toni Flores 360-476-3681
CNT N00406-98-M-P388
AMT $33,000
DTD 080598
TO Bacharach Inc, 625 Alpha Drive, Pittsburg PA 15238
CITE: (W-226 SN237316)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 66--FLOURESCENT DIFFERENTIAL DISPLAY SYSTEM
POC Lee Shea, Purchasing Agent, Fax 970-229-5531.
CNT 8543803013-98
AMT $53,148.00
LINE N/A
DTD 081098
TO Beckman Instruments, Inc. 846 East Algonquin Rd. Schaumberg,
IL 60173
CITE: (I-226 SN237404)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--CARBARYL ROLLED WHEAT DEBUG PRODUCT 265008
POC Charlene Lambert 612-370-2113
CNT PO 40-6395-8-C3925
AMT $33,776.00
LINE 1
DTD 081498
TO Van Diest Supply Company PO Box 410 McCook, NE 69001
EMAILADD: charlene.l.lambert@usda.gov
EMAILDESC:
CITE: (W-226 SN237087)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 75--OFFICE SUPPLIES
POC Patricia Alfry 360-476-2663
CNT N00406-98-M-P215
AMT $31,000
DTD 080198
TO Staples, 1318 N. Main Street, Summerville SC 29483
CITE: (W-226 SN237433)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 79--VACUUM CLEANERS
POC Bill Juneau 360-476-1130
CNT N00406-98-M-P281
AMT $57,162
DTD 080498
TO Oreck Hospitality, 100 Corporate Park Drive, Pembroke, MA
02359
CITE: (W-226 SN237248)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--EPOXY UNDERLAYMENT
POC Diane Gordon 360-476-7839
CNT N00406-98-M-P298
AMT $34,000
DTD 080498
TO Polyspec, 6614 Grant Road, Houston TX 77066
CITE: (W-226 SN237274)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLY ASSEMBLY
CNT SP0100-98-M-EC91
AMT $58,250.00
LINE 0001AA THROUGH 0004AA
DTD 081398
TO Diamond Brand Canvas Products Co Inc Hwy 25 Naples NC 28760-0249
CITE: (I-226 SN237032)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CAP, GARRISON, WOMEN'S CLASS 1, POLY/WOOL,
CNT SP0100-98-M-CB65
AMT $33,393.75
LINE 0001AA THROUGH 0005AA
DTD 081398
TO Bonk SAM Uniform Cap Co 367 South Blvd Bronx NY 10454
CITE: (I-226 SN237005)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TROUSERS, MEN'S (WHITE) SHADE
CNT SP0100-98-C-1032
AMT $229,022.08
LINE 0001AA THROUGH 0038AA
DTD 081398
TO Davis clothing Co 115 Westgate Dr Brockton MA 02401-1815
CITE: (I-226 SN237006)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--IMMERSION SUITS
POC Laura Tripp, 360-476-8845
CNT N00406-98-M-P706
AMT $60,986
DTD 081198
TO Mustang Survival Inc, 3870 Mustang Way, Bellingham WA 98226
CITE: (W-226 SN237430)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 89--SUBSISTENCE (FOOD) ITEMS
POC Toni Flores 360-476-3681
CNT N00406-98-M-P214
AMT $31,000
DTD 080198
TO Cheng Kung Trading Corporation, 7275 A Cross Country Rd, N.
Charleston SC 29418
CITE: (W-226 SN237242)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
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--HYDRAULIC FLUID, PETROLEUM BASE.
SOL SP0450-98-Q-D487
CNT SP0450-98-M-CL36
AMT $62,860.35
LINE 0001 THROUGH 0002
DTD 081398
TO Imperial oil Co Inc orchard Pl P.O.Box 279 Morganville NJ
07751
CITE: (I-226 SN236988)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: 91--REPAIR AND UPGRADE PETROLEUM STORAGE TANK 126
POC TINA C. RULE 011-5399-4111 EXT.221
CNT N62470-98-C-8809
AMT $207,752.85
DTD 081498
TO Burns And Roe Services Corp., 700 Kinderkamack Road, Oradell,
NJ, 07649
LINKURL: roiccgtmo.net
LINKDESC:
EMAILADD: roicc@gtmo.net
EMAILDESC:
CITE: (W-226 SN237326)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: FIRST ANNUAL SYSTEMS ENGINEERING AND SUPPORTABILITY
CONFERENCE, NDIA - EVENT #887, 9/14-9/18
DESC: Conference and Workshop to Address Cost Saving Tools and
Techniques for DoD Weapon Systems The First Annual Systems
Engineering and Supportability Conference, sponsored by the
Systems Engineering Committee of the National Defense Industrial
Association (NDIA), is a high-level conference and workshop
that seeks to improve Department of Defense (DoD) Weapon System
Supportability and Sustainability via effective use of the
Systems Engineering process and disciplines. It will be conducted
September 15-17, 1998 at the San Diego Mission Valley-Hilton,
San Diego, CA. The objective of the conference is to explore
the application of Systems Engineering to improve supportability
for both new systems, as well as upgrades to legacy systems.
It will also address hardware in addition to software design
and supportability, and effective integration of the two. Other
discussions will focus on tools and techniques available to
facilitate the Systems Engineering process, such as Simulation-Based
Acquisition, Modeling and Simulation, integrated Life Cycle
Cost modeling, Capability Muturity Model Integration (CMMI),
Cost As an Independent Variable (CAIV), Performance-Based Supportability,
Built-In Test, Open Systems Architecture, and Performance Based
Business Environment. Oriented towards Industry and Government
Program Managers and technical/logistics managers, this NDIA-sponsored
conference is a unique opportunity for these leaders to assemble
and dialog on the topics of improved design for supportability,
in order to achieve more affordable and supportable weapon
systems, both new and legacy. The conference will consist
of presentations by senior military and industry leaders, coupled
with panel discussions, on key topics, as defined by the five
major Agenda Tracks during the first two days. Creative ideas
will be presented and discussed, and recommendations will be
gleaned from the consensus discussion. On the last day, these
recommendations will be presented to a senior military and
DoD panel for additional discussion and future action. The
five Conference Agenda Tracks include: Track A Systems
Engineering and Supportability Track B Software and
H/W-S/W Integration Track C Systems Engineering Tools/Approaches-Life
Cycle Costs Track D Supportability Issues
Track E Business Practices and Contracting Also participating
at this conference and workshop are: The Aerospace Industries
Association The Institute of Electrical and Electronics Engineers
International Council on Systems Engineering National Training
Systems Association The Electronic Industries Association
The Engineering Society for Advancing Mobility (Land, Sea,
Air & Space) And The American Institute of Aeronautics &
Astronautics For additional information regarding this conference
and workshop, contact either Fred Jones or Angie DeKleine at
(703) 247-2544 or (703) 247-2588. Fax number is (703) 522-1885.
Please visit our website at www.ndia.org, for any updates/changes.
The National Defense Industrial Association, located in
Arlington, VA, educates and provides a link for its members
to defense officials and leaders of industry. It is truly "The
Voice of the Industrial Base." --end--
LINKURL: http://www.ndia.org
LINKDESC:
EMAILADD: ADeKleine@NDIA.org
EMAILDESC:
learn more about the meeting
CITE: (W-225 SN236913)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of Defense (CMP), Tricare Management Activity,
16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: Q -- SELECTED RESERVE DENTAL SERVICES - EXERCISE OF
FIRST OPTION PERIOD
DESC: This is the government's notice to all interested parties
of its intention to exercise option period one under contract
MDA906-97-D-0002, a requirements contract, with Humana Military
Healthcare Services, Inc. The first option period is from October
1, 1998, through September 30, 1999. The services to be provided
are in support of the TRICARE Selected Reserve Dental Program.
The program is for all eligible members of the Selected Reserve
of the Uniformed Services within the 50 United States, the
District of Columbia, Puerto Rico, Guam, and the U.S. Virgin
Islands. The current edition of the American Dental Association's
Current Dental Terminology Second Edition (CDT-2) is incorporated
into this contract to describe the scope of services allowable
as a Plan benefit, subject to explicit requirements, limitations,
and exclusions in the contract. No deductible shall apply and
the applicable dental procedures are included in the contract.
CLIN 1002 - based on an estimated 209,000 enrollees per month
at an estimated annual amount of $15,900,720.00 will be exercised
under option period one in accordance with contract clauses
FAR 52.217-9, Option to Extend the Term of the Contract, 52.216-18,
Ordering, 52.216-19, Order Limitations, and 52.216-21, Requirements.
All responses to this notice shall be submitted to the Contracting
Officer by August 28, 1998. Telephonic responses will not be
honored. The Procurement Branch's Telefax number is (303) 676-3987.*****
EMAILADD: laura.sells@tma.osd.mil or scott.lamond@tma.osd.mil
EMAILDESC:
e-mail
CITE: (W-225 SN236918)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 1998 COMBAT VEHICLES CONFERENCE
DESC: 1998 Combat Vehicles Conference, September 21 - 23, 1998,
Fort Knox, KY. The impact of the Army's transformation during
a period of profound financial constraint is being felt by
the Mounted Force. It is clear that the Mounted Force must
remain trained, ready and well equipped to deal with the uncertainties
of the future. New approaches, certainly far from cast in stone,
will be needed to contribute to the Army's transformation.
This conference will deal with the issues head-on, with ample
opportunity for collegial debate, so that the Mounted Force
contribution to our future Army will be long remembered, and
valued as greatly as our past accomplishments. The Army will
continue to look to the Mounted Force for victory, and we will
deliver decisively. LTG John N. Abrams, Deputy Commanding General,
US Army Training and Doctrine Command has been invited to be
the Keynote Speaker. Other speakers include LTG Paul J. Kern,
Military Deputy to Assistant Secretary of the Army for Research,
Development and Acquisition [ OASA(RDA)] and Director, Army
Acquisition Corps; MG George H. Harmeyer, CG, US Army Armor
Center and Ft. Knox; MG Peter C. Franklin, Deputy for Systems
Management and Horizontal Technology Integration, [OASA(RDA)];
MG Roy E. Beauchamp, CG, US Army Tank-automotive and Armaments
Command (TACOM); MG John F. Michitsch, Program Executive Officer,
Ground Combat Support Systems; MG Paul L. Greenberg, US Army
( Ret.), Vice President, Operations, National Defense Industrial
Association (NDIA); MG John E. Longhouser, US Army (Ret.),
Senior Vice President, Army Programs, Burdeshaw Associates,
Ltd. And Chairman, Combat Vehicles Systems Section, NDIA and
COL (P) John Urias, Deputy for Systems Acquisition, TACOM.
For a copy of the brochure, contact ADPA/NSIA at 703-522-1820
or Fax 703-522-1885 and refer to meeting #760A.
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-226 SN237007)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 1998 MINES, COUNTERMINE & DEMOLITIONS SYMPOSIUM & EXHIBITION
DESC: 1998 Mines, Countermine & Demolitions Symposium & Exhibition,
September 27-29, 1998, Coeur d' Alene, Idaho. Since the President
of the United States announced his policy on anti-personnel
landmines (APL's) on September 17, 1997, the Department of
Defense (DoD) has made significant headway in taking actions
directed by the Secretary of Defense to implement the President's
APL policy. The Department has begun an aggressive research
and development program to provide effective APL alternatives
that will ultimately permit the United States to end its reliance
on APL's. The overall progress to date clearly demonstrates
the DoD support of the policy and its commitment to end reliance
on APL's as soon as possible. This symposium will address the
US policy. Warfighter's view of the APL's and what has been
accomplished in each of the multifaceted areas specified in
the Secretary's direction. International representatives will
also provide their nations' activities in finding APL alternatives.
Recent military actions have demonstrated the necessity for
continual research and development in the areas of mine detection
and neutralization. This symposium will also provide a forum
for discussions in countermine technology initiatives and trends.
Users will make presentations on requirements, materiel developers
on challenges and on-going programs and scientific researchers
on emerging technologies and initiatives. Mr. Jan Lodal, Principal
Deputy, Office of Under Secretary of Defense for Policy and
been invited to deliver the Keynote Speech. Other speakers
will include LTG Randolph W. House (invited), Chief of Staff,
US Forces Korea, MG Robert Flowers, Commandant, US Army Engineer
School, MG Roy E. Beauchamp, Commanding General, US Army Tank-automotive
and Armaments Command, and speakers from Germany, France, Australia,
and United Kingdom. For a copy of the brochure, please call
703-522-1820 or Fax 703-522-1885 and refer to Event # 859.
For information on the exhibits or a copy of the Call for Exhibits,
please call Christin Berry 703-247-2590 or Fax 703-522-1820.
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-226 SN237008)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE IN THE COMMERCE BUSINESS
DAILY
DESC: 1. P!! 2. 0710!! 3. 98Sep09 4. SPO50098R0079
5. 19111-5096 6. N/A!! 7. DEFENSE INDUSTRIAL SUPPLY
CENTER, 700 ROBBINS AVENUE, PHILA., PA. 19111-5096!! 8.
SECTIONAL BARGE!! 8. N/A!! 11. N/A!! 11. CATHERINE
E. FORD, DISC-HP 215/697-3859!! 12. N/A!! 13. N/A!!
14 N/A!! 15 N/A!! 16 N/A!! 17. THE DEFENSE INDUSTRIAL
SUPPLY CENTER (DISC) IS SEEKING PROPOSALS FROM BUSINESS ENTITIES
INTERESTED IN SUPPLYING A SECTIONAL BARGE, MINIMUM 290,000
LB. DECK LOAD CAPACITY CONFIGURED TO CARRY A 76,000LB. CAPACITY
@ 25' OR 39,000 LB @ 40' CRAWLER CRANE. BARGE AND CRANE WILL
BE USED TO DRIVE WOOD AND PLASTIC PILE IN SUPPORT OF WHARF
BUILDING. BARGE WILL BE PROPELLED BY TWO THRUSTMASTER, PROPULSION
UNITS.
CITE: (W-226 SN237030)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Sharon I was advised this morning at the ILRT meeting
that the internal transfers that were to take place on August
1, 1998, will take place on September 1, 1998. Please post
the following to the CBD. The internal transfer of items
that was to take place on August 1,1998, within the Defense
Industrial Supply Center (DISC), has been delayed until September
1, 1998. The following is a repeat of the message previously
posted: FSC's 3510, 3520, 3530, 3530, 3720, 3730, 3770,
4210, 4220, and 4230 reassigned from CBU-M to CBU-V, CBU-V
point of contact is Pat Savini, (215)697-2325. FSC 5355
reassigned from CBU-V to CBU-M, CBU-M point of contact is
Myron Savysky, (215)697-4013. FSC's 5360 and 5365 from
CBU-V to CBU-Y, CBU-Y point of contact is Nick LaSanta, (215)697-5527.
FSC 5450 reassigned from CBU-W to CBU-H, point of contact
is Kevin Light, (215)697-3065. FSC's 5805, 5815, 5830,
5835, 5836, 6675, 6710, 6720, 6730, 6740, 6750, 6760, 6770,
6780, 7450, 7630, 7650, 7670, and 7690 from CBU-L to CBU-V,
point of contact is Pat Savini, (215)697-2325. Additional
information about DISC, the EBB, and the DLA Federal Stock
Class Transfer is also available on DISC's Home Page on the
World Wide Web. To access the Home Page, use your www browser
and the following Unified Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-226 SN237070)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SP0500-97-BAA01 AMENDMENT
2, ADDENDUM NO. 9 REVISION #1 FOR THE UNITED
STATES MARINE CORP LOGISTICS BASES ALBANY, GA AND BARSTOW,
CA, AND THE BLOUNT ISLAND COMMAND, FL By the use of
Broad Agency Announcement (BAA) SP0500-97-BAA01, as amended,
the Defense Industrial Supply Center (DISC) is seeking industry
assistance in the re-engineering of the methods by which
DISC, as an Inventory Control Point (ICP) within the Defense
Logistics Agency (DLA), will provide logistics support to
its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). This
Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with
respect to the spare parts and industrial hardware requirements
of the United States Marine Corps Logistics Bases located
at Albany, GA, (MCLB Albany), Barstow, CA (MCLB Barstow),
and Blount Island Command, FL (BIC, FL). PLEASE NOTE THAT,
IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY CENTER,
PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS "DISC"
OR ITS SUCCESSOR, "DSCP". The supply items which the
successful contractor will be required to furnish under the
contract are those that are maintained at or near the point
of use in the maintenance, overhaul and repair of land vehicles
at the two (2) MCLBs cited above, and in the logistical support
provided by BIC are as follows: Non-binnable items located
at or near the maintenance lines known as "Line Side Stock
(LSS)", items usually stored in a single bin or multiple
sets of bin(s) at or near the maintenance lines known as
"Pre-Expended Bins/Benchstock (PEB/BS)", and may include
items containing a number of designated replacement parts for
a single assembly or subassembly provided in one container,
box, et cetera called, "Sets, Kits and Chests" (SKCs). In
previously issued Addenda for other Military customers, such
items were simply referred to as Pre-Expended Bin Stock (PEB
Stock) or Bench Stock. At all three (#) sites, the scope
of work also will include supply chain management of such
other items commonly used in the maintenance, overhaul and
repair missions of MCLB Albany and MCLB Barstow, and in the
logistics support mission of BIC. This initiative includes
the supply items currently listed under the Federal Supply
Classes (FSCs) set forth below: 1005, 1010, 1015, 1240,
1290, 2090, 2510, 2520, 2530, 2540, 2590, 2610, 2640, 2805,
2815, 2835, 2840, 2910, 2920, 2930, 2940, 2990, 3010, 3020,
3030, 3040, 3110, 3120, 3130, 3820, 3830, 3940, 4010, 4020,
4030, 4210, 4240, 4310, 4320, 4330, 4710, 4720, 4730, 4820,
4910, 4930, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330,
5331, 5335, 5339, 5340, 5345, 5350, 5355, 5360, 5364, 5365,
5905, 5910, 5920, 5925, 5930, 5935, 5940, 5945, 5961, 5970,
5975, 5977, 5980, 5985, 5995, 5999, 6105, 6110, 6115, 6130,
6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240, 6350,
6365, 6510, 6515, 6530, 6545, 6620, 6625, 6635, 6640, 6645,
6680, 6685, 6695, 6850, 7240, 7510, 7690, 9340, 9390, 9505,
9510, 9515, 9520, 9905. Further, these supply items
may be required as additional SKCs exclusively at BIC and
included in the following FSCs: 3439, 3590, 5990, 4920,
4931, 4933, 4940, 5120, 5130, 5133, 5136, 5180, 5411, 5420,
5855, 6665, 8110, 8340, 8345. This Addendum, together
with the sources of information listed below, constitute
the entire Broad Agency Announcement (BAA), and should be
consulted, reviewed or referred to, in conjunction with each
other. See the "GENERAL INFORMATION" section of this Addendum
for details on obtaining any or all of the information.
A.Data Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil/
under Broad Agency Announcement, see BAA01, Amendment No.
2 , Addendum No. 9. 1.Blount Island, FL: Data provided by
U.S. Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2.DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B.Broad
Agency Announcement (BAA) SP0500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator C.Proposer Information
Packet (PIP), Broad Agency Announcement SP0500-97-BAA01,
Amendment 2, Addendum 9, for United States Marine Corps Logistics
Bases, Albany, GA, Barstow, CA, and Blount Island Command,
FL. SCOPE The contractual vehicle in which DISC
proposes to use for this initiative is a firm fixed price
or 23fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts
which propose innovative and efficient methods of providing
logistics support to the two (2) MCLBs at Albany, GA, and
Barstow, CA and Blount Island Command, FL. The term "innovative,"
means that the methods of providing logistics support should
include the means by which the involvement of Marine Corps,
DISC, DLA and DOD infrastructure in the supply chain will be
significantly reduced or eliminated. To receive the most
favorable evaluation,support to the two (2) MCLBs at Albany,
GA, and Barstow, CA and Blount Island Command, FL. The term
"innovative," means that the methods of providing logistics
support should include the means by which the involvement
of Marine Corps, DISC, DLA and DOD infrastructure in the
supply chain will be significantly reduced or eliminated. To
receive the most favorable evaluation, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory
control and supply maintenance, planning and forecasting,
engineering and technical services. The Concept must also
include evidence of the capability to respond to militar
DISC intends to award a contract to a single integrator for
the logistics support of the two (2) MCLBs and BIC unless
a determination can be made that employing more than one
integrator can attain the overall purpose of this Addendum
to the BAA. Concepts that support all three sites are preferred,
however at a minimum, a concept must propose support to both
the Albany and Barstow MCLBs; a failure to do so may preclude
consideration for this initiative. Strategic alliances and
partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to support
of the spare parts and industrial hardware requirements of
the MCLBs at Albany GA, Barstow CA, and the Blount Island
Command, FL relating to their respective maintenance, overhaul
and repair and logistics support missions. In addition to
providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate the elements of inventory
control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and
sustainment. The items of supply must conform to specifications
and standards, quality conformance and quality certifications,
identification to shelf-life requirements, and all other
requirements of the specific item descriptions for the specific
parts associated with maintenance, overhaul and repair of
land vehicles at the cited MCLBs and the logistics support
mission of BIC. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed,
part, set, kit, chest, etc., is available for use when the
Marine Corps mechanic or artisan attempts to retrieve it
to accomplish his or her mission. The scope of the contract
will include a requirement that the Contractor supply related
items that have not been identified as LSS, PEB/BS, or SKCs
at the date of contract, but which are required by the MCLBs
or BIC to accomplish their respective missions. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at the two MCLB sites and BIC.
Those who will submit Concepts should review the information
only as a baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of each site. Site visits are tentatively scheduled for all
three (3) locations. While attendance at the site visits
is not mandatory, those who intend to submit Concepts should
attend in order to obtain a clearer picture as to the physical
layout of each site, maximum information concerning each
Activity, and any clarification or other information regarding
the support requirements or expectations of each customer.
Each site will provide a map of its facility. Specific information
regarding the site visits will be provided at a later date.
A. MISSIONS MCLBs ALBANY & BARSTOWPersonnel repair
and/or rebuild all Marine Corps ground equipment. This includes
all wheeled and tracked vehicles, and their various components.
These two logistics bases provide an industrial core that
is essential to mobilization of Marine Forces. Both bases
perform the full spectrum of logistics support functions required
to support the entire life cycle of the Marine Corps Weapons
Systems and Equipment.BLOUNT ISLAND COMMANDEstablished under
the Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force development capability
of U.S. Marine Corps equipment and supplies in the event
of war or other contingency. This Command prepares equipment
for each MPS Squadron and for the sustainment of a Marine
Expeditionary Brigade in combat for a period of thirty (30)
days. B. FACILITIES MCLB ALBANY, GA Located in Albany,
GA, 176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps expects the
successful contractor to determine the most efficient solution
possible in order to enable them to perform their missions
and to provide the full breadth of supply chain management
therefore. MCLB BARSTOW, CA Located within the Yermo Annex
of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps
customer expects the successful contractor to determine the
most efficient solution possible in order to enable them
to perform their missions and to provide the full breadth
of supply chain management therefore. BIC JACKSONVILLE, FLLocated
in Jacksonville, Florida. The terminal facility extends over
262 acres of land situated on the St. John's River, approximately
six miles inland from the Atlantic Ocean. This facility provides/assists
in providing material and maintenance for approximately 609
major end items, including the AAV, LAV, HMMWV, SINCGARS,
and M60. Currently, there are approximately 4 PEB/BS and SKC
storage/bin locations housed in two buildings. The Marine
Corps customer expects the successful contractor to replenish
and maintain these assets and to provide the full breadth
of supply chain management therefore. EVALUATION
CRITERIA Concept Papers will be evaluated against the
criteria set forth in this BAA. In addition to submission
of proposals for the furnishing of supplies, interested parties
should propose concepts that provide innovative, efficient
and complete supply chain management for the requirements
of MCLB Albany GA, MCLB Barstow CA and BIC, FL. Concept Papers
should describe in detail the manner in which supply chain
management will be provided regarding the furnishing of supplies,
advance planning and forecasting, the maintenance of a supply
and inventory control system, the maintenance of a quality
system, including vendor qualification processes, procedures
and audits, provision of engineering and technical services,
the ability to address surge and sustainment requirements,
and any other elements of supply chain management not mentioned.
The Concept should include the innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at the MCLBs and
BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending ordering of importance:
Interested parties should propose Concept Papers which
explain how they will provide innovative and efficient supply
chain management. These Concept Papers should describe how
support will be provided in the following categories: Inventory
control, forecasting, and a provision for anticipated services
such as engineering, technical, and configuration control
of land vehicle spare parts to the above listed bases. The
Concept Papers will be evaluated for their ability to provide
the innovative type of supply management currently being
employed in support of comparable activities in the commercial
sector. Concept Papers will be evaluated against the
following evaluation criteria to determine their merit. The
criteria are shown here in descending order of importance
(see Broad Agency Announcement (BAA) SP0-500-97-BAA01 Amendment
#2 dated August 27, 1997, for additional information on evaluation
factors.) Note: If a Concept Paper cannot support factors
1 and 2, Customer-Oriented Supply Chain Management Concept
and Industrial Readiness Support Concept respectively, there
will be no further evaluation of the remaining factors.
1.Customer Oriented Supply Chain Management Concept a.
Leveraging Information Technology and communication to achieve
efficiency of operation b. Technical Feasibility 2.Industrial
Readiness Support 3.Level of Confidence a. Corporate Experience
b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4.Competition Goals 5.Small Business/Small
Disadvantaged Business Program/Women Owned Subcontracting
Plan 6.DLA Mentoring Business Agreements (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency
Announcement SP0500-97-BAA01, Amendment No. 2, Addendum No.
9, for the substantive information relating to the above
evaluation criteria. NOTE:IF, AS EVALUATED, A CONCEPT PAPER
FAILS EITHER FACTOR NO. 1 OR FACTOR NO. 2, NO FURTHER EVALUATION
OF THE CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CAAugust 13, 1998MCLB
ALBANY, GAAugust 18, 1998BLOUNT ISLAND, FLAugust 20, 1998
In the event that the above dates must be changed, notice
of the change will be publicized via an Amendment on the
World Wide Web, and in the Commerce Business Daily. While
attendance at the above sites is not mandatory, the site visits
are for the specific purposes of providing each prospective
vendor as much available information as possible for the
preparation of a Concept Paper. Each site visit will consist
of a tour of the facility, and will accord all who attend
the opportunity to review the types of the materials required,
the number and location of the bins, the types of weapons
systems for which the parts are required, and the general layout
of each facility. All prospective attendees must register
with the contracting officer no later than August 10, 1998.
Failure to register might preclude entrance to a site. Visitors
may ask questions for the purpose of clarifying customer
support needs. However, there will be no discussion regarding
contractual content or agreements. GENERAL INFORMATION
This announcement is an expression of interest only
and does not commit the Government to make any award or to
pay for any proposal preparation costs. The entire BAA, Addendum
and Proposer Information Package is available on the World
Wide Web (http://www.disc.dla.mil/) under the heading "Broad
Agency Announcements." Interested parties may access the
World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies
of their Concept Papers (in hard copy) and one copy on a
3 1/2" disk (Microsoft Office format preferred) by 1:00 P.M.
on 14 September 1998 to the following address: Defense Industrial
Supply Center, ATTN: DISC-PODP (Bid Opening Officer), 700
Robbins Avenue, Philadelphia, PA 19111-5096. Concept
Papers submitted shall be evaluated against the established
criteria and if deemed to have merit, the Government will
ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
September 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed ficonsidered
at a later time. The Concept Paper shall not exceed fifty
(50)pages. Oral p P.O.C. for issues regarding this Addendum
are Garth McBride, DISC-APG, electronic mail address: gmcbride@disc.dla.mil,
telephone (215)697-3458 ; or Mindy Guida, DISC APG, electronic
mail address: mguida@disc.dla.mil , telephone (215)697-1154;
alternatively, you may contact, Andre McKenzie, DISC-APG,
electronic mail address: amckenzie@disc.dla.mil; telephone
(215)697-9785; fax (215)697-3630 or Ruth Barnett, DISC-APG,
electronic mail address: rbarnett@disc.dla.mil; telephone
(215)697-9228 or fax # for all of the above is (215) 697-3630.
This notice in conjunction with sources listed on page one
of this BAA constitute the entire BAA. No other information
is available, nor does DISC anticipate issuing a formal solicitation
regarding this announcement. The Government reserves the
right to select for award all, some or none of the responses
received. Any award(s) made as a result of responses
CITE: (W-226 SN237072)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: SPECIAL NOTICES
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: R--VERY SPECIAL ARTS (VSA)
DESC: The Social Security Administration (SSA) intends to negotiate
with Very Special Arts (VSA) on a sole source basis to conduct
policy education activities aimed at promoting careers in the
arts for Supplemental Security Income (SSI) and Supplemental
Security Disability Income (SSDI) recipients. The project will
entail conducting a 2- day ArtCareers Expo in Los Angeles,
California aimed at SSI and SSDI recipients, and the development
of a Career Guide for Artists with Disabilities that will include
information about job titles in which artists with disabilities
are successfully employed which will serves as a resource guide.
Based upon market research, SSA has concluded that VSA possess
unique capabilities for satisfying this requirement because
it is the one and only organization uniquely qualified to carry
out the tasks of this project based on its recognized expertise
in arts education for people with disabilities. No solicitation
is available. See NOTE 22.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JANE.QUINN@ssa.gov
EMAILDESC:
CITE: (D-226 SN237098)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PRE-SOLICITATION NOTICE
DESC: PRE SOLICITATION NOTICE INFORMATION PAGE PSN # The
Defense Industrial Supply Center is intending to issue a solicitation
for an estimated 10,000 fastener NSNs in the 53 stock classes.
The purpose of the acquisition would be to support the Coast
Guard's requirements at numerous installlations located in
Alaska, Arizona, California, Hawaii, Idaho, Montana, Nevada,
Oregon, Washington and Utah. In addition the acquisition would
support Air Force and Army activities located in Alaska.
The proposed award instrument will be a firm fixed price,
DVD ( Direct Vendor Delivery) contract. The contract will have
a one year base period and will include an option for four
additional years. This notice is being issued in order to
identify potential sources of supply and to obtain feedback
from industry as to the feasibility of the proposed acquisition,
specifically issues in the areas of pricing and delivery.
Pricing: As stated above the solicitation's requirements
would encompass an estimated 44,000 NSNs with some whose historical
demand has been for minimal quantities at best. DISC is looking
for comments from industry in regard to the possibilities of
pricing a requirement of this multitude, or if not feasible,
alternate strategies or techniques that may be implemented
in order to accomplish the task . Delivery: The Coast
Guard has expressed a desire to obtain a delivery timeframe
of seven days for routine requirements and as low as twenty
four hours for urgent requirements. Comments are requested
as to the feasibility of these requirements. Note: This
is not an Invitation For Bid ( IFB ), a Request For Proposal
( RFP ) or a Request For Quote ( RFQ ). It is a notice of the
intention of the Defense Industrial Supply Center to issue
a solicitation in the immediate future. Please respond
with your expression of interest and any comments by C.O.B
11 September 1998 to Neil Mc Carthy / DISC- APF/ ( 215) 697
1080, FAX # (215) 697 3630. E Mail : cmccarthy@disc.dla.mil
Mail Response To: Defense Industrial Supply Center 700
Robbins Ave. Philadelphia, Pa. 19111 Attn: Neil Mc Carthy
DISC- APF PRE SOLICITATION NOTICE
INFORMATION PACKET- MAILING LIST PODA: Please send a
copy of the Pre Solicitation Notice to the following contractors:
Raytheon ( 04071) Fastenal (49181) also (0NC97) Aviall
( 22819) Grainger (25795) TNT ( 1ELR7) Lawson Products (1L871)
Wesco ( 1V757) Mechanics Choice (91636) Tri Star (0PLSI)
United Fasteners (5M696) Revcar (7U571) Barnhill Bolt (0KXH9)
HARCO ( 6A768)
CITE: (W-226 SN237106)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: AIR POLLUTION CONTROL TECHNOLOGY STATEHOLDERS MEETING
DESC: There will be a meeting on September 18, 1009, of the Stakeholders
Advisory Committee for the Environmental Technology Verification
(ETV) Pilot Program in Air Pollution Control Technology. The
meeting will be at the EPA's Environmental Research Center's
Auditorium, 86 T.W. Alexander Drive, Research Triangle Park,
NC. The meeting is open to the public. Meeting topics will
include status reports on technologies that have been accepted
for verification testing (paint overspray arrestors, add-on
NOx controls, and baghouse filtration products and a discussion
on the next group of technologies to be selected for testing.
If you are interested in attending, contact Jack Farmer, Research
Triangle Institute (RTI) by fax on (919)541-6936 or by email
at jrf@rti.org The goal of ETV is to verify the performance
characteristics of commercial ready environmental technologies
so that potential purchasers and permitters are provided with
an independent and credible assessment of the technology they
are buying or permitting. RTI and EPA are partners in the ETV
pilot program.
LINKURL: http://www.epa.gov/etv/
LINKDESC:
for details.
EMAILADD: MHuneycutt@engineer.aeerl.epa.govq
EMAILDESC:
CITE: (W-226 SN237163)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: SPECIAL NOTICES
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: SOLICITATION NO. MDA946-98-R-A030 TO PROVIDE ARMED SECURITY
GUARD SERVICES AT THE NAVY ANNEX, FEDERAL OFFICE BUILDING NO.
2, ARLINGTON, VIRGINIA
DESC: The above cited Solicitation has been cancelled in its
entirety.
CITE: (W-226 SN237198)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: SPECIAL NOTICES
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 75--CANCELLATION OF SSA-RFQ-98-3583
DESC: This combined synopsis/request for quotation, SSA-RFQ-98-3583
for Xerographic Paper for the Social Security Administration,
Baltimore, Maryland is cancelled, and combined with request
for quotation SSA-RFQ-98-3587 for Xerographic Paper, Tab Sheets
and Labels. All contractors who responded to this quotation
will be mailed a copy of quotation SSA-RFQ-98-3587.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: ELAINE.DAVIS@ssa.gov
EMAILDESC:
CITE: (D-226 SN237214)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: SP--SPECIAL ANNOUNCEMENT
DESC: This announcement hereby notifies you that the Bureau of
Engraving and Printing (BEP) is now a registered agency on
GSA's Electronic posting System (EPS). It is the Bureau's intent
to post all procurement opportunities with an estimated value
over $10,000 on this system. The GSA EPS is found on the Internet
at http://eps.arnet.gov. You are hereby encouraged to register
for the electronic notification of business opportunities from
selected product service classification or from a selected
agency. Registration is quick and east and may be completed
on-line. The following other federal agencies are participating
in EPS: the Department of the Interior, the Department of Transportation,
the National Aeronautics and Space Administration, the Department
of the Air Force, and the Department of the Treasury. This
list is growing. In time, it is the Bureau's intent to eliminate
paper to the maximum extent possible. The electronic posting
of procurement opportunities is just the beginning. The next
step of EPS is the electronic secure submission of offers and
proposals. By registering with EPS, your company can be notified
via e-mail of procurement opportunities the day they are posted.
Questions regarding the Bureau's implementation of EPS should
be directed to Robert Murphy on (202) 874-3152 or via e-mail
at robert.murphy@bep.treas.gov. While browsing the Internet,
stop by the Bureau's web page at www.bep.treas.gov.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=S&ProjectID=Special-Notice&LocationID=142
LINKDESC:
notice
EMAILADD: ernest.dilworth@bep.treas.gov
EMAILDESC:
CITE: (D-226 SN237271)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: US ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND ADVANCE
PLANNING BRIEFING FOR INDUSTRY
DESC: US Army Tank-automotive and Armaments Command (TACOM) Advance
Planning Briefing for Industry (APBI), October 26 - 28, 1998,
Dearborn, Michigan. The 1998 TACOM APBI theme is "Building
Partnerships for the 21st Century" and will provide broad based
business planning information to industry relating to future
tank-automotive and armament plans, programs and acquisition
opportunities. TACOM, the Program Executive Officers and other
appropriate tank-automotive and armament organizations will
present market opportunities and plans to include research
and development efforts, procurement of end items, secondary
items, maintenance, and other system support business. This
event will also describe Acquisition Streamlining initiatives
and other topics of special interest. The intent is to encourage
and support early and appropriate communication between industry
and the government during acquisition planning process. The
APBI is designed for industry executives involved in advanced
planning, directors and managers of research and development,
senior engineers concerned with vehicle systems, smart munitions,
small arms, and future artillery projectiles development, engineering
and production. The Keynote Speaker will be Dr. Steven Kelman,
Weatherhead Professor of Public Management at Harvard University's
John F. Kennedy School of Government. Other speakers will include
MG Roy E. Beauchamp, Commanding General (CG), TACOM; MG John
F. Michitsch, PEO, Ground Combat Support Systems; BG John P.
Geis, CG, TACOM Armament Research, Development and Engineering
Center; Mr. Jerry L. Chapin, Director, TACOM Research Development
and Engineering Center; Mr. Daniel Mehney, Director, TACOM
Acquisition Center; Mr. Jimmy C. Morgan, Director, TACOM-ACALA;
Mr. Larry D. Scheuble, Director, Integrated Materiel Management
Center, TACOM; and COL (P) John M. Urias, Deputy for Systems
Acquisition, TACOM. There will also be breakout sessions on
the Industrial Committee for Tank and Automotive Producers,
Electronic Commerce/Electronic Contracting, Sustainment Contracting
Roadmap, Performance Specifications vs. Technical Data Packages,
Buying Commercial and How it Affects/Impacts Defense Contractors,
National Automotive Center's Broad Agency Announcements, Small
Business Innovative Research and Cooperative Research, and
Development Agreements, Past performance/Contractor Certification
Program, Acquisition Reform, What's Next, Corporate Contracting,
Parametric Cost Estimating, Small Business, and Alternative
Dispute Resolution. For a copy of the meeting brochure, contact
NDIA at 703-522-1820 or Fax 703-522-1885 and refer to meeting
#952.
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-226 SN237310)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Acquisition Services
Division, 1301 Clay Street, Suite 280S, MB 45, Oakland, CA
94612
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH ADAPTIVE TECNOLOGY
DESC: The General Services Administration intends to negotiate
on a sole source basis with Adaptive Technology for the Weapons
Support Facility (WSF), Seal Beach, CA. WSF provides a wide
range of engineering, technical, calibration, systems overhaul,
and field engineering services to Navy and Marine Corp activities.
This procurement to Adaptive Technology is to provide for completion
of ongoing acquisition efforts and engineering of depot development
projects. ADP support is required to update delivered depot
resources impacted by a released engineering change proposal.
System and technology experience requirements include the following:
(1) must have direct and comprehensive experience with the
following systems: OE-120 IFF Antenna System, MK 56 Telemetry
Antenna System, EMI Test Systems, and General Purpose Electronic
Test Equipment (GPETE) Calibration, Repair, and Acquisition
Program; (2) must have direct experience with the operation
and functional design requirements of the OE-120 IFF Antenna
System test equipment AdapTech Model 1220 and 1240 peculiar
test equipment and AdapTech Model 1900-1100 control and 1900-1200
analysis software resources for the specified systems; (3)
must have direct experience with National Instruments and Hewlett
Packard IEEE 488 automated hardware and software test resources.
Hardware resources includes computer operation, network analyzer
instrument control, system test instrument control, and system
control. Software resources include test execution, data collection,
and collation; (4) must have direct experience with test data
reduction, analysis, and presentation software tools (e.g.
Excel & Lotus) for OE-120 IFF Antenna System and GPETE Program
test results cataloging, evaluation, and demonstration; (5)
must be experienced with project administration, engineering
data, and technical manual data collection and collation through
SQL compliant database development and implementation (e.g.
Foxpro, dBase & Access) for Marine Corp technical manuals,
DD2 Depth Detector System, GPETE Acquisition Program and MK-56/75
Telemetry Systems; (6) must be familiar with Computer Automated
Engineering (CAE) development of printed circuit boards and
electronic modules (e.g. Tango Schematic Capture & PCB Board
Layout tools) for OE-120 IFF Antenna System equipment and MK-56/75
Telemetry System test resources; (7) must be experienced with
two (2) & three (3) dimensional Computer Automated Design (CAD)
(e.g. Microstation & AutoCAD) drawing development. The contractor
must provide development of equipment, fixturing, and test
equipment drawings for GPETE Acquisition Program test equipment
and OE-120 Antenna System test resources. Adaptive Technology
has been involved in support of ongoing efforts including:
technical support for multi-year GPETE acquisitions, OE-120
Antenna Control Unit depot development, and updating OE-120
Antenna Programmer depot capability to achieve compatibility
with system ECPs. The Adaptive Technology has proprietary data
on the OE-120 test equipment and software. Adaptive Technology
is the only source for providing updates to the existing resources
necessary to respond to NAVSEA implemented systems design change.
The proposed action is for supplies/services for which the
government intends to solicit and negotiate with only one source
under the authority of FAR 6.302-1. The government believes
that only one responsible source can provide the supplies/services
that will satisfy the agency requirements. The contractor holds
the proprietary software. This notice is not a request for
competitive quotes but responses received before August 26,
1998 will be evaluated. A determination by the Contracting
Officer not to compete this proposed action based on responses
to this notice is solely within the discretion of the Contracting
Officer. Information received will be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Information should be submitted to GSA/FTS, Attn:
Joe Pechinko, Contracting Officer, at (619) 537-2219, or via
email at joe.pechinko@gsa.gov.
EMAILADD: joe.pechinko@gsa.gov
EMAILDESC:
CITE: (W-226 SN237344)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: REGISTER TODAY FOR THE DTIC ANNUAL USERS MEETING AND
TRAINING CONFERENCE
DESC: DTIC will be hosting their annual users meeting and training
conference November 2-5, 1998. This years theme will be "Maintaining
the Information Edge." Over 500 attendees are expected to attend
from across the country to discuss and demonstrate developments
in information technology. Organizations are encouraged to
exhibit the latest in: Digital Storage, Microfiche Storage
And Retrieval, Computer Security, Electronic Commerce, Scanning,
Digital Cameras, CD-ROM, Document Management, Anti-Virus, Document
Conversion, Information Services, Training, Networking, Workflow,
Internet/Intranet, Web Applications, INFOSEC, CBT, Communications,
Presentation Systems, and Software Applications. Any company
interested in exhibiting or giving a seminar at the conference
and exhibition should call The Federal Business Council at
(800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-226 SN237346)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: SPARES MANAGEMENT ACQUISITION
DESC: MEMEMORANDUM FOR: ALL INTERESTED SOURCES, FROM: WR-ALC/LFKA,
296 COCHRAN STREET, ROBINS AFB, GA 31098-1622. SUBJECT: SPARES
MANAGEMENT ACQUISITION 1. The F-15 System Program Office is
contemplating the acquisition of supplies and services necessary
to manage and deliver spare parts. The acquisition will be
accomplished through the use of best value competitive procedures.
The successful offeror will be responsible for Foreign Military
Sales (FMS) spare part purchases, unless precluded by an international
agreement and may also purchase spare parts for the United
States Air Force. The anticipated workload involves managing
and purchasing spare parts as requirements are generated, processing
calls initiated by item managers, finding new sources for obsolete
parts, and monitoring of orders issued to ensure timely delivery.
Only one contract will be awarded; however, the sucessful offeror
will issue orders to actual vendors of the spare parts. The
successful offeror will also provide regular input into the
Government's information management system for tracking cost,
current status, and delivery of the spare part purchases. 2.
A Risk Assessment workshop will be conducted 08-11 Sep 98 beginning
8:00 a.m. at the Robins Air Force Base Museum RE Conference
facility, Century of Flight Hangar. All interested sources
are invited to participate in this Risk Assessment Workshop.
This workshop will afford all interested parties an opportunity
to participate in the initial planning and strategy for this
acquisition. It will be an excellent opportunity for your input
regarding program risks, evaluation criteria, contract type,
contract clauses, delivery requirements, overall program execution
and to obtain answers to any questions you have. 3. Request
any information relative to similar type efforts as well as
any written questions you may have concerning this acquisition
be submitted by no later than 28 Aug 98. Common questions will
be consolidated and answered during the Risk Assessment Workshop
and questions pertaining to individual companies will be addressed
separately or via written correspondence. 4. We are looking
forward to seeing you at this Risk Assessment Workshop. Please
notify our point of contact of the names and number of attendees
planning to attend or provide a point of contact and phone/facsimile
number so we keep you informed of the latest information. 5.
Our point of contact is Franklin Kee, WR-ALC/LFKA, at phone
912 926-0034, fax 912-926- 7544, or E-mail fkee@lf.robins.af.mil.
Janice T. Gillen Contracting Officer.
CITE: (I-226 SN237393)
[Commerce Business Daily: Posted in CBDNet on August 13, 1998]
[Printed Issue Date: August 18, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: G-- SALE/SALVAGE OF A 10,000 GALLON ROAD OIL TANK AT
WIND CAVE NATIONAL PARK, HOT SPRINGS, SD
DUE 093098
POC POC: Ron Eilefson, Contract Specialist PH:605-574-2058/4145
X:130, Fx:605-574-2307,EMail:Ron_Eilefson@NPS.GOV
DESC: The National Park Service, Black Hills Administration Group
at Mount Rushmore National Memorial, is seeking qualified individuals
for the purchase Sale/Salvage of a 10,000 Gallon Road Oil Tank
located at Wind Cave National Park, Hot Springs, South Dakota.
Requirements consist of purchase Sale/Salvage of a 10,000 gallon
steel tank with two electric heaters (six feet long, 220 volt),
and an 8-foot high steel stand from within Wind Cave National
Park. The tank measures 9 feet in diameter by 21 feet long,
and probably weighs between 6000 and 8000 pounds. It was used
to store and heat road oil for making asphalt. The unit is
currently wrapped in aluminum-backed fiberglass insulation,
and has a catwalk with handrail along it's top. Tank is useable
with some repairs required to the heaters. Tank may contain
several gallons of oil sludge that would have to be disposed
of in accordance with State and Federal hazardous waste disposal
procedures. Performance shall consist of tank and materials
within. Sale/Bid Documents will be available within approximately
15 days, O/A September 11, 1998 by calling 605-574-2058/4145
Ext:130, Fax:605-574-2307, Email: Ron_Eilefson@NPS.GOV. A Bid
Bond in the amount of 20% of your bid will be required. Please
direct your questions to Ron Eilefson, Mount Rushmore National
Memorial, Box 268, Keystone, SD 57751 --SALE/SALVAGE OF GOVERNMENT
PROPERTY-
CITE: (W-225 SN236922)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: AlliedSignal Inc., Attn: Duane Underwood, SE5 XK47, Federal
Manufacturing & Technologies, 2000 E. 95th Street, P.O. Box
419159, Kansas City, MO 64141-6159
SUBJECT: SALE OF SURPLUS PROPERTY
POC TRACY HENRY, 816/997-2976, after 8/28/98 - 816/483-0076 or
TERRY HARLOW 816/997-5913
DESC: AlliedSignal FM&T, PUBLIC AUCTION, 8:30 AM, September
1, 1998 at 607 Hardesty ( Bldg. 11 ) Kansas City, MO. For
listing call us or check our WEB site. Property Custodian
TRACY HENRY (816) 997-2976. On Monday preceding sale call
Tracy at (816) 483-0076. Inspection at Auction Facility AND
at the A/S FM&T PLANT will be MONDAY ONLY August 31st. Inspection
at the A/S FM&T PLANT is by APPOINTMENT ONLY - call TERRY
HARLOW (816) 997-5913 for appointment. Hours at PLANT are
8:30 AM to 2:30 PM. Inspection Hours at the Auction Facility
are 7:00 AM to 4:00 PM ( WE WILL CLOSE the doors promptly
at 4:00 PM ) THERE WILL BE NO INSPECTION OF THE ITEMS AT
THE PLANT ON SALE DAY. On SALE DAY we will be open at 7:00
AM and have Inspection until the SALE starts at 8:30 AM.
After the last lot is sold we will load LOTS out until 3:00
PM as stated in the IFB First-Come First-Served at the Dock
office Door. This Auction is OPEN to the GENERAL PUBLIC.
Lots 1 through 30 will be sold from a photograph. The PROPERTY
at the Auction Facility MUST be removed BY 2:45 PM on FRIDAY,
SEPT. 4, 1998. The PROPERTY at the A/S FM&T PLANT MUST be
removed BY 2:45 PM on MONDAY, SEPT. 14, 1998.
LINKURL: http:/www.os.kcp.com/surplus_property
LINKDESC:
EMAILADD: dunderwood@kcp.com - Duane phone (816) 997-5857
EMAILDESC:
CITE: (W-226 SN237115)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 18, 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 NO. 31-8370 - USABLE SEALED BID - VEHICULAR AND
MARINE COMPONENTS
DUE 090998
POC Linda Lamphear, Sales Contracting Officer, Phone: (616) 961-7400
DESC: Sale No. 31-8370 - Usable Sealed Bid Vehicular and Marine
Components
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: llamphear@drms.dla.mil
EMAILDESC:
CITE: (W-226 SN237215)