[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--IDENTIFICATION OF THE HEREDITARY PROSTATE CANCER
GENE BASED ON FINNISH FAMILIES
SOL N01-HG-55389
POC Velvet M. Torain, Contract Specialist, 919/541-0400/Phillip
D. Jones, Contracting Officer, 919/541-0426
DESC: The National Institute of Environmental Health Sciences
intends to negotiate a modification to contract numbered NO1-HG-55389
with the University of Tampere, in Tampere Finland to continue
the family ascertainment, specimen collection as well as research
on genealogy and family links in Finland, and to expand the
current families to include more distant relatives. All the
procedures utilized and developed in the prostate/breast cancer
studies thus far would continue to be used. Consent forms and
the family questionnaires require no changes. It is the Government's
estimate that two full time laboratory technicians, one full
time nurse, and three scientists/special experts shall be required
to complete the work. The Technicians shall be responsible
for blood collection, isolation of DNAs collection and preparation
of paraffin-embedded tissues as well as establishment of permanent
lymphoblast cultures from living affecteds. The nurse shall
be responsible for contacting patients, relatives, coordinating
sample collection, questionnaires and family data from genealogy.
The three scientists/special experts shall perform in genealogy,
epidemiological studies, and oversee the specimen collection
phases of the study. The period of performance of the contract
will be extended twelve months with a planned expiration date
of September 30, 1999. Authority: 41 USC 253(c)(1), as set
forth in FAR 6.302-1--Only One Responsible Source. The progress
under this contract has been substantial and of great benefit
in the search for and narrowing down of susceptibility loci
for prostate and breast cancer. The Finland is uniquely suited
for studies of the genetics of prostate/breast cancer since
the population is genetically relatively homogeneous because
most of its members trace back to a small number of settlers.
Furthermore, the contract has fully utilized and built on the
existing comprehensive and complete databases on the medical
characteristics of the Finland population. These databases
facilitate identifying individuals and families with various
medical conditions such as prostate cancer, saving enormous
amount of time compared to doing the same study in the United
States where records are dispersed and very incomplete or non-existent.
See Numbered Notes 22 and 26.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-166 SN211593)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ AFMC/STXP, 4375 Chidlaw Road, Suite 6, Wright-Patterson
AFB, OH 45433-5006
SUBJECT: A--AIR FORCE SMALL BUSINESS INNOVATION RESEARCH (SBIR)
PROPOSED TOPICS
POC Point of Contact - Rebecca Holbrook, 937-656-9066
DESC: The Air Force has projected their FY 99.1 Small Business
Research Development tentative topic requirements. The proposed
topics contain the same information as will appear in the DOD
program solicitation 99.1 that opens on or about Dec. 1, 1998,
plus the name/phone number/fax number/e-mail of the individual
sponsoring the topic. The purpose of this document is to provide
small businesses with an advance copy of the AF SBIR requirements.
It also provides an opportunity to discuss the technical aspects
of these requirements with the point of contact from the sponsoring
organization. It is anticipated that the additional insight
will assist small businesses in preparing more competitive
technical proposal(s). Questions may be addressed to the sponsoring
activity through Nov. 30, 1998. As of Dec. 1, 1998, no additional
technical information (this includes specifications, recommended
approaches, further refinement, the limiting of topic areas,
and the like) can or will be made available by Air Force personnel
during the DOD program solicitation period, approximately Dec.
1,1998 through Jan. 15, 1999, except through the DTIC SBIR
Interactive Technical Information System. These tentative topics
will be released on the World Wide Web; the URL is http://www.afmc.wpafb.af.mil/TTO/sbir/links.htm.
A hard copy of the SBIR topics may also be obtained by contacting
AFRL at (937) 656-9063. Note: No Discussions may be held with
the point of contact after Nov. 30, 1998.
LINKURL: http://www.afmc.wpafb.af.mil/TTO/sbir/links.htm
LINKDESC:
CITE: (W-166 SN211601)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--FUTURE-X PATHFINDER FLIGHT DEMONSTRATORS
SOL NRA8-22
DUE 090498
POC Walter S. Melton III, Contracting Officer, Phone (256) 544-0299,
Fax (256) 544-4401, Email walt.melton@msfc.nasa.gov - Mark
R. Stiles, Contracting Officer, Phone (256) 544-0381, Fax (256)
544-6062, Email mark.stiles@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a NASA Research Announcement (NRA)to
solicit proposals for Future-X Pathfinder Flight Demonstrations
as the first in a continuous series of flight demonstrations
beyond the current X-33 and X-34 programs. The Government's
intent is to enhance U.S. Commercial space launch competitiveness
by developing advanced technologies that are applicable to
future transportation systems and result in a significant reduction
of transportation cost. The focus of Future-X is to develop
a robust program with multiple, consecutive flight elements
that are responsive to commercial, DOD, and internal NASA customers.
Mission areas which may be targeted include earth-orbital systems
and exploration beyond earth orbit. Pathfinder X-vehicles and
flight experiments will be focused technology demonstrations
with short development times (less than 24 - 30 months), must
demonstrate high-payoff technologies which advance state-of-the-art,
and must use representative hardware and realistic/relevant
conditions to validate technologies in flight test to the fullest
extent possible. The NRA will allow for both flight vehicles
and flight experiments (with multiple awards anticipated for
the later) in Earth-to-Orbit transportation (reuseable) and
In-space transportation, and will be open to organizations
or teams form industry, educational institutions, non-profit
organizations, and Government agencies. Government laboratories
are available to team with interested industry partenrs to
accomplish this development effort within the capabilities
and resources of the various installations. A draft NRA for
information will be released on or about June 16, 1998, and
the NRA which contains a more detailed description will be
released on or about July 7, 1998. Comments on the draft NRA
should be submitted in writing not later than 2:00 p.m. on
June 26, 1998. A briefing for potential offerors is planned
to be held at the Marshall Space Flight Center, Building 4200,
Conference Room P110, on July 7, 1998, beginning at 9:00 a.m.
Copies of the NRA will be available only via downloading from
the Internet. All responsible sources may submit an offer which
shall be considered by the agency. An ombudsman has been appointed,
see Note B. The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, 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/MSFC Business Opportunities
page is http://procurement.nasa.gov/EPS/MSFC/class.html. See
numbered Note 26 for non-commercial item procurement and Note
B regarding the ombudsman. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#NRA8-22
LINKDESC:
EMAILADD: walt.melton@msfc.nasa.gov
EMAILDESC:
CITE: (D-166 SN211658)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: A--ADVANCED LITHOGRAPHY DEVELOPMENT AND PRODUCT/BRASSBOARD
DEMONSTRATION (BROAD AGENCY ANNOUNCEMENT)
SOL N00019-98-BAA-DALP
POC Lisa Abell, Contract Specialist, (301) 757-8943, Vicki Fuhrmann,
Contracting Officer, (301) 757-2602
DESC: The purpose of this modification to presolicitation notice
N00019-98-BAA-DALP published in the Commerce Business Daily
(CBD) on June 3, 1998, is to extend the due date for proposal
abstracts from June 26, 1998 to August 7, 1998 at 3:00 p.m.
The location for submission remains unchanged.
CITE: (W-167 SN211808)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--2.75 INCH EXTRUDED COMPOSITE PROPELLANT GRAIN INHIBITING
TECHNOLOGY
SOL BAA 98-007
POC Brenda Price, Contract Specialist, Code 1143B, (301) 743-6570,
Fax (301) 743-6670
DESC: The Indian Head Division, Naval Surface Warfare Center
has an interest in proposals related to alternative methods
of wet braiding an inhibitor onto the 2.75 Inch Rocket Motor
Extruded Composite Propellant Grain to reduce unit cost. The
technology should be mature, and commercially available to
allow transition to weapon system acquisition within a two
to three year period. Specific areas of interest are: Processing
techniques, design, and production planning. To be ocnsidered
for award, the full proposal must be received by Indian Head
by 30 September 1998. Proposals submitted under this BAA could
be considered for award at anytime up to 12 months after the
closing date of this announcement if funding is available.
Proposed work shoul have a base period of performance not to
exceed twelve months, but may include multiple phased options
that could extend beyond the initial period of performance.
No award can be made without a proposal to perform a specific
effort within an estimated cost and schedule. The white paper
should not exceed ten (10) pages. The white paper shall consist
of: (a) Title Page - Clearly labeled "PROPOSAL ABSTRACT" including
the BAA technical points-of-contact along with telephone and
facsimile numbers, and signed by the authorized officer, (b)
Summary - an overview of the proposed technologies and/or concept
and how they support the objectives of the program, deliveries
associated with the research and development, including estimates
of the cost for each major deliverable per year and total cost.
It is expected that Indian Head technical review will be complete
within 2 weeks of white paper receipt. The company will be
contacted and provided feedback on the Navy's level of interest
in the proposed project. Based upon the provided feedback,
offerors can decide whether to continue the preparation of
the full proposal for the described project. The following
four sectins shall be addressed in the full proposal: a. Executive
Summary b. Technical Objective/Approach c. Management Approach
d. Cost/Funding Estimate Evaluatins will be conducted using
the following evaluation criteria: 1. overall technical merits
of the proposed effort; 2. understanding of the requirements
and the technical and scientific innovation and risk to solve
the equirements; 3. offeror's capabilities, related experience,
and facilities that contribute to sucess of the proposed effort;
4. experience and background of the principle team members;
5. proposed costs and fees. Technical considrations will be
given greater weight than cost in the selection decision. The
Government resrves the right to select any, all, a part of,
or none of the proposals received in response to this announcement.
All proposals submitted under this announcement shall be considered
Government property. The Government may require unlimited data
rights for work performed under resulting contracts. The magnitude
of the effort and number of contracts awarded will depend upon
availability of funds and shall be solely at the descretion
of the Government. This announcement solicits the participation
of all offers capable of satisfying the Government's needs
NOTE: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
The Government will not cover any costs associated with proposal
preparation, nor pay, as a direct expense preparation expense
on awarded contracts. Direct abstracts, proposals and contracting
questions to: Supply Department Indian Head Division, Naval
Surface Warfare Center, 101 Strauss Ave, Indian Head MD 20640-5035
POC Brenda Price, Contract Specialist, 1143B (301) 743-6570.
Direct technical questions to : Weapon Engineering Department
Indian Head Division, Naval Surface Warfare Center, 4465 Strauss
Ave, Indian Head MD 20640-5035 POC Steven Kim, Project Manager,
Code 5710V, (301) 743-4455. The fax number is (301) 743-4410.
EMAILADD: BrendaPrice@mail.ih.navy.mil
EMAILDESC:
CITE: (W-167 SN211817)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--FY 1998 F402 AND F405 COMPONENT IMPROVEMENT PROGRAM
(CIP)
SOL N/A
POC Grace Bean, Phone (301) 757-5182, Air-2.3.1.7.3
DESC: The Naval Air Systems Command intends to modify the FY
1998 F405 and F402 Component Improvement Program Contract N00019-97-C-0112
with Rolls-Royce in order to provide additional engineering
support. The CIP provides for the engineering support and testing
to improve safety and readiness and increase mission effectiveness
for the T-45 and AV-8B propulsion and power systems. Rolls-Royce
is the sole developer and manufacturer of the F405 and F402
engines and is the only known source with the unique experience
and technical data required to perform this effort.
EMAILADD: beanmg.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-167 SN211835)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--SAGE III OZONE LOSS AND VALIDATION EXPERIMENT (SOLVE)
SOL NRA-98-OES-08
DUE 083198
POC Dr. Michael J. Kurylo, Sponsored Scientist, Phone (202)
358-0237, Fax (202) 358-2771, Email mkurylo@mail.hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
intends to solicit basic research proposals for experimental
and theoretical investigations in support of its SAGE III Ozone
Loss and Validation Experiment (SOLVE) directed toward providing
and conducting airborne experiments aboard the NASA ER-2, DC-8,
and high-altitude balloons and theoretical studies with the
data to be obtained from the airborne and balloon-borne experiments.
This solicitation is open to all categories of organizations,
foreign and domestic. A copy of this solicitation is available
from the contact point (reference the solicitation number).
This announcement will be open for the period from June 30,
1998 through August 31, 1998 and proposals may be submitted
at any time throughout that period. Instructions for submissions
can be found in the NRA. The NRA will be available electronically
on the release date, via the Internet at ''http://www.hq.nasa.gov/office/ese/'',
the Earth Science Enterprise ''Home Page'' under ''ESE Research
Announcements'' or via anonymous ftp at ftp.hq.nasa.gov/pub/ese.
A paper copy will be available to those who do not have access
to Internet by calling (202) 554-2775 and leaving a voice mail
message. Please leave your full name and address, including
zip code and your telephone number, including area code. SPONSOR:
NASA Headquarters, Code YSP-44, Washington, DC 20546 Attn:
Dr. Michael J. Kurylo PUBLICATION DATE: June 30, 1998
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-98-OES-08
LINKDESC:
EMAILADD: mkurylo@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-167 SN211882)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--NUCLEAR WEAPONS AND COUNTERPROLIFERATION ENGINEERING
SUPPORT, NWCA98-NW02
SOL F29601-98-R-0013
POC Mr. Ross Garcia, (505) 846-6879; Mr. Ronald S. Lovato, (505)
846-2181
DESC: CBD Announcement dated June 10, 1998, Submission No. 209853,
is amended as follows: Size Standard for SIC 8711 is changed
from $2.5M to $20.0M.
LINKURL: http://prs.plk.af.mil/pk/mainmenu.htm
LINKDESC:
EMAILADD: garciar@plk.af.mil
EMAILDESC:
CITE: (W-167 SN211934)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--HARDWARE AND SOFTWARE SYSTEM RESEARCH, DEVELOPMENT,
TEST AND EVALUATION (RDT&E)
SOL n00178-98-R-3074
POC Katie Samulevich, Contract Specialist, (540)653-7765, J.E.
Thomson, Contracting Officer
DESC: The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division is implementing Electronic
commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitations with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/
under Procurement Division or at http://proc_div.nswc.navy.mil/supply.
After 1 October 1997, solicitations and amendments will only
be available at the above Web sites. Hard copies WILL NOT be
provided. Vendors should regularly access the NSWCDD Web site
to ensure that they have downloaded all amendments. For
solicitations issued after 31 March 1998, DOD will no longer
award contracts to contractors not registered in the Central
Contractor Registration (CCR) data base. Registration may be
done by assessing the CCR Web site at http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614) 692-6788
(User ID: ccrpub; Password: pub2ccri). Any certified value
added network (VAN can be used for registration. A paper registration
form may be obtained from the DOD Electronic Commerce Information
Center at 1(800)334-3414. The Dahlgren Division, Naval Surface
Warfare Center (NSWCDD) has a requirement for contractual support
which includes hardware and software system research, development,
test and evaluation (RDT&E) of: combat systems, weapon control
systems, information systems, and Navy battle force systems.
Programs to be supported include Shipboard Gridlock System
(SGS), Cooperative Engagement Capability (CEC), Gun Weapon
Systems (GWS), Ship Self-Defense Systems (SSDS), SLQ-32, and
other shipboard combat, weapon, or information systems. This
effort will include a base year and four optional years. The
anticipated level of effort is 47 man years for the base and
for each option year. This requirement is a follow-on to Contract
N60921-94-D-A320. The incumbent contractor is Synetics Corporation.
Technical questions should be directed to Katie Samulevich,
Code SD13-1, (540) 653-7765. Solicitation will be available
on or about 10 July 1998.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: jpilker@nswc.navy.mil
EMAILDESC:
CITE: (W-167 SN211942)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: A--RAMICS, ATD TEST CAPABILITY
SOL N61331-98-R-0028
DUE 080198
POC John Miller, Contract Specialist, (850)235-5399, Carol A.
Dreger, Contracting Officer, (850)234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole-
source contract to C-Tech Defense Corporation for fabrication
and operation of a RAMICS ATD test capability to accurately
measure RAMICS projectile performance. The test capability
will feature at a minimum: (1) a test pond of sufficient size
and depth to deploy the targets against which RAMICs is intended
to be utilized; (2) a platform of sufficient height (500' to
600') from which to fire RAMICs; and (3) a means of instrumenting
the flight of the projectile to fully measure its ballistic
characteristics. The end product will be based on a design
developed by C-Tech Defense Corporation and a complete set
of environmental and construction permits for construction
and operation based on the approved design. Additionally, the
contract will provide for C-Tech to remove the test capability
and return the test site to it's original condition upon completion
of the ATD. This acquisition is unsuitable for full and open
competition for the following reasons. The RAMICS program was
initially funded as a result of a BAA solicitation in 1993
(FY 94). C-Tech Defense Corp. was a member of the Hughes Aircraft
team and had the responsibility for designing a new supercavitating
projectile. C-Tech has continued in that role since that time.
The design of the projectile has progressed to the point where
the Government now requires unique capabilities to be able
to both test the current design and to continue to expand the
design envelope. This capability will become critical as the
program enters the second year of the ATD in FY 99. These capabilities
do not exist anywhere within the Government or industry at
this time and are required to complete the RAMICS mission and
to support the ATD. In order to comprehensively test the projectile
it is essential that the fabricator of the test capability
have intimate knowledge of the system and projectile. C-Tech
Defense Corp. has spent over three years developing the projectile
to the current state of the art, is the only vendor with the
prerequisite knowledge of what it will take to test the projectile,
holds the proprietary rights to the projectile design, and
was the designer of the test capability. Only C-Tech Defense
Corporation has the unique knowledge base and the experienced
personnel necessary to successfully conduct the work. The key
personnel have invested over three years in gaining the unique
knowledge, insight, and skills necessary. The projectiles are
very sophisticated and require specialized knowledge to use
properly thus the ability to design a means of testing them
cannot be easily or cost-effectively duplicated by another
vendor. Note 22 Applies
CITE: (I-167 SN211967)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--PREGNANCY HORMONE LEVELS IN MATERNAL BLOOD: ASSOCIATIONS
WITH MATERNAL AND PERINATAL CHARACTERISTIC RELATED TO CANCER
RISK IN OFFSPRING
SOL RFQ-NCI-80148-NV
POC Debbie Moore, Purchasing Agent, 301/402-4509, Todd Cole,
Contracting Officer, 401/402-4509
DESC: The National Cancer Institute (NCI), Division of Cancer
Epidemiology and Genetics Environmental Epidemiology Branch
proposes to procure the services of Quest Diagnostics Inc.,
33608 Ortega Highway, San Juan Capistrano, CA 92690. The services
of Quest Diagnostics Inc. are needed to perform assays on maternal
blood samples. Background: Compromises in the plecenta which
occur in toxemic pregnancies permit the fetus to be exposed
to androgens, and exposure that does not normally occur in
pregnancy. Androgens influence the developing breast tissue
to confer protection from breast cancer among the offspring.
Cord blood samples from 100 toxemic and 100 normal pregnancies
of similar gestational ages have been analyzed for several
androgens as well as estrogens by Quest Diagnostic, Inc. In
addition, 20 quality control samples were also analyzed. Statistical
evaluation of the differences in hormone profiles between preeclamptic
and normal pregnancies was performed by Quest diagnostic, along
with evaluation of hormone concentrations relative to birth
weights. Specifications: In a continuation of the study involving
cord blood samples, the same assays shall be performed on maternal
blood samples from the same pregnancies. The magnitude of the
correlation in hormone levels between maternal and cord blood
shall be evaluated. Specifically, the research requires the
performance of assays on maternal blood to determine levels
of testosterone, androstenedione, dehydroepiandrosterone (DHEA),
DHEA sulfate (DHEAS), estrone, estradiol, and estriol in maternal
serum. The offeror must be able to perform assays with only
550 ul of serum. All pertinent data from the hormone assays,
especially the magnitude of the correlation in hormone levels
of the maternal serum to the previously analyzed cord blood
samples, shall be provided to the NCI Project Officer. This
notice is a combined synopsis/solicitation and NCI does not
intend to issue a separate solicitation. This solicitation,
RFQ-NCI-80148-NV, has a Standard Industrial Code of 8734, but
is not set-aside for small business. Since a study on the cord
blood of the same pregnancies has already been performed by
Quest Diagnostics, Quest Diagnostics is the only source known
to NCI that can meet these requirements and allow appropriate
comparisons in the study data without introducing differences
in hormone values that may be related to differences in laboratories.
However, if any interested party believes it can meet the above
specification, it may submit a statement of capabilities. Information
furnished must be in writing and must contain material in sufficient
detail to allow NCI to determine if the party can perform the
requirement. Capability statements must be received in the
contracting office within 15 days after the publication date
of this notice. 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 be considered solely for the purpose of determining
whether to conduct a competitive procurement. No collect calls
will be accepted.
CITE: (W-167 SN212011)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--TECHNICAL SUPPORT FOR THE FHWA STRUCTURAL RESEARCH
LABORATORIES
SOL DTFH61-98-R-00087
DUE 073098
POC Mr. Alan Finfrock, (202)366-0125
DESC: The Federal Highway Administration has a requirement for
non-personal technical support services at its 3 structural
research laboratories located at the Turner-Fairbank Highway
Research Center in McLean, Virginia. The Contractor selected
for this effort will be required to provide technical support
from a team of structural research engineers, technicians,
research assistants, and various civil and structural engineering
research specialists. Work under the contract may include general
engineering support, structural testing in both a laboratory
and field setting and various reseach projects in the area
of highway structural engineering. It is anticipated that the
contract resulting from this planned solicitation shall have
a 12 month base period with a Government option for 4 additional
12 month periods. This requirement is 100 Percent Set Aside
for Small Business. All interested parties may request a copy
of the solicitation by sending a written request, referencing
the RFP number, and two self-addressed gummed mailing labels
to the address indicated above. Telephone, fax, or e-mail requests
will not be accepted. Note: All RFPs will be mailed on 3.5"
diskettes in WordPerfect 6.1 format to offerors submitting
written requests. Amendments to the solicitation, if any, will
be mailed either in hard copy or diskette format. The RFP and
its forms/attachments will also be available for downloading
on FHWA's webpage at http://www.fhwa.dot.gov/aaa/hamhome.htm.
Please note that if you download copies of solicitations from
the webpage you will NOT automatically receive any amendments
to those solicitations unless you have sent in a written request.
It is your responsibility to check the webpage frequently to
see if any amendments have been issued. All amendments will
be posted on the webpage.
CITE: (W-167 SN212020)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--LANDING SYSTEM
SOL M67854-98-R-2126
DUE 070198
POC Vicki Whiteman; Fax 703-784-5826
DESC: The Marine Corps Systems Command intends to negotiate a
sole source contract with Advanced Navigation & Positioning
Corporation of Hood River, Oregon for access to a Tactical
Transponder Landing System (TTLS) for experimentation, training
and demonstration. This effort is a limited objective experiment
with equipment developed by Advanced Navigation & Positioning
Corporation. This effort is projected to occur in FY98. No
RFP is available for competitive bidding; however, interested
parties are encouraged to submit a statement of capability
for satisfying this requirement within 15 days of this announcement
to the Contact Person listed above. See Numbered Note 22.
EMAILADD: whitemanv@quantico.usmc.mil
EMAILDESC:
CITE: (W-167 SN212021)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: A--OPTIMATION STUDIES FOR AN INTERFEROMETER-BASED THERMAL
SOUNDER (CRLS)
SOL 50-SPNA-8-00028
POC Donald L. Kraus, Contacting Officer 301 427-2084 x136
DESC: The NOAA, Integrated Program Office (IPO ) requires the
continuation of work by Utah State University (USU) in Logan,
Utah, utilizing the beamsplitter deformation and vibration
evaluation model and associated test hardware, developed by
USU, to support the Optimational studies for an interferometer-based
thermal sounder (CrIS) by demonstrating that a vibration tolerant
mounting system can be developed to support a KBr beamsplitter
with little increase in aperture. This continuation of work
is required to demonstrate the vibrational stability of the
improved mounting strategy of instruments with up to 10 cm
diameter aperture KBr beamsplitters to withstand normal, 12
g, launch vibrations while retaining the required flatness
specification for all four surfaces. These follow-on studies,
expected to comprise a one year contract with two option years
for additional related studies, represent an extension of the
above-mentioned work. The USU is the one responsible source
which is capable of verifying the performance and provide assessment
of assimilated data. Based on USU's unique capability, the
depth of its experience, laboratory facilities, unique staff
capability, and the refined instruments it has developed for
this test, USU is the single source which is capable of supporting
this requirement for the IPO, IAW 41 U.S.C 253(c)(1). Any party
desiring consideration must identify its full capability in
writing to the Contracting Officer within 15 days of this publication.
No RFP or solicitation is available. No further CBD notice
is planned. POC: Donald L. Kraus; (301) 427-2084, extension
136. SEE NOTE 22.
EMAILADD: dkraus@ipo.noaa.gov
EMAILDESC:
CITE: (W-167 SN212023)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
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--MOLECULAR PATHOGENESIS VIROLOGY AND IMMUNOLOGY LABORATORY
SOL N/A
POC Bruce Anderson, (301) 496-8371
DESC: The National Institute of Allergy and Infectious Diseases
plans to initiate negotiations to extend and complete Georgetown
University Contract No. N01-AI-45179 entitled "Molecular Pathogenesis,
Virology and Immunology Laboratory". Georgetown currently interacts
with Cornell University (N01-AI-35164) to design and analyze
experiments related to pathogenesis and natural history of
hepatitis viruses using the woodchuck animal model, as well
as to evaluate candidate preventative and therapeutic interventions.
This will be a 9.5-month extension, from October 16, 1998 -
August 1, 1999, which will allow Georgetown to complete analyses
on current lifetime therapies and critical immunological studies
defining mechanisms of chronicity. Specifically the Contractor
will be responsible for: completion of antiviral studies posed
for 1998-1999; completion of the ongoing lifetime therapy studies;
development and refinement of cytokine assays; further definition
of early markers of disease progression; examination of cytokines
as antivirals both in vitro and in vivo; completion of first
antiviral study in HDV-infected woodchucks; completion of the
first anticancer therapies in chronic woodchucks; confirmation
of HBV-transgenic mouse model for hepatitis B; reorganization
of the methods and mechanisms presently used to test new drugs
against hepadnaviruses; and, processing and publishing of experimental
results. This Georgetown contract is an essential arm in
the processing of unique woodchuck samples from the recently
extended experimental viral hepatitis woodchuck colony contract
at Cornell University. These two contracts together have helped
define the hepadnaviral disease process in woodchucks, invented
assays for screening sera and tissues for key disease markers,
and interpreted the data jointly. Results from testing candidate
anti-hepatitis drugs in the woodchuck/woodchuck hepatitis virus
model are highly mirrored when the same drugs are given to
humans infected with hepatitis B. Many of the results of antiviral
testing against the woodchuck hepatitis virus are determined
at Georgetown from assays created on site. In addition, Georgetown
houses an in vitro drug screening model for hepatitis B which
allows it to do antiviral combination studies for efficacy
and toxicity which may segue into woodchuck studies. There
are critical long-term experiments ongoing at Cornell-several
of which were instigated conceptually by Georgetown and by
whom determination of final results will be necessary. Answers
from these experiments will be extremely valuable for establishing
long-term efficacy of experimental drugs against chronic disease
and subsequent liver tumors. Georgetown is the only known source
for meeting the requirements of this highly specialized work;
therefore, seeking full and open competition would only result
in unacceptable delays in fulfilling the requirements of the
NIAID. See numbered Note 22.
CITE: (W-167 SN212004)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: B--N0N-RECURRING LAB ANALYSIS SVCS
SOL F34650-98-R-0076
DUE 082598
POC For copy,, For additional information contact Van Garmon/Pkoss/
[405]739-7568
DESC: Services non-personal: Contractor shall provide all personnel,
equipment, supervision, transportation, and other items and
services necessary to perform Non-Recurring Laboratory Analytical
Support Services for Tinker AFB OK. Period of performance to
include a 1-year basic period (01 OCT 98 - 30 SEP 99) and four
1-year options. The Request for Proposal (RFP) is 100% set
aside for small business concerns. The solicitation, including
amendments, will be issued electronically and may be obtained
exclusively by accessing the following website address:
CITE: (I-166 SN211562)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Finanical Management, Procurement
and Property Branch, 5601 Sunnyside Ave., Mail Stop: 5118,
Beltsville, MD 20705-5000
SUBJECT: B--SUMMER FOOD SERVICE PROGRAM STUDY
SOL RFP 14-3K06-98
POC Contact A. P. Roache, Contract Specialist, (301) 504-1744
DESC: Correction: RFP 14-3K06-98 is hereby canceled.
CITE: (W-166 SN211580)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Finanical Management, Procurement
and Property Branch, 5601 Sunnyside Ave., Mail Stop: 5118,
Beltsville, MD 20705-5000
SUBJECT: B--SUMMER FOOD SERVICE PROGRAM STUDY
SOL RFP 21-3K06-98
POC Contact Alice P. Roache, Contract Specialist, 301-504-1744
DESC: The U.S. Department of Agriculture (USDA), Economic Research
Service (ERS) seeks a qualified contractor to conduct a study
of the USDA Summer Food Service Program (SFSP). The contractor
should have the ability to conduct large surveys, including
survey design and implementation. The study will require the
collection, description and analysis of information on the
following aspects of the SFSP: 1) the operations of State agencies
operating the program, 2) the operations and characteristics
of sponsors, 3) the operations and characteristics of SFSP
sites and 4) the characteristics of children participating
in the SFSP. One contract option would describe the meals provided
to SFSP participants. A second contract option would assess
the program's integrity. The anticipated solicitation release
date is on or about June 17, 1998. The solicitation will be
available on Internet at the following URL location: http://www.ars.usda.gov/afm2/divisions/ppd/solicit
Interested parties must download Standard Form 33, the solicitation,
and all corresponding attachments. Please be advised that any
subsequent amendments to this solicitation shall be posted
at this same web site without further notice. All offerors
are responsible for the complete package and any subsequent
amendments. Anticipated solicitation closing date is s at 1:00
p.m. EST, on July 15, 1998.
CITE: (W-166 SN211588)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: B--RADIOFREQUENCY RADIATION ASSESSMENT SURVEYS AND CONSULTATION
SOL F41622-98-T0867
DUE 070198
POC Julie Sedlock (210) 536-4450 (FAX)
DESC: The Government intends to award a sole-source, firm-fixed
price purchase order to Illgen Simulation Technology, a small
business concern in Goleta CA. Services will provide the Air
Force with radiofrequency radiation (RFR)assessment surveys
and consultation. The radiological assessment activities will
be providing field evaluation and measurements for non-ionizing
radiation systems. This includes data collection, database
management, and report writing. In addition to the non-ionizing
radiation assessments, secondary activities in ionizing radiation
assessment are required. This would include sample collection,
direct measurements, and report writing. Services involve coordinating
with host base bioenvironmental engineering or safety offices
to obtain information for evaluating radiation hazards. This
requires use of an Automated RFR Standard Evaluation System.
This system is unique and requires expert knowledge of RFR
and computer programming. "See Notes 1 and 22"
EMAILADD: julie.sedlock@brooks.af.mil
EMAILDESC:
CITE: (W-167 SN211909)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--DESIGNING A THEORETICAL AND PRACTICE MODEL FOR FAMILY-CENTERED
DIABETES EDUCATION
SOL 98A173(N)
DUE 080398
POC Allyson R. Shoe, Contract Specialist, (404) 842-6636
DESC: The Centers for Disease Control and Prevention is planning
to make award of a contract to design and implement a multi-year
intervention study that will establish the theoretical and
behavioral science base for the development of family centered
diabetes education programs targeting African American and
Latino persons and their families with recently diagnosed Type
2 diabetes. The scheduled issue date of this solicitation is
approximately July 1, 1998. All responses should clearly note
the solicitation number 98A173(N). No telephone requests for
copies of the RFP will be accepted. However, requests transmitted
via facsimile or electronically will be. The facsimile number
is (404) 842-6727. Electronic requests may be sent to: azs4@cdc.gov.
You must include your address in any requests. RFPs cannot
be sent electronically. All proposals received by responsible
sources will be considered by the Agency; Minimum subcontracting
goals are as follows: 30% Small Business [15% Small Disadvantaged
Business(includes Historically Black Colleges & Universities)
and 15% Women-Owned Small Business]. If you have any questions
regarding this notice, please contact Allyson Shoe at (404)
842-6636.
CITE: (I-167 SN211958)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Contract Operations
& Management Office/COMO, 726 Minnesota Ave., Kansas City,
KS 66101
SUBJECT: B--LABORATORY ANALYSIS OF WATER SAMPLES FOR LOW DETECTION
LIMIT VOLATILE ORGANIC COMPOUNDS & VOLATILE PESTICIDE COMPOUNDS
SOL ENSV 80066
DUE 070698
POC Armenta Watt, Contracting Officer, (913) 551-7562.
DESC: Amendment to CBD notice published June 9, 1998--ENSV 80066.
The date in item No. 10 is changed to 7/6/98. Award will be
made using simplified acquisition procedures. The anticipated
start date is mid-July. SIC code 8734. See Note 1. Only written
quotations meeting all requirements of the statement of work
will be considered.
CITE: (M-167 SN211974)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: B--TECHNICAL SUPPORT FOR FIELD DEMONSTRATION OF SURFACTANT
ENHANCED ACQUIFER REMEDATION AT NEUTRAL BUOYANCY (SEAR-NB)
SOL N/A
POC Connie Osborne, Contract Specialist, (208) 526-0093, Brad
Bauer, Contracting Officer, (208) 526-0090
DESC: This notice rescinds the Notice of Contract Award issued
on June 8, 1998, for Technical Support for Field Demonstration
of Surfactant Enhanced Aquifer remediation at Neutral Buoyancy
(SEAR-NB), and correctly indicates an intent to award other
than full and open competition per FAR Part 6.302-1 to Duke
Engineering & Services (DE&S) for the Technical Support for
Field Demonstration of Surfactant Enhanced Aquifer remediation
at Neutral Buoyancy (SEAR-NB). The services required is part
of a larger research effort funded by DOE and EPA to implement
the first field demonstration of a new innovative groundwater
remediation technology called surfactant enhanced aquifer remediation
at neutral buoyancy (SEAR-NB). The objective is to cleanup
groundwater contaminated with dense nonaqueous phase liquids
(DNAPL) using the new technology at a U.S. Environmental Protection
Agency (EPA) superfund site in New Hampshire. To date, preliminary
estimates of the extent and concentrations of DNAPL in the
subsurface have been made using vertical profiles. Wells have
been established and the aquifer tested. The services required
by the DOE of the contractor relate to the following remaining
activities, which have yet to be accomplished. A pre-flood
partitioning interwell tracer test (PITT) will need to be designed,
implemented, and the results analyzed to characterize the DNAPL
source. A SEAR-NB flood will then be designed and implemented;
and finally, a post-flood PITT will be designed, implemented,
and the results analyzed to assess flood performance. The specific
technical support services required under this request for
services to support the successful field demonstration of SEAR-NB
at the EPA superfund site. DE&S is the only private company
that has successfully achieved greater than 98 % cleanup efficiency
of DNAPL using SEAR PITTs will also be used in this project
for determination of source characterization and performance
acceptance, because EPA has accepted them as the performance
assessment tool for this project. DE&S in collaboration with
Dr. Gary Pope at University of Texas have a patent pending
for the PITT technology. Failure to take advantage of their
experience and successes would jeopardize the success of this
project. The estimated value of this award is $650,000. This
is not a solicitation. See Notice 22.
EMAILADD: osbornch@id.doe.gov
EMAILDESC:
e-mail
CITE: (W-167 SN212044)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: B--HISTORICALLY BLACK COLLEGES AND UNIVERSITIES AND
MINORITY INSTITUTIONS(HBCU/MI) TECHNICAL ASSISTANCE PROGRAM-INTERACTIVE
ELECTRONIC MALL
SOL F49642-98-R-0166
DUE 071798
POC Pamela Monroe, Contract Specialist 202-404-1219 or Janice
McConaha, Contracting Officer 202-767-8095
DESC: The 11th Contracting Squadron intends to award on a competitive
basis as a small business set-aside under the Standard Industry
Code (SIC) 8742, Management Consulting Services. This is a
combined synopsis/solicitation for commercial items and services
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This solicitation number F49642-98R0166 is issued as
a request for proposal (RFP) and will result in a Fixed Price-Indefinite
Delivery type contract for a base period from date of award,
with 4 one year options. The base period amount is currently
funded up to $300,000.00. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-04. The SF 1449, Schedule B,
DD1423-Contract Data Requirements List (CDRLs) and the Past
Performance Evaluation Ratings are Attachments 1, 2, 3 and
4 to this notice. Contractors shall obtain all attachments
cited herein via fax (202-404-7006) from the Contract Specialist
above. Request should be made immediately; confirmation of
receipt of a legible fax is required. In order to be considered
responsive, offerors must certify in writing that their proposal
meets all requirements set forth in this solicitation, attachments
included. THE STATEMENT OF OBJECTIVES (SOO) FOR THIS REQUIREMENT
FOLLOWS: The Air Force requires contract support to provide
certain aspects of technical support to the Historically Black
Colleges and Universities and Minority Institutions (HBCU/MI)
with particular emphasis on the tribal colleges and universities.
Specific objectives for this contract include the following:
1. Provide and maintain a multi-media mall (IEM - Interactive
Electronic Mall) that collects and communicates Air Force requirements
for supplies and services related to research and development,
education and training and recruitment. Typically, these requirements
will be acquired by the Air Force through contracts, grants
and/or formal agreements. 2. Market the IEM to HBCU/MIs,
including tribal colleges and universities and provide training
on the operation and use of the IEM in responding to Air Force
solicitations, grant requirements and formal agreements.
3. The IEM will include sources of technical assistance and
training for HBCU/MIs seeking to do business with the Air Force.
Technical assistance and training includes, but is not limited
to the preparation of contract proposals, grants, and formal
agreements as well as marketing and business practices. 4.
The IEM will include a database that contains information on
the results of HBCU/MI's efforts to obtain contracts, grants
and formal agreements. This will include the successes and
failures as well as lessons learned. The database shall be
in a user-friendly format with simplified protocols for easy
access through the IEM. 5. The IEM will include a periodic
newsletter or bulletin board on topics of interest to the HBCU/MI
community as well as sources identifying disposed government
property. 6. The contractor will produce a technical design
and plan for the IEM and provide it to the Government within
60 days of contract award. 7. The IEM should be fully operational
within 180 days of contract award. 8. The contractor will
be responsible for all maintenance and updating of the IEM
for the period of the contract to include a 24-hour customer
service desk, with a response time of 24 hours or less to catalog
calls and subject matter. Option1 - Training Plan - The contractor
will prepare a training plan which details how the contractor
will provide technical assistance and training to HBCU/MIs
if required. Technical assistance and training should include,
but is not limited to, preparation of contract proposals, grants
and formal agreements. This option, if required, will be exercised
no later than 30 Sep 99. The plan will be submitted to the
Air Force within 60 days of exercise of the option. Option
2 - Training and Technical Assistance - The contractor will
conduct technical assistance and training for HBCU/MIs upon
request in accordance with the training plan submitted and
approved under Option1. Follow-on Support Options (Option
years 1 through 4) - The contractor will continue to perform
the requirements as set forth in the basic contract statement
of objectives. This effort will be provided for 4 optional
12-month periods beginning upon the conclusion of the basic
contract. These options will be exercised in accordance with
the options clause of the contract. The following FAR Clauses
apply to this acquisition and are hereby incorporated by reference:
FAR 52.212-1, Instructors to Offerors-Commercial; FAR 52.212-2,
Evaluation-Commercial Items; Offerors shall include a completed
copy of the provision FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items and DFAR 252.212-7000,
Offeror Representations and Certifications-Commercial Items
with its offer. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR Clause 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items;
FAR 52.227-23, Rights to Proposal Data (Technical). Additional
FAR Clauses that are applicable are 52.217-8 Option to Extend
Services; 52.217-9 Option to Extend the Term of the Contract
(fill-ins (a) within 60 days; (c) 60 months); 52.223-11 Ozone
Depleting Substances and 52.232-34 Optional Information for
Transfer Payment, and 52.232-18 Availability of Funds. The
following DFAR provisions and clauses apply to this solicitation
and are incorporated by reference: 252.212-7001 Contract Terms
and Conditions required to Implement Statutes Applicable to
Defense Acquisitions of Commercial Items. All information technology
items must be Year 2000 Compliant, or Non-Compliant items must
be upgraded at no additional cost to be Year 2000 Compliant
by no later than October 1, 1998. Year 2000 compliant means
Information Technology that accurately processes date/time
(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. Basis
for Award: The Government will award 1 contract resulting from
this solicitation and is determined most advantageous to the
Government. The following factors will be used to evaluate
offers: past performance, technical and price. The evaluation
will consider that technical and past performance are significantly
more important than cost or price. Contract award will be based
upon "Best Value" approach to permit the Government to have
tradeoffs among cost or price and non-cost factors. Offerors
should provide the proposed technical approach to meet all
requirements of the SOO and provide a Statement of Work (SOW).
Each technical proposal will be rated as acceptable or unacceptable.
An acceptable proposal passes or meets minimum mandatory requirements.
An unacceptable proposal fails to meet mandatory requirements.
Offerors shall provide proposals with price breakdown in accordance
with Atch 2 of this solicitation. The Government will evaluate
costs associated with all CLINs and the quality of the offeror's
past performance in distinct and separate evaluation from the
Contracting Officer's responsibility determination. The assessment
of the offeror's past performance will be used as means of
evaluating the relative capability of the offeror to successfully
meet the requirements of the solicitation. The offeror shall
describe its past performance on all directly related or similar
contracts held which are of similar scope, magnitude and complexity
to this requirement. Offerors, which describe similar contracts,
shall provide a detailed explanation demonstrating the similarity
of the contracts to the requirements of the solicitation. The
Government will consider Termination for Default, delinquencies,
failure to comply with specifications and/or SOW/SOO requirements,
cost overruns, amount of rework and any other information which
reflects the overall quality of the offeror's past performance.
The offeror shall provide the following information regarding
past performance: contract number(s), name and reference POC
at the federal, state or local Government or commercial entity
for which the contract was performed, dollar value of the contract,
detailed description of the work performed, names of subcontractor(s)
and number, type and severity of any quality, delivery or cost
problems in performing the contract, the corrective action
taken and the effectiveness of the corrective action. The Government
reserves the right to obtain information for use in the evaluation
of past performance from any and all sources including sources
outside the Government. Offferors lacking relevant past performance
history will receive a neutral rating for past performance.
The offeror must provide information requested above for the
past performance evaluation or affirmatively state that it
possesses no relevant directly related or similar past performance.
An offeror failing to provide the past performance or to assert
that it has no relevant directly related or similar past performance
will be considered ineligible for award. The Government reserves
the right to award the contract without initiating discussions.
Responses to this solicitation are due 3:30 P.M. EST on 17
Jul 98. An official authorized to bind the company shall sign
the proposal. Offerors shall submit four (4) copies of each
volume. Volume I - Technical and Management: A. Introduction:
3 pages; B. Technical and Management: 25 pages. Volume II -
Past Performance Data: 2 per contract referenced. Volume III
- SF 1449 (Attach 1), Price Proposal-Schedule B (Attach 2),
Representations and Certifications (FAR 52.212-2) and DFARS
252.212.7000. Volumes are to be bound separately and sent to
the Contract Specialist above.
CITE: (W-167 SN212051)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: B--REQUEST FOR INFORMATION: OFFICE OF THE CHIEF OF NAVAL
OPERATIONS, EXPEDITIONARY WARFARE DIVISION (N85), MINE WARFARE
AND EXPLOSIVE ORDNANCE DISPOSAL BRANCH (N852)
SOL N00024-98-R-6328
POC 02632M, Ms. Traci Mounts, 703-602-7707
DESC: The Mine Warfare Technology Team (MIW TECH TEAM) is soliciting
information concerning New Technologies and Innovations that
will lead to or enable operationally-viable advances in sea
mine warfare, including both mine countermeasures and offensive
mining. The MIW TECH TEAM is chartered under the sea mine warfare
Acquisition Coordination Team (ACT) to provide advice and guidance
concerning mine warfare technology to the ACT and to the overall
mine warfare community. Consisting of senior military and civilian
representatives from key mine warfare organizations, the MIW
TECH TEAM's primary responsibility is to assure maximum disclosure
and coordination of MIW technology requirements and shortfalls
within government/academia/industrial technology organizations,
and to facilitate aggressive programs to resolve technology
shortfalls. Examples of specific sea mine warfare technology
requirement areas for which technology shortfalls currently
exist include, but are not necessarily limited to the following
(in no particular order): in-stride mine neutralization and
obstacle clearance rapid, real-time mine reconnaissance
organic, remote mine identification organic, remote mine neutralization
buried mine detection and neutralization high-speed, light
weight influence mine sweeping pressure mine sweeping environmental
impact on minehunting sonars advanced simulation training
techniques advanced MIW C4I capabilities remote control of
sea mines advanced power sources for sea mines advanced counter-counter
measures techniques for sea mines advanced safing and sterilization
techniques for sea mines SCOPE: By this announcement, the
MIW TECH TEAM seeks available technologies from all sources
(government, academia, industrial, international) that could
potentially contribute to resolving sea mine warfare capability
shortfalls identified above, or related shortfall areas. This
announcement is not related to any specific funding opportunity.
This announcement is a statement of willingness to consider
opportunities to pursue development of identified technologies
depending upon the relevance of such technologies to Naval
sea mine warfare technology shortfalls, and depending upon
available Naval funding support resources, if any. Potential
future funding option areas encompass 6.1, 6.2, and 6.3 technology
funding categories, including Advanced Technology Demonstration
(ATD) funding opportunities. Information sources are asked
to submit a brief descriptive synopsis (not more than two pages)
of the technology or technologies that sources consider applicable
to sea mine warfare shortfalls. Included in this synopsis should
be a brief descriptive summary of their organization's history
and pertinent capabilities. Based upon review of submitted
synopses by the MIW TECH TEAM, organizations offering the most
beneficial technologies will be requested to provide a 30-45
minute presentation to a special MIW TECH TEAM "Technology
Forum" in November, 1998 in Washington, D. C. (specific date,
time and location TBD). At a minimum, briefing organizations
contributing to the November 1998 Forum will receive written
critiques of their respective technology programs. LIMITATIONS:
The government does not intend to award a contract on the basis
of this notification or to participating organizations in the
"Technology Forum." In addition, the government will not otherwise
pay for any information or inquiry. This RFI does not constitute
an Invitation for Bid. All information received from this RFI
will be treated as strictly PROPRIETARY. Participation in the
process identified above leading to the MIW TECH TEAM "Technology
Forum" is purely voluntary and does not replace or otherwise
alter other established technology program processes such as
the Office of Naval Research's Advanced Technology Demonstration
process. The MIW TECH TEAM "Technology Forum" should be viewed
as a complement to other established processes, affording the
opportunity for increased dialogue between government officials
and personnel from contributing organizations. RESPONSE: Send
synopses in response to this RFI to the points of contact identified
below on or before 17 July 1998. Requests for further briefings
as outlined above will be forwarded to selected organizations
on or about 28 August 1998. POINTS OF CONTACT: Dr. Ray Widmayer
(703-697-0044) or Email: widmayer.raymond@hq.navy.mil; CDR
Katharine Shanebrook Garcia, USN, (703-697-0044) or Email:
garcia.kathy@hq.navy.mil. Department of the Navy, Office of
the Chief of Naval Operations, N852, 2000 Navy Pentagon RM
5E613, Washington, D.C., 20350-2000.
CITE: (W-167 SN211749)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: B--HISTORICAL STUDY - OSD WRITTEN HISTORY PROGRAM
SOL MDA946-98-RA032
DUE 071698
POC Brenda Dowell, Contract Specialist, (703) 588-7198 or Lucy
Picciolo, Contracting Officer (703) 588-7197
DESC: See Note 22 - The Department of Defense intends to negotiate
a one year contract for the OSD Written History Program with
the incumbent contractor, Lawrence S. Kaplan. Work consist
of continuing incorporation of the changes in the 21 chapters
of Volume V of the "History of the Office of the Secretary
of Defense."
CITE: (W-167 SN212008)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: C--TECHNICAL AND ENGINEERING DESIGN EFFORT FOR INCORPORATING
CRASHWORTH EXTENDED RANGE FUEL SYSTEMS INTO THE CH-47D AIRCRAFT
SOL DAAH23-98-R-0336
DUE 073198
POC Karen Parmenter, Contract Specialist, AMSAM-AC-SA-F, (256)
876-8820; Edward L. Mobley, Contracting Officer, AMSAM-AC-SA-F,
(256) 876-2523. (ACC)
DESC: SYNOPSIS# 0014-98, --Proposed action is sole source per
FAR 6.302-1. --To: Boeing Helicopter Division, P.O. Box 16858,
Philadelphia, PA 19142. See Numbered Note(s) 22.
CITE: (W-166 SN211645)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL RFP 553-24-98
DUE 063098
POC Lois J. Presnell, Contracting Officer (313) 576-3738
DESC: THIS IS A TOTAL SMALL EMERGING BUSINESS SET-ASIDE. Provide
architect/engineer services for the review of design development
level drawing of the new Education Resource Center. Prepare
construction cost estimate and submit for VA approval. Upon
approval of 50% design submittal, prepare final construction
documents. During bidding and construction phases, answer all
questions related to the plans and specifications. Issue amendments
to clarify bid documents as required. Provide reproduction
of drawings, specifications and reproducible (Mylars) drawings.
Incorporate VA Medical Center front-end boiler plate documents
for bid documents.
CITE: (W-167 SN211924)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: C--ARCHITECT/ENGINEER SERVICES - CONSTRUCTION
SOL RFP 553-24-98
DUE 063098
POC Lois J. Presnell, Contracting Officer (313) 576-3738
DESC: Interested SMALL EMERGING A/E firms must submit Standard
Forms 254 and 255 by close of business (4:30 p.m. EST) June
30, 1998. This is not a request for proposal.
CITE: (W-167 SN211929)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: C--ARCHITECT/ENGINEERING SERVICE - CONSTRUCTION
SOL RFP 553-25-98
DUE 063098
POC Lois J. Presnell, Contracting Officer (313) 576-3738
DESC: THIS IS A TOTAL SMALL EMERGING BUSINESS SET-ASIDE. Provide
Architect/Engineer services for the review of design development
level drawing of the revised Urgent Care Triage area. Prepare
construction cost estimate and submit for VA approval. Upon
approval of 50% design submittal, prepare final construction
documents. During bidding and construction phases, answer all
questions related to the plans and specifications. Issue amendments
to clarify bid documents as required. Provide reproduction
of drawings, specifications and reproducible (Mylars) drawings.
Incorporate VA medical Center front-end boiler plate documents
for bid documents. Interested small emerging business concerns
must submit Standard Forms 254 and 255 by close of business
(4:30 p.m. EST) June 30, 1998. This is not a request for proposal.
CITE: (W-167 SN212065)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: D--LOCAL TELEPHONE SERVICES - HEADQUARTERS ELECTRONIC
AUTOMATED PRIVATE BRANCH EXCHANGE LINE SERVICE AND REQUIRED
FEATURES
SOL RFP 99-01
DUE 081898
POC Contact Anthony R. Price, Contract Specialist, 202/663-4218,
A. Diane Williams, Contracting Officer, 202/663-4227
DESC: The Equal Employment Opportunity Commission, (EEOC) Washington,
D.C. 20507 has a requirement for Local Telephone Services for
the EEOC Headquarters Electronic Automated Private Branch Exchange
telephone system located at 1801 L Street, NW, Washington,
D.C. 20507. The services shall include at a minimum: 1200 Direct
In Dial telephone numbers; Monthly lines; Directory Assistance
(approximately 10,000) per month; Local repair facilities and
Direct billing capability. The proposed period of performance
will be for a period of 12 months with four 12 month options.
Telephone request for this solicitation will not be honored.
RFP availability is limited and will be furnished on a first
received, first served basis until the supply is exhausted.
All request for RFP 99-01 must be submitted in writing to the
attention of Mr. Anthony R. Price, U.S. Equal Employment Opportunity
Commission, Procurement Management Division, 1801 L Street,
N.W., Room 2505, Washington, D.C. 20507. RFP closing date 30
calendar days after issuance. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (W-167 SN211828)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--DATA CENTER SPECIALIZED CLEANING SERVICES
SOL N00104-98-Q-QB99 / QC01
POC Debra Kessler (717) 790-7327
DESC: The unrestricted solicitation is hereby cancelled.
CITE: (W-167 SN211829)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N/A
POC Dora Sanders 703-305-8465
DESC: The Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with FEDLINK. This will be done through an Inter-Agency
Agreement for the continued use and access of the FEDLINK database
by the Patent and Trademark Office, Arlington, VA. These services
will continue through September 30, 1999. This requirement
is for continued access to the FEDLINK database. No solicitation
doucment exists and no responses are anticipated.
CITE: (W-167 SN211834)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--PAGER SERVICES (DRAFT SOLICITATION AVAILABLE ON NSWCDD
HOMEPAGE)
SOL N00178-98-R-1046
DUE 070198
POC Patricia A. Canciglia, Contract Specialist, Code SD112 or
Paul Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division anticipates
award of a 5 year Indefinite Delivery/Indefinite Quantity contract
with Firm-Fixed-Price pricing arrangements for PAGER EQUIPMENT
AND PAGER SERVICES. A Sources Sought Announcement was published
in the 19 February 1998 Commerce Business Daily to assess industry
interest and to identify standard commercial practices. A draft
solicitation is now available for industry review and further
comment. The draft solicitation is available over the Internet
at http://www.nswc.navy.mil/supply under the Solicitation section.
In order to be considered, industry comments must be in writing
and must be received on or before 01 July 1998. It is anticipated
that a Request for Proposal will be issued on 10 July 1998
with a requirement for proposal receipt by 10 August 1998.
Award of this contract is anticipated for 01 October 1998.
The Naval Surface Warfare Center, Dahlgren Division is attempting
to establish an efficient and economical means for pager equipment
and services for the Naval Surface Warfare Center, Dahlgren
and Indian Head Division laboratories which fall within the
appropriate Regional Area (e.g., Dahlgren, Virginia and Indian
Head, Maryland). The two Naval Surface Warfare Center locations
currently employ an estimated 5,000 individuals (3,100 at Dahlgren,
and 1,900 at Indian Head). The Dahlgren Division currently
purchases most pager equipment, while the Indian Head Division
currently leases most pager equipment; therefore, the resulting
contractual vehicle must be conducive for a broad spectrum
of support (lease, rental, purchase, alpha-numeric, numeric,
etc.). This procurement will be processed as an Unrestricted
Procurement. All responsible sources will be invited to submit
a proposal for consideration. Potential offerors will be responsible
for downloading their own copy of the solicitation and all
amendments, if any at the following Internet address: http://www.nswc.navy.mil/supply.
For solicitations issued after 1 June 1998, DoD will no
longer award contracts to Contractors not registered in the
Central Contractor Registration (CCR) data base. Registration
may be done by assessing the CCR Web site at http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614)692-6788
(User ID:ccrpub; Password: pub2ccri). Any certified value added
network (VAN) can be used for registration. A paper registration
form may be obtained from the DoD Electronic Commerce Information
Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: pcancig@nswc.navy.mil
EMAILDESC:
N00178-98-R-1046 should be directed to the attention of P.
A. Canciglia, (540) 653-7478.
CITE: (W-167 SN211913)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--CD-ROM MASTERING AND REPLICATION SERVICES
SOL TBD
DUE 062598
POC Bruce Cox, (703) 306-2606
DESC: This is a combined synopsis/solicitation for simplified
acquisition. This announcement constitutes the requirement
and is the only documentation that will be issued. A fixed-price
bid is requested from all prospective offerors. The total period
of performance for this requirement is six (6) months. The
Optical Disc Publishing Program of the Office for Patent and
Trademark Information in the US Patent and Trademark Office
(PTO) requires short-term, interim CD-ROM mastering and replication
services for its Cassis series of CD-ROM products from July
1, 1998 through December 31, 1998. During that time, a maximum
of 20 discs will be produced, with a guaranteed minimum of
5 discs which will be produced in July/August. For each disc,
approximately 700 to 900 replicates will be required. Discs
must be packaged in transparent sleeves and paperboard mailers
(samples available upon request). The PTO prefers to provide
disc label art as CorelDRAW 7 or 8 files (IBM), but may be
able to provide Quark files (Macintosh). Disc label art requires
four-color process printing, preferably "offset" (high resolution,
sample available upon request). Data will be supplied on CD-ROM.
Please quote prices for five-day turnaround standard and two-day
turnaround accelerated service. Please quote prices separately
for test CD-ROMs and for disc-label proofs. Test discs and
art proofs will not be requested with every disc. All replicates
must be shipped by FedEx to Arlington, VA. All bids shall be
delivered to the US Patent and Trademark Office, Office of
Procurement, 2011 Crystal Drive, One Crystal Park, Suite 810,
Arlington, VA 22202, Attention: Mr. Thomas Sowa, no later than
2:00 PM (EST) on Thursday, June 25, 1998. For technical information
regarding this requirement please contact Bruce Cox, Manager,
Optical Disc Publishing Program, at (703) 306-2606 or by e-mail
at bruce.cox@uspto.gov.
EMAILADD: tom.sowa@uspto.gov
EMAILDESC:
CITE: (W-167 SN211914)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: F--HEAVY EQUIPMENT RENTAL WITH OPERATORS
SOL R6-GIP-8-044R
DUE 071098
POC Barbara Johnson (360)891-5088
DESC: Work consist of supplying heavy equipment with operators
and labor for heavy maintenance and stabilization of Forest
Service roads. Work will include stabilizing existing roads,
with the addition of some flood damage repairs. Stabilization
includes constructing driveable waterbars, excavating slump
shoulders, removing and disposing of shallow culverts, and
constructing riprap fords. Work to be preformed on National
Forest roads in Randle, WA. The estimated start date is July
15, 1998. In accordance with Federal Acquisition Regulation
(FAR) 5.102(a)(1) Availability of Solicitation, a limited number
of solicitation packages, 25, will be available on a first
come - first serve basis.
LINKURL: www.fs.fed.us/gpnf
LINKDESC:
EMAILADD: bjohnson/r6pnw_gp@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-166 SN211605)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--CRACK SEALING
SOL RFQ NP-14-98-58
DUE 070298
POC Contact Nancy Ruffner, 530 246-5220/Contracting Officer Jeannie
Teall
DESC: Project consists of performing crack sealing on three locations
on Shasta Lake, Shasta Lake Ranger District, Shasta-Trinity
National Forest, Shasta County, California. Approximate quantities
are 13,200 lbs of crack sealant. Contract time is 15 calendar
days with an estimated start date of July 8, 1998. Those interested
in obtaining a solicitation should submit a request in writing,
citing the above solicitation number, to the above address
or FAXing the request to 530 246-5382. See numbered note 1.
CITE: (W-166 SN211606)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: F--TR-SERVICE DEMONSTRATION/VALIDATION OF THE PULSED
OPTICAL ENERGY DECOATING (FLASHJET) PROCESS FOR MILITARY APPLICATIONS
FOR THE U.S. ARMY ENVIRONMENTAL CENTER, ABERDEEN PROVING GROUND,
MD
SOL DACA31-98-R-0047
DUE 040498
POC Douglas I. Wood, 410-962-2035
DESC: Correction: Reference the CBD notice published March 10,
1998. The proposed contract will have a base year period and
one option year period.
CITE: (W-167 SN211825)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Padre Island National Seashore,
9405 South Padre Island Drive, Corpus Christi, TX 78418-5597
SUBJECT: F--PERFORM ENVIRONMENTAL AND PHYSICAL SURVEY OF BIRD
ISLAND BASIN
SOL 1443RQ749080006
DUE 061998
POC Anita McDaniel 512-937-2621 Ext. 27
DESC: The solicitation for Request for Quotes for the Bird Island
Basin boat channel project has been cancelled.
EMAILADD: anita_mcdaniel@fed.gov
EMAILDESC:
CITE: (W-167 SN211830)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, 2135 Butano Drive, Sacramento,
CA 95825
SUBJECT: F--TIMBER STAND IMPROVEMENT (LARABEE BUTTES/BUTTE CREEK
1998)
SOL 1422-B940-Q98-0010
DUE 082098
POC Ann Marie Carlson, 916-978-4522
DESC: The Bureau of Land Management (BLM), Arcata Resource Area,
California has a requirement for cutting of competing trees
and brush in order to provide more growing space for a selected
number of well spaced trees. The contractor shall select a
maximum of 250 stems of conifers and hardwoods per acre conforming
to a minimum approximate 13 x 13 foot spacing and cut all competing
trees and brush on four units consisting of a total of 63 acres.
The project area which is approximately 35 miles eastward along
Highway 36 from Alton, CA on the Larabee Buttes/Butte Creek
access roads. Pursuant to Public Law 104-208, which waives
full and open competition for Jobs-in-the-Woods projects, only
offers received from offerors located in the following counties
will be considered for award: Washington: Okanogan, Douglas,
Chelan, Kittitas, Yakima, Klickitat, Skamania, Clark, Cowlitz,
Wahkiakum, Pacific, Lewis, Pierce, Thurston, Grays Harbor,
Mason, Jefferson, Clallam, Kitsap, Island, San Juan, King,
Snohomish, Skagit, and Whatcom; Oregon: Wasco, Jefferson, Deschutes,
Lake, Klamath, Jackson, Josephine, Curry, Coos, Douglas, Lane,
Linn, Benton, Lincoln, Marion, Yamhill, Polk, Clackamas, Multnomah,
Hood River, Tillamook, Washington, Columbia, and Clatsop; California:
Siskiyou, Shasta, Tehama, Glenn, Lake, Trinity, Humboldt, Del
Norte, and Mendocino. Performance time is 60 calendar days.
See Note 1.
CITE: (W-167 SN211922)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, George Washington and Jefferson
National Forests, 5162 Valleypointe Parkway, Roanoke, VA 24019-3050
SUBJECT: F--SITE PREP AND TREE THINNING
SOL RFQ 38-08-98
DUE 072798
POC Sheila Ratcliff, (540) 265-5115 for requesting a copy of
the Solicitation or Larry Logan, (540) 265-5111 for questions.
DESC: Site prep (31.1 acres), non-commercial (11,196 trees) and
pre-commercial (6,688 trees) thinning. Work is to be performed
in Giles, Craig and Montgomery Counties, Virginia, on the Blacksburg
Ranger District of George Washington and Jefferson National
Forests. This is a small business set-aside.
CITE: (M-167 SN211976)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: G--CIVILIAN EMPLOYEE ASSISTANCE PROGRAM
SOL SB3100-81591002
DUE 071698
POC Nancy Day, Purchasing Agent, 717-770-4425; or Merlene S.
DuBose, Contracting Officer, 717-770-7107
DESC: Provide Civilian Employee Assistance Program (CEAP) services
through screening, evaluation and referral counselling, in
accordance with the specifications in the Request For Quote
(RFQ). The Employee Assistance Program services are to be provided
to employees of the Defense Distribution Depot, Norfolk, Virginia
(DDNV). CEAP assessment and referral services will be provided
within a 15 mile radius of DDNV. All interested parties shall
obtain a Request For Quote (RFQ) from this office by forwarding
their written request for the RFQ. All correspondence in regards
to this procurement action shall bear: (a) Purchasing Agent's
name (Nancy Day); and (b) the Requisition Number (SB3100-81591002).
The written request for the RFQ must be received by this office
not later than close of business July 1, 1998. Requests received
after this time may not be considered. This procurement is
100% set aside for small business.
CITE: (W-167 SN211991)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: H--SUPPLIER ASSURANCE CONTRACT
SOL DRFP5-51767-502
DUE 071098
POC James Debelius, Contract Specialist, Phone (301)286-0055,
Fax (301)286-0341, Email James.M.Debelius.1@gsfc.nasa.gov -
Thomas Russell, Contracting Officer, Phone (301)286-2885, Fax
(301)286-0341, Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) for
a Supplier Assurance Contract (SAC). However, offerors should
note that this is a Draft RFP (DRFP) for industry comment.
This draft solicitation package is for information and planning
purposes only. No proposal is requested and no contract will
be awarded as a result of this DRFP. The purpose of the acquisition
is to provide services for NASA Safety, Reliability, and Quality
Assurance (SR&QA) insight/oversight of its suppliers. NASA's
suppliers are currently estimated at 3,700 locations throughout
the continental United States. The effort will entail all SR&QA
aspects of contract-directed activities for all NASA field
centers. NASA currently anticipates issuing approximately 450
task orders over the two year basic period of performance of
the contract and 1,950 task orders over a five year period
if all of the options are exercised. The provisions and clauses
in the RFP are those in effect through FAC 97-04. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 8731
and 1,500 employees, respectively. The resulting contract will
be a performance-based, indefinite-quantity, cost-plus-incentive-fee
(CPIF) contract. Only one contract will be awarded as a result
of this upcoming competition. The DPAS rating for this procurement
is DO-C9. The anticipated release date of RFP5-51767-502 is
on or about August 3, 1998 with an anticipated proposal due
date of on or about September 11, 1998. All qualified responsible
sources may submit a proposal, upon RFP release, 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 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/GSFC Business
Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#DRFP5-51767-502
LINKDESC:
EMAILADD: James.M.Debelius.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-166 SN211575)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: H--SURVEY & DATA MAINTENANCE SERVICES FOR SUBMARINE
BATTERIES
SOL N00024-98-R-4051
POC T. Rollins, 02412, (703) 602-0204, Ext. 421
DESC: MODIFICATION--This action was originally publicized in
the CBD under Solicitation N00024-98-C-4051 dated 29 May 1998.
This modification is to inform potential offerors that the
number of man-days is increased by 60 from 464 to 524 for both
the FY99 and FY00, for a total of 1048 man-days of engineering
services required to survey and record the installation, operation,
maintenance and performance of submarine main storage batteries;
and to provide recommendations to correct detected deficiencies
or problems. This increases the total man-days as originally
planned. *****
CITE: (W-167 SN211788)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: H--DIVERS AIR GAS ANALYSIS
SOL N61331-98-R-0025
DUE 071598
POC John Miller, Contract Specialist, (850)235-5399, Carol A.
Dreger, Contracting Officer, (850)234-4863
DESC: The Naval Surface Warfare Center (NSWC), Dahlgren Division,
Coastal Systems Station, Panama City, Florida intends to issue
a solicitation for competitive proposals for an Indefinite
Quantity non-personal technical support services contract for
contractor services to analyze diver's compressed breathing
air for U.S. Navy ships and military shore units worldwide.
Typically, over two thousand high pressure and several hundred
low pressure samples are tested each year meeting the sampling
needs of approximately three hundred eighty-five diving activities.
The contractor shall provide (a) transportable equipment for
collecting gas samples from high pressure and low pressure
sources and (b) services for analyzing samples collected from
these sources. The contractor shall be responsible for shipment
of these kits to various military commands worldwide. The contracting
laboratory performing the analysis shall be accredited by the
American Industrial Hygiene Association (AIHA), the American
Association for Laboratory Accreditation (A2LA), or the National
Voluntary Laboratory Accreditation Program (NAVLAP). Proof
of the accreditation or application of the accreditation shall
be provided with the proposal. Technical and cost proposals
will be requested. RFPs may be requested via mail or facsimile
machine, (850) 234-4251. Address requests to the Contract Specialist
shown above. Telephone Requests not be accepted. Standard Industrial
Classification is 8999.
CITE: (I-167 SN211964)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--BIRD CONTROL DEVICE
SOL F34601-98-R-0071
DUE 080798
POC For copy, Benita Tassey/Pkoss/[405]739-3367, For additional
information contact Benita Tassey/Pkoss/[405]739-3367
DESC: Services Non-personal: To furnish all labor,tools, instruments,
materials,parts, transportation and any necessary incidentals
to maintain bird control devices in accordance with (IAW) Statement
of Work (SOW). The approximate issue/response date will be
09 Jul 98. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. See Note (s) 1.
CITE: (I-166 SN211560)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--REPAIR AND MAINTENANCE OF IWTP
SOL F34650-98-Q-0984
DUE 081298
POC For copy, Benita Tassey/Pkoss/[405]739-3367, For additional
information contact Benita Tassey/Pkoss/[405]739-3367
DESC: Services non-personal: Furnish all labor, tools, instruments,
materials, parts, transportation and any necessary incidentals
to repair and provide maintenance to the Industrial Waste Treatment
Monitoring and Control Equipment and Environmental Support
Control System at Tinker Air Force Base in accordance with
(IAW) Equipment List and Statement of Work (SOW). The approximate
issue/response date will be 13 Jul 98. The anticipated award
date will be 14 Sep 98. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. See Note
(s) 1.
CITE: (I-166 SN211561)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LAK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--C-5 AIRCRAFT REPAIR - MISC ITEMS
SOL F41608-98-R-54687
DUE 071098
POC The Point of Contact is Ida M. Ramirez, SA-ALC/LAK, Phone:
210-925-5434, FAX: 210-925-8812
DESC: Essential repair, calibration and functional test as necessary
to restore the following items to serviceable condition: 1650-00-157-5945,
Cylinder Assembly, Acq Cost: $9,678.21, ERRC: T, Est M/Hrs:
15.8, T.O.: 9H2-5-224-3, P/N: 9682M47P06, MFC: 07482, P/N:
216112, MFC: 93835, BEQ: 30 ea per year for three years. 1650-00-241-8858LH,
Cylinder Assembly, Acq Cost: $100,877.67, ERRC: T, Est M/Hrs:
9.7, T.O.: 9H2-5-227-3, P/N: 4H90202-103C, MFC: 98897, P/N:
21575-7, MFC: 02121, BEQ: 1 ea per month for three years. 1650-00-402-8928LH,
Manifold, Hydraulic, Acq Cost: $120,078.00, ERRC: T, Est M/Hrs:
31.3, T.O.: 5A14-2-25-3, P/N: 4Y91012-101G, MFC: 98897, P/N:
92950-101G, MFC: 82106, BEQ: 3 ea per month for three years.
1650-00-431-2597LH, Servo Cyclinder, Acq Cost: $63,624.95,
ERRC: T, Est M/Hrs: 4.5, T.O.: 9H2-4-214-4, P/N: 4Y91272-103B,
MFC: 98897, P/N: 27310-105A, MFC: 82106, BEQ: 2 ea per year
for three years. 1650-00-486-6297LH, Motor Hydraulic, Acq Cost:
$7,691.89, ERRC: T, Est M/Hrs: 9.0, T.O.: 9H7-3-14-3, P/N:
4H90003-101B, MFC: 98897, P/N: MPHF-1-152-1B, MFC: 62983, BEQ:
17 ea per month for three months. 1650-00-535-0662LH, Manifold
Hydraulic, Acq Cost: $120,078.00, ERRC: T, Est M/Hrs: 31.4,
T.O.: 5A14-2-25-3, P/N: 4Y1012-101H, MFC: 98897, P/N: 92950-101H,
MFC: 82106, BEQ: 2 ea per month for three years. 1650-01-246-1515LH,
Pump, Axial Pistons, Acq Cost: $8,649.03, ERRC: T, Est M/Hrs:
12.6, T.O.: 9H4-2-107-3, P/N: 4H90002-113A, MFC: 98897, P/N:
65169, MFC: 75250, BEQ: 9 ea per month for three years. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ramirezim@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-166 SN211564)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE AND REPAIR OF COMPONENTS
SOL DTCG38-98-Q-100045
DUE 062998
POC Point of Contact - Contact Linda D. Hutzler, Contracting
Officer (919)335-6143
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-100045 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-04. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. These
items are utilized on the HU-25 aircraft. Item number 1, PUMP
HYDRAULIC, 1650-01-074-2803, P/N 40162. Quantity to be reworked
is 12 each. OEM Cage Code 75250. Item number 2, PUMP STAND
BY HYD, 1650-01-074-2804, P/N F20G8041052-21. Quantity to be
reworked is 2 each. OEM Cage Code 56338. The Coast Guard intends
to award to the Original Equipment Manufacturer (OEM) or an
OEM authorized repair facility, approved repair facility, Abex/NWL
of Kalamazoo MI. Items are to be delivered no later than 60
Days after receipt of material to USCG Aircraft Repair & Supply
Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Delivery shall be F.O.B. destination 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 (Jun 1997); FAR
52.212-2 Evaluation - Commercial Items (Oct 1997) - The following
factors, in descending order of importance, shall be used to
evaluate offers: Technical capability of the item to meet the
Government's requirement, price and past performance. FAR 52.212-3
Offeror Representations and Certifications - Commercial Items
(Jan 1997) - Offerors shall include a completed copy of this
provision with its offer. 52.213-3 Notice to Supplier (APR
1984) FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1997) with the following addendas: FAR 52.252-2
Clauses Incorporated by Reference (FEB 1998), 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 Cynthia Boone at (919)335-6446
or fax (919)335-6496); FAR 52.247-34 F.O.B. Destination (Nov
91). Each piece of equipment shall be packaged in accordance
with best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. Material shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. All labeling will be imprinted
with 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 will be performed at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Aug 1996),
paragraphs (b)(1)-(3) and (6)-(9). The Defense Priorities and
Allocations Systems rating is D0-A1. Closing date and time
for receipt of offers is March 25, 1998, 3:00 PM, Local Time.
Facsimile Offers are acceptable and may be forwarded via Fax
Number (919)335-6496. 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.
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. (AC0615031-01)
CITE: (I-166 SN211620)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK AIRCRAFT PARTS
SOL DTCG38-98-Q-100046!
DUE 062998
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919) 335-6143
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-100046 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-04. The U. S. Coast
Guard Aircraft Repair & Supply Center intends to issue a purchase
order for repair under simplified acquisition procedures for
commercial items. This procurement is unrestricted. The USCG
intends to award to Original Equipment Manufacturer (OEM) authorized
repair facility for the rework of Item 1, 5 EA,6680-14-370-9275,
PROBE TANK LEVEL, P/N 1-1041SC. Item 2, 3 EA, 4820-14-378-6905,
WNG TK PRIS CK VALV, P/N L84A19-606. Item 3, 4 EA, 5920-14-459-0326,
SWITCH, RUD PRESS, P/N 1-1213-16. Item 4, 8 EA, 5930-14-370-9274,
SWTCH, NRML BRK PRES, P/N 64302-004-1. Item 5, 10 EA, SWITCH,
PRESSURE, P/N 1914HJ. Item 6, 5 EA,6110-14-383-1419, BOX GENERATOR
CONTR, P/N D22-022, Item 7, 6610-14-381-0868, INDICATOR TRIPLE
PO, P/N 4863-15-81, used on U.S. Coast Guard HU25 aircraft.
The Coast Guard does not own, ?nor can it provide the proprietary
specifications for this item. The Standard Industrial Classification
Code is 3728. The small business size standard is 1000 employees.
Items are to be delivered no later than 60 Days after receipt
of material to USCG Aircraft Repair & Supply Center, Receiving
Section, Bldg. 63, Elizabeth City, NC 27909-5001. Delivery
shall be F.O.B. destination 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 (Jun 1997); FAR 52.212-2 Evaluation
- Commercial Items (Oct 1997) - The following factors, in descending
order of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance. FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Jan 1997) - Offerors
shall include a completed copy of this provision with its offer.
52.213-3 Notice to Supplier (APR 1984) FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1997) with the following
addendas: FAR 52.252-2 Clauses Incorporated by Reference (FEB
1998), 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 Linda Hutzler at (919)335-6143 or fax (919)335-6496);
FAR 52.247-34 F.O.B. Destination (Nov 91). Each piece of equipment
shall be packaged in accordance with best commercial packaging
to enable shipment to destination and transshipment to a Coast
Guard unit without repacking or incurring damage during shipping
and handling. Material shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 93. All labeling
will be imprinted with 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
will be performed at destination. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), paragraphs (b)(1)-(3)
and (6)-(9). The Defense Priorities and Allocations Systems
rating is D0-A1. Closing date and time for receipt of offers
is March 25, 1998, 3:00 PM, Local Time. Facsimile Offers are
acceptable and may be forwarded via Fax Number (919)335-6496.
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. 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.
(AC0615031-02)
CITE: (I-166 SN211621)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE, REBUILDING AND REPAIR
SOL DTCG38-98-Q-100047
DUE 062998
POC Point of Contact - Contact Linda D. Hutzler, Contracting
Officer,(919)335-6446
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-100047 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-04. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. These
items are utilized on the HU-25 aircraft. Item number 1, MOTOR,
ALTERNATING C, P/N 021059230005, quantity to be reworked is
1 each, OEM Cage Code F5142, Item number 2, CYLINDER ASSEMBLY,
P/N A23731-104, quantity to be reworked is 2 each, OEM Cage
Code F6137, Item number 3, CYLINDR ASSEMBLY, A , P/N 106043-23,
quantity to be reworked is 2 each, OEM Cage Code F5142,Items
are to be delivered no later than 60 Days after receipt of
material to USCG Aircraft Repair & Supply Center, Receiving
Section, Bldg. 63, Elizabeth City, NC 27909-5001. Delivery
shall be F.O.B. destination 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 (Jun 1997); FAR 52.212-2 Evaluation
- Commercial Items (Oct 1997) - The following factors, in ?descending
order of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance. FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Jan 1997) - Offerors
shall include a completed copy of this provision with its offer.
52.213-3 Notice to Supplier (APR 1984) FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1997) with the following
addendas: FAR 52.252-2 Clauses Incorporated by Reference (FEB
1998), 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 Cynthia Boone at (919)335-6446 or fax (919)335-6496);
FAR 52.247-34 F.O.B. Destination (Nov 91). Each piece of equipment
shall be packaged in accordance with best commercial packaging
to enable shipment to destination and transshipment to a Coast
Guard unit without repacking or incurring damage during shipping
and handling. Material shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 93. All labeling
will be imprinted with 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
will be performed at destination. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), paragraphs (b)(1)-(3)
and (6)-(9). The Defense Priorities and Allocations Systems
rating is D0-A1. Closing date and time for receipt of offers
is March 25, 1998, 3:00 PM, Local Time. Facsimile Offers are
acceptable and may be forwarded via Fax Number (919)335-6496.
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. 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.
(AC0615031-03)
CITE: (I-166 SN211622)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE, REBUILDING AND REPAIR
SOL DTCG38-98-Q-100048
DUE 062998
POC Point of Contact - Contact Linda D. Hutzler, Contracting
Officer,(919)335-6446
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-100048 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-04. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. These
items are utilized on the HU-25 aircraft. Item number 1, CALIBRATOR,
ACCELERO, P/N LSXC-0266-010, quantity to be reworked is 3 each,
OEM Cage Code 93190, Item number 2, GYRO DIRECTIONAL, P/N 777-1555-002,
quantity to be reworked is 6 each, OEM Cage Code 13499, Item
number 3, INDICATOR HSI, P/N 792-6091-007, quantity to be reworked
is 4 each, OEM Cage Code 13499, Item number 4, TRANSMITTER,
PRESURE, P/N 1-118ZG, quantity to be reworked is 4 each, OEM
Cage Code F0216. Item number 5, SENSOR RATE OF TURN, P/N 622-0181-002,
quantity to be reworked is 8 each, OEM Cage Code 13499. Items
are to be delivered no later than 60 Days after receipt of
material to USCG Aircraft Repair & Supply Center, Receiving
Section, Bldg. 63, Elizabeth City, NC 27909-5001. Delivery
shall be F.O.B. destination 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 (Jun 1997); FAR 52.212-2 Evaluation
- Commercial Items (Oct 1997) - The following factors, in ?descending
order of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance. FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Jan 1997) - Offerors
shall include a completed copy of this provision with its offer.
52.213-3 Notice to Supplier (APR 1984) FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1997) with the following
addendas: FAR 52.252-2 Clauses Incorporated by Reference (FEB
1998), 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 Cynthia Boone at (919)335-6446 or fax (919)335-6496);
FAR 52.247-34 F.O.B. Destination (Nov 91). Each piece of equipment
shall be packaged in accordance with best commercial packaging
to enable shipment to destination and transshipment to a Coast
Guard unit without repacking or incurring damage during shipping
and handling. Material shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 93. All labeling
will be imprinted with 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
will be performed at destination. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), paragraphs (b)(1)-(3)
and (6)-(9). The Defense Priorities and Allocations Systems
rating is D0-A1. Closing date and time for receipt of offers
is March 25, 1998, 3:00 PM, Local Time. Facsimile Offers are
acceptable and may be forwarded via Fax Number (919)335-6496.
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. 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.
(AC0615031-04)
CITE: (I-166 SN211623)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: J--OVERHAUL IT-18B TOOLCARRIER/LOADER
SOL 1443RQ991098036
DUE 070798
POC Teri Hudgins 907/257-2607 fax 907/257-2492
DESC: Overhaul IT 18B Toolcarrier located at Bartlett Cove within
Glacier Bay National Park & Preserve, Gustavus, Alaska. The
toolcarrier was manufactured by Caterpillar with a model 3204
engine and arrangement number 7C5307 with transmission arrangement
number 9W3906. There are two options, one of shipping complete
unit to contractor or to remove the items being overhauled
only for completing this work. And one addititive option for
repairing the loader frame. This is reserved for small business.
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
email
CITE: (W-166 SN211662)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: J--GREASE TRAP SERVICES
SOL 516-002-99
POC Cathy L. Johnson 813-398-9340
DESC: Provide Services to pump out and remove all water, grease,
garbage and other accumulated matter from five grease traps
and one sewage ejector at the VA Medical Center, Bay Pines,
Florida. Contract will be for a period of one year from date
of award, with the Government having the option to renew for
four additional one year periods. Solicitation will be available
on or around August 1, 1998. Only written or faxed requests
(FAX 813-398-9536) for the solicitation will be accepted. SEE
NUMBERED NOTE NO. 1.
CITE: (W-167 SN211789)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--SERVICING AND FILTERS
SOL IFB 673-4-99
DUE 072198
POC Debra Dodson, (813) 972-7588
DESC: Announcement dated on or about June 2, 1998 is hereby amended
to extend the Bid Opening Date. Bid opening date is changed
to read July 21, 1998.
CITE: (W-167 SN211814)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N0010-493-G-A028
POC Specialist W. Logan, 717-605-6055, Contracting Officer R.
A. Cline, 717-605-4656
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restorationof depot level repairables
of AN-WLQ-4 System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. One
major item to be restored is NSN 7G 4910-01-079-2809, CCA,
P/N 298904. Technical data is not available and cannot be furnished.
Contact the firm of Harris Technical Services Corp, 5635 Robin
Hood Road, Norfolk, VA 23513-2406 for subcontracting opportunities.
See note 22****
CITE: (W-167 SN211894)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A006
POC Specialist Carolyn Parsons, (717)7 90-4135, Contracting Officer,
B. J. Klaiber, (717)7 90-2050. For expedited request use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of hte Campressors System. The restored items will be returne
dto supply system stock or issued for immediate Fleet use.
Several major items to be restored are: NSN 7H 4310-01-187-5041,
P/N MLG7666AG1, NSN 7H 4310-01-187-4886, P/N G9893A Compresser,
Nut, NSn 7H 4310-00-405-2341, P/N G4547, Compressor Unit, Recp.
Technical dat is not available and cannot be furnished. Contact
the firm of Dresser-Rand, 100 Chemung Street, Painted Post,
NY 14870, for subcontracting opportunites. See Note 22****
CITE: (W-167 SN211948)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A006
POC Specialist Carolyn Parsons, (717)7 90-4135, Contracting Officer,
B. J. Klaiber, (717)7 90-2050. For expedited request use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of hte Campressors System. The restored items will be returne
dto supply system stock or issued for immediate Fleet use.
Several major items to be restored are: NSN 7H 4310-01-187-5041,
P/N MLG7666AG1, NSN 7H 4310-01-187-4886, P/N G9893A Compresser,
Nut, NSn 7H 4310-00-405-2341, P/N G4547, Compressor Unit, Recp.
Technical dat is not available and cannot be furnished. Contact
the firm of Dresser-Rand, 100 Chemung Street, Painted Post,
NY 14870, for subcontracting opportunites. See Note 22****
CITE: (W-167 SN211949)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: J--BAR CODE TAPE LIBRARY MANAGEMENT SYSTEMS (BTAMS)
SOL 0-8-10-S0-S0-P52
DUE 081798
POC Contract Specialist, Robin Johnson, 202-283-1137
DESC: Description: The Internal Revenue Service (IRS) intents
to procure on a sole sources basis with Dataflow Technologies,
Inc.1300 York Road, Suite 30, Lutherville, Maryland 21093-6016,
to obtain depot maintenance service and BTAMS software support
of a custom-built Bar Code Tape Library Management Systems
(BTAMS) currently installed at thirteen IRS sites. These systems
were designed specifically for the IRS to provide an automated
login and logout process for magnetic media; an automated inventory
process using bar code scanners; and an automated magnetic
media vaulting procedure. The custom-built software utilizes
Progress 4GL-RDBS, a fourth generation programming language,
on specialized PC-hardware, and Welch Allyn bar code scanning
equipment to read both tri-optic, tri-code and other unique
bar code symbologies used to identify magnetic media. At the
service center, a Progress Gateway system interfaces with the
IRS Automated Workload Management System (AWMS) with unique
screens to manage and control magnetic media. At the computing
centers, a MVS/ISPF full screen system was developed to interface
with the CA-1 tape management system. These custom designed
interfaces provide the centers with the management tools needed
to monitor and control magnetic media. Twelve of the thirteen
BTAMS installations consist of the following: one LAN server
with Novell NetWare V.3.12, supporting up to five users; three
to five Pentium PC workstations; two to three Welch-Allyn hand-held
bar code scanners with Intermec 9440 trackers; three to five
Opticon hand-held bar code scanners with Welch-Allyn keyboard
wedge; one Lexmark laser printer; and one Intermec 4100 bar
code label printer. The system at the National Office has one
486 PC workstation, one Welch-Allyn hand-held bar code scanner
with Intermec 9440 trackers; one Opticon hand-held bar code
scanner with Welch-Allyn keyboard wedge; one HP laser printer;
and one Intermec 4100 bar code label printer. This acquisition
will include remote support services for the BTAMS systems
including over night shipment of replacement equipment that
will be pre-configured with all software and tested for the
site at which it will be utilized. A toll free phone number
is required to diagnose a problem or provide support between
the hours of 8:00 A.M. through 6:00 P.M. Eastern Standard Time,
Monday through Friday, Except Government holidays. The depot/services
center shall include establishing and staffing a depot facility
for receiving and repairing parts of the BTAMS systems which
will include any software problems. The IRS will mail- in equipment
for repair on an as needed basis. Interested contractors may
submit written response within 45 days after publication of
this notice in writing to the Internal Revenue Service/Constellation
Centre, 6009 Oxon Hill Road, Suite 700 M:P:I:CS, Attn. Robin
Johnson, Contracting Officer, Oxon Hill Maryland 20745. Oral
communications are not acceptable and will not be honored.
No facsimiles will be accepted. No contract award will be made
on the basis of any response to this notice. This is contingent
upon the approval of a Justification for Other than Full and
Open Competition, on the citing authority 40 U.S.C. 759(g).
This requirement is being negotiated as an unrestricted procurement.
(SEE NOTE 22). The period of performance will be October 01,
1998 through September 30, 1999, including two one year option.
CITE: (W-167 SN211971)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: K--AUTOMOTIVE SERVICE EXCEPT REPAIR
SOL M63799-98-R-0013
DUE 071598
POC John Montoya, Contract Specialist (760)-830-5118/Contracting
Officer Cheryl L. Whitmore/Telefax (760)-830-6353
DESC: Repowering of Heavy duty Vehicles with new compressed natural
gas (CNG) engines. Vehicles are to be repowered by replacing
the existing diesel engine with an original equipment manufacturer
(OEM) engine of similar size, power, and torque ratings. Vehicle
candidates consist of (1 each) 1992, IHC, Lift Body Truck,
Model 4600, 7.3L, That requires a C8.3G Cummings CNG Replacement
Engine. (2 each) 1997, Volvo, Refuse Trucks, Model WX-64, VE
D7-260, That require L10-G Cummings CNG Replacement Engines.
Each must have a Minimum fuel Capacity of 50 Equivalent Gallons.
Repowering shall include providing and installing New CNG engines,
all necessary system components, including CNG cylinders for
proper drive ability performance, safety shielding, and compliance
with State of California, CNG cylinder certifications, and
acceptance of the repowered vehicles by the Government. The
contractor shall provide training covering the installation,
operation and maintenance of the repowered vehicles. Removed
engines and unused components shall be returned to the Government.
The Contractor shall warranty each Repowered conversion (Workmanship,
equipment failures, parts and labor) for a period of 3 years
or 50,000 miles, which even occurs first. Request for solicitation
documents should be in writing only. Or FAX your request to
760-830-6353. ATTN: John Montoya, All responsible sources may
submit an offer, which shall be considered. Vehicles are located
at the Marine Corps Air Ground Combat Center, Twentynine Palms,
CA. Solicitation packages will be mailed out to interested
parties on or about 30 June 1998.
EMAILADD: smtp [montoyaj@mcagcc.usmc.mil]
EMAILDESC:
CITE: (W-166 SN211602)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: K--ENERGY SAVINGS PERFORMANCE CONTRACTING SERVICES FOR
INSTALLATION OF TRANSPIRED SOLAR COLLECTOR SYSTEMS AND RELATED
ENERGY SYSTEMS IN FEDERAL FACILITIES
SOL DE-AM36-98GO10343
DUE 081598
POC Contract Specialist and Contracting Officer is Beth H. Peterman,
Golden Field Office, (303) 275-4719
DESC: GO, in support of the Federal Energy Management Program
(FEMP) of the Office of Energy Efficiency and Renewable Energy
of the Department of Energy, intends to award a sole-source
indefinite delivery, indefinite quantity (IDIQ) contract. The
intended contractor is Conserval Systems, Inc. of Buffalo,
NY, with a period of performance of up to twenty-five (25)
years, for Energy Savings Performance Contracting Services
(ESPC). The minimum order amount for the contract will be $50,000,
with a maximum of $50,000,000. These types of services
are procured by the Department of Energy in accordance with
the contract procedures and methods codified in the Department
of Energy Regulations at 10 CFR 436, and the requirement for
these services is in response to the direction to all federal
agencies provided in the National Energy Conservation Policy
Act, the Energy Policy Act of 1992 and Executive Order 12902
of March, 1994, to improve energy management in their facilities
and operations. Basically, ESPC is a federal and private-sector
partnership whereby the Energy Services Company (ESCO) pays
the up-front cost of purchasing and installing new energy-efficient
equipment and the Government repays the ESCO over the life
of the ESPC contract. The contractor will be solely eligible
to compete for or otherwise receive delivery order awards against
this contract for specific projects within the scope of the
award, in the United States and its territories, as well as
on federally-owned facilities on foreign soil. The specific
scope of work is for primarily the installation of renewable
energy systems comprised of primarily transpired solar collector
systems. The objective is to develop optimized energy systems,
in terms of both energy supply and demand. The IDIQ contract
awarded will require that projects procured as delivery orders
against the contract(s) be primarily transpired solar collector
system projects, with any order issued against an awarded contract
including a transpired solar collector system that represents
at least 33% of the total cost of hardware and services being
supplied. The scope not only requires contractor installation
of these systems, which are required to meet identified performance
specifications, but also contractor operation, maintenance,
repair, inspection, and training on the installed measures
during the period of performance of the specific projects,
as identified for specific projects. Further requirements are
contractor involvement in measurement and verification efforts,
to ensure that guaranteed savings are occurring, as well as
total financing of the specific projects. This contract
is intended for award by no later than September 30, 1998,
and will be in addition to the multi-technology SUPER ESPC
contract awards which have been and continue to be solicited
and awarded competitively for the six DOE regions of the United
States and its territories. The multi-technology and technology-specific
SUPER ESPC contracts awarded are, therefore, intended to complement
one another and increase the participation of the overall energy
industry, and not compete with one another.
LINKURL: http://www.eren.doe.gov/femp
LINKDESC:
EMAILADD: beth_peterman@nrel.gov
EMAILDESC:
CITE: (W-166 SN211615)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: K--ENERGY SAVINGS PERFORMANCE CONTRACTING SERVICES FOR
INSTALLATION OF SOLAR WATER HEATER COLLECTOR SYSTEMS AND RELATED
ENERGY SYSTEMS IN FEDERAL FACILITIES
SOL DE-RP36-98GO10344
DUE 101598
POC Contract Specialist and Contracting Officer is Beth H. Peterman,
Golden Field Office, e-mail: beth_peterman@nrel.gov; fax: 303-275-4788
DESC: GO, in support of the Federal Energy Management Program
(FEMP) of the Office of Energy Efficiency and Renewable Energy
of the Department of Energy, intends to issue a competitive,
national solicitation, resulting in multiple (up to three (3)),
awards of indefinite delivery, indefinite quantity (IDIQ) contracts,
with periods of performance of up to twenty-five (25) years,
for Energy Savings Performance Contracting Services (ESPC).
The minimum order amount for each contractor selected will
be $50,000, with a maximum of $50,000,000 for all contractors
receiving awards. These types of services are procured by the
Department of Energy in accordance with the contract procedures
and methods codified in the Department of Energy Regulations
at 10 CFR 436, and the requirement for these services is in
response to the direction to all federal agencies provided
in the National Energy Conservation Policy Act, the Energy
Policy Act of 1992 and Executive Order 12902 of March, 1994,
to improve energy management in their facilities and operations.
Basically, ESPC is a federal and private-sector partnership
whereby the Energy Services Company (ESCO) pays the up-front
cost of purchasing and installing new energy-efficient equipment
and the Government repays the ESCO over the life of the ESPC
contract. Awardees as a result of this solicitation will be
solely eligible to compete for or otherwise receive delivery
order awards against their contracts for specific projects
within the scope of the awards, in the United States and its
territories, as well as on federally-owned facilities on foreign
soil. The specific scope of work is for primarily the installation
of renewable energy systems comprised of primarily solar water
heater collector systems. The objective is to develop optimized
energy systems, in terms of both energy supply and demand.
The IDIQ contract award(s) against this solicitation will require
that projects procured as delivery orders against the contract(s)
be primarily solar water heater collector system projects,
with any order issued against an awarded contract including
a solar water heater collector system that represents at least
33% of the total cost of hardware and services being supplied.
The scope not only requires contractor installation of these
systems, which are required to meet identified performance
specifications, but also contractor operation, maintenance,
repair, inspection, and training on the installed measures
during the period of performance of the specific projects,
as identified for specific projects. Further requirements are
contractor involvement in measurement and verification efforts,
to ensure that guaranteed savings are occurring, as well as
total financing of the specific projects. These contracts
are intended for award by no later than December 31, 1998,
and will be in addition to the multi-technology SUPER ESPC
contract awards which have been and continue to be solicited
and awarded for the six DOE regions of the United States and
its territories. The multi-technology and technology-specific
SUPER ESPC contracts awarded are, therefore, intended to complement
one another and increase the participation of the overall energy
industry, and not compete with one another. The RFP is anticipated
for release on August 1, 1998, with a closing date of October
15, 1998. THE SOLICITATION WILL NOT BE AVAILABLE ON THE INTERNET
UNTIL THE DATE OF RELEASE. To obtain a copy, interested parties
should access the GO Home Page after that date at http://www.eren.doe.gov/golden/solicit.htm
and then locate the solicitation number identified at Item
9 above. This may be done by accessing "Doing Business with
Us," then "Solicitations," then "Part Three." Those without
access to the Internet or who prefer a paper copy should make
their requests for a copy of the solicitation in writing by
fax to (303) 275-4788 indicating the solicitation number, or
to the address in Item 7 above, Attn: Beth H. Peterman and
the solicitation number, or by e-mail request to beth_peterman@nrel.gov.
These requests may be made at any time after this announcement,
and a copy of the solicitation will be furnished to whomever
makes a request, UPON ITS RELEASE. No telephone requests will
be honored!!
LINKURL: http://www.eren.doe.gov/golden/solicit.htm
LINKDESC:
EMAILADD: beth_peterman@nrel.gov
EMAILDESC:
CITE: (W-166 SN211616)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commanding Officer, NOSTRA, PO Box 350, Naval Weapons
Station, Yorktown, VA 23691-0350
SUBJECT: K--UPGRADE SERVICE FOR WECO ZET 90 LENS EDGERS
SOL N39827-98Q-0038
POC G. Gregory, Ph 757-887-4818, Fax 757-887-4484
DESC: CBD Notice Submission No. 208423 dated 8 June 1998 is hereby
cancelled. Service no longer required.
EMAILADD: ggregory@noclant.navy.mil
EMAILDESC:
E-MAIL
CITE: (W-167 SN212054)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING & TECHNICAL SERVICES
SOL N00140-98-R-2990
DUE 081498
POC Gerry Furey,Contract Negotiator(215)697-9621, P. Proko, Contracting
Officer(215)697-9621
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
through full and open competition non-personal Contractor Engineering
and Technical Services (CETS) for the Naval Aviation Engineering
Service Unit by qualified personnel. This proposed procurement
is for a period beginning 01 January 1999 through 30 December
1999, with four one year options. The estimated level of effort,
approximately 480 man-months per year. The required services
include contractor engineering and technical services in support
of the following programs: F/A18, F14, A6, EA6, E2C, P3, EP3,
S3, ES3, E6, H1, H2, H53, H60, AV8, C2, C9, C20, C130, H3,
MT, NDI, NLCOMIS, CATE, CASS, and SE. Offerors will be required
to submit their proposals in two separate parts --Part I --
Technical proposal and Part II -- Price. The technical proposal
shall include information in sufficient detail to clearly identify
the offerors overall qualifications and consist of the technical
evaluation factors of Technical Approach, Past Performance,
Corporate Experience, Management Approach, and Personnel resources.
The Government desires to award at least three indefinite delivery,
indefinite quantity type contracts under this solicitation.
The Contracting Officer reserves the right to make less than
three awards if the Contracting Officer determines that there
is a sufficient difference in the total rating between the
most advantageous offeror and the remaining offeror(s) such
that additional awards are not in the best interest of the
Government. Award(s) made resulting from this solicitation
will be made to the eligible, responsible offeror(s) whose
offer, conforming to the solicitation, is determined most advantageous
to the Government, cost/price and other factors considered.
This proposed procurement carries and applicable SIC code of
8711. Requests for a copy of the solicitation should be made
by letter or telefax (fax #215-697-9738) to FISC Norfolk Detachment
Philadelphia Code 02P52F. Note 26.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-167 SN212012)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: N--REMOVAL OF EXISTING BOILERS AND INSTALLATION OF NEW
BOILERS
SOL JPJMD-98-0014
DUE 081098
POC Erich Fischer, Contracting Officer, 202-307-1960
DESC: The US Department of Justice, Justice Management Division,
Facilities and Administration Services Staff (FASS), intends
to issue an IFB for three (3) High Pressure Fire-Tube Steam
Packaged Boilers and one (1) Low-Temperature Water-Tube Packaged
Boiler for the United States Border Patrol Academy at the US
Naval Station in Charleston, South Carolina. Contractor duties
will include the removal of existing boilers and their associated
components and both the sales and installation of the new boilers.
The estimated magnitude of this project is $100,000 to $250,000.
Completion of all work after the Notice to Proceed is estimated
at 100 days or less. Estimated issue date is July 08, 1998,
with a due date for receipt of bids and bid opening 30 days
after issuance. There will also be a pre-bid walk through for
all interested contractors estimated to be around July 22,
1998. This requirement is a total set-aside for small business
concerns, however, this does not preclude large businesses
from proposing in the event of no small business concerns being
available. Interested firms should request solicitation JPJMD-98-0014
by sending a written request to the address above. You may
also email your request to efischer@usdoj.gov which is recommended.
Only written and Email requests will be accepted.
EMAILADD: efischer@usdoj.gov
EMAILDESC:
CITE: (W-166 SN211677)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: N--SERVICES FOR INSTALLATION OF SHIP AND MARINE EQUIPMENT
SOL N65540-98-R-0027
DUE 093098
POC Annette Bucci, 215-897-7770
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to procure 1,395,760 manhours of services for the repair
and installation of shipboard habitability and food service
equipment. It is anticipated award will result in an Indefinite
Delivery/Indefinite Quantity, Cost Plus Fixed Fee contract
for a period of 48 months. The requirement will be solicited
competitively under the 8(a) Program, Standard Industrial Code
(SIC) 3731. The government shall elect to award a single contract
or to award multiple contracts for the same or similar services
to two or more sources. All responsible sources may submit
a proposal which shall be considered by the Naval Surface Warfare
Center, Carderock Division, Philadelphia. The government will
not pay for information received. All requests for solicitation
must be in writing to the following address: Naval Surface
Warfare Center, Carderock Division, Philadelphia, Building
4, Code 3353, Naval Business Center, Philadelphia, PA 19112-5083,
Attention: Ms. Annette Bucci, Solicitation Number N65540-98-R-0027.
Requests for solicitations may be submitted by facsimile at
215-897-7994.
CITE: (W-167 SN211798)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Bureau of Prison, FCI Cumberland, 14601 Burbridge
Road SE., Cumberland, MD 21502
SUBJECT: N--INSTALL A TELEGATE SINGLE ZONE FENCE PROTECTION SYSTEM
SOL RFQ-405-0082
DUE 080498
POC Contact Donald E. Hafer Jr., Supervisory Contract Specialist,(301)784-1000
x1130
DESC: The Federal Bureau of Prisons, FCI Cumberland, intends
to award a contract to a qualified individual or business capable
of providing material, equipment and labor necessary to install
a single zone, fence protection system processor with relay
outputs and a telegate. The installation shall be tied into
the existing system and be constructed as indicated in drawings
and specifications. The contract will be required to be complete
within 30 days after receipt of the notice to proceed. The
anticipated solicitation issue date is July 6, 1998, with an
anticipated reciept of quotes due August 4, 1998. Request for
quotation solicitation packages may be obtained by writing
to the Federal Correctional Institution, 14601 Burbridge Road
SE, Cumberland, MD 21502, by fax to 301-784-1037, or by e-mail
to DHAFER@BOP.GOV.*****
EMAILADD: dhafer@bop.gov
EMAILDESC:
e-mail
CITE: (W-167 SN212071)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: DCMC Boeing, Rocketdyne Division, 6633 Canoga Avenue,
P.O. Box 7922, Canoga Park, CA 91309-7922
SUBJECT: P--SALE OF GOVERNMENT PROPERTY EXCESS TO DEFENSE CONTRACTS.
SOL 9807-EM-258
DUE 070798
POC Meloney West (818) 586-1428
DESC: A public sealed bid of maunfacturing machines and equipment
used in the production of parts for government defense contracts.
Equipment primarily used to support various programs at Boeing,
Canoga Park facility. 1. Lathe, Engine - Manual (Yr. 1954)
2. Mill Machine - Knee Type, Horizontal, Plain (Yr. 1965)
3. Boring Machine - Horizontal (Yr. 1978) Note: Machine is
disassembled 4. A/C Unit (Yr. 1982) attached to Boring Machine.
LINKURL: None
LINKDESC:
EMAILADD: Meloney V. West @ CPKPROPost1
EMAILDESC:
CITE: (W-166 SN211648)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: Q--PHYSICIAN AND REGISTERED NURSING SERVICES
SOL HCFA-98-018
DUE 073098
POC Debra A. Hoffman, Contract Specialist (410) 786-0517; Mary
E. Jones, Contracting Officer, (410)786-5163
DESC: The Health Care Financing Administration (HCFA) has a requirement
for Physician and Registered Nursing Services for its Health
Unit located at 7500 Security Boulevard, Baltimore, Maryland.
The contractor shall provide professional occupational health
services and administrative/management services necessary to
provide coverage in the health unit during normal working hours.
Physician and Nursing services include, but are not limited
to, overseeing the allergy program, emergency cardiac care,
and some aspects of health assessments. The health unit services
approximately 2,600 employees. Services shall be performed
in accordance with 5 USC 7901, 5 USC 751, and 5 USC 150, Health
Services Administration Guide for Federal Occupational Health
Units. Contractors may propose to provide either the physician
services, or the nursing services, or both. The government
anticipates award of a firm, fixed-price contract with a base
year and four (4) one-year option periods. The Government reserves
the right to make multiple awards under this solicitation.
Requests for the solicitation package shall reference RFP No.
HCFA-98-018/DH and must be submitted in writing to Debra Hoffman
at mail stop C2-21-15 or fax number (410) 786-9088 within fifteen
(15) calendar days of the publication of this announcement.
The procurement is a total small business set-aside under SIC
8049 with a small business size standard of $5.0 million. The
procurement will be conducted using FAR Part 12 procedures
for procuring commercial services. Telephone requests will
not be honored. The RFP is expected to be released on or about
June 30, 1998. See Numbered Note 1.
CITE: (I-166 SN211576)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: Q--PHYSICAL THERAPISTS SERVICES
SOL 671-87-98
DUE 071798
POC POC: Carol Sienkiewicz, (210) 617-5102, Contracting Officer,
Frank M. Caraballo, (210) 617-5152
DESC: Provide Physical Therapist Services at the Department of
Veterans Affairs Medical Center, 2600 Memorial Blvd., Kerrville,
Texas 78208 as follows: Monday, Wednesday, and Friday from
8:00 a.m. to 12 noon and Tuesday and Thursday from 12:30 p.m.
to 4:30 p.m. for a total of twenty (20) hours a week. Contract
period is for one (1) year from date of award with two (2)
one year options to renew. THIS IS A SET-ASIDE FOR SMALL BUSINESS.
Bid documents available on or about June 22, 1998. Request
bid documents by mail or fax. You may fax your request to (210)
617-5255. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
CITE: (W-167 SN211847)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Q--NURSE HEALTH EDUCATOR
SOL F0470098-T-1569
POC Dawn Thompson, Contract Specialist (805) 277-3900 ext 2259;
John C. Lemacks, Contracting Officer (805) 277-3900 ext 2253
DESC: Edwards AFB, CA has an immediate need for a qualified Nurse
Health Educator for Community Health Education service to Government
beneficiaries. Contractor is to provide care at the Edwards
Air Force Base hospital and Health and Wellness Center (HAWC)
to consist of but is not limited to assessing, planning, directing,
implementing, evaluating, and coordinating health and wellness
education and training programs. Contractor care shall cover
the range of services provided in a civilian medical treatment
facility. Performance shall be according to the requirements
contained in the Performance Work Statement (PWS) which will
be issued at time of solicitation, and professional standards
of the Joint Commission on Accreditation of Healthcare Organization
(JCAHO). All interested parties must possess a Bachelor's degree
in health education, health sciences, nursing with concentration
in community health, adult education or related field from
an accredited four-year college or university. A Master's degree
in health education, health promotion, or public health with
specialization in health education is not required, but is
desirable. Each applicant must be able to provide a valid,
current state nursing license and be certified by the National
Commission for Health Education Credentialing, Inc. as a Certified
Health Education Specialist (CHES). Each applicant must also
be able to pass a criminal background check. This acquisition
is 100% set-aside for small business. The SIC code is 8049,
size standard is $5 million. Period of performance will be
from time of award until 30 September 1999. The anticipated
solicitation issue date is 23 June 98. Telephone requests will
not be honored. Only written, faxed or e-mail requests to be
placed on the source list will be accepted. Request for copies
will be limited to one solicitation package per request. Please
reference on all documentation the solicitation number you
are requesting as F0470098-T-1569/Nurse Health Educator. Fax
all requests to (805) 275-9645. ALL INTERESTED PARTIES PLEASE
NOTE: It is mandatory for any Contractor to be registered with
the Central Contractor Registration to be eligible for award
of any Government contract. Information or to register can
be obtained by either calling 1-888-227-2423 or through the
Internet at http://ccr.edi.disa.mil/
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: dawn.thompson@edex.edwards.af.mil
EMAILDESC:
CITE: (W-167 SN211940)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Q--HEALTH PROMOTION DIETITIAN
SOL F0470098-T-1570
POC Dawn Thompson, Contract Specialist (805) 277-3900 ext 2259;
John C. Lemacks, Contracting Officer (805) 277-3900 ext 2253
DESC: Edwards AFB, CA has an immediate need for a qualified Health
Promotion Dietitian for Community Health Education service
to Government beneficiaries. Contractor is to provide care
at the Edwards Air Force Base hospital and Health and Wellness
Center (HAWC) to consist of but is not limited to planning,
coordinating, implementing, and evaluating Health and Wellness
Center and basewide nutrition and other health and wellness
programs. Contractor care shall cover the range of services
provided in a civilian medical treatment facility. Performance
shall be according to the requirements contained in the Performance
Work Statement (PWS) which will be issued at time of solicitation,
and professional standards of the Joint Commission on Accreditation
of Healthcare Organization (JCAHO). All interested parties
must possess a Bachelor of Science in Dietetics or Nutrition
from an accredited 4-year college or university and also have
a Master's in Education, C.F.C.S. and have completed an accredited
dietetic internship (coordinated undergraduate program or internship).
Each applicant must be able to provide a valid, current, unrestricted
state dietetic license and certificate of registration by the
American Dietetic Association (ADA). Each applicant must also
be able to pass a criminal background check. This acquisition
is 100% set-aside for small business. The SIC code is 8049,
size standard is $5 million. Period of performance will be
from time of award until 30 September 1999. The anticipated
solicitation issue date is 23 June 98. Telephone requests will
not be honored. Only written, faxed or e-mail requests to be
placed on the source list will be accepted. Request for copies
will be limited to one solicitation package per request. Please
reference on all documentation the solicitation number you
are requesting as F0470098-T-1570/Health Promotion Dietitian.
Fax all requests to (805) 275-9645. ALL INTERESTED PARTIES
PLEASE NOTE: It is mandatory for any Contractor to be registered
with the Central Contractor Registration to be eligible for
award of any Government contract. Information or to register
can be obtained by either calling 1-888-227-2423 or through
the Internet at http://ccr.edi.disa.mil/
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: dawn.thompson@edex.edwards.af.mil
EMAILDESC:
CITE: (W-167 SN211944)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Q--INTEGRATED CARE MANAGER
SOL F0470098-T-1571
POC Dawn Thompson, Contract Specialist (805) 277-3900 ext 2259;
John C. Lemacks, Contracting Officer (805) 277-3900 ext 2253
DESC: Edwards AFB, CA has an immediate need for a qualified Integrated
Care Manager for Community Health Education service to Government
beneficiaries. Contractor is to provide care at the Edwards
Air Force Base hospital to consist of no less than two (2)
years in progressively responsible positions in medical management
or clinical services beyond formal professional training to
include but not limited to assessment/case identification and
selection, problem identification, planning, monitoring, evaluating,
research, documentation, and referrals and consults. Contractor
care shall cover the range of services provided in a civilian
medical treatment facility. Performance shall be according
to the requirements contained in the Performance Work Statement
(PWS) which will be issued at time of solicitation, and professional
standards of the Joint Commission on Accreditation of Healthcare
Organization (JCAHO). All interested parties must possess a
Bachelor's degree in nursing from a nationally accredited institution.
A Master's degree in nursing or other related clinically oriented
discipline is not required, but is desirable. Each applicant
must be able to provide copy of valid, current, unrestricted
state nursing license to practice clinical nursing, applicable
national certification is desirable. This acquisition is 100%
set-aside for small business. The SIC code is 8049, size standard
is $5 million. Period of performance is from time of award
through 30 September 1999. The anticipated solicitation issue
date is 23 June 98. Telephone requests will not be honored.
Only written, faxed or e-mail requests to be placed on the
source list will be accepted. Request for copies will be limited
to one solicitation package per request. Please reference on
all documentation the solicitation number you are requesting
as F0470098-T-1571/Integrated Care Manager. Fax all requests
to (805) 275-9645. ALL INTERESTED PARTIES PLEASE NOTE: It is
mandatory for any Contractor to be registered with the Central
Contractor Registration to be eligible for award of any Government
contract. Information or to register can be obtained by either
calling 1-888-227-2423 or through the Internet at http://ccr.edi.disa.mil/
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: dawn.thompson@edex.edwards.af.mil
EMAILDESC:
CITE: (W-167 SN211947)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--TWO (2) FTEE LOCUM TENENS ANESTHESIOLOGISTS
SOL RFQ 662-58-98
DUE 070898
POC Annie Bell ; (415) 750-2240
DESC: Two (2) FTEE locum tenens anesthesiologists at the VA Medical
Center, 4150 Clement Street, San Francisco, CA. Applicants
must be U.S. citizens, board-certified in ANesthesiology, and
able to provide full scope of anesthesia services, including
routine general and regional anesthesia for a veteran population,
preoperative evaluation of high-risk patients, and consultative
services regarding airway management and sedation issues in
the intensive care units. All surgical disciplines are represented,
but no O.B. or pediatrics. One (1) position requires advanced
training or experience in anesthesia for cardiac surgery. Services
required may include periodic night call. Experience in working
in an academic environment with anesthesiology residents and
CRNA's is viewed positive. Services will be required for the
base period from 09/01/98 through 11/30/98; 1st option period
from 12/01/98 - 02/28/99; 2nd option period from 03/01/99 -
05/31/99; 3rd option period from 06/01/99 - 08/31/99; and 4th
option period from 09/01/99 - 11/30/99. Copy of the solicitation
will not be available until 07/08/98. All requests for copy
of solicitation must be faxed to Annie Bell at (415) 750-2170.
EMAILADD: Annie Bell
EMAILDESC:
CITE: (W-167 SN211986)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Q--MEDICAL SERVICES: PART TIME NURSING SERVICES
SOL RFQ 69D-280-98
DUE 070998
POC Bruce Blackburn, Contracting Officer, 414-902-5402
DESC: Provide nursing services for a period of one year from
the date of contract award. These services are to be provided
two days per week in the Marinette, WI/Menominee, MI area.
This requirement has four additional one-year performance periods
at the option of the Government. Hard copy and electronic versions
of the solicitation will be available on or about June 23,
1998. Requests for hard copy solicitations must be submitted
in writing. The charge for hard copy solicitations is $5.00
in advance. Checks to be made payable to the Department of
Veterans Affairs. No telephone requests will be accepted. Electronic
solicitations may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-167 SN212024)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--ALCHOLISM REFERRAL SERVICES - URBAN INDIAN POPULATION
OF LOS ANGELES, CA
SOL 235-98-R0012
DUE 081598
POC Harry J. Weiss 916-566-7001 ext. 132
DESC: Access for American Indian Clients to residential alcoholism
treatment services. In accordance with Title V of the Indian
Health Care Improvement Act, this acquisition is restricted
to the United American Indian Involvement, Inc. No requests
for the solicitation package will be honored.
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-167 SN212027)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: Q--INTERPRETATIONS OF RADIOGRAPHIC EXAMINATIONS
SOL N00189-98-R-0052
POC Julie A. Heath, 757-443-1457, or Tracey L. Carr, 757-443-1347
DESC: The original synopsis of N00189-98-R-0052, dated 09 March
1998 and amended 08 April 1998, is hereby modified as follows.
This procurement is a 100% small business set aside. SIC is
8062.
CITE: (W-167 SN212032)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Q--MEDICAL SERVICES: PART TIME INTERNAL MEDICINE PHYSICIAN
SERVICES
SOL RFQ 69D-281-98
DUE 070998
POC Bruce Blackburn, Contracting Officer, 414-902-5402
DESC: Provide internal medicine physician services for a period
of one year from the date of contract award. These services
are to be provided two days per week in the Marinette, WI/Menominee,
MI area. This requirement has four additional one-year performance
periods at the option of the Government. Hard copy and electronic
versions of the solicitation will be available on or about
June 23, 1998. Requests for hard copy solicitations must be
submitted in writing. The charge for hard copy solicitations
is $5.00 in advance. Checks to be made payable to Department
of Veterans Affairs. No telephone requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments.
CITE: (W-167 SN212045)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development (USAID) Mission
to West Bank & Gaza, Regional Contracting Office, c/o American
Embassy, Unit #7228, APO AE 09830-0026
SUBJECT: R--PERSONAL SERVICES CONTRACT FOR MATERNAL-CHILD/REPRODUCTIVE
HEALTH PROGRAM IN TEL AVIV
SOL PSC 294-98-010
DUE 071098
POC Timothy T. Beans, Regional Contracting Office, timbeans @usaid.gov,
USAID/West Bank & Gaza, Telephone 972-3-511-4848, Fax 972-3-511-4888
DESC: USAID / West Bank & Gaza is seeking a U.S. personal services
contractor to finalize design of a pilot post-partum care activity,
manage the activity and develop strategic options for future
USAID assistance in the area of maternal-child/reproductive
health. The contractor will provide technical and managerial
leadership in the coordination of local and international implementing
agencies for the pilot activity, as well as intellectual leadership
in the development of options for longer-term USAID assistance.
In carrying out these responsibilities, the contractor will
be required to display technical expertise, initiative and
sensitiveness for the special cultural and political circumstances
which characterize the West Bank and Gaza. The contractor will
be part of the USAID/West Bank and Gaza staff, within the Program
and Project Development Office. The duty station is Tel Aviv,
Israel, with frequent day trips to the West Bank and Gaza,
where all counterpart/ implementing organizations and activities
are/will be located. Such travel is subject to Embassy security
guidelines, but is generally possible with minimal limitations.
Education/Experience/Skills Required for the Position: Doctoral
or Masters degree in public health, social science, management
or other field closely related to international development
and health; At least ten years of professional experience with
increasing levels of responsibility in planning, designing,
managing, evaluating and collecting/analyzing data for international
public health/population/reproductive health service delivery
programs in developing countries; Strong organizational and
program budgeting skills, and a good understanding of operations
research, design implementation and evaluation; Experience
working with public sector, NGO and private commercial entities;
Ability to provide leadership and work collaboratively with
teams in strategic thinking and project conceptualization/development;
High degree of political and cultural sensitivity in developing
contacts, coordinating with local/international counterparts
and resolving conflicts; Middle East experience strongly preferred;
Significant working experience with USAID or USAID-funded programs
strongly preferred; Excellent verbal and written communication
skills; Computer skills, including with standard USAID software
(e.g., Windows, Wordperfect, Lotus); and Arabic skills a plus,
but not required. The salary is equivalent ot the GS-13 level.
The salary will be depend on past salary history and experience
of the successful candidate. Interested candidates should send
a curriculum vitae to Timothy T. Beans, Contracting Officer.
CITE: (I-166 SN211566)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development (USAID) Mission
to West Bank & Gaza, Regional Contracting Office, c/o American
Embassy, Unit #7228, APO AE 09830-0026
SUBJECT: R--PERSONAL SERVICES CONTRACT FOR DEMOCRACY PROJECT
IN TEL AVIV
SOL PSC 294-98-009
DUE 070998
POC Timothy T. Beans, Regional Contracting Office, timbeans@usaid.gov,
USAID/West Bank & Gaza, Telephone 972-3-511-4848, Fax 972-3-511-4888
DESC: USAID / West Bank & Gaza is seeking a qualified individual
to serve as a Democracy Program Manager under a two year Personal
Services Contract. The candidate selected under this Scope
of Work will fill a new position to be based in Tel Aviv, with
frequent travel to the West Bank, Gaza and Jerusalem. He/she
will assist in the overall design, management and implementation
of civil society programs supportive of the Mission s democracy
and governance strategic objective. Civil society programs
account for approximately $3 million of the Mission s FY 98
budget. The incumbent will report to the Mission s democracy
officer. USAID is seeking candidates with the following qualifications:
1. The candidate should have at least five years of progressively
responsible experience in the design and management of democracy
and governance projects, with the majority of experience in
the area of civil society. 2. The candidate should have at
least three years experience developing and managing USAID
grants and cooperative agreements, and should be conversant
with USAID procedures and regulations, particularly as they
apply to local non-governmental grant or cooperative agreement
recipients. 4. Previous experience in the Middle East and/or
knowledge of Palestinian institutional structures and civil
society organizations is highly desirable. 5. A graduate or
higher degree in regional area studies, political science or
a related field. The salary is equivalent to the GS-13 level.
The salary will depend on past salary history and experience
of the successful candidate. Interested individuals are requested
to submit an Optional application for Federal Employment Form
(OF-612) or resume to Timothy T. Beans, Regional Contracting
Officer.
CITE: (I-166 SN211568)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT WITH U.S. CITIZEN FOR PERSONAL SERVICES
- MARITIME SURVEILLANCE SPECIALIST
SOL S-OPRAQ-98-P-N142
DUE 071798
POC Linda G. Gower, INL/RM/MS (202) 776-8774, fax (202) 776-8775
DESC: The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs (INL) is seeking the services of
a Maritime Aerial Surveillance Specialist for a period of six
months with the option to extend the contract an additional
six months. INL's authority is limited to contracting with
individuals for personal services. Therefore, companies may
not apply. All necessary information to make an offer is contained
in this notice. No DOS, INL is seeking the services of a Maritime
Aerial Surveillance Specialist for six months, with the option
to extend the contract six months. Only individuals may apply.
All necessary information is contained in this notice. No solicitation
will be issued. Award will be made to the most technically
qualified individual. The purpose of this contract is to provide
technical assistance to INL in the implementation of a project
to provide enhanced maritime interdiction in the Caribbean.
This project is a follow-on to the Caribbean Summit of 1997,
during which the USG agreed to provide C-26 aircraft to a number
of countries in and around the Caribbean to serve as surveillance
platforms for maritime drug interdiction. Since the aircraft
cannot serve in this role without appropriate sensor equipment,
the commitment to enhance maritime interdiction with these
aircraft contains an implicit agreement to provide the required
sensor equipment. Two of the promised aircraft are to be turned
over to the Regional Security Systems (RSS), an organization
formed by six island countries. These aircraft are to be based
in Barbados. In addition to the aircraft, the USG agreed to
provide two years of logistic support to the RSS. A USAF program
office will contract for the logistic support and sensor development
and deployment. The sensor package will be comprised of off-the-shelf
technology but integrating the elements and the design for
installing them in the aircraft will require an investment
in non-recurring engineering effort. The contractor is responsible
for coordinating all aspects of this maritime surveillance
enhancement project. SOW: Coordinate the development of logistic
support and maritime surveillance sensor requirements for the
C-26 aircraft working with the EmEmbassy Bridgetown, the RSS,
USAF, and private contractors. Define functional requirements
for airborne sensor systems, conduct analysis of and provide
recommendations concerning the adequacy and appropriateness
of particular products and technology for this application.
In this capacity the contractor is responsible for researching
equipment in use by agencies of the USG and other governments
and such other private organizations as may be engaged in maritime
surveillance. Serve as the Bureau's primary source of technical
expertise in the administration of a contract or contracts
that may be awarded for sensor development, acquisition and
installation and logistic and operational support to the aircraft.
Provide the interface between the USAF acquisition management
organization and the contractor responsible for sensor integration
to ensure timely and cost effective development and deployment
of senor equipped aircraft. Assist in the design, development
and implementation of doctrinal, training, and operational
protocols for the RSS, working with the Coast Guard and Customs
to identify training resources. Coordinate delivery of aircraft
and other contract deliverables. Conduct briefings and travel
from WashDC to Bridgetown. Minimum quals: Bachelor's degree,
10 years experience in military or law enforcement activities
relating to drug control including experience with Washington
inter-agency counter-narcotics processes. Evaluation criteria:
substantive knowledge of and experience in the use of aircraft
for maritime surveillance in drug interdiction including development
of operational maritime surveillance units and doctrine and
training methodologies employed by Coast Guard and Customs;
substantive knowledge and experience with airborne electronic
surveillance systems including forward-looking infrared and
other types of radar and photographic systems; knowledge of
INL foreign assistance programs and of drug trafficking patterns
in the Caribbean. Send SF-171 to the address listed in Item
7, Attn: LGOWER
CITE: (W-166 SN211581)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: R--CIVILIAN LINGUIST SUPPORT TO US ARMY CURRENT INTEL
AND CONTINGENCY OPERSTIONS
SOL DASC01-98-R-0005
POC Connie Castleton, Spec, 703.706.2793; Gail Gilchrist, 703.706.1710
DESC: CIVILIAN LINGUIST SUPPORT TO U.S. ARMY CURRENT INTELLIGENCE
& CONTINGENCY OPERATIONS. This solicitation is a follow-on
to the SOURCES SOUGHT SYNOPSES for LINGUISTS that were posted
on the CBDNET on 03/27/98 (numbered 051856) and 06/27/98 (numbered
089782). ON 23 JUNE 1998 at 1:30 P.M. in the Jimmy Garrett
Conference Room, at HQ U.S. Army Intelligence and Security
Command, 8825 Beulah Street, Fort Belvoir, VA 22060-5246, contractors
are invited to attend a government briefing of the Civilian
Linguist Support to U.S. Army Current Intelligence and Contingency
Operations performance requirement. In addition to the briefing,
a draft performance statement of work will be provided to all
interested contractors. The government intends to entertain
industry's comments relative to this requirement. Security
clearances are not required for this meeting. Attendance at
this meeting will be limited to two representatives per company,
including divisions/subsidiaries. Registration for conference
attendees should be received by close of business on 19 June
1998. Point of contact for the meeting is Constance Castleton
at 703-706.2793 or clcastl@vulcan.belvoir.army.mil. An offeror
interested in being considered for this acquisition must demonstrate
performance of contracts similar in nature to the requirements
as stated in the Sources Source Synopses for linguists, see
above.
CITE: (W-166 SN211592)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: R--SPORTS OFFICIAL
SOL F22608-98-Q0283
DUE 071798
POC Contact David Miller: 601/434-7763/Jeniffer Miner, Contracting
Officer
DESC: SPORTS OFFICIALS. (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. Wage Determination Number
94-2295, Dated 07/01/1997, revision (8) is incorporated. (ii)
This solicitation number, F22608-98-Q0283, is a Request for
Quote. (iii) Incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-4. Copies
of applicable wage determination, provisions and/or clauses
may be obtained by calling the point of contact listed in this
announcement. (iv) This RFQ is set-aside for small business,
SIC 7999, number of employees below 5 million. (v) There are
three line items in this solicitation and quotes are being
requested by a per game basis, ITEM SERVICE UNIT UNIT PRICE
TOTAL PRICE 0001 PROVIDE SPORTS OFFICIALS, SCORES, AND TIMERS
FOR THE INTRAMURAL SPORTS PROGRAM ON COLUMBUS AFB, MS. AS REQUIRED:
0001A Sports Official 1870 $_______ $ _________ 0001B
Scores 675 $_______ $ _________ 0001C Timers 200 $_______
$ _________ 0001D Downs Keeper 40 $_______ $ _________
0002 PROVIDE SPORTS OFFICIALS, SCORES, AND TIMERS FOR THE
YOUTH SPORTS PROGRAM ON COLUMBUS AFB, MS. AS REQUIRED: 0002A
Sports Official 610 $_______ $ _________ 0002B Scores 180
$_______ $ _________ 0002C Timers 110 $_______ $ _________
0002D Downs Keeper 130 $_______ $ _________ 0003 PROVIDE
SPORTS OFFICIALS, SCORES, AND TIMERS FOR THE VARSITY SPORTS
PROGRAM ON COLUMBUS AFB, MS. AS REQUIRED: 0003A Sports Official
110 $_______ $ _________ 0003B Scores 55 $_______ $ _________
0003C Timers 35 $_______ $ _________ (vi) Statement of
need - Provide certified sports officials, scores, timers,
and conduct rule clinics for Columbus AFB Intramural, Youth,
and Varsity sports programs. Proof of official certification
and employee listing must be provided to the contracting office
prior to each sport season. This is a firm fixed price requirements-type
contract. Estimated games for Intramural events are basketball
200, Softball 330, Volleyball 145, and Flag Football 130. Performance
periods for these events are Basketball - December to February,
Volleyball - March to May, Softball - June to August, Flag
Football - September to November, and Special Events all year
around. Rules and contractor responsibility for Intramural
sports are provided in the following listed rule books except
where amended by bylaws: Softball - Amateur Softball Association,
Basketball - National Collegiate Athletic Association, Volleyball
- United States Volleyball Association, and Flag Football -
General Local Flag Football Rules. Estimated games for Youth
and Varsity events are Flag Football 40, Fall Soccer 60, Winter
Basketball 75, Spring Soccer 60, T-Ball 50, Baseball 40, Softball
30, and Summer Basketball 35 Varsity Basketball 15, and Varsity
Baseball 20. Performance periods for these events are Flag
Football - September to October, Fall Soccer - October to December,
Winter Basketball - December to March, Spring Soccer - March
to April, T-Ball - May to July, Baseball - May to July, Softball
- May to July, and Summer Basketball - May to July. Rules and
contractor responsibility for youth sports are provided in
the following listed rulebooks except where amended by handbooks
or by bylaws: Soccer - High School Rule Book, Basketball -
High School Rule Book, Baseball - Dizzy Dean Rule Book, Softball
- Amateur Softball Rule Book, Flag Football - American Flag
Football Rules, T-ball - Local By-laws, and Babe Ruth - Dizzy
Dean Rule Book. All previously mention bylaws and handbooks
will be provided upon request. The contractor will be provided
game schedules to include date, times, and location, not later
than one week prior to sport or special event. The contractor
shall be given a one and one half-hour notices in the event
that a game is cancel/forfeited. If the required notification
is given, no payment will be made for any games. If the contractor
has not been notified in ample time as indicated above payment
will be made for the first game only. Contractor payment per
game will be adjusted if the correct number of officials are
not available prior to start of game in accordance with the
rulebooks. (vii) This commercial acquisition incorporates the
following clauses and provisions: 52.212-1, Instruction to
offerors-Commercial, Addenda to 52.212-1 Incorporates the statement
"All references to "offer" and "offeror" are hereby changed
to read "quote" and "quoter" respectively." Quotes will be
evaluated according to lowest responsible, responsive quote.
All quoters shall include a completed copy of 52.212-3, Offeror
Representations and Certification-Commercial Items, applies
to this acquisition. Addenda to 52.212-4 incorporates the statement
"All references to "offer" and "offeror" are hereby changed
to read "quote" and "quoter" respectively." Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
The additional FAR clauses: 52.222-36, Affirmative Action for
Handicapped Workers; Service Contract Act of 1956; as Amended;
52.222-42, Statement of Equivalent Rates for Federal Hires;
52.22-47; SCA Minimum Wages and Fringe Benefits; 252.225.7001,
Buy American Act and Balance of Payments Program. All quotes
are due NLT 1600 CST on 16 July 1998, to 14th Contracting Squadron,
555 Seventh Street, Room 113, Columbus AFB MS 39710-1006. Contact
David Miller (601)434-7763 or Jennifer Miner (601)434-7784
for more information. Fax quotes will be accepted at (601)434-7764
and will be subject to the deadline conditions above.
EMAILADD: millerda@columbus.af.mil
EMAILDESC:
CITE: (W-166 SN211643)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--MULTIMEDIA SUPPORT SERVICES
SOL 52ABNF900006
DUE 080198
POC To reserve a copy of the Solicitation, call Ms. B.J. Huyck
at 206)526-4499 or fax 206)526-6025. For more information call
Janice Sullivan, Contract Specialist, at 206)526-6032.
DESC: Provide necessary personnel, material, etc., to perform
Indefinite Delivery/Indefinite Quantity multimedia support
services for the National Marine Fisheries Service (NMFS).
Task orders will be issued on an as-needed basis for work to
be performed at the Northwest Fisheries Science Center (NWFSC)
in Seattle, Washington. Task orders may require technical/scientific
writing and editing of scientific manuscripts, reports, scripts
(for multi-media presentations), media articles, educational
materials and public information. The period of performance
will be for one year with one additional option year. All responsible
sources may submit a proposal which will be considered by the
Agency.
CITE: (W-166 SN211659)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Paints and Chemicals Commodity Center (10FT), 400 15th
Street, SW,, Auburn, WA, 98001
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES
SOL TFTP-98-SC-874
POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
Fax (253) 931-7174, Email carol.mckenzie@gsa.gov
DESC: The subject Solicitation under Multiple Award Schedule
874 Management, Organizational and Business Improvement Services
(MOBIS) is an "Open Season" solicitation and will include the
Economic Price Adjustment and is scheduled for issue O/A July
6, 1998. Vendors are responsible for payment to Dun and Bradstreet
for past performance evaluation. The major elements of MOBIS
are to supply products and or services to support agencies
in the implementation of management, organizational and business
improvement efforts. The SIN's are as follows: SIN 874-1. Consultation
Services, SIN 874-2. Facilitation, SIN 874-3. Surveys, SIN
874-4. Training, SIN 874-5. Deliverables. This solicitation
also includes a "Introduction of New Product SIN". The Solicitation
Number has changed from FCXA-FA-970003-N to TFTP-98-SC-874.
This Solicitation includes the new standing solicitation provisions
and does not have a closing date, contracts awarded will have
variable contract periods, this Worldwide Federal Supply Schedule
will no longer have a prescribed beginning and ending date.
The schedule period will be continuous, and will be for Indefinite
Delivery/Indefinite Quantity contracts, allowing for a Labor
Hour Task Order based on Firm-Fixed Prices. Contract periods
will commence on the date of award (DOA) and expire in five
years from the DOA,(unless extended based on the 5 year option
to extend the term of the contract included in the solicitation).
Identical items will now be awarded to more than one contractor.
GSA is only issuing this solicitation/request for proposal
through the Electronic Posting System(EPS), GSA will not provide
paper copies of this solicitation. Interested parties may access
the solicitation at Internet address http://eps.arnet.gov.
This site contains information describing the EPS and how to
register to receive automatic notices of acquisitions. Prices
will be requested FOB destination. For information contact
Carol McKenzie (253)931-7887. All responsible sources may submit
an offer which shall be considered by this agency.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=TFTP-98-SC-874&LocationID=8
LINKDESC:
notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC:
CITE: (D-166 SN211678)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: R--CALIBRATOR, THERMOMETER
SOL FD2050-98-M-14050
DUE 072798
POC For copy, Diaz, R./ldksg/[210]925-4340, For additional information
contact Diaz, R./ldksg/[210]925-4340
DESC: THIS IS A SOLICITATION FOR LINE ITEM: 0001: THE REPAIR
OVERHAUL (TEAR DOWN AND QUOTE) FOR THE FOLLOWING LINE ITEMS.
Line Item 0002 is for the Repair Overhaul (Essential Repair)
of 1 EA, Noun: Calibrator, Thermometer, NSN: 6685-01-203-9667,
P/N: 7030. Line Item 0003 is for the Repair Overhaul (Essential
Repair) of 4 EA, Noun: Calibrator, Thermometer, NSN: 6685-01-224-4282,
P/N: 5309. POC: SA-ALC/LDKSG (R. DIAZ), 485 QUENTIN ROOSEVELT
RD, STE 7, KELLY AFB, TX
CITE: (I-167 SN211755)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--NEEDS OF RACIAL, ETHNIC, AND LINGUISTIC MINORITIES
THROUGH DEVELOPMENT OF "PROJECT DATA-LINK" IN MASSACHUSETTS
SOL 98T262674
POC Deloris Agee, Contract Specialist, 301-443-2475, Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Office of Public Health and Science/Office of Minority
Health through the Program Support Center, General Acquisitions
Branch plans to award a 12-month sole source Simplified Acquisition
to the Massachusetts, Department of Public Health. The purpose
of this contract is to strengthen and expand existing infrastructure
in order to address the needs of racial, ethnic, and linguistic
minorities through the development of "Project Data-Link".
This contract addresses the Infrastructure Development focus
of the federal Office of Minority Health's state partnership
activities by 1)developing technology systems within the Massachusetts
Department of Public Health and its Office of Minority Health,
including a database; and 2) enhancing the Department's capacity
to compile, analyze and disseminate racial/ethnic data to minority
populations. Prepare a report based on findings from focus
groups. Anticipated award date is July 1, 1998. No solicitation
will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.dhhs.gov
EMAILDESC:
CITE: (W-167 SN211778)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: R--OPEN END A & E
SOL F22608-98-R0018
DUE 061698
POC SSgt Ann M. Miller Tel: (601) 434-7782/ Neil L. Cole
DESC: Open end design services consisting of studies, reports,
investigations, design and engineering services, including
design analysis, preparation of final plans, specifications,
and cost estimates for specialized projects at Columbus Air
Force Base and outlying sites in Mississippi. The guaranteed
minimum under this contract is $5,000 in fees. The sum of
all fees under this contract shall not exceed $750,000 per
year. Individual Delivery Order fees shall not exceed $299,000.
The period of performance one (1-year) basic period with
two (2), one-year option periods. A selection will be based
on the following factors which are listed in priority order:
(1) Specialized Experience; (2) Professional and Technical
qualifications (minimum staffing requirements are architect,
civil engineer, electrical engineer, mechanical engineer,
environmental engineer, surveyor, landscape architect, and
interior designer); (3) Resources of the Firm to accomplish
the work in the required time; (4) Proximity of the Firm
to the project area; (5) Past performance and experience with
respect to DOD and other similar contracts; (6) Volume of
DOD work previously awarded to the Firm. This action is considered
unrestricted. All potential offerors must be registered in
the Central Contractor Registration (CCR) database. Lack of
registration will make an offeror INELIGIBLE FOR AWARD! Firms
desiring consideration shall submit appropriate data as described
in Note 24 within 30 Calendar days from the date of publication.
This is not a Request for Purchase.
EMAILADD: milleran@columbus.af.mil
EMAILDESC:
CITE: (W-167 SN211782)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: R--SAN JUAN EXHIBITS
SOL 1443-RP-1100-98-019
DUE 080698
POC Robin Butler, Procurement Technician, (304)535-6151
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for fabrication of new exhibits for Forts El Morro
and San Cristobal at San Juan National Historic Site, San Juan,
Puerto Rico. The Contractor shall provide all labor, materials,
facilities, and travel necessary to detail, fabricate, transport
and install museum exhibits. Visitors to San Juan National
Historic Site typically choose either Fort El Morro or Fort
San Cristobal to explore, but do not visit both sites. For
this reason, key interpretive exhibits have been duplicated
and will be produced for each site. Work includes: Postaward
Conference at Harpers Ferry Center, Harpers Ferry, West Virginia;
Site Visits to both Forts El Morro and San Cristobal, San Juan
National Historic Site, San Juan, Puerto Rico; Preliminary
and final exhibit drawings for an interactive map, electrical
diagram identifying power sources, fiber optic map, artifact
case details, reproduction flags and gun rack case; fabrication
of exhibit structures, including artifact cases and lighting;
develop and install exhibit security system; photographs; graphics;
production of artifact mounts for reproductions; transportation
of exhibits to installation site; and installation of exhibits.--The
Government anticipates award of a Firm-Fixed-Price contract.
--All requests must be submitted in writing. Written faxed
requests shall be submitted to Robin Butler, Procurement Technician,
at (304) 535-6424 or Internet request to hfc_proc-cbd@nps.gov
--Envelope or facsimile requesting the RFP shall be marked
as follows: "1443-RP-1100-98-019, San Juan Exhibits". Availability
of this solicitation is limited and will be furnished on a
first come first serve basis until the supply is exhausted.
This solicitation will be available via the internet. A letter
identifying the location of the solicitation will be mailed
to each offeror. Drawings and other attachments that will not
be available electronically will also be provided at this time.
THIS SOLICITATION IS TOTALLY SET-ASIDE FOR A SMALL BUSINESS,
SIC CODE 3999, MANUFACTURING INDUSTRIES NOT ELSEWHERE CLASSIFIED,
SIZE STANDARD OF 500 EMPLOYEES.
EMAILADD: robin_butler@nps.gov
EMAILDESC:
CITE: (W-167 SN211802)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ADVANCE THE COLLECTION, ANALYSIS AND DISSEMINATION
OF DATA ON ALLIED HEALTH WORKFORCE
SOL HRSA-98-BHPR-A257558
DUE 070298
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with The Association of
Schools of Allied Health Professions, 1730 M Street, NW, Suite
500, Washington, DC 20036. This procurement shall be processed
in accordance with the Simplified Acquisition Procedures in
Part 13 of the Federal Acquisition Regulations. The purpose
of this procurement is to advance the collection, analysis,
and dissemination of supply, demand, and utilization data on
the allied health workforce. The contractor shall develop
a workplan; appoint an Advisory Committee to assist in the
performance of the project; convene and conduct three Collaborative
meetings; and prepare a draft and final report of the project.
The Association of Schools of Allied Health Professions
is deemed the only responsible source capable of providing
the required work and services. The period of performance is
one year. A Justification for Other than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures. See Note(s):22 and 26.
CITE: (W-167 SN211812)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP INFRASTRUCTURE STRATEGIES TO ADDRESS HIV/AIDS
AMONG BLACK GAY/BISEXUAL MEN IN THE STATE OF INDIANA
SOL 98T262670
POC Deloris Agee, Contract Specialist, 301-443-2475, Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Office of Public Health and Science/Office of Minority
Health through the Program Support Center, General Acquisitions
Branch plans to award a 12-month sole source Simplified Acquisition
to the Indiana State Department of Health. The contractor shall
develop an infrastructure strategy to address HIV/AIDS among
Black Gay/Bisexual men in the State of Indiana. The contractor
shall collect data needed to develop and implement specific
interventions that are effective in this sector of the population.
Prepare a report based on findings from focus groups. Anticipated
award date is July 1, 1998. No solicitation will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.dhhs.gov
EMAILDESC:
CITE: (W-167 SN211813)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--ORGANIZE CALIFORNIA DEPARTMENT OF HEALTH SERVICES
EFFORTS IN THE AREA OF CULTURAL COMPETENCY AND INCREASE AWARENESS
OF OFFICE OF MULTICULTURAL HEALTH CONTACTS
SOL 98T020184
POC Deloris Agee, Contract Specialist, 301-443-2475, Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Office of Public Health and Science/Office of Minority
Health through the Program Support Center, General Acquisitions
Branch plans to award a 12-month sole source Simplified Acquisition
to the California State Department of Health Services (CDHS).
The contractor shall address the area of cultural competency
and increase the awareness of the existence of the Office of
Multicultural Health throughout the State of California. The
contractor shall develop and implement a plan to obtain baseline
information on multicultural services and data collection,
enhance existing web-page and market within the community.
Prepare a report based on findings from focus groups. Anticipated
award date is July 1, 1998. No solicitation will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.dhhs.gov
EMAILDESC:
CITE: (W-167 SN211818)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--INCREASE EDUCATION AND SERVICES FOR NEW JERSEY MINORITIES
WHO ARE VICTIMS OF ASTHMA
SOL 98T262673
POC Deloris Agee, Contract Specialist, 301-443-2475, Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Office of Public Health and Science/Office of Minority
Health through the Program Support Center, General Acquisitions
Branch plans to award a 12-month sole source Simplified Acquisition
to the Office of Minority Health, New Jersey Department of
Health. The contractor shall mobilize community-based organizations
to partner with health provider organizations in accessing
educational and other services for New Jersey minorities who
are victims of asthma. The contractor shall identify community-based
organizations, develop recommendations regarding prevention
and treatment, and address issues related to asthma data collection
analysis. Prepare a report based on findings from focus groups.
Anticipated award date is July 1, 1998. No solicitation will
be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.dhhs.gov
EMAILDESC:
CITE: (W-167 SN211822)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--ENHANCE INFRASTRUCTURE OF THE ARKANSAS OFFICE OF
MINORITY HEALTH
SOL 98T262671
POC Deloris Agee, Contract Specialist, 301-443-2475, Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Office of Public Health and Science/Office of Minority
Health through the Program Support Center, General Acquisitions
Branch plans to award a 12-month sole source Simplified Acquisition
to the Office of Minority Health, Arkansas Department of Health.
The contractor shall enhance the infrastructure of the Arkansas
Office of Minority Health for reaching the minority population
and assessing their health status. The contractor shall develop
ways to improve outreach initiatives and communications with
other local health departments and community based organizations.
Prepare a report based on findings from focus groups. Anticipated
award date is July 1, 1998. No solicitation will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.dhhs.gov
EMAILDESC:
CITE: (W-167 SN211832)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOPMENT AND IMPLEMENTATION OF A HEALTH COMMUNICATION
AND EDUCATION STRATEGY FOR AFRICAN AMERICAN MEN AND THEIR FAMILIES
TO PROMOTE EARLY DETECTION OF PROSTATE CANCER IN THE MIDLANDS
AREAS OF SOUTH CAROLINA
SOL 98T262654
POC Deloris Agee, Contract Specialist, 301-443-2475, Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Office of Public Health and Science/Office of Minority
Health through the Program Support Center, General Acquisitions
Branch plans to award a 12-month sole source Simplified Acquisition
to the Office of Minority Health, South Carolina Department
of Health and Environmental Control. The contractor shall develop
a health communication and education strategy in the Midlands
areas of South Carolina (Richland, Fairfield counties) to promote
early detection of prostate cancer for African American men
and their families. The contractor shall design a focus group
guide, develop a focus group to recruit participants and analyze
and compile group findings. Prepare a report based on findings
from focus groups. Anticipated award date is July 1, 1998.
No solicitation will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.dhhs.gov
EMAILDESC:
CITE: (W-167 SN211843)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES TO PROMOTE OUTREACH
TO SO. LANDOWNERS.
SOL R8-98-08
DUE 080498
POC Direct inquires by Fax to (404-347-3318 ) or call Melvin
R Booker (404-347-2667) for information and questions
DESC: The USDA - Forest Service intends to negotiate on a Sole-Source
basis, and issue a purchase order under Simplified Acquisition
Procedures, to Alabama A&M University for administrative support
services, to arrange for the transportation and lodging for
a small select group of private citizens from southern states,
for the purpose of conferring with Government Officials, and
providing recommendations at a conference designed to elicit
increased participation of underserved small farmers, ranchers,
and landowners in USDA and other landowner assistance programs.
CITE: (W-167 SN211857)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP A DOCUMENT THAT WILL SERVE AS A GUIDELINE
FOR STATE OFFICES OF MINORITY HEALTH IN COLLABORATION WITH
THE OREGON COVERING KIDS INITIATIVE
SOL 98T020325
POC Deloris Agee, Contract Specialist, 301-443-2475, Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Office of Public Health and Science/Office of Minority
Health through the Program Support Center, General Acquisitions
Branch plans to award a 12-month sole source Simplified Acquisition
to the Office of Multicultural Health, Oregon Health Division.
The contractor shall develop a guide for state offices of minority
health which will address existing public health needs of racial/ethnic
minorities. The contractor shall work with the Oregon community
and health agencies to expand their existing infrastructure
and the unique attributes addressing multi-cultural health
problems in the public and private sector. Prepare a report
based on findings from focus groups. Anticipated award date
is July 1, 1998. No solicitation will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.dhhs.gov
EMAILDESC:
CITE: (W-167 SN211864)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP A DOCUMENT THAT WILL SERVE AS A GUIDELINE
FOR STATE OFFICES OF MINORITY HEALTH IN COLLABORATION WITH
THE OREGON COVERING KIDS INITIATIVE
SOL 98T020325
POC Deloris Agee, Contract Specialist, 301-443-2475, Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Office of Public Health and Science/Office of Minority
Health through the Program Support Center, General Acquisitions
Branch plans to award a 12-month sole source Simplified Acquisition
to the Office of Multicultural Health, Oregon Health Division.
The contractor shall develop a guide for state offices of minority
health which will address existing public health needs of racial/ethnic
minorities. The contractor shall work with the Oregon community
and health agencies to expand their existing infrastructure
and the unique attributes addressing multi-cultural health
problems in the public and private sector. Prepare a report
based on findings from focus groups. Anticipated award date
is July 1, 1998. No solicitation will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.dhhs.gov
EMAILDESC:
CITE: (W-167 SN211866)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: R--SPORTS OFFICIALS
SOL F22608-98-Q0283
DUE 061698
POC Contact David Miller: 601/434-7763/Jennifer Miner Contracting
officer
DESC: (i) This modification is to cancel solicitation number
F22608-98-Q0283, Sports Official, in its entirety.
EMAILADD: millerda@columbus.af.mil
EMAILDESC:
CITE: (W-167 SN211874)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--REFINING THE MARYLAND STATE OFFICE OF MINORITY HEALTH
INFRASTRUTCTUAL SYSTEM
SOL 98T262655
POC Deloris Agee, Contract Specialist, 301-443-2475, Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Office of Public Health and Science/Office of Minority
Health through the Program Support Center, General Acquisitions
Branch plans to award a 12-month sole source Simplified Acquisition
to the Maryland State Department of Health and Mental Hygiene.
The contractor shall refine the Maryland State Office of Minority
Health Infrastructual System which represents minorities in
a broad range of health and health-related occupations. The
contractor shall design and implement an evaluation system
that will effect the Maryland Health Career academy's data
collection, editing, storage and analysis program. Prepare
a report based on findings from focus groups. Anticipated award
date is July 1, 1998. No solicitation will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.dhhs.gov
EMAILDESC:
CITE: (W-167 SN211875)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--TECHNICAL AND ENGINEERING DESIGN EFFORT FOR INCORPORATING
CRASHWORTHY EXTENDED RANGE FUEL SYSTEMS INTO THE CH-47D AIRCRAFT
SOL DAAH23-98-R-0336
DUE 073198
POC Karen Parmenter, Contract Specialist, AMSAM-AC-SA-F, (256)
876-8820; Edward L. Mobley, Contracting Officer, AMSAM-AC-SA-F,
(256) 876-2523. (ACC)
DESC: SYNOPSIS# A0014-98, -- This Synopsis is to change Classification
Code C-- to R--. --Amended CRASHWORTH to CRASWORTHY. --Submission
CBDNet Synopsis# 211645 remains the same.
CITE: (W-167 SN211890)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DATA COLLECTION AND ANALYSIS OF INTERNAL AND EXTERNAL
ASSETS OF MINORITY YOUTH IN MICHIGAN
SOL 98T262669
POC Deloris Agee, Contract Specialist, 301-443-2475, Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Office of Public Health and Science/Office of Minority
Health through the Program Support Center, General Acquisitions
Branch plans to award a 12-month sole source Simplified Acquisition
to the Office of Minority Health/Michigan Department of Community
Health. The contractor shall address the Michigan State Minority
health infrastructure in order to assess internal and external
assets of minority youth in Michigan. The contractor shall
collect asset data, address prevention and facilitate appropriate
health services into the public health system. Prepare a report
based on findings from focus groups. Anticipated award date
is July 1, 1998. No solicitation will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.dhhs.gov
EMAILDESC:
CITE: (W-167 SN211892)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: R--SPORTS OFFICIAL
SOL F22608-98-Q0207 AND F22608-98-Q0366
DUE 061698
POC Contact: David Miller: 601/434-7763 or Jennifer Miner: 601/434-7784
DESC: SPORTS OFFICIALS. (i) This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. Period of performance is 1 Oct 98
- 30 Sep 99 together with options to extend for a total performance
period not to exceed 36 months. This announcement constitutes
the only solicitation. Quotes are being requested and a written
solicitation will not be issued. (ii) This solicitation number,
F22608-98-Q0207 and F22608-98-Q0366, is a Request for Quote.
(iii) Incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-4. Copies of applicable
provisions and/or clauses may be obtained by calling the point
of contact listed in this announcement. (iv) This RFQ is set-aside
for small business, SIC 7999, annual earning below 5 million.
(v) There are three line items in this solicitation and quotes
are being requested by a per game basis, ITEM SERVICE UNIT
UNIT PRICE TOTAL PRICE 0001 PROVIDE SPORTS OFFICIALS, SCORES,
DOWNS KEEPER, AND TIMERS FOR THE INTRAMURAL SPORTS PROGRAM
ON COLUMBUS AFB, MS. AS REQUIRED: 0001A Sports Official
1870 $_________ $________ 0001B Scores 675 $_________ $________
0001C Timers 200 $_________ $________ 0001D Downs Keeper
40 $_________ $________ 0002 PROVIDE SPORTS OFFICIALS, SCORES,
AND TIMERS FOR THE YOUTH SPORTS PROGRAM ON COLUMBUS AFB, MS.
AS REQUIRED: 0002A Sports Official 610 $_________ $________
0002B Scores 180 $_________ $________ 0002C Timers 110
$_________ $________ 0002D Downs Keeper 130 $_________ $________
0003 PROVIDE SPORTS OFFICIALS, SCORES, AND TIMERS FOR THE
VARSITY SPORTS PROGRAM ON COLUMBUS AFB, MS. AS REQUIRED:
0003A Sports Official 110 $_________ $________ 0003B Scores
55 $_________ $________ 0003C Timers 35 $_________ $________
(vi) Statement of need - Provide certified sport officials,
scores, and timers at Columbus AFB for Intramural, Youth, Varsity
sports programs and conduct rules clinics. This is a firm fixed
price requirements-type contract. Intramural sports to be officiated
and total estimated games are basketball 200, Softball 330,
Volleyball 145, Flag Football 130. Total number of officials
are Basketball 2 officials, 1 scorer, and 1 timekeeper; Softball
2 officials and 1 scorekeeper; Volleyball 2 officials and 1
scorekeeper; and Flag Football 4 officials and 1 downs keeper.
Youth sports to be officiated and total estimated games are
Flag Football 40, Fall Soccer 60, Winter Basketball 75, Spring
Soccer 60, T-Ball 50, Baseball 40, Softball 30, Summer Basketball
35, Varsity Basketball 15, and Varsity Baseball 20. Total number
of officials requested are Flag Football - 3 officials; Soccer
- 1 official; Basketball - 2 officials, 1 scorer, 1 timer;
T-Ball - 1 official; Baseball - 2 officials, 1 scorer; Varsity
Basketball 2 official, 1 scorer, 1 timer; Varsity Baseball
- 2 official, 1 scorer. (vi) Performance period for Intramural
sports are Basketball - December to February, Volleyball -
March to May, Softball - June to August, Flag Football - September
to November, and Special Events all year around. Performance
period for Youth sports are Flag Football - September to October,
Fall Soccer - October to December, Winter Basketball - December
to March, Spring Soccer - March to April, T-Ball - May to July,
Baseball - May to July, Softball - May to July, and Summer
Basketball - May to July. The contractor shall provide certified
sports officials, scorers, and timers for a variety of men/women
intramural and youth sports programs. Proof of official certification
and employee listing must be provided to the contracting office
prior to each sport season. The contractor shall conduct rules
clinic for coaches and officials prior to each individual sport.
Rules and contractor responsibility for Intramural sports are
provided in the following listed rule books except where amended
by bylaws: Softball - Amateur Softball Association, Basketball
- National Collegiate Athletic Association, Volleyball - United
States Volleyball Association, and Flag Football - General
Local Flag Football Rules. Rules and contractor responsibility
for youth sports are provided in the following listed rulebooks
except where amended by handbooks or by by-laws: Soccer - High
School Rule Book, Basketball - High School Rule Book, Baseball
- Dizzy Dean Rule Book, Softball - Amateur Softball Rule Book,
Flag Football - American Flag Football Rules, T-ball - Local
Bylaws, and Babe Ruth - Dizzy Dean Rule Book. The contractor
will be provided game schedules to include date, times, and
location, not later than one week prior to sport or special
event. The contractor shall be given a one and one half-hour
notices in the event that a game is cancelled/forfeited. If
the required notification is given, no payment will be made
for any games that day. If the contractor has not been notified
in ample time as indicated above, payment will be made for
the first game only. Contractor payment per game will be adjusted
if the correct numbers of officials are not available prior
to start of game in accordance with the rulebooks. All previously
mentioned by-laws and handbooks will be provided upon request.
Wage Determination Number 94-2295, Dated 07/01/1997, revision
(8) is incorporated. A copy will be provided upon request.
(vii) This commercial acquisition incorporates the following
clauses and provisions: 52.212-1, Instruction to offerors-Commercial,
Addenda to 52.212-1 Incorporates the statement "All references
to "offer" and "offeror" are hereby changed to read "quote"
and "quoter" respectively." Quotes will be evaluated according
to lowest responsible, responsive quote. All quoters shall
include a completed copy of 52.212-3, Offeror Representations
and Certification-Commercial Items, which applies to this acquisition.
Addenda to 52.212-4 incorporates the statement "All references
to "offer" and "offeror" are hereby changed to read "quote"
and "quoter" respectively." Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. The additional
FAR clauses: 52.222-36, Affirmative Action for Handicapped
Workers; Service Contract Act of 1965; as Amended; 52.222-42,
Statement of Equivalent Rates for Federal Hires; 52.22-47;
SCA Minimum Wages and Fringe Benefits; 252.225.7001, Buy American
Act and Balance of Payments Program. All quotes are due NLT
1600 CST on 17 July 1998, to 14th Contracting Squadron, 555
Seventh Street, Room 113, Columbus AFB MS 39710-1006. Tentative
award date is 18 Aug 98. Comments, questions, and suggestions
regarding this RFQ may be directed to David Miller 601/434-7763
or Jennifer Miner 601/434-7784. Fax quotes will not be accepted
at 601/434-7764 and will be subject to the deadline conditions
above.
EMAILADD: millerda@columbus.af.mil
EMAILDESC:
CITE: (W-167 SN211896)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: R--OPEN END A & E
SOL F22608-98-R0018
DUE 071698
POC SSgt Ann M. Miller Tel: (601) 434-7782/ Neil L. Cole
DESC: This admendment is issued to change the proposal due date
from 061698 to 071698.
EMAILADD: milleran@columbus.af.mil
EMAILDESC:
CITE: (W-167 SN211902)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP AND IMPLEMENT STRATEGY FOR AFRICAN AMERICAN
MEN AND THEIR FAMILIES TO PROMOTE EARLY DETECTION OF PROSTATE
CANCER IN THE MIDLANDS AREA OF SOUTH CAROLINA
SOL 98T262654
POC Deloris Agee, Contract Specialist, 301-443-2475, Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Office of Public Health and Science/Office of Minority
Health through the Program Support Center, General Acquisitions
Branch plans to award a 12-month sole source Simplified Acquisition
to the Office of Minority Health, South Carolina Department
of Health and Environmental Control. The contractor shall develop
a health communication and education strategy in the Midlands
areas of South Carolina (Richland, Fairfield counties) to promote
early detection of prostate cancer for African American men
and their families. The contractor shall design a focus group
guide, develop a focus group to recruit participants and analyze
and compile group findings. Prepare a report based on findings
from focus groups. Anticipated award date is July 1, 1998.
No solicitation will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.dhhs.gov
EMAILDESC:
CITE: (W-167 SN211907)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--SUPERFUND ZONE ENFORCEMENT SUPPORT (ZES) SERVICES
FOR REGIONS I & II
SOL PR-HQ-97-12267
POC Paul M. Dawson, 202-564-4473
DESC: The synopsis, as modified on June 11, 1998, contained the
wrong web link. The correct link is: http://www.epa.gov/oamsrpod/dawson/hq9712267/index.htm
The correct title of this procurement is SUPERFUND ZONE
ENFORCEMENT SUPPORT (ZES) SERVICES FOR REGIONS I AND II.
LINKURL: http://www.epa.gov/oamsrpod/dawson/hq9712267/index.htm
LINKDESC:
Regions I & II
EMAILADD: dawson.paul@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-167 SN211953)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: R--419 EDUCATIONAL SERVICES
SOL MDA908-98-R-0038
DUE 081798
POC Judith E. Casteel, (202) 231-2829
DESC: Educational Services. The Virginia Contracting Activity,
on behalf of the Defense Intelligence Agency (DIA), intends
to award a firm fixed price small business set-aside contract(s)
for professional instructional services for a term of one year
with four one-year options. This requirement is for four full
time instructors. The full time instructor will write lesson
plans, perform platform instruction, faculty advise students,
function as desk officer, serve as a source of intelligence
information for debriefing students, and perform other instructional
duties as required for the DoD Strategic Debriefing Course
at Fort Huachuca, Arizona. Also included are updating of instructor
course books, participant course books, visual aids, and various
other documents and reports as deemed necessary by the POC/COR
and as specified in the statement of work. Actual human intelligence
and debriefing experiences are required. The contractor must
have a broad understanding of current global geographical,
political, economic, military, and cultural issues. Contractors
must also have basic knowledge of word-processing programs
and be able to search automated databases. Place of performance
is Fort Huachuca, Arizona. A reading room will be available
to review training material. The exact time and location of
the reading room will be provided in the solicitation. Requests
to receive a copy of the solicitation must be in writing and
received within 15 days after appearance of this notice. Requests
via fax are acceptable at (202) 231-3368 or (202) 231-2831.
The SIC code for this effort is 8299 "Schools and Educational
Services" and the business size is $5 million. Requests should
be sent to the Virginia Contracting Activity; ATTN: DAP-2 (Judith
E. Casteel); PO Box 46563; Washington DC 20050-6563. Telephone
(202) 231-2829. Contracting Officer is A. T. Bewick. Contact
at (202) 231-8459. The solicitation will be available on or
about 15 Jul 98. See Note 1.
CITE: (W-167 SN212010)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: S--BUNDLING, BANDING, WEIGHING AND RELOCATING METAL
MATERIALS
SOL SPO833-98-B-0181
DUE 072498
POC Point of Contact - Wilbert C. Payne, Contract Specialist,
703-767-5346
DESC: DEFENSE NATIONAL STOCKPILE CENTER is soliciting
Bids for bundling, banding, weighing and relocating approximately
4,500 MT of Lead at the Somerville, NJ Depot; 24,484 MT of
Zinc at the DNSC Chambersburg, PA Depot; and 35,293 MT of Zinc
at the Voorheesville, NY Depot. Period of performance is 180
calendar days, 270 days and 365 days respectively. This is
a 100% small business set-aside under Standard Industrial Classification
(SIC) code 8999. The small business size standard is $5 million.
This is a Combined synopsis/solicitation for Materials Handling
prepared in accordance with the format in subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. SPO833-98-B-0180 is issued as a Invitation For Bids
(IFB). The Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-4. 1. CLIN 0001 (Lead) - Somerville, NJ Depot -
Remove approximately 4,500 metric tons of lead from current
block-stack storage in open area G, transport to a Government
provided scale, a distance of approximately 500 feet, place
the bundle on a scale adding or removing ingots as may be required
to form bundles weighing approximately one metric ton (2,204
lbs); and after banding and crimping, the Contractor shall
relocate the completed bundle to open area G or H for storage,
which is approximately 500 feet from the scale. 2. The material
is in the form of ingots. (The Contractor may be required to
handle each ingot in order to build the bundles). Only one
brand and type of lead will be placed in the bundle. The Contractor
shall verify that the material is properly segregated and only
one brand of lead shall be placed in a bundle. No mixing of
brands; i.e., PZ Maroc, La Cruz, Eschweiller Raff, Refinado
RCA Sup, and Pennaroya, shall be allowed. The number of pieces
in a bundle will vary according to brand. After material has
been weighed, a Government representative shall mark the weight
on each bundle. The Contractor shall remove the weighed bundle
and securely band the bundle with three, 1-1/4 inch galvanized
steel bands and double crimp. Bands are to be placed in such
a way as to prevent any ingots from slipping out of the bundle.
The daily rate of production will be 150 metric ton bundles,
weighed, banded and stored. Hours of operation at Somerville
are 0700-1600, Monday - Friday, excluding holidays or weekends.
Contractor shall keep the scales free of ice, rain, snow, debris,
and any other foreign material that may affect scale operation
and accuracy. Contractor shall test and check weigh scales
each morning and afternoon after lunch. The Contractor shall
utilize a contractor furnished certified commercial test weight
for 2,000 lbs. The Government shall establish the tare weight
for the banding and clips. 3. Surface oxidation occurs when
lead is stored for long period. The fine particles of lead
and lead compounds created by this oxidation may become airborne
during the material's movement and handling. Because the potential
exists to create occupational health problems (ingestion/inhalation)
during contact with these substances, the Contractor shall
comply with all safety requirements contained in the Occupational
Safety and Health Standards, 29 CFR 1910. To further protect
Contractor personnel from exposure to lead particles and lead
compounds, all personnel must wear full protective equipment
at all times. Before work may start, the Contractor shall submit
to the Contracting Officer for acceptance, proof that each
of its employees are certified and trained to wear respiratory
protection equipment, and a medical report that contains a
copy of each employee's blood lead levels. Once these submissions
are accepted, the Contractor shall provide all personnel with
coveralls or similar full-body protective clothing, head coverings,
and gloves. Sleeves and pant cuffs must fit snugly at the wrists
and ankles. If protective clothing becomes ripped or torn,
it shall be replaced immediately. If cloth coveralls are used,
when soiled they shall be maintained and laundered in accordance
with 29 CFR 1910.1025. All Contractor personnel must wear respirators
with appropriate filters, safety shoes and safety glasses or
goggles when in the work areas. These requirements shall remain
in place until the required air monitoring is evaluated by
the Contractor. The Contractor shall perform this testing in
accordance with 29 CFR 1910.1025. If the action level or permissible
exposure limit is exceeded, the Contractor shall continue to
comply with requirements for personnel protective equipment,
training, medical surveillance, and hygienic practices. If
the Contractor determines that the requirements for protective
clothing and respiratory protection can be changed, it shall
provide a copy of its written determination to the Contracting
Officer along with the monitoring results. The Government will
provide the Contractor a copy of the Material Safety Data Sheet
(MSDS) for lead. The Contractor shall advise its personnel
of the health and safety hazards associated with the handling
of lead ingots. Air Monitoring Requirements- a minimum of five
(5) days full shift (minimum of 7 hours) monitoring under full
scale operating conditions. The Contractor shall conduct sampling
on all designated positions. Accurate records shall be maintained
on the task and time the person being sampled performs each
task. Air sampling shall be conducted by a firm qualified to
perform air monitoring unless the Contractor has a qualified
Industrial Hygienist on its staff. This sampling shall be conducted
within one week of the commencement of full scale operations.
The Contractor shall provide results to the Contracting Officer
within one week after the samples are submitted to an approved
laboratory for analysis. Before beginning work the Contractor
shall submit a clear and concise Safety and Health Plan that
clearly addresses all pertinent requirements outlined in 29
CFR 1910.1025. Additionally, the Contractor shall identify
the laboratory to be used for analysis of samples taken during
the course of the contract. This laboratory shall be approved
by the National Institute of Standards and Technology's National
Voluntary Laboratory Accreditation Program (NVLAP). Copies
of laboratory analyses of samples shall be submitted to the
Contracting Officer immediately upon receipt by the Contractor.
The Government may during the course of this contract conduct
air monitoring tests to determine levels of airborne dust and
lead which will require Contractor employees to wear air monitoring
equipment. The Contractor shall ensure cooperation of its employees
for such tests. If laboratory analyses of air samples taken
by either the Contractor or the Government indicate that lead
exposure exceeds limits established by 29 CFR 1910.1025, the
Government reserves the right to cease operations in those
areas in order to protect workers from such exposure. Operations
may not resume until the Government determines the risk of
exposure has been adequately reduced. 4. Government shall furnish
1-1/4 inch galvanized banding, clips for crimping, dunnage
lumber, empty drums, scale, dumpsters, and aluminum tags. The
Government shall supply a decontamination station, washing
machine and dryer. The Government shall furnish the scale for
weighing, space for material handling equipment, and dumpsters
for excess debris. If it is determined by the Contractor that
water will be used to reduce airborne lead dust, the depot's
water supply will be available for this purpose(this does not
include hoses or tanks). 5. The Contractor shall provide all
supplies, material and equipment, not provided by the Government,
that are necessary for the performance of the work, including
but not limited to: banding equipment, crimpers, and all necessary
safety materials and supplies, such as safety shoes (steel
toes), safety eyewear, full protective clothing and work gloves
for employees; portable toilet facilities, drinking water,
and portable wash stations. 6. CLIN 0002 (Zinc) - Chambersburg,
PA Depot - Remove approximately 24,484 metric tons of Zinc
from current storage, transport to a government provided scale
(a distance of approximately 200 feet), weigh, band, crimp,
and relocate to storage area 48, which is approximately 1,000
feet from the scale). 7. CLIN 0003 (Zinc) - Voorheesville,
NY Depot - Remove approximately 35,293 metric tons of zinc
from current storage, transport to a government provided scale,
approximately 300 feet. After banding and crimping, the contractor
shall relocate the completed bundle to a storage area, 300
feet from the scale, and place the bundles on 1" X 4" hardwood
dunnage lumber, supplied by the government, in truck load lots
(approximately 22 completed bundles). weigh, band, crimp, and
relocate approximately 3000 feet to another storage area. 8.
At both, Items 0002 (Chambersburg, PA) and 0003 (Voorheesville,
NY), Contractor shall remove zinc from its current block-stack
storage, segregate by brand, if required, clean slabs of any
accumulated dirt and debris, and transport to a government
supplied scale and place the bundle on a scale adding or removing
slabs as may be required to form bundles weighing approximately
one metric ton (2204 lbs.) Only one type of brand and grade
of zinc should be placed in a bundle. If segregation of brand
and grade by hand is required, the contractor shall manually
handle each piece prior to building zinc bundles. Stacking
patterns will vary for different brands of zinc. The Government
representative will witness the weighing and mark the weight
on each bundle. The contractor will then remove the weighed
bundle and securely band the bundle with three (3) 1-1/4 galvanized
bands and double crimp. Bands are to be placed in such a manner
as to prevent any slabs from slipping out of the bundle. Contractor
shall be required to attach an embossed aluminum truckload
identification tag provided by the government, to the last
bundle in each truckload lot. After banding, the Contractor
shall treat the crimp seal with a clear lacquer or corrosion
inhibiting material to prevent rusting of the strapping material.
This lacquer or corrosion inhibiting material shall not react
with or have any deleterious effect on the zinc. Rate of production
shall be 150 complete metric ton bundles per day. The Contractor
shall meld any broken pieces into existing sub-stacks and keep
segregated by grade and brand. Broken slabs not incorporated
into sub-stacks shall be placed in drums furnished by the Government.
The Government shall determine the tare weight of the drum
and after filling drums weigh the drum. The Contracting Officer
Representative (COR) shall mark the gross, tare, and net weight
on the drum, as well as the grade and brand of zinc. Contractor
shall keep the scales free of ice, rain, snow, debris, and
any other foreign material that may affect scale operation
and accuracy. Contractor shall test and check weigh scales
each morning and afternoon after lunch. The Contractor shall
utilize a contractor furnished certified commercial test weight
for 2,000 lbs. Government shall furnish 1-1/4 inch galvanized
banding, clips for crimping, dunnage lumber, empty drums, scale,
dumpsters, and aluminum tags. The Contractor shall provide
all supplies, material and equipment not provided by the Government
that are necessary for the performance of the work, including
but not limited to: banding equipment, corrosion inhibitor,
crimpers, all necessary safety materials and supplies such
as safety shoes (steel toe), safety glasses with side shields
and work gloves for employees. Contractor shall be responsible
for furnishing all necessary utilities that would include but
not limited to electricity, portable toilets, water and telephone.
Contractor may be required to water down work areas to reduce
the airborne dust generated during banding and weighing operations;
Contractor shall supply the necessary water and hoses. Office
space and closed storage space for equipment and supplies is
not available. Hours of work at Chambersburg are Monday, 1200-1600;
Tues.-Thurs., 0700-1600; Friday, 0700-1200 : and hours of work
at Voorheesville are 0800 - 1500 M-Th; 0900 - 1500 Fridays,
excluding holidays and weekends at both depots. 9. For all
CLINs - the Government assumes no liability for any loss or
damage to Contractor's property. The Contractor shall at all
times keep the work area, including storage areas, free from
accumulation of waste materials. On a daily basis, the Contractor
shall clean up all work areas, and make sure they are free
of any debris. Used and discarded supplies and materials, including
old banding material shall be properly disposed of off-site
at the Contractor's expense. 10. For all CLINS - FAR 52.212-1,
Instructions to Offerors-Commercial (APR 1998) and FAR 52.212-4,
Contract Terms and Conditions-Commercial Items (APR 1998) apply
to this IFB and any resultant contract. Offerors shall include
a completed copy of FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items (JAN 1997) with its offer.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial items (APR 1998) applies
to this IFB and any resultant contract. The following FAR clauses
cited in this clause are also applicable: 52.222-26, 52.222-35,
52.222-36, 52.222-41, 52.228-5, 52.237-1, and 52.233-9000 (DLAD).
A Prebid conference will be held July 17, 1998 at the Somerville,
NJ Depot. The Government contemplates making multiple firm
fixed-price awards by CLIN unit price per metric ton to the
lowest, responsible offerors. Bids may be submitted to the
above address, C/O Bid Custodian, Suite 4616 (Mail) or Suite
4528 (Hand-Delivered) Telephonic, telegraphic or faxed bids
will not be accepted. Bids must be received by close of business
7/24/98. Questions may be submitted to the Point of Contact
named herein.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: wilbert_payne@hq.dla.mil
EMAILDESC:
CITE: (W-167 SN211785)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: S--BUNDLING, BANDING, WEIGHING AND RELOCATING ZINC
SOL SPO833-98-B-0182
DUE 072498
POC Point of Contact - Wilbert C. Payne, Contract Specialist,
703-767-5346
DESC: DEFENSE NATIONAL STOCKPILE CENTER is soliciting Bids for
bundling, banding, weighing and relocating approximately 24,484
MT of Zinc at the DNSC Chambersburg, PA Depot; and 35,293 MT
of Zinc at the Voorheesville, NY Depot. Period of performance
is 270 calendar days and 365 days respectively. This is a 100%
small business set-aside under Standard Industrial Classification
(SIC) code 8999. The small business size standard is $5 million.
This is a Combined synopsis/solicitation for Materials Handling
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; bids are
being requested and a written solicitation will not be issued.
SPO833-98-B-0182 is issued as a Invitation For Bids (IFB).
The Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-4.
1. CLIN 0001- Chambersburg, PA Depot - Remove approximately
24,484 metric tons of Zinc from current storage, transport
to a government provided scale (a distance of approximately
200 feet), weigh, band, crimp, and relocate to storage area
48, which is approximately 1,000 feet from the scale). 2. CLIN
0002 - Voorheesville, NY Depot - Remove approximately 35,293
metric tons of zinc from current storage, transport to a government
provided scale, approximately 300 feet. After banding and crimping,
the contractor shall relocate the completed bundle to a storage
area, 300 feet from the scale, and place the bundles on 1"
X 4" hardwood dunnage lumber, supplied by the government, in
truck load lots (approximately 22 completed bundles). weigh,
band, crimp, and relocate approximately 3000 feet to another
storage area. 3. At both, Items 0001 (Chambersburg, PA) and
0002 (Voorheesville, NY), Contractor shall remove zinc from
its current block-stack storage, segregate by brand, if required,
clean slabs of any accumulated dirt and debris, and transport
to a government supplied scale and place the bundle on a scale
adding or removing slabs as may be required to form bundles
weighing approximately one metric ton (2204 lbs.) Only one
type of brand and grade of zinc should be placed in a bundle.
If segregation of brand and grade by hand is required, the
contractor shall manually handle each piece prior to building
zinc bundles. Stacking patterns will vary for different brands
of zinc. The Government representative will witness the weighing
and mark the weight on each bundle. The contractor will then
remove the weighed bundle and securely band the bundle with
three (3) 1-1/4 galvanized bands and double crimp. Bands are
to be placed in such a manner as to prevent any slabs from
slipping out of the bundle. Contractor shall be required to
attach an embossed aluminum truckload identification tag provided
by the government, to the last bundle in each truckload lot.
After banding, the Contractor shall treat the crimp seal with
a clear lacquer or corrosion inhibiting material to prevent
rusting of the strapping material. This lacquer or corrosion
inhibiting material shall not react with or have any deleterious
effect on the zinc. Rate of production shall be 150 complete
metric ton bundles per day. The Contractor shall meld any broken
pieces into existing sub-stacks and keep segregated by grade
and brand. Broken slabs not incorporated into sub-stacks shall
be placed in drums furnished by the Government. The Government
shall determine the tare weight of the drum and after filling
drums weigh the drum. The Contracting Officer Representative
(COR) shall mark the gross, tare, and net weight on the drum,
as well as the grade and brand of zinc. Contractor shall keep
the scales free of ice, rain, snow, debris, and any other foreign
material that may affect scale operation and accuracy. Contractor
shall test and check weigh scales each morning and afternoon
after lunch. The Contractor shall utilize a contractor furnished
certified commercial test weight for 2,000 lbs. 4. Government
shall furnish 1-1/4 inch galvanized banding, clips for crimping,
dunnage lumber, empty drums, scale, dumpsters, and aluminum
tags. 5. The Contractor shall provide all supplies, material
and equipment not provided by the Government that are necessary
for the performance of the work, including but not limited
to: banding equipment, corrosion inhibitor, crimpers, all necessary
safety materials and supplies such as safety shoes (steel toe),
safety glasses with side shields and work gloves for employees.
Contractor shall be responsible for furnishing all necessary
utilities that would include but not limited to electricity,
portable toilets, water and telephone. Contractor may be required
to water down work areas to reduce the airborne dust generated
during banding and weighing operations; Contractor shall supply
the necessary water and hoses. Office space and closed storage
space for equipment and supplies is not at all times keep the
work area, including storage areas, free from accumulation
of waste materials. On a daily basis, the Contractor shall
clean up all work areas, and make sure they are free of any
debris. Used available. 6. Hours of work at Chambersburg are
Monday, 1200-1600; Tues.-Thurs., 0700-1600; Friday, 0700-1200
: and hours of work at Voorheesville are 0800 - 1500 M-Th;
0900 - 1500 Fridays, excluding holidays and weekends at both
depots. 7. The Government assumes no liability for any loss
or damage to Contractor's property. The Contractor shall and
discarded supplies and materials, including old banding material
shall be properly disposed of off-site at the Contractor's
expense. 8. FAR 52.212-1, Instructions to Offerors-Commercial
(APR 1998) and FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (APR 1998) apply to this IFB and any resultant contract.
Offerors shall include a completed copy of FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items (JAN 1997)
with its offer. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
items (APR 1998) applies to this IFB and any resultant contract.
The following FAR clauses cited in this clause are also applicable:
52.222-26, 52.222-35, 52.222-36, 52.222-41, 52.228-5, 52.237-1,
and 52.233-9000 (DLAD). Offerors are urged to inspect the sites
where the work will be performed. A Prebid conference will
be held July 17, 1998, 10:00 p.m. at the Somerville, NJ Depot.
The Government contemplates making multiple firm fixed-price
awards by CLIN unit price per metric ton to the lowest, responsible
offerors. Bids may be submitted to the above address, C/O Bid
Custodian, Suite 4616 (Mail) or Suite 4528 (Hand-Delivered)
Telephonic, telegraphic or faxed bids will not be accepted.
Bids must be received by close of business 7/24/98. Questions
may be submitted to the Point of Contact named herein.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: wilbert_payne@hq.dla.mil
EMAILDESC:
CITE: (W-167 SN212006)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: S--BUNDLING, BANDING,WEIGHING AND RELOCATING TIN
SOL SPO833-98-B-0180
DUE 072898
POC Point of Contact - Wilbert C. Payne, Contract Specialist,
703-767-5346
DESC: DEFENSE NATIONAL STOCKPILE CENTER is soliciting Bids for
bundling, banding, weighing and relocating approximately 12,408
MT of Tin at the DNSC Stockton Depot, Stockton, CA. Period
of performance is 120 calendar days. This is a 100% small business
set-aside under Standard Industrial Classification (SIC) code
8999. The small business size standard is $5 million. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. SPO833-98-B-0190
is issued as an Invitation For Bid (IFB). The Solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-4. 1. Contract
line item number (CLIN) 0001 (Tin) - Stockton, CA Depot - Remove
approximately 12,408 metric tons of Grade A Longhorn Tin from
current storage and transport to a government scale, adding
or removing ingots, as may be required to form bundles weighing
approximately one metric ton (2204 lbs.) The current storage
locations are Warehouse 718, containing 614,916 lbs. (approximately
279 MT) and Lot A-804, 26,739,254 lbs. (approximately 12,132
MT). Both locations are approximately 100 feet from two government
furnished scales. Contractor may have to individually handle
each piece of tin (approximately 5%) to form a bundle in which
the ingots are interlocked. The Contractor shall develop a
tare weight for the banding and clips to be used and then band/crimp
the bundles prior to placement on a scale for weighing. A government
representative will witness all weighing and mark the weight
and identifying number on each bundle. After the tin has been
weighed, the Contractor shall remove the bundle and securely
band the bundle with two (2) 1-1/4 inch steel bands and crimp.
Bands are to be placed in such a way as to prevent an ingot
from inside the bundle from slipping out of the bundle. After
banding, the Contractor shall relocate and store the tin in
an area within Lot A-804, a distance of approximately 150 feet
from the scale. Sequence of work can be altered after bundles
have been weighed and an established ingot count per bundle
has been established. Bundles shall be weighed in 5 metric
ton shipping lots. The fifth bundle of each lot shall be used
to compensate for weight variance in the other four (4) bundles.
Lots shall be grouped in a series of 500 MT and assigned an
alpha/numerical designation by the government. Only one brand
and type of tin shall be placed in a bundle. Scales shall be
tested and check weighed each morning and after lunch by the
Contractor. Contractor shall supply and use a certified commercial
test weight for 2,000 lbs. 2. Rate of production shall be an
average 125 MT per day. This includes removing from storage,
preparing bundles, weighing, banding, and storing (relocating
tin). Hours for work at Stockton are 0700-1500 hours, excluding
holidays and weekends. 3. The Government shall supply bands,
clips, scale, and space for material handling equipment. 4.
The Contractor shall provide all supplies, material and equipment
not provided by the government that is necessary for the performance
of the work, that includes, but not limited to banding equipment,
crimpers, dumpsters, portable toilets, electricity, telephone,
generators (if required) and all necessary safety material
and supplies such as safety shoes (steel toes) safety glasses
with wide shields, and work gloves for employees. 5. The Government
assumes no liability for any loss or damage to contractor's
property. The Contractor shall have work completed and site
cleaned each day by 1500 hrs. The Contractor shall at all times
keep the work area, including storage areas, free from accumulation
of waste materials. On a daily basis the Contractor shall clean
up all work areas, and make sure they are free of any debris.
Used and discarded supplies and materials, including old banding
material shall be properly disposed of off-site at the Contractor's
expense. 6. FAR 52.212-1, Instructions to Offerors-Commercial
(APR 1998) and FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (APR 1998) apply to this IFB and any resultant contract.
Offerors shall include a completed copy of FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items (JAN 1997)
with its offer. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
items (APR 1998) applies to this IFB and any resultant acquisition.
The following FAR clauses cited in this clause are also applicable:
52.222-26, 52.222-35, 52.222-36, 52.222-41, 52.228-5, 52.237-1,
and 52.233-9000 (DLAD). A Prebid Conference will be held July
9, 1998 10:00 a.m. (PST) at the Stockton, CA. Storage center.
The Government contemplates making a firm fixed-price award
by CLIN unit price per metric ton to the lowest, responsible
offeror. Bids may be submitted to the above address, C/O Bid
Custodian, Suite 4616 (Mail) or Suite 4528 (Hand-Delivered).
Telephonic, telegraphic or faxed bids will not be accepted.
Bids must be received by close of business 7/28/98. Questions
may be submitted to the Point of Contact named herein.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: wilbert_payne@hq.dla.mil
EMAILDESC:
CITE: (W-167 SN212060)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: S--ELECTRIC UTILITY SERVICE
SOL RFI 600-076-98
DUE 071798
POC Ronald Ferrer - (562) 961-8062
DESC: The Department of Veterans Affairs is seeking sources to
provide Electric Utility services to the VISN 22 Desert Pacific
Healthcare Network, to the following hospital facilities. VAMC
Long Beach, West Los Angeles, San Diego and Loma Linda. The
VISN 22 forecasts an annual eletricity requirement of 140,000
MWH. This is NOT A REQUEST FOR PROPOSALS, but a request for
information. The purpose of this Request for Information is
to obtain information on potential companies that have the
capacity, experience, equipment and other necessary resources
to provide electrical services. All proprietary information
should be so marked and the information will be fully protected
to the extent allowed. Interested parties shall address information
to: VA Medical Center Long Beach, Attn: Ronald Ferrer, Network
Business Center (NBC), 5901 E. Seventh Street, Long Beach,
CA 90822. The VA is under no obligation to pay for or return
any materials submitted. No award will be made on the basis
of any response to this notice. It is requested that 3.5" MS-DOS
formatted floppy diskettes in MS Office 97 format or compatible,
be forwarded along with hardcopy. Responses are due by July
17, 1998. In your response, indicate whether small or large
business. The applicable Standard Industrial Classification
is 4911 and the small business size standard is 4 million MWH.
CITE: (W-166 SN211647)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: New Orleans Satellite Printing Procurement Office, U.S.
Government Printing Office, US Customs House, 423 Canal Street,
Room 310, New Orleans, LA 70130
SUBJECT: T--OFFSET PRINTING
SOL Program 8759-S
DUE 072298
POC Mr. G.J. Finnegan, 504-589-2538
DESC: Single award term contract for short run, fast schedule
duplicating for teh US Attorney. Trim size is up to 11 x 17
inches with an occiasional order requiring enlargements up
to 36 x 48 inches. THIS CONTRACT IS RESTRICTED TO FIRMS WITHIN
30 MILES OF NEW ORLEANS, LOUISIANA. Government to furnish copy
in electronic format. Quality level 4. Distribution f.o.b.
destination to New Orleans, louisiana. Telephone requests will
not be honored. Bid request on firm's letterhead while supplies
last.
CITE: (W-166 SN211644)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PROOFREADING SERVICES
SOL Program 2205-S
DUE 072098
POC Mrs. Hytha M. Benton (215) 364-6465; Contracting Officer-James
T. Reingruber (215) 364-6465
DESC: Single award term contract for period 08/01/98 to 07/31/00.
For Department of Transportation. On site temporary Proofreading
Service for the FAA Technical Center in Atlantic City, New
Jersey. Send request for bid on firm's letterhead, ATTN: Bid
Request Program 2205-S****
CITE: (W-167 SN211779)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: T--PUBLICATIONS CLEARINGHOUSE SERVICES
SOL N/A
POC Jimmie Curtis,Contract Speialist,410-786-7859
DESC: PUBLICATIONS CLEARINGHOUSE SERVICES SOURCES SOUGHT ANNOUNCEMENT
The Health Care Financing Administration (HCFA) is seeking
to identify sources of services for a potential Internet-based
Publications Clearinghouse Services contract. This Clearinghouse
will perform functions that are currently being performed by
HCFA Central & Regional offices and HCFA contractors, namely:
database creation, printing, maintaining inventories, distributing,
warehousing and archiving publications. This clearinghouse
and its associated fulfillment system, would be connected to
the HCFA Web Site and be available to HCFA's Toll-Free-Number
contractors for their use. HCFA has over 150 Toll-Free-Numbers
nationwide for beneficiary questions and requests for publications,
and approximately 100 Toll-Free-Numbers for providers. The
fulfillment system would be used to control inventory and link
with local and remote print-on-demand systems for small jobs.
HCFA is seeking a single integrated electronic documents management
and distribution system for handling all functions related
to this publications clearinghouse. This system would provide
automated control in a highly distributed, remotely accessible
LAN/WAN and Internet environment for the production, storage
and dissemination of Medicare and Children's Health Insurance
Program (CHIP) related publications through their entire life
cycle; i.e., from database creation, through storage and dissemination,
to final archiving. The publications involved would include
the multitude of pamphlets, guidebooks, handbooks, brochures
and other documents totaling approximately 1,300 documents
(over 1,300,000,000 pages) distributed to Medicare and CHIP
physicians/providers, beneficiaries and the general public
annually. HCFA processes over 5 million requests annually through
partners and central office distribution points. HCFA plans
to promote the use of this system to the 280,000 physicians
who are already submitting Medicare bills to HCFA electronically.
These physicians are expected to be high volume, repeat users,
and their number should increase significantly over the next
five years. HCFA requires a single, integrated system that
incorporates the various functions of electronic document management,
including image storage and retrieval (electronic and hard
copy), work flow management and compound document management.
As part of this market survey, HCFA is also interested in available
commercial-off-the-shelf (COTS) products that can meet these
requirements and provide connectivity to HCFA and its contractors
to allow for database publication preparation and revision.
Responses to this Request For Information (RFI) should address
design and budgetary information for the publications clearinghouse
services described above. Your response should include your
capabilities in the following areas: 1. Document storage/retrieval,
ordering distribution databases and capabilities including:
Internet, CD-ROM, download sites, remote printing and print-on-demand;
2. Ability to inventory, warehouse, and distribute information
in various medias and languages (currently HCFA translates
primarily into Spanish); 3. Underlying infrastructure and methodology
including Internet connectivity in a millennium compliant,
client server environment to HCFA and it's contractors nationwide;
4. Implementation, operation, and maintenance of the overall
system; 5. Database creation; and 6. Estimated development
costs and operational costs to provide the publications clearinghouse
services described above, including: work hours, storage, and
postage costs. Include the name, telephone and e-mail address
of a POC and indicate your size status under SIC Code 7389
with a small business size standard of $5.0 million average
annual sales IAW FAR 19.102. This synopsis is for information
purposes only, does not constitute a Request For Proposal (RFP),
and is not to be construed as a commitment by the Government.
The information that you provide will be evaluated to identify
capable potential sources if funding is allocated for this
effort. Respondents will be included on any mailing list for
any RFP that may result from this Sources Sought. The Government
does not intend to award a contract on the basis of this notice
or otherwise pay for any information solicited. The purpose
of this sources sought is to identify potential responsible
sources and status prior to possible solicitation. Interested
firms should submit appropriate documentation of your capability
to HCFA, 7500 Security Boulevard, Attn: J. Curtis, C2-21-15,
Baltimore, MD 21244 by July 27, 1998.
CITE: (I-167 SN211963)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Office of Job Corps, U.S. Department Of Labor, 3rd Floor,
Room E-350, John F. Kennedy Federal Building, Boston, Massachusetts
02203
SUBJECT: U--OPERATION OF OUTREACH/ASSIGNMENT AND PLACEMENT SERVICES
FOR REG I JOB CORPS
SOL 1-JC-98-02
DUE 082898
POC Albert F. Glastetter, (617) 565-2179
DESC: 1) Request for proposal (RFP) for the outreach/admissions
and placement services for Region I Job Corps covering areas
in Massachusetts, Maine, Connecticut, Vermont, New Hampshire
and Rhode Island. 2) The outreach services provided shall ensure
the arrival of a minimum of 1574 male students and 1574 female
students into the Job Corps Program annually. 3) Placement
services shall be a minimum of 80% of arrivals (estimated to
be 2996 students) which are then placed into employment, school
or military. 4) It is anticipated that the consultant contract
will cover the period from January 1, 1999 to December 31,
1999, plus four governmental unilateral renewal options for
one year each. 5) On June 30, 1998, the RFP 1-JC-98-02 will
be available on the World Wide Web at http://www.wdsc.org/jobcorps/schedule.html.
6) The pre-proposal conference for the outreach and placements
services will be held on July 8, 1998 at 9:00 a.m. (EST) in
the Job Corps Regional Office conference room which is located
at the J.F.K. Federal Building, low rise, Room E-350, Boston,
Massachusetts 02203. We recommend you download the RFP from
our website prior to attending the pre-proposal conference.
7) The closing date for receipt of proposals will be August
28, 1998 at 4:00 p.m. (EST). All responsible sources may submit
a proposal which will be considered by the Agency.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: glastettera@doleta.gov
EMAILDESC:
e-mail
CITE: (W-166 SN211649)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: U--DEVELOP & PRESENT CSRS/FERS TRAINING COURSE VIA SATELLITE
BROADCAST
SOL 1422-N660-Q98-2008
DUE 062498
POC Marilyn I. Matousek, Contracting Officer, (303)236-6368
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 requested and a written solicitation will not
be issued. The solicitation number is 1422-N660-Q98-2008 and
is being issued as a request for quotations. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. This
is a 100% set aside for small business; SIC code is 8999 and
size standard is $5.0 million. This requirement is for a price
quote for line items 1 and 2 consisting of: Line Item 1. Develop
and Present a training course, to BLM employees, showing advantages
and disadvantages of CSRS employees transfer to FERS, to be
presented via satellite broadcast from BLM facility; Line Item
2. Estimated travel and Per-Diem costs for the required trips.
Offers will be received on an all or none basis. Award will
be made to the lowest responsive, responsible offeror, according
to the evaluation criteria, listed in descending order of importance,
consisting of content, past performance and experience of instructor,
total price for the line items. The following qualifications,
requirements, use of materials, content of training, wardrobe
and response shall apply: Qualifications include demonstrated
familiarity with Federal retirement systems (CSRS and FERS),
ability to articulate implications of the Open season to current
CSRS employees, experience presenting both retirement issues
before Federal audiences; Requirements include developing and
presenting the technical course content of the satellite briefing
consisting of developing a script for the course content which
will be submitted to the broadcast producer for review and
approval at a minimum of two weeks in advance of the broadcast,
delivering the FERS Transfer training live at the BLM National
Training Center (NTC) broadcast facility in Phoenix, Arizona.
At this time the presentation is tentatively scheduled for
the second week in September (September 8-10). The presenter
will spend from two and one-half to three days in Phoenix.
(Travel and perdiem will be reimbursed by the Government as
a separate line item of billing on the Contractors invoice
for services rendered.); answering questions, during the broadcast,
that are called or faxed in from the audience; drafting the
content for visuals to be utilized throughout the presentation.
The NTC will convert these drafts into broadcast quality graphics.
Any contractor owned visual media, which can be used in the
broadcast, may be used by the government during the week of
the broadcast; developing handouts for students, which shall
be delivered in an electronic format compatible with WordPerfect.
NTC will send the handouts to all students via Groupwise (the
Bureau's e-mail system). The script for the course and any
handouts will be developed and shall conform to the Transfer
Handbook, an OPM guide to the open season. (This publication
is available at the OPM web site and will be made available
to the contractor and interested BLM employees). Attendance
at a two-day preparation meeting in Phoenix shall be scheduled
approximately one month before the broadcast. (Travel and perdiem
will be reimbursed by the Government as a separate line item
of billing on the Contractors invoice for services rendered.)
Development of a course evaluation form, in electronic format
compatible with WordPerfect. Use of Materials: The Bureau of
Land Management reserves the right to tape the broadcast for
use later during the open season period. All handouts may also
be reproduced by the Government and used by Bureau employees
in conjunction with the tape during the open season. Content
of training: minimum requirements shall cover the following:
rules of the open season, discussion of retirement eligibility
requirements, survivors benefits, Social Security benefits,
cost of living adjustments, and other benefits comparing CSRS
and FERS, possible advantages and disadvantages of a transfer
between CSRS and FERS, general guidelines for making the transfer
decision, future actions interested employees can take to make
a good decision; Wardrobe: instructor(s) will be responsible
for their own on-camera wardrobe, per government guidelines,
and shall present a professional appearance. Response Should
Include: A detailed content outline including the total time
of instruction, an instructor(s)/presenter(s) biography noting
relevant experience with instructional television and the presentation
of Federal retirement issues, both CSRS and FERS, and prices
for line items 1 and 2. Clauses, terms and conditions, applicable
to this solicitation include the following: FAR clause 52.203-6,
Alternate I, Restrictions on Subcontractor Sales to the Government;
FAR clause 52.212-1, Instructions to Offerors--Commercial,
with the following addenda: Per FAR 12.603(b) the SF1449 is
not used. Paragraph (h), Multiple award-Delete entire paragraph
and substitute: Award. Offers will be received on an all or
none basis. Award will be made to the lowest responsive, responsible
offeror based upon price and other factors including quality
of content and past performance, as well as experience of instructor(s).
Offerors shall include a completed copy of the FAR provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with their offer. FAR clause 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition,
with the following addenda: FAR 52.219-6, Notice of Total Small
Business Set-Aside. FAR clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes Or Executive Orders--Commercial
Items, applies to this acquisition, along with the following
additional FAR clauses cited in the clause: 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action Veterans
of the Vietnam Era. Request for Quotations (RFQ's) must be
received on or before close of business, Wednesday, June 24,
1998. Quotations sent via the US Postal Service should be mailed
to Bureau of Land Management, BC-660A, Denver Federal Center,
P.O. Box 25047, Denver, CO 80225-0047. All RFQ's not sent through
the US Mail will be considered hand carried and direct delivered.
Hand carried RFQ's must be delivered directly to and placed
in the depository at Bureau of Land Management, BC-660A, Mail
Room, Entrance S-4, Building 50, Denver Federal Center, Denver,
CO 80225-0047. Direct delivery of offers is only possible weekdays,
excluding federal holidays, between the hours of 8:00 am and
4:00 pm. "See Note 1."
CITE: (W-167 SN211794)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: U--HIGH PERFORMANCE SINGLE ENGINE OR TWIN ENGINE TURBOPROP
PILOT TRAINING
DUE 062598
POC Jeanette Spreemann, Contract Manager, phone (757)764-7464;
Bill Davis, Contract Manager, phone (757)764-7464
DESC: The U.S. Air Force is seeking information regarding the
provision of training services for student pilots to be certified
as Pilot-in-Command in accordance with Federal Aviation Regulations
and provide dual instruction for currency. The services would
be performed at five locations as follows: Barksdale AFB, LA
(5 aircraft); Minot AFB, ND (3 aircraft); Dyess AFB, TX (4
aircraft); Ellsworth AFB, SD (5 aircraft) and Mt. Home AFB,
ID (2 aircraft). The services would include providing the training
program to the student pilots, providing the aircraft, and
all on and off station maintenance of the aircraft. The aircraft
requirements are single engine turboprop, minimum of 2 seats
or light twin engine turboprop/turbojet. Average of 500 flight
hours per year per aircraft. Interested sources should submit
a statement of capability as well as a rough order of magnitude
for the provision of these services on a yearly basis. Please
send responses to the attention of Jeanette Spreemann, e-mail
address jeanette.spreemann@langley.af.mil or Bill Davis, e-mail
address william.davis@langley.af.mil , or fax responses to
fax no. (757)764-9695. This is not a solicitation for actual
proposals nor does it commit the government to any acquisition
for these services. This synopsis is for information and planning
purposes and the Government will not pay for information received.
All responses must be received by close of business 25 Jun
98.
LINKURL: http://public.acclog.af.mil/cons/welcome.htm
LINKDESC:
EMAILADD: jeanette.spreemann@langley.af.mil
EMAILDESC:
CITE: (W-167 SN211800)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: U--HIGH PERFORMANCE SINGLE ENGINE OR TWIN ENGINE TURBOPROP
PILOT TRAINING
DUE 062598
POC Jeanette Spreemann, Contract Manager, phone (757)764-7464;
Bill Davis, Contract Manager, phone (757)764-7464
DESC: The U.S. Air Force is seeking information regarding the
provision of training services for student pilots to be certified
as Pilot-in-Command in accordance with Federal Aviation Regulations
and provide dual instruction for currency. The services would
be performed at five locations as follows: Barksdale AFB, LA
(5 aircraft); Minot AFB, ND (3 aircraft); Dyess AFB, TX (4
aircraft); Ellsworth AFB, SD (5 aircraft) and Mt. Home AFB,
ID (2 aircraft). The services would include providing the training
program to the student pilots, providing the aircraft, and
all on and off station maintenance of the aircraft. The aircraft
requirements are single engine turboprop, minimum of 2 seats
or light twin engine turboprop/turbojet. Average of 500 flight
hours per year per aircraft. Interested sources should submit
a statement of capability as well as a rough order of magnitude
for the provision of these services on a yearly basis. Please
send responses to the attention of Jeanette Spreemann, e-mail
address jeanette.spreemann@langley.af.mil or Bill Davis, e-mail
address william.davis@langley.af.mil , or fax responses to
fax no. (757)764-9695. This is not a solicitation for actual
proposals nor does it commit the government to any acquisition
for these services. This synopsis is for information and planning
purposes and the Government will not pay for information received.
All responses must be received by close of business 25 Jun
98.
LINKURL: http://public.acclog.af.mil/cons/welcome.htm
LINKDESC:
EMAILADD: jeanette.spreemann@langley.af.mil
EMAILDESC:
CITE: (W-167 SN211871)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 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
DUE 071098
POC LGCV/Judith J. Kuypers, Contract Specialist, 940/676-6888;
Contracting Officer - MSgt Robert Tschudi, 940/676-6709.
DESC: Purpose of this amendment is to incorporate the revisions
of the following clauses and provisions: 52.212-3 Offeror Representations
and Certifications -- Commercial Items (Jan 97) (Deviation),
52.222-26 Equal Opportunity (Apr 84) (Deviation).
EMAILADD: kuypersj@spd.aetc.af.mil
EMAILDESC:
CITE: (W-166 SN211610)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: W--AUTOMATED PRESCRIPTION SYSTEM
SOL F42650-98-T-5057
DUE 072798
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Dave J. Hamson/Pkosa/[801]777-9623
DESC: Rental of Automated Prescription System (Baker Units).
Company is the only established source at this base for prescription
service. Removal or replacement of system would result in a
shutdown of the base pharmacy. The approximate issue/response
date will be 06 Jul 98. The anticipated award date will be
01 Oct 98. Oral procedure will be used for this solicitation.
To: Automated Prescription System Inc, Pineville LA. 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
CITE: (I-167 SN211765)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF 60FT MANLIFTS
SOL N00102-98-Q-1152
DUE 070698
POC D. Moulton, 207-438-2567
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 announcement/solicitation is issued as
N00102-98-Q-1152 and incorporates provisions and clauses effective
through Federal Acquisition Circular 97-03. This acquisition
is NOT reserved for Small Business; however, the quoter's size
status may affect entitlement to award in the case of a tie.
The standard industrial classification (SIC) code is 7359 and
the small business size standard is $5million in annual receipts.
Item 0001 - Rental of one (1) boomlift, estimated ten (10)
week(s). Item 0002 - Rental of one (1) boomlift, estimated
ten (10) week(s). Item 0003 - Rental of one (1) boomlift, estimated
ten (10) week(s). Item 0004 - Rental of one (1) boomlift, estimated
ten (10) week(s). Please provide Delivered and Pickup prices
in the weekly rate for rental. Specifications as follows: Diesel
operated with a sixty (60) foot boom with riser capable of
pitching and pivoting. Two wheel drive, rubber tired manlift.
C.1: Manlifts shall be capable of being lowered into the drydocks
by an overhead crane without special handling gear. The weight
of the manlifts shall be furnished upon request by the Government.
Government intended use is for the maintenance of facilities
and utilities, drydock repairs, submarine work with the exception
of spray painting/sandblasting operations. The contactor will
provide a firm fixed price regardless of hours used. C.2:
The contractor shall maintain a stringent maintenance program
and be responsible for all routine maintenance, escept for
daily checks of liquid levels. The contractor shall provide
forty-eight (48) hour notification to the Government prior
to providing preventative mainenance (PM) of the manlifts on
site. C.3: The equipment shall be delivered in First Class
operating condition. The unit shall have no visible leaks during
operation or sitting idle. C.4: The contractor shall be responsible
for equipment fialure not arising our of abuse or negligence
by the Government. C.5: In the event of a breakdown, service
shall be provided within four (4) hours of notification to
the contractor. In the event the equipment cannot be returned
to service within twenty-four (24) hours, causes a work stoppage
or major disruption to schedules a replacement shall be provided
by the contractor at no extra charge to the Government. Contractor
to provide a point of contact and telephone number for use
in requesting service if problems arise with the manlifts:
C.6: During routine maintenance, or emergency breakdown repairs,
the contractor shall provide liquid spill protection to the
ground surface. All spills shall be contained and cleaned up
prior to leaving the site. If spill is caused by a broken or
leaking liquid line or some other system on the contractor's
unit, the Shipyard spill team will be alerted to contain spill
unitl the contractor can make the necessary repiars. It shall
be the responsiblity of the contractor to reimburse the Government
for containing the spill and shall clean the area prior to
leaving the site. C.7: Transportation - All delivery and
pick-up charges are the responsibility of the contractor.
C.8: The contractor shall provide to the Government a lifting/rigging
configuration with quotation. Failure to do so may result in
rejection of quotation. Period of Performance is estimated
to be 03 Aug 1998 through 08 Oct 1998. Place of delivery: Thirty
Second Street Naval Station Graving Dock, San Diego CA 92135
The following clauses/provisions from the Federal Acquisition
Regulation (FAR) apply: 52.212-1, Instructions to Offerors--Commercial;
52.212-2, Evaluation--Commercial Items (paragraph [a] includes
evaluation under the Navy's Red/Yellow/Green Program); 52.212-4,
Contract Terms and Conditions--Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items; 52.215-5 Facsimile Proposals
(207/438-1251). In addition, anyone responding to this notice
must provide a completed copy of the FAR provision 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with their response (Note: FAR text is available through the
world wide web at: http://www.arnet.gov/far/). The closing
date for receipt of quotations is 06 July 1998 at 3:00PM local
time. Point of contact for additional information is: D. Moulton,
207/438-2567.
CITE: (W-167 SN211824)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: W--RENTAL WASHERS AND DRYERS
SOL F2260098B0040
POC Reggie E. Temple 228-377-1807 and Johnson L. Tullos 228-377-3808
DESC: Rental and Maintenance of New Clothes Washers and Dryers,
Keesler AFB MS. This requiremnt was initially solicited as
an Invitation For Bid under F2260098B0040. This requirement
will now be issued as a Request For Quote under RFQ number
F2260098Q5227. All other informtion in the intial synopsis
remains unchanged.
CITE: (W-167 SN211877)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: W--RENTAL WASHERS AND DRYERS
SOL F2260098B0040
POC Reggie E. Temple 228-377-1807 and Johnson L. Tullos 228-377-3808
DESC: Rental and Maintenance of New Clothes Washers and Dryers,
Keesler AFB MS. This requirement was initially solicited as
an Invitation For Bid under F2260098B0040. This requirement
will now be issued as Request for Quote under RFQ number F22600-98-Q5281.
All other information is the initial synopsis remains unchanged.
CITE: (W-167 SN211898)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: W--RENTAL OF 260 TON DERRICK BARGE RENTAL
SOL N/A
POC Diane Taylor, Contract Specialist, 504-862-1156
DESC: This serves as notice of the U.S. Army, Corps of Engineers,
New Orleans District, intent to make award to a local company,
within a 150 mile radius, for the rental of one(1) fully operational
barge-mounted crane, fixed-boom-type or equal, with not less
than 80 ft. boom length, with the capability of mechanically
changing boom angles. The derrick barge shall have a safe lifting
capacity of not less than 260 tons at a reach of at least 45
ft. from the end of the barge, (crane/boom end). The Contractor
shall furnish all rigging/slings and manpower to attach to
gate leaves and make basket type lifts. All work under this
contract shall be performed at Inner Harbor Navigational Canal
Lock, New Orleans, LA north-end tailbay with the Contractor's
derrick secured to the east side of the northwest guidewall
as shown on drawing, "Location of Contractor's Derrick Barge".
The contractor shall provide mobilization and demobilization
to and from the job site. The Government will be harmed financially,
with commerce adversely impacted, if it fails to act swiftly
while the river stages allow work to proceed safely. The provision
at 52.212-1, Instruction to Offerors -- Commercial Items, the
clause at 52.212-4, Contract Terms and Conditions -- Commercial
Items, the clause at 52.212-05, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items, and the clauses at 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items apply
to this acquisition. Detailed specifications available upon
request. Any interested parties may contact Diane Taylor, Contract
Specialist, at 504-862-1156, Fax. No. 504-862-2889.
CITE: (W-167 SN211993)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--SERVICES AND FACILITIES TO RECEIVE, STORE, AND SHIP
GOVERNMENT-OWNED PETROLEUM PRODUCT (JP8) IN THE PORT EVERGLADES,
FL AREA.
SOL SP0600-98-R-0072
DUE 081498
POC MR. Stuart W. Stovall 703-767-9339, Contract Spec. or Mr.
Brian DeLong, 703-767-9336 Contracting Officer
DESC: Defense Fuel Support Services are required in the Port
Everglades, FL area for the period of beginning December 1,
1998 through November 30, 2003. The Port Everglades area is
defined as an area located within the Port Everglades industrial
area complex. The purpose of this requirement is to obtain
the necessary services and facilities to receive, store and
ship Government-owned product (JP8). Storage Capacity required:
120,000 barrels shell capacity with a minimum of two tanks
required interconnected and isolated from other facilities
and products handled within the tank farm. Estimated throughput
is 428,571 barrels for each 12 month period. All responsible
sources may submit an offer which shall be considered. The
solicitation will be downloadable on the DESC's web page beginning
mid July 1998. To request a hard copy of the solicitation and
to be placed on the source list please, please fax request
to 703-767-9338 or Email Mr. Stuart W. Stovall, with company
address and telephone number.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: sstovall@desc.dla.mil
EMAILDESC:
Email.
CITE: (W-167 SN211831)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: U.S. Customs Service, Fixed Assets Services Group, 6026
Lakeside Boulevard, Indianapolis, IN 46278
SUBJECT: X--AVIATION FACILITY (HANGAR AND OFFICE SPACE), SAN
ANTONIO, TEXAS.
SOL CS-98-I-60414
DUE 072098
POC George R. Satterlee, Contracting Officer (317) 298-1300,
ext. 1169.
DESC: The United States Customs Service is soliciting proposals
on a full and open competitive basis from qualified offerors
to award a lease contract for an aviation facility, located
in San Antonio, Texas, meeting or capable of meeting the following
criteria: The facility shall have a minimum of 35,000 to a
maximum of 37,000 square feet of net rentable square feet of
space; comprised of 4,300 square feet of office/storage/maintenance
support space, 12,000 square feet of aircraft hangar space,
up to 40,000 square feet of aircraft ramp, with grounding points
and tie downs, and parking for 16 vehicles. The facility must
be located on an airport with immediate access to a hard-surfaced
runway with a minimum length of 6,000 feet with instrument
(ILS) approach. Available services shall include 24-hour emergency
fire and crash response, air traffic control for takeoffs and
landings, immediate access to the runway(s) for takeoffs, 24-hour
security and controlled access to the leased premises, including
the aircraft ramp area. The prospective lease will be for
up to twenty (20) years, with a ten (10) year firm term, and
two (2) options of five (5) years each. We are seeking a fully
serviced lease, with all utilities and services included in
the rental rate. The offered property shall meet all applicable
codes and shall be in full compliance with all applicable federal
guidelines, including EPA, OSHA, and the Uniform Federal Accessibility
Standards (UFAS) for handicap accessibility, and shall be available
and ready for occupancy no later than October 1, 2000.
EMAILADD: george.satterlee@satteg56.customs.sprint.com
EMAILDESC:
CITE: (W-167 SN212016)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--ROAD 5300 RELOCATION, ENTIAT RANGER DISTRICT, CHELAN
COUNTY, WASHINGTON
SOL RFP R6-17-98-45
DUE 080398
POC Rosie McDonald, 509/664-2715
DESC: This modification establishes the limitation on award to
a contractor whose business is located within those counties
in Washington, Oregon and California that have been designated
"Jobs-In-The-Woods" counties. Also corrects the Solicitation
Number from R6-15 to RFP R6-17-98-45.
CITE: (W-166 SN211585)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--CHLORINATE POTABLE WATER, NAS, CORPUS CHRISTI, TX
SOL N62467-97-B-9352
DUE 061598
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: Bid Opening Date for the above referenced solicitation
has been changed to July 15, 1998 at 2:00 p.m.*****
CITE: (W-166 SN211596)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL CA FDR 1-1(1), Beaver Creek Bridge
DUE 073098
POC Program & Administration, (303)716-2013
DESC: This project will consist of bridge repair and related
work for CA FDR 1-1(1), Beaver Creek Bridge, Mendocino National
Forest, Mendocino County--Estimated price is between $0 and
$500,000. The Department of Transportation (DOT) Office of
Small and Disadvantaged Business Utilization (OSDBU), has programs
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation-related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
Bonding Assistance Program and/or the STLP, please call (800)532-1169.
LINKURL: www.cflhd.gov
LINKDESC:
EMAILADD: alucero@road.cflhd.gov
EMAILDESC:
specs.
CITE: (W-166 SN211650)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Ferber Engineering Company, 4447 South Canyon Road, Suite
5A, Rapid City, SD 57702
SUBJECT: Y--RUSHMORE INDUSTRIAL PARK EXPANSION, OVERLOT GRADING
SOL 0598001
DUE 062698
POC Dan ferber or Curt Huus, Ferber Engineering Company, 1-605-343-3311
DESC: Bids will be opened on this project June 26, 1998 @ 10:00
am, mdt. The project is located in Rapid City, South Dakota.
The estimated cost of the project is $500,000. to $750,000.
Bid Security required is 5% Certified Check, Cashiers Check,
or Bank Draft, or 10% Bid Bond. Plans may be obtained from
Ferber Engineering Company. A $50.00 non-refundable plans deposit
is required. The project must be completed within 60 calendar
days following Notice to Proceed. The project includes approximately
280,000 cubic yards of unclassified excavation, 500 linear
feet of RCP storm sewer, 1050 square yards of RipRap, erowion
control bales, silt fence, seeding, fertilizing and mulching.
The project owner is the Rapid City Economic Development Foundation,
(1-605) 343-1744. The Project Engineer is Ferber Engineering
Company, 1-(605) 343-3311.
EMAILADD: ferbeng@rapidnet.com
EMAILDESC:
CITE: (W-166 SN211653)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, NCR, Property Development Division (WPC), Room
2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: Y--NEW ADMINISTRATION AND CLASSROOM BUILDINGS, USSS
JAMES ROWLEY TRAINING CENTER, BELTSVILLE, MD.
SOL GS11P98MSC0003
DUE 080598
POC Marsha D. Weems or Christine Kelly, Contracting Officers,
(202) 708-4900
DESC: The project involves construction of a new 17,150 gross
square foot (1,594 gross square meter) two story, administrative
operations office building with associated exterior parking
and site utilities plus, immediately adjacent to this facility,
construction of a new 50,960 gross square foot (4,724 gross
square meter) two story office/classroom building with associated
exterior parking and site utilities on the compound of the
existing James J. Rowley Training Center, 9200 Powder Mill
Road, Beltsville, Maryland. Both buildings are to be masonry
veneer with steel interior structures. Estimated Cost Range:
$5,000,000 to $8,000,000. This solicitation is not set-aside
for small business. However, this procurement is being made
under the Small Business Competitiveness Demonstration Program
and Subject to a Subcontracting Plan under FAR 52.219-9. Copies
of this solicitation will not be available until approximately
July 6, 1998. To receive a copy of the solicitation package,
submit your request to the following address: GSA, NCR, ROB,
Bid Room 1065, 7th & D Streets, SW, Washington, DC 20407; or
by telephone on (202) 708-9903; or by facsimile on (202) 205-2808.
LINKURL: http://www.gsa.gov/regions/r11/wpc/wpc.htm
LINKDESC:
Training Center, Beltsville, MD
EMAILADD: Marsha.Weem@gsa.gov
EMAILDESC:
Training Center, Beltsville, MD
CITE: (W-167 SN211910)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--RESERVOIR "A", SAFETY OF DAMS MODIFICATIONS, LEWISTON
ORCHARDS PROJECT, IDAHO
SOL 1425-98-SI-10-07600
DUE 082098
POC Contracting Officer, D. Scott Shelley; Contact Susie Zimmer,
Contract Specialist 208-378-5156
DESC: Pre-Solicitation Notice for Solicitation No. 1425-98-SI-10-07600
is currently available--The solicitation will be issued on
or about July 21, 1998. Estimated price range of the work is
between $1,000,000 and $5,000,000--Copies of solicitation provided
on receipt of $30.00 each, nonrefundable. The principal components
of the work to be performed under these specifications include
constructing temporary bypass works to bypass outlet works
releases during construction; removing and controlling water
to unwater and dewater foundations and excavations; selectively
removing existing concrete structures, pipe, and buried powerlines;
clearing and grubbing site areas of vegetation and trash; seeding
areas disturbed during construction; slush grouting foundation
surfaces with cementitious grout; furnishing and installing
12-inch-diameter perforated corrugated drain pipe for toe drains;
furnishing and installing precast concrete cleanout manholes
for toe drains; furnishing and installing a fiberglass trapezoidal
measuring flume; stripping site areas of topsoil; excavation
for steel pipes and vault structures; excavation for foundation
of new stability berm; placing and compacting backfill for
steel pipes and vault structures; placing and compacting earthfill
materials obtained from excavation and borrow to construct
new stability berm; furnishing, placing, and compacting sand
filter and gravel drain materials to construct new stability
berm; placing topsoil on new stability berm and site areas;
furnishing, placing, and compacting gravel surfacing on site
areas; constructing reinforced cast-in-place concrete for vault
bases; designing, furnishing, and installing two precast concrete
vaults; furnishing and installing metal ladders, covers, roof
hatches, and grating for vaults and manholes; furnishing and
installing steel piping and fishscreen tank; capping existing
2-inch steel pipe under live reservoir pressure and removing
pipe downstream of cap; furnishing and installing a sump pumping
unit; furnishing and installing the heating and ventilating
system; furnishing and installing a distribution panelboard,
a combination transformer and load center, and two combination
magnetic starters; furnishing and installing disconnect switches
and a meter structure and socket; furnishing and installing
the lighting system and receptacles; furnishing and installing
ground cable, electrical conduit, and insulated conductors;
and removing existing electrical equipment consisting of a
meter, two panelboards, and a disconnect switch and removing
existing lighting system within the tunnel portal. Fax number
208-378-5108, E-mail address dlarrondo@pn.usbr.gov.*****
CITE: (W-167 SN211930)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Y--TWO-PHASE DESIGN-BUILD TURNKEY MILITARY FAMILY HOUSING
AT TRAVIS AFB, CALIFORNIA
SOL F41622-98-R-0032
POC Beth Wann, 210-536-3603, Fax 210-536-3498
DESC: This solicitation is cancelled. Environmental studies of
the site are ongoing, and issuance of the RFP at this time
would be premature. Once a better picture of the environmental
requirements is obtained, the project RFP will be issued. This
requirement will be readvertised in the Commerce Business Daily
and this is anticipated in the last quarter of 1998.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
page
EMAILADD: Beth.Wann@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-167 SN211932)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: Y--CONSTRUCT CANINE KENNEL!!
SOL DAHA05-98-B-0006!!
DUE 080698
POC POC David Cole - Contracting Officer (303) 677-9945, Debbie
Hooper - Contract Administrator (303) 677-9624!!
DESC: Perform Project CRWU 97-1010 located at Buckley ANG Base
in strict accordance with the specification and drawings. The
project scope includes construction of a 1,630 gross square
foot building to be used for staff offices and dog kennels.
Building will contain a trainer/handler room, exam room, staff
lavatory and kitchen. Six kennels for housing base guard dogs
with support areas including dog wash, tack room, and mechanical,
electrical, and janitor rooms are required. Specifications
and plans also require an adjacent fenced dog run and a 7 vehicle
paved-parking lot. Work will include: exterior sidewalk, concrete
foundations, concrete slab-on-grade, steel joist roof framing
and steel deck, 6-ply built-up asphalt roof on rigid insulation
with internal roof drains and overflow scupper system, prefinished
concrete masonry unit exterior bearing walls, aluminum windows
with insulated glass, gypsum wall board systems, painting of
gypsum wall board and concrete block, structural glazed concrete
block, wood trim, carpeting, vinyl composition tile, ceramic
tile, sheet vinyl, suspended acoustical ceilings, two gas fired
furnaces with ducted supply, gas fired water heaters with solar
powered preheat, new air conditioning unit, and suspended lighting
fixtures. The contractor shall furnish all plant, labor, equipment,
materials and supervision required to perform all operations
in connection with this project listed under SIC 1542. Solicitations
will be available approximately 7 Jul 98, and the site visit
will be announced in the solicitation documents. The approximate
bid opening date is 6 Aug 98. The estimated constuction period
is 270 calendar days for an estimated completion date of 2
Jul 99. The estimated construction cost range is $250,000 to
$500,000. It is estimated a firm-fixed price contract will
be awarded as a result of this solicitation. There is no charge
for this solicitation package; however, the package will be
limited to one set per bidder and will be issued on a first
come first serve basis as the number of copies is limited.
Request for bid documents must be in writing. Telephone requests
will not be accepted. The return address must be a street address
and not a post office box. Copies of this soliciation will
be distributed to various plans rooms throughout Colorado.
This solicitation is UNRESTRICTED; however, woman-owned, Small
Disadvantaged Business (SDB's) are encouraged to apply. SDB
concerns must provide evidence of being a socially and economically
disadvantaged business concern. All replies must indicate the
firm's size status, such as large business, small business,
small disadvantaged business, or 8(a). An evaluation preference
for SDB concerns may be applied. (Note that the correct Mail
Stop on the reply address shown above is 67 versus 53.)!!
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: MNIBLETT@COBKE.ANG.AF.MIL
EMAILDESC:
CITE: (W-167 SN211935)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--IMPLEMENT BEST MGMT PRACTICES, NALF, SAN CLEMENTE
ISLAND
SOL N68711-98-R-5439
DUE 082598
POC POC: D. Steverson at 619-556-8932
DESC: DESCRIPTION OF WORK --- This a Design-Build procurement.--Work
includes repair of four storm water outfalls; drainage improvement
on the south side of the magazine area; installation of a wash
rack/ recycling system at the existing vehicle wash rack; repair
of the ordnance bypass road; and repair of damaged slopes around
the airfield by revegetation with native plant species at the
Naval Auxiliary Landing Field (NALF), San Clemente Island (SCI),
California.-- It is the Government's intent to implement Best
Management Practices (BMP) to reduce or prevent pollutants
in storm water discharges and authorized non-storm water discharges,
control sedimentation and erosion, and enhance the habitat
of the plant and animal species, which are unique at San Clemente
Island (SCI).--The contract is to be awarded to the responsible
offeror who submits the proposal that is considered most advantageous
to the Government. Evaluation factors are (1) Past Performance,
(2) Technical Knowledge, (3) Price.--Within the "Past Performance"
factor, are the following subfactors listed in descending order
of importance: (1A) Performance On Previous Contracts, (1B)
Experience in Comparable Projects, (1C) Subcontracting Effort,
(1D) Awards, Certifications.--Within the "Technical Knowledge"
factor are three subfactors considered of equal importance
to each other: (2A) Hydrologist and Hydraulics Engineer Experience
And Qualification, (2B) Plant Ecologist (Botanist's, Biologist's)
Experience And Qualifications, (2C) Other Key Personnel Experience
And Qualifications.--All evaluation factors other than cost
or price when combined, are significantly more important than
cost or price.-- A site visit is scheduled for 15 July 1998
and a preproposal conference is scheduled for 16 July 1998.--Details
will be provided in the RFP under Instructions to Proposers.--The
estimated cost is between $1,000,000 and $5,000,000.--Firm
Fixed Price Construction Contact.--Contract duration is 730
days.--Offers will be considered from all responsible sources.--
This project is unrestricted.--The standard Industrial Code
is 1623 and the annual size standard is $ 17 million.--This
solicitation will be available on the Internet at address http://ebsswd.wes.army.mil
as an Electronic Bid Set (EBS).--The response time required
by FAR 5.203 will begin on the date of issuance of the EBS
solicitation.--Solicitation packages may be acquired by registration
at the Internet address listed above.--Solicitation will be
available on or about July 7, 1998.
CITE: (W-167 SN211943)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--BRUSHY PEACEABLE WATERSHED, SITE NO. 4 & 8, PITTSBURG
COUNTY, OKLAHOMA
SOL NRCS-5-OK-98
DUE 080698
POC Contract Section, (405) 742-1225
DESC: Major items of work - Clearing, 14.8 acres; Clearing &
grubbing, 8 acres; Sprigging bermudagrass 9.5 acres; Excavation,
common foundation, 22,500 cy; Earthfill, embankment, 94,850
cy; Topsoil, 14,650 sy; Concrete, Class 4000, 53.5 cy; Permanent
fence, 6,447 l.f. Bids will be due approximately 45 days after
publication of this notice. Performance time is 251 calendar
days. Estimated price range is between $500,000 and $1,000,00.
All responsible sources may submit a bid which shall be considered
by the agency. If interested in getting on the mailing list,
send request to: Contract Section, USDA Natural Resources Conservation
Service, 100 USDA, Suite 203, Stillwater, Oklahoma, 74074-2655
or requests may be faxed to (405) 742-1295. No telephone requests
will be accepted.
CITE: (I-167 SN211961)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Southern Sierra Province, Sierra
National Forest, 1600 Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: Y--RADIO VAULTS - COMMUNICATION SHELTERS
SOL RFQ 15-98-39
DUE 071098
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
4831
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. RFQ-R5-15-98-39, this number must be referenced
on all communications and proposals. The request for quotations
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. This
is a total small business set-aside. The Standard Industrial
Classification is 5211 with a size standard of $5.0 million.
GENERAL SPECIFICATIONS FOR COMMUNICATION SHELTERS STRUCTURAL:
Pre cast Concrete (Dust/water tight and secured from vermin).
ROOF: Reinforced with overhang or drip lip at door. WALLS :
Reinforced. FLOOR: Reinforced, provisions for lifting/securing,
covered with commercial vinyl tile. STRUCTURAL LOADING: Floor-approximately
240 psf, roof approximately 150 psf or state your specifications.
Wind-150 mph. BULLET RESISTANCE : State your specification
FIRE RESISTANCE: State your exterior wall specification WEATHER
RESISTANCE: Completely weatherproof EXTERIOR FINISH: Exposed
gravel/stone aggregate, earth tone color. Roof-neutral masonry
paint with chemical moisture barrier, or similar. Other exposed
areas-sand textured concrete paint, earth tone/tan, or similar.
DOOR: Painted steel, 36" X 84", insulated, tamper proof hinges,
aluminum threshold, weather stripping, door frame primed/painted
and cast into the wall panel. Knob lock set with cylinder keyed
for the "Forest's" standard vault key. THERMAL: Interior walls
and ceiling insulated to approximate R value of R-12. INTERIOR
FINISH: Light colored paneling with appropriate trim (panel
thickness must be able to support attachment of cable trays,
etc). WAVEGUIDE ENTRY: Installation of Coaxial Cable/Grounding
Service Panel (will be provided by the Forest). POWER SERVICE
ENTRY: Weatherhead, location to be specified. DIMENSIONS AND
OPTIONS BY LOCATION (INTERIOR HEIGHT IS 8 FEET) 01) JERSEY
DALE: 10' X 10', main breaker panel - 50 AMP service with 1
breaker for optional environmental control and 3-15 breakers,
location to be advised. OPTION: Environmental control; Heater/Air
Conditioner with thermostat. Outside temperature reaches maximum
of 100 in summer and zero in winter, current vaults use 11000
BTU window air con and baseboard heater maintaining 50 degree
winter and 75 degree summer temperature. Specifications provided
will determine mounting location. 02) DINKY: Same specifications
and option as number 01. 03) TRUMBULL: 10' X 12', main breaker
panel - 5- AMP Service with 1 breaker for optional environmental
control and 4-15 breakers, location to be advised. OPTION:
Environmental control same as number 01. 04) TRIMMER: Same
specifications and option as number 03. 05) PATTERSON: 10'
X 10', no breaker panel or air con option (this is a solar
site). 06) MT TOM: 10' X 12', no breaker panel or air con option.
(this is a solar site). This shelter requires a center wall,
non-insulated, dividing the shelter into two sections, each
5' X 12', with one door for each section (preferable door locations
are both on one 10' wall). Power service entry weatherhead
only required on one side, location to be advised. Delivery
Address: Minarets Ranger District, 57003 Road 225, North Fork,
CA 93643. North Fork is approximately 40 miles northeast of
Fresno off of Highway 41. This site is accessible by semi-trailer
,no crane on site to off load. Responses to this CBD notice
should include proposed cost, time of delivery, and technical
information/descriptive literature. The following clauses are
included as part of this request for quotation: Clause 52.212-1,
Instructions to Offerors - Commercial Clause 52.212-2, evaluation-Commercial
Items. The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers. 1. Technical capability to meet
Governments's requirements , 2. Past Performance. 3. Price.
These criteria are listed in descending order of importance.
Technical and past performance, when combined, are more important
than price. 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. Offerors shall include
a completed copy of provision 52-212-3 Offeror Representations
and Certifications - Commercial Items. Clause 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, which includes the following: 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 Handicapped Workers
(29 U.S.C. 793). 52.222-37, Employment Reports on disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
52.225-3 Buy American Act - Supplies (41 U.S.C. 10). 52.225-18,
European Union Sanction for End Products (E.O. 12849). 52.225-19,
European Union Sanction for services (E.O. 12849). 52.239-1,
Privacy or Security Safeguards (5 U.S.C. 552a). Please provide
this information to Patrick Gallegos, Contracting Officer,
Southern Sierra Province, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532. Not later than July 10, 1998.
by 4:30pm.
CITE: (I-167 SN211962)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Y--PROVIDE CARPET AND COVE BASE
SOL 98-Q-A251
DUE 063098
POC Christine Stewart (202) 685-8214
DESC: The Contractor shall provide and secure all labor, approved
material, tools, mobilization, transportation,supervision and
equipment to provide carpet and cove base in approximately
12,000 square feet of office space on the on the third floor
of Bldg 220. The availability of solicitation is scheduled
for 6/19/98. The site visit will be on 6/24/98 at 10:00AM,
Bldg 166 3rd floor, Washington Navy Yard. The Bid opening date
will be 6/30/98. Please pick your package up at Building 166,
3rd floor, Washington Navy Yard. There is no charge for plans
and specification. One set per fIRM. Telephone requests will
not be honored.
CITE: (W-167 SN212005)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--CONSTRUCTION OF PRIMETER FENCE AT CASA GRANDE RUINS
NATIONAL MONUMENT
SOL 1443IB860198005
DUE 081098
POC Denise Fox-Auvil, (602) 640-5250 Ext. 230
DESC: Y--Replace existing fence around entire perimiter of Casa
Grande Ruins National Monument. Existing fence consists of
range "t-posts" with wire mesh fencing. New fence is to consist
of combination of chain link, concrete block/stucco ans wire
mesh fence. Includes replacement of entrance fence. Estimated
start work date is 9/01/98. Contract time is unknown at this
date. Project requires bid, performance and payment bonds;
contractor is required to pay Davis Bacon wage rates. Estimated
cost range is between $250,000 - $500,000. FAX solicitation
requests to Mikki Darr at (602 640-5265. Solicitation copies
will be available on about July 10, 1998. Bids are due on or
about August 10, 1998 at 2:30 pm local time. This project is
open to large business.
CITE: (W-167 SN212069)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA< Medical and Regional Office Center, PO Box 187,
Fort Harrison, MT 59636
SUBJECT: Z--INSTALL FIRE SPRINKLERS IN BUILDING 1
SOL 436-10-98
DUE 080598
POC Rollie Welty, Chief Engineering Svc, (406) 232-8339
DESC: Contractor shall furnish all labor and materials necessary
to install fire sprinkler system as required by drawings and
specifications in building 1, at the VA Montana Health Care
facility located at 310 Winchester, Miles City, Montana. Estimated
cost range for this project 617-98-101 is $100,000 to $250,000.
Interested parties may request a set of plans and specifications
by FAX at (406) 447-7904 ATTN Michael Burtch. Solicitation
packages should be available on or about July 1, 1998. Bids
will be due at A&MMS (90C), Room B8, PO Box 187, Fort Harrison,
MT 59636 at 2:00 PM 8/5/98.
CITE: (I-166 SN211565)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, 3200 South Second
Street, St. Louis, MO 63118-3399
SUBJECT: Z--RECONFIGURE BE VAULT, BLDG 36, SECTION BE, 3200 SOUTH
SECOND STREET
SOL NMA402-98-T-0028
DUE 073098
POC Frank Yonce, Contract Specialist, 314-260-1206/Paulette F.
Martin, Contracting Officer
DESC: The scope of work shall consist of furnishing all labor,
materials, supplies, and equipment necessary to Reconfigure
BE Vault, Building 36, Section BE. Work is to include removal
of fire rated walls, installation of new fire rated walls and
related electrical, mechanical, and fire alarm system alterations.
Work shall be accomplished by a general contractor with experience
in wall construction and interior electrical work. All work
is to be accomplished in accordance with applicable NIMA, EPA,
NFPA, and OSHA requirements. The performance period for this
project is 60 days. The range of this project is $25,000 and
$100,000. The work is located at the National Imagery and Mapping
Agency facilities at 3200 South Second Street, St. Louis, MO
63118-3399. This project is 100 percent set-aside for small
business. The SIC code is 1542, size standard $17.0 Million.
Simplified Acquisition Procedures will be used for this procurement.
All sources interested in acquiring the solicitation and drawings
may submit a written request or fax a request of Frank Yonce
(314) 260-1221; no phone requests will be accepted. All documents
will be available on or about 1 July 1998. All responsible
sources may submit a quote which will be considered by this
Agency. See Note 1.
CITE: (I-166 SN211567)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron, Charleston AFB, SC 29404-4829
SUBJECT: Z--DEMOLISH BUILDING 462
SOL F38610-98-R0015
DUE 073098
POC Anna M. Nix, Contract Specialist, (843) 963-5155 ext.245
DESC: Dollar magnitude for Demolish Building 462 is between $100,000
and $250,000. The work to be performed consists of furnishing
all plant, labor, equipment, materials and supervisor necessary
to Demolish Building 462 located on Charleston Air Force Base
South Carolina in strict accordance with the specifications
and terms and conditions of the contract. The work to be preformed
generally consist of, but is not limited to the following:
Demolish and remove building 462, a 3 story concrete block
building that was constructed in 1956. It has approximately
25,295 SF of floor space and is approximately 205' long x 41'
wide. Interior partitions are composed of concrete block walls
and gypsum board. The roof height is approximately. 32' above
the exterior grade. There is approximately. 200' of sidewalk
to re removed. The contractor will also be required to remove
all asbestos and provide a complete survey of the bldg. The
solicitations will be evaluated using Performance/Price Trade
Off Procedures. Performance time is 120 calendar days. This
solicitation will be issued as unrestricted. This solicitation
may be downloaded from our web site address: http://137.4.120.70.
Paper copies of this solicitation will not be provided. Requested
packages will be issued on CD-ROM or 3-1/2 disk. Download the
solicitation or Email your request to nixa@charleston.af.mil.
This solicitation will be evaluated using the Evaluation Preference
for Small Disadvantaged Business (SDB) Concerns in Construction
Acquisition. "While funds are not presently available within
Air Mobility Command to funds this project, we anticipate funds
will become avilable by 16 Nov 98. If current fiscal year (FY98)
funds become available, contract award will be made no later
than 30 Sept 98. If FY98 funds are not available, this project
will be funded with FY99 funds. We expect to have FY99 funding
by 16 Nov 98." SIC 1795
CITE: (I-166 SN211572)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 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--REPLACEMENT OF CHAIN LINK FENCING, NAS, CORPUS CHRISTI,
TX
SOL N62467-97-B-9366
DUE 061598
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: Bid Opening Date for the above referenced solicitation
has been changed to July 15, 1998 at 2:00 p.m.*****
CITE: (W-166 SN211583)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 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 Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--SITE IMPROVEMENTS AT U. S. COAST GUARD STATION, PANAMA
CITY, FLORIDA
SOL DTCG82-98-B-3WCA29
POC Berta C. Gomez (305) 278-6722
DESC: Provide all labor, materials and equipment necessary for
site improvements. The work includes: construction of approximately
200 linear feet of storm drainage piping and associated catch
basin inlets; construction of approximately 1,404 square feet
4-bay trailered boat shelter and associated concrete slab on
grade; construction of approximately 110 linear feet rubble
riprap; excavation of approximately 700 cubic years of sand/gravel
fill and re-sealing of approximately 650 linear feet of concrete
sheet pile joints; and repairing and resurfacing approximately
4,363 square yards of asphalt parking area.. The estimated
price range is between $100,000.00 and $250,000.00. The estimated
bid opening date is in August 1998. Bid guarantee, payment
and performance bonds are required. This solicitation is being
issued pursuant to the Small Business Competitiveness Program
and is open to both large and small business participation.
All responsible sources may submit a bid, which will be considered
by this agency. No telephone requests-only written requests
received directly from the requester will be accepted; however
, requests may be sent via FAX to (305) 278-6704. .
CITE: (W-166 SN211587)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--SEALCOAT AND RESTRIPE PARKING AREAS
SOL 1443ib753098001
DUE 080498
POC sharon carson, 404-562-3163
DESC: Sealcoat and repaint the traffic control lines at seven
(7) asphalt parking lots at the Barataria Preserve, Jean Lafitte
National Historical Park and Preserve. Asphalt area requiring
seal coating is approximately 27,717 square yards. Traffic
lines total approximately 1.5 miles. Site location, project
requirements, and product requirements will be provided in
the specification. LOCATION: Jean Lafitte National Historical
Park, Barataria Preserve, Marrero, Louisiana. Written or faxed
requests only. Fax telephone number: 404-563-3256. Telephone
requests will not be accepted. Solicitation will be available
O/A August 4, 1998.
LINKURL: sharon_carson@nps.gov
LINKDESC:
EMAILADD: sharon_carson@nps.gov
EMAILDESC:
CITE: (W-166 SN211595)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--PAINTING OF FUEL STORAGE TANKS
SOL F41685-98-R0062
POC Kevin Drummond, Contract Administrator
DESC: This solicitation has been canceled. Requirement to be
satisfied through an existing contract.
CITE: (W-166 SN211597)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 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--SLURRY SEAL RUNWAYS, CABANISS FIELD, CORPUS CHRISTI,
TX
SOL N62467-97-B-9369
DUE 061598
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: Bid Opening Date for the above referenced solicitation
has been changed to July 15, 1998*****
CITE: (W-166 SN211600)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 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/EXPAND HARDSTAND AT AIRFIELD, NAS, CORPUS
CHRISTI, TX
SOL N62467-97-B-9368
DUE 061598
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: Bid Opening Date for the above referenced solicitation
has been changed to July 30, 1998 at 2:00 p.m.*****
CITE: (W-166 SN211604)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 TO T/W "S", NAS, CORPUS CHRISTI, TX
SOL N62467-94-B-9355
DUE 061598
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The work includes, but is not limited to, removal and replacement
of concrete pavement, repair of H.M.A.C. shoulder, routing
and sealing concrete pavement joints and cracks, removal and
replacement of RCP storm sewer, stripping and incidental related
work. Contract completion date is 365 days. Contract price
is between $1,000,000 - $5,000,000. Plans and specifications
should be available on or about 15 June 1998 and will be distributed
until the supply is exhausted. Bid date is only an estimated
date. No telephone requests for solicitation packages will
be accepted. Our mailing address for requests is: Officer in
Charge of Construction, Building 19, Naval Air Station, 8851
Ocean Drive, Suite 101, Corpus Christi, TX 89419-5525. Our
fax number is 512/939-8608*****l
CITE: (W-166 SN211611)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: Z--MODIFICATION TO REMOVE & DISPOSAL OF EXISTING BUILT-UP
ROOF SYSTEM
SOL 1443-RQ9450-98-012
DUE 072898
POC JoAnn Palmer, Contracting Officer, 360-569-2211 ext 3336
or Helen Curlee, Contract Specialist, 360-569-2211ext 3335
DESC: This is an amendment to Submission No. 206458, dated June
2, 1998. The due date for the Request for Quote is extended
to 7/28/98. Price range is $25,000 to $100,000. This request
will NOT be awarded using FAR 12 procedures. SIC code is 1761.
All interested parties are to send or fax their requests to
the Contracting Officer. Fax number 360-569-2180. Delete note
1.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: JoAnn_Palmer@NPS.GOV
EMAILDESC:
CITE: (W-166 SN211646)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPAIR BLDG 564, REEF BQ, KWAJALEIN ATOLL, MARSHALL
ISLANDS
SOL DACA83-98-R-0009
POC Jody Muraoka, Contract Specialist, (808)438-8575
DESC: Correction: This action originally publicized in the CBD
dated February 2, 1998 and amended on March 23, 1998, May 1
1998 and May 11, 1998, is further amended to delete the self
registration via the Internet at HED Contracting Home Page.
This does not affect firms already registered. All firms desiring
the free copy of the CD-ROM should complete and return the
following registration information (send to Defense Automated
Printing Service, ATTN: Army Corps Solicitation, Box 126, Bldg
550, Pearl Harbor, HI 96860-5120): 1) type of contractor (prime,
subcontractor, supplier, plans room or CD ROM printing company,
2) size (large, small, small disadvantaged or women-owned small
business, 3) company name with telephone/facsimile numbers,
address, e-mail address, point of contact, solicitation number
and project title. It is essential that all potential plan
holders provide us with complete information. Over the counter
pick up is not available. All orders will be mailed within
five business days from receipt of contractor's request. Please
allow at least one week for mailing time. Companies wishing
air express service must provide a completed Airbill Label
with your name, telephone number, company name, address, company
account number, and type of delivery marked. Firms with foreign
delivery addresses shall provide completed commercial or corporate
invoices in addition to the completed airbills. Failure to
supply completed airbills and commercial or corporate invoices
(if applicable) will result in CD-ROM being sent via regular
U.S. mail, no exceptions. Failure to provide any of the foregoing
information or documents may delay mailing of the CD-ROM. Address
inquiries regarding issuance of solicitations, amendments,
and plan holder listings to DAPS at (808) 471-0451. Address
technical and all other inquiries to the points of contact
identified in this document. Firms with internet access are
requested to obtain plan holder listings from DAPS website
http://www.hawaii.wnbt.daps.mil. Project information, to include
Bid Opening Dates, can be obtained from the Honolulu Engineer
District website http://www.pod.usace.army.mil/ebs.html.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jody.muraoka@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-166 SN211651)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--SPECIAL PROJECT R7-96, REPAIR FENDER PILES, WHARVES
S13/S14, SUBASE, PEARL HARBOR, OAHU, HI
SOL N62742-97-R-1323
DUE 081498
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi,
Contract Specialist, Telephone No. (808) 474-6325, Facimile
No. (808) 474-7316
DESC: The work includes demolition, removal, and disposal of
existing wood timber piles, and fender system. Construction
of the new fender system including prestressed concrete fender
piles, fender work, marine hardware and accessories, protective
coating, pneumatic fender backboards, deck fittings, and incidental
related work. Work also includes installation of dock plates
for connection to guy chains for Government furnished Government
installed hydro-pneumatic floating fenders. Contract performance
period is 365 calendar days. On-site time of 150 calendar days;
from 12 Apr 99 through 8 Sep 99. The following evaluation factors
will be used in the evaluation of the firms: (1) Factor A,
Proposer's Past Performance; (2) Factor B, Qualifications and
Experience of Key Personnel; (3) Factor C, Commitments to Small
Business (SB), Small Disadvantaged Business (SDB), Women-Owned
Small Business (WOSB), Historically Black College and University
or Minority Institution (HBCU). Large business concerns must
provide a subcontracting plan. Award will be made to the offeror
proposing the best value to the Government from a technical
and price standpoint. This is a firm-fixed price type contract.
Price Range: $1.0 M to $5.0 M. The proposal is unrestricted;
therefore, proposals are requested from all business concerns.
THE SIC CODE FOR THIS PROCUREMENT IS 1629 AND THE ANNUAL SIZE
STANDARD IS $17.0 MIL. There will be no public opening. The
Request For Proposal (RFP) will be available on or about 30
Jun 1998 on paper (hardcopy) only and will be mailed to requesters.
Plans and specifications are no longer available for purchase
over the counter at Regional Officer in Charge of Contracts
(ROICC), NAVFACENGCOM, Construction Contracts Division, 4262
Radford Drive, Honolulu, Hawaii 96818-3296. However, arrangements
may be made to pickup RFP at ROICC NAVFACENGCOM in your request
letter. DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS,
YOUR LETTER REQUESTING FOR THIS RFP SHALL BE MAILED TO: DEFENSE
AUTOMATED PRINTING SERVICE, PO BOX 126, PEARL HARBOR, HAWAII
96860-5120. THERE IS A NON-REFUNDABLE CHARGE OF $40.55. CHECKS
SHALL BE MADE PAYABLE TO "U.S. TREASURY." IF USING VISA OR
MASTERCARD, BE SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT
NUMBER AND EXPIRATION DATE IN YOUR LETTER. THE LETTER MUST
ALSO STATE YOUR COMPANY NAME, ADDRESS TELEPHONE NUMBER, FACSIMILE
NUMBER, RFP NO. AND PROJECT TITLE, AND WHETHER THE RFP WILL
BE PICKED UP. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR,
OR SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE RFP NO.. Allow
at least one week from the date your request is received by
the Defense Automated Printing Service for mailing. Companies
wanting RFP sent via air express service shall furnish express
service's airbill label showing recipient's name, company name,
company address, telephone no., company account no., and type
of delivery required. If company's regular mailing address
is different from express mail delivery address, please provide
both addresses and indicate which one is for express mail only.
Request for planholders list shall be made via facsimile to
(808) 471-2604. Failure to provide any of the information and
check, as indicated, may delay the processing of the RFP and
is no fault of the Government.
CITE: (W-166 SN211663)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--INSTALL AIR CONDITIONING TO DINNING ROOM AND BALL
ROOM BLDG 401
SOL F48608-98-Q0301
DUE 071698
POC TSgt Brian Hinerth, (307) 773-3917; FAX (307) 773-4636
DESC: This acquisition is being offered for full and open competition
subject to the Standard Industrial Classification (SIC) code
1711. This project is to install air conditioning to the Dinning
Room and Ball Room of building 401, Consolidated Club. The
contractor is to install a 10 ton chiller unit and and two
4 ton fan coil units. Work includes but is not limited to installing
electrical power, makup water, condensate drain, piping, ducting
and other work items associated with renovations of this nature.
Magnitude of this project is between $25,000.00 and $100,000.00.
Issue date for this solicitation is anticipated to be on or
about 1 Jul 98 with a closing date of 15 calendar days after
RFQ issuance. This solicitation will be available on the Internet
at the following address: www.warren.af.mil/90sw/90lg/cons.html.
Once on the Contracting home page select Business Opportunities.
There will be no pre-announcement of when the solicitation
will be available. All responsible sources may submit a bid
which shall be considered by the agency. For further information
contact TSgt Brian Hinerth, (307)773-3917, FAX (307) 773-4636,
90th Contracting Squadron, 7505 Marne Loop, F.E. Warren AFB,
WY 82005-2860.
CITE: (W-166 SN211665)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--FAMILY HOUSING KITCHEN RENOVATIONS, PHASE III, USCG
AIR STATION CAPE COD, BOURNE, MA
SOL DTCGG1-98-B-3WK163
DUE 081398
POC Jim Adamo, Contract Specialist, (401) 736-1762
DESC: PRESOLICITATION NOTICE. ISSUE DATE 07/13/98. Contractor
shall provide all labor, materials, equipment, transportation,
supervision and disposal necessary for Family Housing Kitchen
Renovations, Phase III, USCG Air Station Cape Cod, Bourne,
MA (Barnstable County). This project will be an IDIQ contract
with one (1) base and four (4) option years. The kitchens to
be renovated include 3-bedroom rowhouses and 3- and 4-bedroom
single family ranch houses. Work includes, but is not limited
to, the demolition of existing cabinets, countertops, flooring,
electrical and gypsum board, and abatement of asbestos pipe
insulation (rowhouse). Also, the installation of new gypsum
board, cabinets, electrical, countertops, flooring, plumbing,
and finish painting of the new kitchen and adjacent spaces
affected by the rehabilitation. In addition, the electrical
service for all 3-bedroom rowhouses shall be upgraded. Estimated
cost of this project is between $1 million and $5 million dollars,
inclusive of option years. SIC code is 1521. Solicitation packages
to be available on or about July 13, 1998, and may be obtained
from: RI Blueprint, 335 Webster Avenue, Cranston, RI 02920
at (401)942-3225, (800)734-3225 or fax (401)946-6550. Contact
RI Blueprint for cost. Visa, Mastercard & American Express
accepted. Bidders are required to verify the number of amendments
prior to bid opening with the Contracting Officer. The due
date for receipt of bids is on or about August 13, 1998. This
project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. THE FOLLOWING NOTICE
IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-167 SN211777)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--M/R/A HANGAR 3
SOL F19617-98-BA005
DUE 081298
POC Michael I LaFortune, Contracting Officer or Donald P Hebert,
Contract Specialist at 413/557-2603
DESC: Solicitation F19617-98-BA005, Project YTPM 94-0072 consists
of the following: Existing 2-story office wing of an aircraft
hangar totaling 12,800 s.f. will be renovated and an additional
10,000 s.f. will be provided through the erection and finishing
of a 2-story pre-engineered mezzanine structure within the
hangar. Renovation work includes the replacement of all electrical,
mechanical, plumbing, communication and fire systems and interior
non-structural partitions. Interior concrete floor slabs will
require cutting and patching for new plumbing locations. HVAC
work will include replacement of all distribution , terminal
devices and central plants. All interior finishes will be replaced
with new carpeting, vinyl and ceramic tile and vinyl wall coverings.
Project includes the removal of asbestos pipe insulation and
floor tiles. Materials to be demolished and construction to
remain contain lead paint. New mezzanine structure will be
finished as administration, classroom and storage space. Additionally,
two (2) restrooms located within another office wing will be
renovated and four (4) new entry vestibule additions totaling
380 s.f. will be provided. Bid issue will be 8 July 98. Bid
opening will be 12 August 98. Performance period will be two
hundred seventy (270) calendar days. Estimated cost of construction
is between $1,000,000.00 and $5,000,000.00. This procurement
is being solicited in accordance with the Small Business Competitiveness
Demonstration Program. Replies to this notice are requested
from all business concerns. The small business size standard
applicable to this project is a concern, including its affiliates,
with average annual receipts from its preceeding three years
not exceeding $17,000,000.00. The SIC (Standard Industrial
Classification) Code applicable to this project is 1542. When
requesting this solicitation, please provide your size standard
(ie), small, small disadvantaged or large business. Request
must state whether your interest in the solicitation is as
a prime contractor, sub-contractor or supplier. Telephone requests
WILL NOT be honored. Interested firms may request a copy of
the solicitation by submitting a writtem request to the above
address. There is a non-refundable charge of $20.00 for the
solicitation. Make checks payable to the "U. S. Treasury".
Plans and specifications will be available for examination
at the Operational Contracting Office, 250 Airlift Drive, Westover
Air Reserve Base, Chicopee MA 01022-1525.*****
CITE: (W-167 SN211799)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Z--CONSTRUCTION, U.S. VEGETABLE LABORATORY, CHARLESTON,
SOUTH CAROLINA
SOL 8255-3K15-98
POC Marva L. Huggins, Contracting Officer, 301-344-0245
DESC: Z--Solicitation Notice - The Contractor shall provide all
material, labor, equipment, and supervision, etc., necessary
for construction of a 69,500 square foot Research Laboratory
located at the U.S. Vegetable Laboratory, 2875 Savannah Highway,
Charleston, South Carolina 29414. The research laboratory is
to be sited on an approximate 15 acre parcel on the North side
of U.S. Highway 17 and will consist of three connected buildings.
The first two buildings are two stories and will house the
administrative and laboratory spaces. The third building is
single story and contains headhouse functions and mechanical
spaces. The work includes: site/civil work and structural,
mechanical, plumbing, electrical, and fire protection systems
as required. The total Estimated Cost of Construction (ECC)
for this project is more than $10,000,000. Time for completion
of the work will be 600 calendar days from the date of Notice
to Proceed. A pre-bid meeting is tentatively scheduled for
July 21, 1998, at the U.S. Vegetable Laboratory. Sets of plans
and specifications will be available for a non-refundable charge
of $250 (check or money order) made payable to USDA, Agricultural
Research Service. The request and check or money order MUST
BE SENT to Odell Associates, Inc., 220 North Main Street, Suite
500, Greenville, South Carolina 29601, Attention: Mr. Michael
King. TELEPHONE OR FACSIMILE REQUESTS FOR THE SOLICITATION
PACKAGE WILL NOT BE ACCEPTED. The solicitation is scheduled
to be released o/a July 8, 1998, with bid opening o/a August
13, 1998. (Reference Solicitation No. 8255-3K15-98).
CITE: (W-167 SN211851)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE HEATING AND COOLING SYSTEMS, BLDGS. 1431,
1433 & 1613 (R17-96)
SOL N68711-97-B-7327
DUE 081298
POC Patricia Steiner/Merry C. Pilgrim 760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-97-B-7327 REPLACE HEATING
AND COOLING SYSTEMS, BLDGS. 1431, 1433 & 1613 (R17-96)--The
work includes furnishing all materials, labor, equipment and
supervision for removal of existing cooling tower system, outside
air system, sensible cooling system, evaporative cooler system,
high temperature hot water heating system, exhaust system,
ductwork systems, piping systems, control systems, roofing
material, roof insulation, and associated components and accessories;
installation of new packaged roof top evaporative coolers equipped
with high temperature hot water heating system, utility exhaust
fans, control air compressors, refrigerated air dryers, ductwork
systems, piping systems, control systems, electrical work,
roof insulation, roofing material, roofing walk-way materials,
all related and associated components and accessories, and
incidental related work.--A Quality Control Program will be
required as set forth in the Contract Specifications.--NOTE:
Bids submitted in response to this advertisement will be evaluated
in compliance with DFARS Clause 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (APR 1996),
which is applicable to this solicitation.--NOTE: All Federal
Contractors must be registered in the Central Contractor Registration
(CCR) database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web site: www.acq.osd.mil/ec,
request form at 1-800-334-3414.--Firm fixed price contract.--Performance
time 270 calendar days.--Performance at Marine Corps Air Ground
Combat Center, Twentynine Palms, CA.--Estimated Cost Range
between $250,000 and $500,000--This procurement is being issued
pursuant to the Small Business Competitiveness Demonstration
Program.--Sic Code 1522--Solicitation packages may be acquired
in person from Plan Issue or by mail.--Telephone requests will
not be accepted.--Requests for the solicitation must be in
writing stating solicitation number N68711-97-B-7327, complete
name, address, area code and phone number and whether bidding
as a prime/subcontractor/supplier.--Mail requests to OICC,
Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "kmcoe@efdswest.navfac.navy.mil".--Tentative issue date
on or about 13 July 1998 with bid opening date 30 days later.--All
responsible sources may submit an offer which will be considered.--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-167 SN211885)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--REPLACE RUNWAY EDGE LIGHTING
SOL N62467-97-B-5402
DUE 082698
POC Barry Leaver 601-679-2147
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary to remove the existing
runway edge lighting and supporting equipment on the north
and south runways and replace them with new. Only fax and written
requests for plans and specifications will be accepted, NO
TELEPHONE REQUESTS. Submit fax requests to (601) 679-2147 -
DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL. Request shall include
solicitation number, title, company name, address and telephone
number. Plans and specification will be available on a "first
come, first served" basis until supply is exhausted. All bids
submitted by responsible sources shall be considered. The projected
date for issuance of solicitation documents is 27 Jul 1998.
The estimated date for bid opening is 26 Aug 1998. The estimated
price range is between $1,000,000 and $5,000,000. The period
of contract performance is TBA. The Standard Industrial Code
is 1731 and annual size standard is $7 million.*****
CITE: (W-167 SN211895)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE HVAC, BLDG 613, EGLIN AFB FL
SOL F08651-98-R-0111
POC SSgt Anthony J. Smith, Contract Specialist, 850-882-5628,
ext. 5271
DESC: Solicitaion number for Replace HVAC, Building 613, Eglin
AFB, FL is changed from F08651-98-R-0111 to F08651-98-B-0042.
This project is changed to an Invitation for Bids and is no
longer a "Best Value" requirement.
CITE: (W-167 SN211912)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--REPAIRS TO POOL, USAOC - KEY WEST, FLORIDA
SOL DACA21-98-B-0045
POC David Futrell (Technical Questions)912/652-5637; Linda Elliott
(Contractual Questions)912/652-5076
DESC: Repairs to pool to include new filter system and pumps,
new pump house, and repairs to concrete pool surface. Work
associated with the pool and pool equipment is to be performed
by a Contractor that has a State of Florida Commercial Pool
Contractor License. Estimated cost range of project is from
$500,000 to $1,000,000. Network Analysis System will not be
required. This solicitation is issued on an unrestricted basis
pursuant to the "Business Opportunity Development Reform Act
of 1988" (Public Law 100-656). ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING AND RECEIVED NO LATER THAN
06/22/98. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS
WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY
IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS
BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE
THE RESPONSIBILITY OF THE REQUESTER). AREA CODE, TELEPHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE MUST BE INCLUDED
IN REQUEST FOR SOLICITATION PACKAGE. PLANS AND SPECIFICATIONS
ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100
WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-167 SN211921)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
IN NORTHERN CALIFORNIA
SOL 052571-98-A-0544
DUE 072098
POC Nancy Young, 650-615-7241 or Grace Batesting, 650-615-7206
DESC: The U. S. Postal Service is soliciting proposals for an
indefinite quantity contract (IQC) for general construction
projects at various USPS-owned and leased processing and distribution
facilities in northern California. The area encompasses Santa
Barbara, Kern and Tulare Counties in the south, and is bordered
by the Sierra Nevada-Cascades on the east and the California-Oregon
state line on the north. Contract term will be two years. Initial
contract value is $500,000. Postal Service has the option to
increase the potential value of the contract in increments
of $500,000, not to exceed $3,000,000. Quantity of work ordered
will not be less than $10,000. Offerors are required to submit
a single multiplier to be applied to unit prices to determine
the value of each work order issued. The multiplier must contain
the offeror's overhead, profit, bonds, insurance and all other
contingencies. No allowance for such items will be made after
contract award. Multiple contract awards may result from this
solicitation. The minority subcontracting goal for this contract(s)
is 10%. Performance and payment bonds and evidence of current
State of California contractor license in the name of the offeror/contractor
or principal of the firm must be received within ten days after
receipt of intent-to-award letter. The Postal Service does
not accept individual sureties. There is a non-refundable charge
of $25 for a copy of the solicitation. Please make check or
money order payable to USPS Disbursing Officer; note solicitation
number on check. Telephone and fax requests for the solicitation
will not be accepted. Sealed offers are due by 3:00 P.M. on
the date shown above. Offers will not be publicly opened. All
proposal information will remain confidential until award.
Offerors are encouraged to submit their proposal via Postal
Service First Class, Priority or Express Mail.
CITE: (W-167 SN211923)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: Z--PERFORM BITUMINOUS PAVEMENT, DRAINAGE AND APPURTENANT
WORK, RFTA DEVENS,MA
SOL DAKF31-98-B-0016
DUE 080798
POC Beth Castriotta 978/796-2122
DESC: 1. PRESOLICITATION NOTICE-Provide all plant, labor materials
& equipment to ir perform site grading, drainage, fencing,
bituminous pavement and exterior lighting at the RFTA Devens,
MA. This procurement is unrestricted. SIC code is 1771, size
standard is $7 million. Magnitude of this project is between
$100,00.00 to $250,000.00. Solicitation is anticipated to be
released on 7/7/98. All responsible sources may request a solicitation
package by submitting a non-refundable charge in the amount
of $25.00. This must be in the form of a cashier's check or
certified check made payable to the Treasurer of The United
States. All requests shall include: Company name, complete
address (including street address); point of contact; telephone
number; project title and solicitation number. All requests
must be in writing to the address above. Telephonic and faxed
requests will not be accepted.
CITE: (W-167 SN211928)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Z--ROAD RECONSTRUCTION
SOL R6-20-98-25 RD
DUE 072798
POC Contracting Department - Tim (541) 883-6739 or Jeannette
(541) 883-6804
DESC: This project is for reconstruction of a southbound deceleration
lane on US Hwy. 97 at the entrance to Chiloquin Ranger District
Headquarters located on the Winema National Forest, Klamath
County, Chiloquin, Oregon. Work consists of removal of the
existing deceleration lane, excavation, aggregate base, hot
bituminous plant mix (ODOT Class B), and painted traffic markings.
All materials are contractor-furnished and material certifications
will be required. Magnitude of this project is between $25,000
and $100,000. This procurement is being conducted under the
Small Business Competitive Demonstration Program in accordance
with PL 100-656. This is not set-aside for small business.
CITE: (W-167 SN211945)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CLEAN AIR DUCTS
SOL F08650-98-T-9617
DUE 080398
POC A1C English, Contract Specialist (407) 494-9950, Madhu LeFevre,
Contract Specialist (407) 494-9941
DESC: CORRECTION to previous synopsis, #211526, 15 Jun 98. There
will not be a charge for this solicitation package. All other
information remains the same.
CITE: (W-167 SN211946)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR ASPHALT PAVEMENTS AT VARIOUS MISSILE ALERT
FACILITIES IN THE VICINITY OF MALMSTROM AFB MT
SOL F2460498R0026
DUE 080698
POC Mr Rick C. Allison Buyer/Administrator/Contracting Officer
406/731-2895
DESC: The work to be performed will include all labor , materials,
equipment and incidentals necessary and required to remove
asphalt, add up to six inches of aggregate, grade and level
areas, compact sub-base, grade level compact, add a minimum
of four inches of asphalt, install low profile curbing, and
install six inches thick reinforced concrete at various Missile
Alert Facilities in the vicinity fo Malmstrom AFB Mt. The resultant
contract will be an indefinite-delivery, indefinite quantity,
requirements type contract with three option years. Request
for Proposal will be issued on or about 06 July 1998. Proposal
closing will be on or about 07 Aug 1998. Performance period
is 365 days after issuance of notice to proceed for each year.
The acquisiton is open competition for large and small businesses
in accordance with the Small Business Competitive Demonstration
Program. Only written requests shall be considered by the the
agency. The magnitude of this project is between $1,000,000
and $5,000,000/ Standard Industrial Code is 1611.
EMAILADD: allisonr@malmstrom.af.mil
EMAILDESC:
CITE: (W-167 SN211954)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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 ROOFS
SOL DAKF10-98-B-0028
DUE 071598
POC Mae Riggens (912) 767-8438
DESC: The Army requires a requirements type contract for Repairing
Roofs at Fort Stewart and Hunter Army Airfield, Georgia. The
solicitation is set-aside for 8(a) contractors serviced by
the SBA, Atlanta District Office (404) 347-7416. Only (8)a
firms are being sought. The performance is to begin within
30 calendar days after receipt of notice to proceed with a
completion time of 365 days. The SIC code as corrected is 1761.
The magnitude of the project is between $5,000,000 and $10,000,000.
There is a non-refundable fee of $25.00 for the solicitation
package. Please submit by company check, money order or certified
check made payable to the Treasurer of the United States. NO
CASH will be accepted. All requests must be in writing to the
above address. When requesting a package, indicate the synopsis
number and a brief discription or title of the project. The
synopsis number DAKF10-98-B-0028 as corrected is DAKF10-98-B-0032.
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-167 SN211955)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR SAN JOSE DISTRICT
SOL 052571-98-A-0545
DUE 072298
POC Nancy Young, 650-615-7241 or Grace Batesting, 650-615-7206
DESC: The U. S. Postal Service is soliciting proposals for an
indefinite quantity contract (IQC) for general construction
projects at various USPS-owned and leased facilities in the
San Jose District which consists of the following counties
in California: Fresno, Kern, Kings, Madera, Mariposa, Merced,
Monterey, Santa Cruz, Tulare, and portions of Santa Barbara
and Santa Clara. Separate contracts will be awarded for the
three areas in the district - Bakersfield, Fresno and San Jose.
Contractors may submit proposals for one, two or all three
areas. Contract term will be two years. Initial contract value
is $250,000. Postal Service has the option to increase the
potential value of the contract in increments of $250,000,
not to exceed $1,000,000. Quantity of work ordered will not
be less than $10,000. Offerors are required to submit a single
multiplier to be applied to unit prices to determine the value
of each work order issued. The multiplier must contain the
offeror's overhead, profit, bonds, insurance and all other
contingencies. No allowance for such items will be made after
contract award. Multiple contract awards may result from this
solicitation. The minority subcontracting goal for this contract(s)
is 10%. Performance and payment bonds and evidence of current
State of California contractor license in the name of the offeror/contractor
or principal of the firm must be received within ten days after
receipt of intent-to-award letter. The Postal Service does
not accept individual sureties. There is a non-refundable charge
of $25 for a copy of the solicitation. Please make check or
money order payable to USPS Disbursing Officer; note solicitation
number on check. Telephone and fax requests for the solicitation
will not be accepted. Sealed offers are due by 3:00 P.M. on
the date shown above. Offers will not be publicly opened. All
proposal information will remain confidential until award.
Offerors are encouraged to submit their proposal via Postal
Service First Class, Priority or Express Mail.
CITE: (W-167 SN211984)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--RELINE WATER TANKS AT FIVE MISSILE ALERT FACILITIES
IN THE VICINITY OF MALMSTROM AFB MT.
SOL F2460498R0022
DUE 080798
POC Mr. Rick C. Allison, Buyer/Administrator/Contracting Officer
406/731-2895
DESC: The work to be performed will include all labor, materials,
equipment,and incidentals necessary and required for the relining
of five 10,000 Gallon water tanks with epoxy based material
suitable for potable water,plus the installation of new submersible
pumps at four of the total involved five Missile Alert Facilities
all in the vicinity of Malmstrom AFB Mt. Request for Proposal
will be issued on or about 07 July 1998. Proposal closing will
be on or about 07 Aug 1998. Performance period is 90 days after
issuance of Notice to Proceed. The acquisition is open competition
for large and small businesses in accordance with the Small
Business Competitive Demonstration Program. Only written requests
for the solicitation will be considered. All responsible source
may submit an offer which shall be considered by the agency.
The Magnitude of this project is between $250,000 and $500,000.
Standard Industrial Code is 1799.
EMAILADD: allisonr@malmstrom.af.mil
EMAILDESC:
CITE: (W-167 SN211992)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--IDIQ CONSTRUCTION CONTRACT WITH TIME AND MATERIALS
CAPABILITIES - SOUTH CAROLINA & VICINITY
SOL DACA21-98-B-0043
POC Warren T. Clarke (Technical Questions)912/652-5163; Dee Otis
Henderson (Contractual Questions)912/652-5289
DESC: THIS SOLICITATION IS RESTRICTED TO 8(a) CONTRACTORS IN
THE STATES OF SOUTH CAROLINA, GEORGIA, NORTH CAROLINA AND FLORIDA.
THE SIC CODE IS 1542. THE SIZE STANDARD IS $17,000,000. FIRMS
REQUESTING COPIES OF THIS SOLICITATION ARE TO INCLUDE (1) WRITTEN
CERTIFICATION/VERIFICATION OF CURRENT PARTICIPATION IN THE
8(a) PROGRAM; AND (2) WRITTEN CERTIFICATION/VERIFICATION OF
COMPLIANCE WITH 8(a) COMPETITIVE MIX REQUIREMENTS AND ALL OTHER
APPLICABLE SBA 8(a) PROGRAM PARTICIPATION AND REPORTING REQUIREMENTS
VERIFIED BY THE APPROPRIATE ASSISTANT DISTRICT DIRECTOR FOR
MINORITY ENTERPRISE DEVELOPMENT OF THE COGNIZANT DISTRICT OFFICES.
The solicitation will be available on or about July 7, 1998
on the internet at http://www.sas.usace.army.mil/ebs/. All
Contractors receiving awards after May 31, 1998, must be registered
in the Central Contractor Registration. The form can be accessed
on the internet at http://www.acq.osd.mil/ec. This site also
has a public query where Contractors can check to see if they
are registered. The purpose of having all Contractors register
through CCR is to comply with Debt collection Improvement Act
of 1996, which required Federal agencies to have the taxpayer
identification number of every Contractor and to pay every
Contractor through electronic funds transfer. DESCRIPTION OF
WORK: This will be an indefinite quantity, multi-task construction
contract with fixed labor rates for a wide variety of maintenance,
repair, and minor new construction tasks. Work will be performed
at (or in the vicinity of) South Carolina. This includes primarily
various Reserve Centers, Shaw Air Force Base, Military Ocean
Terminal, Sunny Point, and Fort Jackson. There is potential
for tasks supporting other Federal agencies within the State
of South Carolina and for supporting recovery from national
disasters in the States of South Carolina, North Carolina and
Georgia. The contract is to provide expeditious execution of
task orders for general construction or remediation of real
property work, which will vary from site to site. The Contracting
Officer will issue specific task orders in accordance with
the unit price schedule and task order specifications. Contract
duration will be an initial 12-month period with options for
two additional 12-month periods to be exercised at the discretion
of the Government. The ordering period will be for 1 year or
whenever the Contracting Officer determines the ordering period
is over and any dollar amount not consumed by task orders issued
during the ordering period may be carried over to the next
ordering period. The maximum estimated contract amount for
the base period and for each additional 12-month period is
$2,000,000. Task orders will not be issued for less than $2,500
or more than $500,000. The Contractor will not be required
to accept more than a (cumulative) total of $1,500,000 in task
orders at any given time. The Government will obligate a minimum
of $40,000 for the base period and $20,000 for each option
period if an option period is exercised. The Contractor will
be required to furnish all labor, materials, permits, equipment,
personnel, and services necessary to manage and accomplish
designated deliveries which will include surveying the problem,
recommending a solution, and remediating the problem in a timely
and efficient manner. Task orders will include a variety of
trades including (but not limited to) biologist, environmentalist,
environmental abatement (asbestos and lead-based paint), excavation,
demolition, concrete, topographic surveyors, roofers, masonry,
welding and engineering (general, civil, mechanical, electrical,
structural, fire protection, and/or safety). Contractors must
have a minimum of 3 years related experience and must possess
all state and locally required licenses for this type work
within the areas specified in the solicitation. Offerors will
be required to submit cost and technical proposals as stated
in the solicitation. The following technical evaluation criteria
will be used for selection: (1) prime contractor's past performance
with various subitems, (2) prime contractor's experience with
various subitems, (3) prime contractor's management with various
subitems. The acquisition strategy is a two-step sealed bid.
Proposals will be received and evaluated on a Go/No Go basis.
Those offerors with technically acceptable proposals will be
requested to submit bids. A pre-proposal conference will be
held on July 22, 1998. Requirement for Network Analysis System
will be addressed in each task order. ALL REQUESTS FOR SOLICITATIONS
MUST BE MADE IN WRITING AND RECEIVED NOT LATER THAN 06/29/98.
A LIMITED NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED
ON A FIRST COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS
WILL BE LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE
NUMBER AND FAX NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE
IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828. PLANS AND
SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH FRIDAY FROM 8:30
A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA
31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-167 SN211996)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--UPGRADE SACK SORTER CONTROLS, PROCESSING & DISTRIBUTION
CENTER, 25 DORCHESTER AVENUE, BOSTON, MA
SOL 082530-98-A-0153
DUE 072898
POC Robert Behenna, Project Manager (978) 664-7055 or John Drury,
Project Architect (315) 253-7301
DESC: On or about Thursday, June 18, 1998, the United States
Postal Service, Windsor Facilities Service Office, 6 Griffin
Road North, Windsor, CT will issue a solicitation to upgrade
the sack sorter controls at the Processing & Distribution Center,
25 Dorchester Avenue, Suffolk County, Boston, Massachusetts.
Sealed offers are due on or before Tuesday, July 28, 1998 no
later than 4:00 p.m. EST. The estimated cost of construction
is between $100,000.00 and $200,000.00 with construction completion
150 calendar days after receipt of Notice to Proceed. THERE
WILL BE NO PUBLIC OPENING OF THE PROPOSALS AND THE RESULTS
OF THE ADVERTISEMENT WILL NOT BE PUBLISHED UNTIL AWARD OF THE
PROJECT. There will be a preproposal conference held on site
(Room B27A) on Tuesday, July 14, 1998 beginning at 10:00 a.m.
to discuss the specifics of this project. Prospective contractors
are encouraged to attend this meeting. Work includes, but is
not limited to, providing all materials, labor and equipment
required to develop a software program to replace all existing
outdated sorting program for the sack sorters and provide new
hardware system with all peripherals which meet current programming
and hardware standards. All software and hardware MUST be Year
2000 compliant and certified as such. System will be provided
in turn key mode and adequate training by contractor on software/hardware
maintenance is required. System software will become the property
of the USPS. Proposal documents and specifications may be purchased
for $30.00 per set (non refundable) from the Eastern Service
Team, Facilities Service Office, 6 Griffin Road North, Windsor,
CT 06006-0300. Make certified check or money order payable
to the Disbursing Officer, U. S. Postal Service. Cash will
not be accepted. (Charge includes the cost of mailing.) Specifications
may be inspected at the issuing office. Questions regarding
their availability should be addressed to Marion Riley at (860)
285-7231.
CITE: (W-167 SN212025)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--UPGRADE SACK SORTER CONTROLS, PROCESSING & DISTRIBUTION
CENTER, 25 DORCHESTER AVENUE, BOSTON, MA
SOL 082530-98-A-0153
DUE 072898
POC Robert Behenna, Project Manager (978) 664-7055 or John Drury,
Project Architect (315) 253-7301
DESC: On or about Thursday, June 18, 1998, the United States
Postal Service, Windsor Facilities Service Office, 6 Griffin
Road North, Windsor, CT will issue a solicitation to upgrade
the sack sorter controls at the Processing & Distribution Center,
25 Dorchester Avenue, Suffolk County, Boston, Massachusetts.
Sealed offers are due on or before Tuesday, July 28, 1998 no
later than 4:00 p.m. EST. The estimated cost of construction
is between $100,000.00 and $200,000.00 with construction completion
150 calendar days after receipt of Notice to Proceed. THERE
WILL BE NO PUBLIC OPENING OF THE PROPOSALS AND THE RESULTS
OF THE ADVERTISEMENT WILL NOT BE PUBLISHED UNTIL AWARD OF THE
PROJECT. There will be a preproposal conference held on site
(Room B27A) on Tuesday, July 14, 1998 beginning at 10:00 a.m.
to discuss the specifics of this project. Prospective contractors
are encouraged to attend this meeting. Work includes, but is
not limited to, providing all materials, labor and equipment
required to develop a software program to replace all existing
outdated sorting program for the sack sorters and provide new
hardware system with all peripherals which meet current programming
and hardware standards. All software and hardware MUST be Year
2000 compliant and certified as such. System will be provided
in turn key mode and adequate training by contractor on software/hardware
maintenance is required. System software will become the property
of the USPS. Proposal documents and specifications may be purchased
for $30.00 per set (non refundable) from the Eastern Service
Team, Facilities Service Office, 6 Griffin Road North, Windsor,
CT 06006-0300. Make certified check or money order payable
to the Disbursing Officer, U. S. Postal Service. Cash will
not be accepted. (Charge includes the cost of mailing.) Specifications
may be inspected at the issuing office. Questions regarding
their availability should be addressed to Marion Riley at (860)
285-7231.
CITE: (W-167 SN212026)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
IN SAN DIEGO DISTRICT
SOL 052571-98-A-0546
DUE 072498
POC Nancy Young, 650-615-7241 or Grace Batesting, 650-615-7206
DESC: The U. S. Postal Service is soliciting proposals for an
indefinite quantity contract (IQC) for general construction
projects at various USPS-owned and leased facilities in the
San Diego District which consists of the following counties
in California: Imperial, San Diego and portions of Riverside
and San Bernardino. Contract term will be two years. Initial
contract value is $500,000. Postal Service has the option to
increase the potential value of the contract in increments
of $500,000, not to exceed $3,000,000. Quantity of work ordered
will not be less than $10,000. Offerors are required to submit
a single multiplier to be applied to unit prices to determine
the value of each work order issued. The multiplier must contain
the offeror's overhead, profit, bonds, insurance and all other
contingencies. No allowance for such items will be made after
contract award. Multiple contract awards may result from this
solicitation. The minority subcontracting goal for this contract(s)
is 10%. Performance and payment bonds and evidence of current
State of California contractor license in the name of the offeror/contractor
or principal of the firm must be received within ten days after
receipt of intent-to-award letter. The Postal Service does
not accept individual sureties. There is a non-refundable charge
of $25 for a copy of the solicitation. Please make check or
money order payable to USPS Disbursing Officer; note solicitation
number on check. Telephone and fax requests for the solicitation
will not be accepted. Sealed offers are due by 3:00 P.M. on
the date shown above. Offers will not be publicly opened. All
proposal information will remain confidential until award.
Offerors are encouraged to submit their proposal via Postal
Service First Class, Priority or Express Mail.
CITE: (W-167 SN212030)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--RENOVATION OF SWINE BARN
SOL 6-6202-98
DUE 072398
POC Cindy J. Cose (409) 260-9447; FAX no. (409) 260-9413
DESC: This project is for the renovation of an existing swine
barn to include concrete work, painting, fencing, demolition,
mechanical, electrical and plumbing as described in the specifications
and drawings. IFB to be issued o/a 06/23/98. Requests for the
solicitation may either be mailed, faxed, or emailed. The address
and phone numbers are listed above. The e-mail address is:
cosec@ars.usda.gov. All requests must reference the IFB number
and contact person's name listed above. Estimated range:
between $100,00 and $250,000..
EMAILADD: cosec@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-167 SN212034)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R 232, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Z--REPAIR/RENEW LOW PRESSURE AIR COMPRESSOR ELECTRIC
MOTORS IN BUILDING 149 (CIA), PEARL HARBOR NAVAL SHIPYARD,
PEARL HARBOR , HAWAII!!
SOL N62742-98-Q-2505!!
DUE 071798
POC Mr. Jon Takiyama, Contract Specialist, (808) 474-7941, Ms.
Joyce Higa, Contracting Officer, (808) 474-9353!!
DESC: The Government intends to contract services to repair/renew
two Ideal Electric Company low pressure air compressor electric
motors using simplified acquisition procedures. The Contractor
shall provide all labor, management, supervision, tools, parts,
equipment, and transportation necessary to transport, disassemble,
inspect, clean, bake, dip, dynamic balance, lubricate, reassemble,
paint and test electric motors to the manufacture's original
design and technical specifications. Motors are located in
the Public Works Center (PWC) Building 149, Controlled Industrial
Area (CIA), Pearl Harbor Naval Shipyard, Pearl Harbor, Hawaii.
General description of Two (2) Ideal Electric Motors is as
follows: Brushless Synchronous Motor; Type SMB; Frame 2900-24.5;
Horsepower 1,600; A/C Volts 12,000; KVA 1,570; KW 1,194;
Amperes 75.5; Phase 3; Hertz 60; Wire 6; RPM 1,800; Power
Factor 0.8; Services Factor 1.0; Time Rating Continuous Duty
above 40 Degrees C Ambient Temperature; Temperature Rise
90 Degrees C; Design Standards Code NEMA H; Class Insulation
F-Sealed; Approximate Weight 13,000 pounds; Additional motor
information/specifications will be provided in solicitation.
The proposed Contract is 100 percent set-aside for small businesses.
Provide company name, street address, phone number, business
size and point-of-contact. Quote date is approximate.!!
LINKURL: http://cbdnet.access.gpo.gov/!!
LINKDESC:
EMAILADD: takiyj@central.pwcpearl.navy.mil!!
EMAILDESC:
CITE: (W-167 SN212038)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--FIRE SUPPRESSION & FIRE ALARM SYSTEM
SOL 1443IB509098015
DUE 080398
POC Georgi Wellington, (404)562-3166
DESC: The National Park Service is soliciting bids on a full
and open competitive basis, from qualified companies, to provide
and install a Fire Suppression and Fire Alarm System at Carl
Sandburg Home National Historic Site, Flat Rock, North Carolina.
The solicitation will be available on or about July 1, 1998.
All requests for the solicitation MUST be in writing. The solicitation
may be requested via mail, email, or fax. The fax number is
(404) 562-3256. TELEPHONE REQUESTS FOR THE SOLICITATION WILL
NOT BE ACCEPTED.
LINKURL: georgi_wellington@nps.gov
LINKDESC:
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (W-167 SN212039)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--REPLACE ROOFS, HANGAR 41, NAS, CORPUS CHRISTI, TX
SOL N62467-95-B-J364
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The above referenced solicitation has been canceled.*****
CITE: (W-167 SN212052)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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 BITUMINOUS ROADS, NAS, CORPUS CHRISTI, TX
SOL N62467-97-B-9362
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The above referenced solicitation has been cancelled*****
CITE: (W-167 SN212056)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: Z--RESURFACING OF TERRAZZO FLOORING IN RESTROOMS & LAUNDRY
AT ASW BASE IN SAN DIEGO CA
SOL N00244-98-Q-0274
DUE 062598
POC Contracting Officer; Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: This is an amendment to a synopsis which was published
on 5-21-98. I am amending the synopsis and the closing date.
There will be a walk-thru at the ASW base in San Diego CA on
6-22-98 at 10:00AM. If you have any questions please call me
at the above number. All questions and answers will be answered
at the walk-thru and the quotes will be due on 6-24-98.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-167 SN212061)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--SEWAGE LEACH FIELD SYSTEMAT MISSILE ALERT FACILITY
N-01
SOL F48608-98-B0010
DUE 081898
POC Susan F. Nagel, Contracting Administrator, (307-773-2694)
DESC: The subject project is designed to furnish all labor, materials,
and equipment and perform all required work to construct
a new sewage leach field system at Missile Alert Facility
N-01 in Weld County Colorado. Contract personnal shall be
currently licensed in their field of expertise in the State
of Colorado. All work shall be performed in accordance with
Weld County, Colorado regulations and any applicable state
and federal regulations. All Weld County, Colorado and any
applicable state and federal permits, with the exception
of the Permit to Construct, will be provided by the Contractor
and permission to proceed received by the Contracting Officer
prior to commencement of work. Estimated construction cost
is between $1,000,000 and $5,000.000. Contract performance
period of 55 days from time of award. Please indicate the
size of your business on your request as small, large or
8(a) disadvantaged. If you would like to request a solicitation
package fax:(307)773-4636or call Susan F. Nagel at (307)773-2694.
Estimated date of packages for distribution should be on or
about 16 July 98.
CITE: (W-167 SN212066)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--LIFE SAFETY AND FIRE PROTECTION ENHANCEMENT, RIGHT
POWERPLANT, GRAND COULEE PROJECT OFFICE, COLUMBIA BASIN PROJECT,
WASHINGTON
SOL 1425-98-SI-10-07650
DUE 090198
POC Contracting Officer, D. Scott Shelley; Contact Tim Jones,
Contract Specialist 208-378-5112!!
DESC: Pre-Solicitation Notice for Solicitation No. 1425-98-SI-10-07650
is currently available--The solicitation will be issued on
or about July 30, 1998. Estimated price range of the work is
between $1,000,000 and $5,000,000. This requirement is solicited
in accordance with the Small Business Coimpetitiveness demonstration
Project. Copies of solicitation provided on receipt of $64.00
each, nonrefundable (check or money order, VISA/Master card
are accepted). The work to be performed under this solicitation
will take place at the Left and Right Powerplants, a portion
of the control cable galleries and shafts of Grand Coulee Dam.
The principal components of the work to be performed under
these specifications for the Right Powerplant include constructing
fire barriers and installing fire doors; installing an alarm
and detection system which upon detection of a fire shall provide
local alarms and remote indications via existing and new contractor
installed alarm, annunciator, and detection equipment manufactured
by Pyrotronics, Cerberus Technologies, Inc.;installing or modifying
existing sprinkler systems and existing deluge systems; installing
motor-operated fire/smoke dampers in existing ductwork or new
locations; installing interface devices to control fans and
dampers through the fire system. Existing fire water systems
are to be upgraded by replacing certain sections of pipe, various
valving, adding a fire water riser within the Control Bay stairway
and the addition of 2-1/2 inch hydrants, with associated piping
modifications to increase system pressure. The work also includes
installation of new stairways at various locations;installation
of exit signs and general and emergency lighting including
repair, rerouting and replacement of intercepted electrical
conduit sections and conductors due to core drilling and cutting
of floors and walls; installation of suspended ceiling systems.
Demolition includes concrete coring: saw cutting and removal
of concrete in walls and floors; removal of doors, windows,
and walls; removal of louvered air intake systems; removal
of short sections of ductwork associated with modifications
to air intake systems and damper installations; removal of
portions of metal lath and plaster suspended ceiling systems,
and removal of piping. The principal components of the work
to be performed under these specifications for the Left Powerplant
includes upgrading existing fire water piping systems involving
removal and replacment of certain sections of pipe and various
valving equipment; and installation of cable from the Right
Powerplant and an interface card for the existing Master fire
system interface. Fax number 208-378-5108, E-mail address rgorczyca@pn.usbr.gov.
CITE: (W-167 SN212068)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SOLICITATION
FOR REPAIR AND CONSTRUCTION OF BASE ROADS AND PAVEMENTS
SOL F41636-98-B0004
POC Larry Carrico/JoAnn Hernandez (Phone: 210-671-1732/Fax: 210-671-3179)
DESC: DESCRIPTION: This contract includes but, is not limited
to the furnishing of plant, labor, materials, tools, equipment,
transportation, services, and incidental items in accordance
with the drawings and specifications. Project includes repair
and construction of flexible and rigid pavements to include
roads, streets, parking lots, open storage areas, sidewalks,
running tracks, and tennis courts. Major items include: (1)
Tree and brush removal, clearing, and grubbing. (2) Demolition
and removal of existing concrete sidewalks, curbs, asphalt
pavements, and miscellaneous concrete structures. (3) Excavation
of cohesive and cohesionless soils for preparation of roadway
subgrade and for installation of underground utilities, open
drainage swells, and foundation structures. (4) Provide and
Place select materials. (5) Stabilize subgrade materials and
base courses with lime, cement, or asphalt. (6) Application
of surfacing materials such as prime coats, tack coats, slurry
seals, bituminous seal coats, hot mix asphalt concrete, and
polyurethane athletic surfaces, and acrylic tennis court surfaces.
(7) Construction of portland cement sidewalks, service drives,
curbs, gutters, culverts, junction boxes, and associated structures.
(8) Relocation of utilities and installation of conduit and
manhole systems for underground and electrical services. (9)
Application of pavement markings, installation and relocation
of traffic signs, and establishment of turf. Project will include
Basic Contract Period of 365 Calendar days and four one year
Options. The Standard Industrial Code (SIC) Code for this acquisition
is 1611. Small Business Size Standard is no more than $17,000,000
average annual revenue over the last three years. This project
is subject to existing preference for Small Disadvantaged Businesses
in accordance with current FAR requirements. The magnitude
of the Basic Performance period and each Option Period is between
$1,000,000 and $5,000,000. Solicitation is being issued on
an unrestricted basis. The guaranteed minimum award amount
is $300,000 for the Basic Performance Period only. NOTICE:
A bid bond is required for 20% of the guaranteed minimum. Payment
and Performance bonds will be required from the successful
bidder in accordance with FAR requirements. A Small Business
Plan will be required if award is to be made to a Large Business.
All solicitation documents will be issued in electronic format
only. Solicitation will not be issued in paper copy. All documents
with the exception of the Bid Schedule will be issued in Microsoft
Word Version 6.0 format. The Bid Schedule will be issued in
Microsoft Excel Version 5.0 format. Documents will not be compressed.
Documents will include the Solicitation and any amendments,
clarification letters, or other pertinent documents. All documents
will be considered issued when posted to the site. All interested
sources are responsible for frequently checking the web-site
to insure that they are kept appraised of all newly posted
documents to include any amendments and changes in the bid
opening date and time. Sources should increase the frequency
of their checks as bid time approaches to insure they are appraised
of any last minute changes. Documents can be viewed using any
commercial software compatible with Microsoft Word 6.0 and
Excel version 5.0. Interested sources are responsible for accessing
the site, downloading applicable files, and completing any
required printing or reproduction. Solicitation is forecasted
to be issued in mid to late July 98 with a Bid Opening Date
approximately 30 days later. No response to this synopsis is
required. The web-site will contain a registration procedure.
Registration for this business opportunity is encouraged but
not required. However, this is the only record that will be
maintained of interested sources. No capability will exist
should the need arise to personally contact interested sources
who do not register. The applicable web-site is Air Education
and Training Command (AETC) Contracting Homepage. Internet
address is: "http://www-contracting.aetc.af.mil" Download
instructions are as follows: You must be connected to the
internet using any internet browser software. 1. Connect to
http://www-contracting.aetc.af.mil 2. Click on Large Dollar
Business Opportunities 3. Click on Local Business Opportunities
4. Scroll until you reach this solicitation, "F41636-98-B0004,
Indefinite Delivery Indefinite Quantity Solicitation for Repair
and Construction of Base Roads and Pavements, Lackland AFB,
TX." Click on the solicitation name. 5. Click on Review Available
Files.(top of page) 6. Click on IFB/RFP Files.* 7. Save
the file(s) to selected storage device, print, or reproduce
as required.
LINKURL: http://www-contracting.aetc.af.mil/
LINKDESC:
EMAILADD: carricol@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-167 SN212036)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--TOW CABLE ASSEMBLY
SOL 981130127
DUE 080398
POC Point of Contact - Contact Point, Wilson T Kury, 0213.1,
(717)790-4768, Fax, (215)697-7317, Twx, Not-avail
DESC: NSN 7E-1075-01-224-4469, SPEC NR TDP VER 003, Ref Nr 1508E69G01,
Qty 10 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA , Approx
Due Date O/A Aug 03 98--a 5-year indefinite delivery/indefinite
quantity contract is anticipated.the minimum quanity is 10
with a maximum quantity of 23 a year or a 115 for the life
of the contract. item is solesource to Northrop-Grumman Annapolis.
drawings are not available., See Note 9 (ACNSPCC0615033-059)
CITE: (I-166 SN211636)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BOLT ASSEMBLY.
SOL SP0770-98-R-6138
DUE 080398
POC Contact: Marcia Mitchell (614)692-7356
DESC: PR-NO: YPC97318000604 NSN 1005-01-061-3589, CAGE 05606
Part No 132D1421 bolt assembly. I/A/W General Electric (code
05606) drawing number 132D1421. 6 -EA Del to Willow Grove PA
19090 Del by 120 days after date of award. 29 -EA Del to New
Cumberland PA 17070 Del by 120 days after date of award. 485
-EA Del to Lathrop CA 95330 Del by 120 days after date of award.
see NOTE(S) 1 and 26. copies of this solicitation are available
at the address above or by faxing 614-692-2262. the small business
size standard is 500 employees. this solicitation is not available
until 15 days after published in the CBD. written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dscc-vtcd, P O Box 3990, Columbus, OH. 43216-5000; by
FAX (614)692-2998 or Call (614)692-2344. requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, purchase
request number (E.G. YPC/YPE), buyer's name and your complete
name and address. federal military and commercial specifications
cannot be provided by DSCC. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (I-166 SN211673)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BARREL, MACHINE GUN.....
SOL SP0770-98-R-6140
DUE 080698
POC Contact: marcial Mitchell (614)692-7356
DESC: PR-NO: FPC98030000518 NSN 1005-00-726-5156, CAGE U4574
Part No A20284 CAGE 19204 Part No 7265156 barrel, Machine gun.
In accordance with army (19204) drawing number 7265156. 137
-EA Del to New Cumberland PA 17070 Del by 206 days after date
of award. 1,163 -EA Del to Lathrop CA 95330 Del by 206 days
after date of award. see NOTE(S) 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
the small business size standard is 500 employees. this solicitation
is not available until 15 days after published in the CBD.
written requests for drawings are to be submitted to Defense
Supply Center Columbus, P O Box 3990, Columbus, OH. 43216-5000,
Attn: dscc-vtcd, by FAX (614) 692-2998 or Call (614)692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-166 SN211674)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--MK 20 MOD 2 ACTIVE OPTICAL TARGET DETECTORS (AOTDS)
IN SUPPORT OF THE ROLLING AIRFRAME MISSILE (RAM)
SOL N00024-99-R-5451
POC (02543), L. Osborne, Contracting Officer (703) 602-8000 Ext
543.
DESC: The Naval Sea Systems Command proposes to acquire in FY99
approximately one-hundred twenty (120) MK-20 Mod 2 Active Optical
Target Detectors (AOTDs) for the MK-44 Mod 1 Guided Missile
Round Pack (GMRP) in support of the Rolling Airframe Missile
program. The Navy will solicit Raytheon Missile Systems Company
(RMSC) of Tucson, Arizona, which developed the RAM MK-20 Mod
2 AOTD. This synopsis is issued for informational purposes
only. Solicitation documents are not available. See numbered
note: 22
CITE: (W-167 SN211775)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 10--TACTICAL WEAPONS
SOL RFQ 444-0004-8
DUE 071798
POC G. F. Garceau, Contract Specialist (717) 547-1641, ext. 541
DESC: Contractor shall deliver various tactical weapons in accordance
with contract specifications, including FOB destination delivery
to the Federal Medical Center located at Devens, Massachusetts.
Multiple fixed-price contract awards are anticipated. Delivery
is required within 15 calendar days of award. Solicitation
number is RFQ 444-0004-8. Written requests for the request
for quote package can be mailed to the above address or faxed
to the following number (717) 547-6819. NO VERBAL REQUEST WILL
BE ACCEPTED. Solicitation documents available: 40 on first-come-first
serve basis. Anticipated issue date is approximately 07/01/98.
The requirement is open to small businesses only.
CITE: (W-167 SN211999)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: The Boeing Company, (Attn: Mr. James Belt, Mailcode S064-2600),
P.O. Box 516, Saint Louis, MO 63166-0516
SUBJECT: 10--JOINT DIRECT ATTACK MUNITION (JDAM) PRODUCT IMPROVEMENT
PROGRAM (PIP)
SOL 0096-98-0001
DUE 070698
POC For Technical Information - Jim Belt, (314) 233-5518, james.l.belt@boeing.com,
or Doug Dreisewerd, (314) 233-0585, douglas.w.dreisewerd@boeing.com
DESC: The Boeing Company has been directed under the Joint Direct
Attack Munition (JDAM) contract to assist the JDAM Program
Office (ASC OL/YU) and users in assessing and clarifying Precision
JDAM requirements. As a result of this direction, Boeing and
the JDAM program office have formed a Product Improvement Program
(PIP) Integrated Product Team (IPT). The PIP IPT will concentrate
the near-term efforts in the following areas: 1) Evaluating
the warfighters' precision JDAM requirements as expressed in
the Joint Operational Requirements for JDAM; 2) Reviewing current
precision guidance technologies for potential JDAM application;
and 3) Defining the weapon system interface requirements concerning
the integration of precision capability onto the JDAM weapon
system and related JDAM-aircraft. Information on approaches
to improve the accuracy of the baseline JDAM weapon system,
which includes both seeker and non-seeker technologies, are
sought by the PIP IPT. Information of interest includes the
following: a) Company, b) Point of contact information, and
c) Brief technical description of your precision guidance or
guidance improvement technology approach. The PIP IPT anticipates
releasing a more detailed Request For Information (RFI) package
to qualified respondents of this synopsis. Interested foreign
companies may submit a capabilities package, however the Government
has yet to make a determination on foreign participation and
the possibility does exists that they may be excluded from
receiving the entire RFI package. This synopsis is for information
and planning purposes only, it does not constitute a solicitation
for bids or proposals and is not to be construed as a commitment
by The Boeing Company. Responses are due not later 06 July
98 and should be sent to: The Boeing Company, (Attn: Mr. James
Belt, Mailcode S064-2600), P.O. Box 516, Saint Louis, MO 63166-0516.
Questions related to this synopsis may be directed to either
Jim Belt at (314) 233-5518 (james.l.belt@boeing.com) or Doug
Dreisewerd at (314) 233-0585 (douglas.w.dreisewerd@boeing.com).
CITE: (D-166 SN211642)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CABLE ASSY POTENTIAL SOURCES ARE CAGES 14339,30377,00164,
SOL SP0920-98-Q-A300
DUE 062698
POC Contact: name/phone
DESC: PR-NO: NPE98142000374 NSN 1290-01-250-3983, cable assy
CAGE 14339 Part No 6086260 CAGE 66791 Part No 6086260 no additional
descriptive data available ATT. 55 -EA Del to Mechanicsburg
PA 17055 Del by 18 Jul 98. 10 -EA Del to Lathrop CA 95330 Del
by 18 Jul 98. Drawings not available other than full and open
competition: part numbered item Products offered clause applies.
PR quantity: 65 each destinations: Mechanicsburg, PA 17055-0789,
Stockton, CA 95296-0130 delivery schedule: 65 each IN 90 days.
Set-aside type: unrestricted (sole Source/single Source) (no
preference) size standard: 500 POC: Jim JARVIS-PCCE-GCQ-(614)692-7656
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-167 SN211692)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTICAL INSTRUMENT
SOL SP0920-98-Q-1039
DUE 063098
POC Contact: name/phone
DESC: YPE98134000410 NSN 1270-01-191-5853, cell assembly, optical
in CAGE 96214 Part No 3085500-1 material: steel, corrosion
resisting. Optical element quantity: 1. Optical element type:
single lens. 23 -EA Del to Mechanicsburg PA 17055 Del by 03
Oct 98. Dwg not available other than full and open competition:
part numbered item Products offered clause applies. Various
increments solicited: 1-23, 24-50, 51-75 PR quantity: 23 EA
destinations: Mechanicsburg, PA 17055-0789 delivery schedule:
23 each IN 120 days set-aside type: unrestricted (sole Source/single
Source) (no preference) size standard: 500 POC: Gregory EDWARD-PCCE-GCR-(614)692-1735
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-167 SN211710)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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, DELAY
SOL F42630-98-Q-66173
DUE 072398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Eileen Wahlstrom/Likm/[801]777-5786
DESC: Item 0001 NSN 1377-01-102-2219ES P/N: 1255-1, P/N 1255-1
6101100-05 ZY69 P/N: 1255-1 6101100-05, Acft eject system (life
support) ballistic device. Predom matl: housing forged alum,
body, CRES steel, with explosive chg of. 001 lbs, 5.11" lg;
1.70" dia. Ballistically init. Alternate NSN: 1377-01-346-2220ES,
P/N: 6101100-05. 30ea. Applicable to: F-16. Destn: FMS Countries.
Delivery: 31 Dec 99 30 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Item must meet all the requirments as stated in drawing 16VK020
cage 81755. The approximate issue/response date will be 06
Jul 98. The anticipated award date will be 23 Jul 98. Written
procedure will be used for this solicitation. To: Universal
Propulsion Co Inc, Phoenix Az 85027-7899. 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. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
CITE: (I-167 SN211759)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--E-KIT
SOL F42630-98-R-66258
DUE 080398
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 1377-01-275-1658ES P/N: 8631590-10, Acft
ejection syst (life support) ballistic device. Predominate
matl: aluminum. Used to replace time change components within
egress system that are ballistically initiated. 7ea. Applicable
to: F-111. Destn: FMS Countries. Delivery: 30 Apr 99 7 ea Item
0002 NSN 1377-01-241-8149ES Time, Delay P/N: 820792-1, Acft
ejection system (life support) ballistic device. Predom material:
aluminum. NEW 0.0034 lbs, length 0.75", and is ballistically
initiated. 14ea. Applicable to: F-111. Destn: FMS Countries.
Delivery: 30 Apr 99 14 ea Item 0003 NSN 1377-00-971-6411ES
Initiator, Time Delay P/N: 819823-1, Acft ejection sys (life
support) ballistic device. Predominant mat: aluminum with explosive
charge of. 0059 lbs ballistically functioned. Length 4.36",
width 3.98", height 1.03". 7ea. Applicable to: F-111. Destn:
FMS Countries. Delivery: 30 Apr 99 7 ea Item 0004 NSN 1377-00-486-6225ES
Flsc Assy P/N: 807320-401, Acft ejection syst (life support)
balistic device predominate matl aluminum. Used to replace
time change components within egress system that are ballistically
initiated. 5ea. Applicable to: F-111. Destn: FMS Countries.
Delivery: 30 Apr 99 5 ea Item 0005 NSN 1377-00-486-6226ES Flsc
Assy P/N: 807320-402, Acft ejection syst (life support) balistic
device predominate matl aluminum. Used to replace time change
components within egress system that are ballistically initiated.
5ea. Applicable to: F-111. Destn: FMS Countries. Delivery:
30 Apr 99 5 ea Item 0006 NSN 1377-00-970-5961ES Severance Assy
P/N: 807316-202, Acft ejection syst (life support) balistic
device predominate matl aluminum. Used to replace time change
components within egress system that are ballistically initiated.
5ea. Applicable to: F-111. Destn: FMS Countries. Delivery:
30 Apr 99 5 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
There are 8 additional items(s) in FSC(s) 1377 This item must
meet all requirements of drawing CK04152, cage 81755 The approximate
issue/response date will be 06 Jul 98. To: Teledyne Mccormick
Selph, Hollister Ca 95024 0006. 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-167 SN211761)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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, Vaa 23297-5000
SUBJECT: 15--SPOILER ASSY, PARATROOP DOOR
SOL SP0470-98-R-1775
DUE 082498
POC Delores Burwell, 804-279-5137 Contract Specialist. Patrick
J. Finegan, Contracting Officer
DESC: Solicitation for NSN 1560-01-077-1226/YPG97342000437. Drawing
#: 010771226-97337. An unrestricted technical data package
is available at DSCR for this NSN. To obtain a copy, submit
request to DGSC-VABA via mail, fax or phone. Mailing address:
Defense Supply Center Richmond, Attn: DSCR-VABA, Richmond,
VA 23297-5615; fax number: (804)279-4946, phone number: (804)279-3356.
First Article Contractor Testing required. 100% SBSA Delivery
Schedule: 330 DARO. Government Mylar 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.
CITE: (W-167 SN212050)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--VALVE-HOSE ASSEMBLY 415 ITEM. ALSO NOTE AF CLEANING
SPEC APPLIES
SOL SP0920-98-Q-A291
DUE 062598
POC Contact: name/phone
DESC: PR-NO: FPE98141000486 NSN 1660-00-537-0578, valve-hose
assembly CAGE 96906 Part No M7560/1-21 173 -EA Del to New Cumberland
PA 17070 Del by 09 Sep 98. 412 -EA Del to Lathrop CA 95330
Del by 09 Sep 98. Full and open competition: military specification
item. PR quantity: 585 EA destinations: New Cumberland, PA
17070-5001, Stockton, CA 95296-0130 delivery schedule: 585
each IN 90 days set-aside type: unrestricted (sole Source/single
Source) (no preference) size standard: 1000 POC: Jim JARVIS-PCCE-GCQ-(614)692-7656
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-167 SN211690)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--DUCT ASSEMBLY, AIR C
SOL SP0920-98-Q-1012
DUE 062398
POC Contact: name/phone
DESC: PR-NO: FPE98141000494 NSN 1660-01-370-3650, duct assembly,
air C CAGE 88277 Part No 17P2N1030-1 4 -EA Del to New Cumberland
PA 17070 Del by 03 Jul 98. Dwg not available other than full
and open competition: part numbered item Products offered clause
applies. Various increments solicited: 1-3, 4-10, 11-20 PR
quantity: 3 EA destinations: New Cumberland, PA 17070-5001
delivery schedule: three (3) each IN 120 days set-aside type:
unrestricted (sole Source/single Source) (no preference) size
standard: 1000 POC: Gregory EDWARDS-PCCE-GCR-(614)-692-1735
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-167 SN211691)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--MASK, OXYGEN
SOL SP0920-98-Q-A290
DUE 062598
POC Contact: name/phone
DESC: PR-NO: YPE98140000339 NSN 1660-01-081-9157, mask, oxygen
CAGE 53655 Part No 834-75-01 CAGE 53655 Part No 834-75-05 CAGE
53655 Part No 834-75-1 CAGE 53655 Part No 834-75-5 CAGE 60240
Part No G012-1050-01 CAGE 81349 Part No M87163-01 oxygen system
type: pressure demand. Design type: mouth and nose. 83 -EA
Del to New Cumberland PA 17070 Del by 17 Nov 98. 145 -EA Del
to Lathrop CA 95330 Del by 17 Nov 98. Full and open competition:
military specification item. PR quantity: 228 EA destinations:
New Cumberland, PA 17070-5001, Stockton, CA, 95296-0130 delivery
schedule: 228 each IN 90 days set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
1000 POC: Jim JARVIS-PCCE-GCQ-(614)692-7656 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-167 SN211712)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--INSERT DRIVE KEY
SOL F42630-98-R-67948
DUE 080598
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 1630-01-332-5494 P/N: 170-242, Approximate
1.05 inch wide x. 30 inch high x 5.06 inch long. Transload
from brake assy to wheel. Limiting abrasion on wheel brake
lugs. Material=steel 2346ea. Applicable to: F-16. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 31 Jul 98 2346 ea
The approximate issue/response date will be 06 Jul 98. To:
The B F Goodrich Co, Troy Oh 45373-0340. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. 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-167 SN211762)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--SLEEVE
SOL M00146-98-Q-N799
DUE 071698
POC Debora Berget, Purchasing Agent, 252-466-7766/Fax 919-466-8492
DESC: Sleeve, Valve Seat, NSN 9N-1660-887-6854, 206687, Qty:
40 each. Deliver to: NADEP Receiving Officer, Cherry Point,
NC, 30 days after date of order. No Phone Requests. Only written
or faxed reguests received directly from the requestor are
acceptable. Fax requests to 919-466-8492. See Notes 22 and
Note 26. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency.
CITE: (W-167 SN211796)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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, Vaa 23297-5000
SUBJECT: 16--SCREW ASSEMBLY, ACTU, GEC/MARCONI AEROSPACE INC.
SOL SP0475-98X-2658
DUE 072089
POC Bob Willis,bv512,804-5893. Contracting Officer Dolores L.
O'Brien. 804-4567
DESC: GEC/Marconi Aerospace Inc. Cage 81039, P/N5450107-4. Origin
Inspection Requred. Secifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Drawing approval required. Other
than full and open. Only one source (See note 22 and 26).DEL
180 DARO.
CITE: (W-167 SN211797)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--STANDBY ATTITUDE INDICATOR (PEANUT GYRO) UNITS FOR
P-3C AIRCRAFT
SOL n/a
POC Ann Phan, Air-2.3.2.2.6, (301) 757-5250
DESC: This synopsis supersedes Synopsis No. 170107. The Naval
Air Systems Command intends to place an order under Air Force
Basic Ordering Agreement F0903-97-G-0004 with B. F. Goodrich
Aerospace Systems, Inc., Grand Rapids, MI, to modify sixty
(60) P-3C Standby Attitude Indicator (Peanut Gyro) units (P/N
501-1049-51) from AC to DC power (P/N 501-1804-01) to support
Electronic Flight Display System (EFDS) installations. B. F.
Goodrich Aerospace is the original equipment manufacturer of
the P-3C Standby Attitude Indicator and performs commercial
depot level repair for the P-3 Standby Attitude Indicator repair
requirements. B.F. Goodrich Aerospace is the only known source
providing this level of repair/modification for the P-3C Standby
Attitude Indicator. The Administrative Contracting Officer
at DCMC Grand Rapids will conduct negotiations with B.F. Goodrich
Aerospace, for this effort.
LINKURL: none
LINKDESC:
EMAILADD: phanat,jfk@navair.navy.mil
EMAILDESC:
CITE: (W-167 SN211862)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--STANDBY ATTITUDE INDICATOR (PEANUT GYRO) UNITS FOR
P-3C AIRCRAFT
SOL n/a
POC Ann Phan, Air-2.3.2.2.6, (301) 757-5250
DESC: This synopsis supersedes Synopsis No. 170107. The Naval
Air Systems Command intends to place an order under Air Force
Basic Ordering Agreement F0903-97-G-0004 with B. F. Goodrich
Aerospace Systems, Inc., Grand Rapids, MI, to modify sixty
(60) P-3C Standby Attitude Indicator (Peanut Gyro) units (P/N
501-1049-51) from AC to DC power (P/N 501-1804-01) to support
Electronic Flight Display System (EFDS) installations. B. F.
Goodrich Aerospace is the original equipment manufacturer of
the P-3C Standby Attitude Indicator and performs commercial
depot level repair for the P-3 Standby Attitude Indicator repair
requirements. B.F. Goodrich Aerospace is the only known source
providing this level of repair/modification for the P-3C Standby
Attitude Indicator. The Administrative Contracting Officer
at DCMC Grand Rapids will conduct negotiations with B.F. Goodrich
Aerospace, for this effort.
LINKURL: none
LINKDESC:
EMAILADD: phanat,jfk@navair.navy.mil
EMAILDESC:
CITE: (W-167 SN211863)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--SYSTEMS INTERMEDIATE LEVEL TEST SETS (SILTS) FOR
AN/APS-137 RADARS
SOL N/A
POC Ann Phan, Air-2.3.2.2.6, (301) 757-5250
DESC: The Naval Air Systems Command intends to issue a modification
to Contract N00019-95-C-0198 with Raytheon TI Systems, Inc.,
McKinney, Texas for two Systems Intermediate Level Test Sets
(SILTSs). One set will be for the U.S. Navy P-3C aircraft AN/APS-137B(V)5
Radar support and the other set will be for the Royal Norwegian
Air Force FMS Case NO-P-LAK for the the same radar. SILTS will
enable testing of the Weapons Replaceable Assemblies (WRAs)
on the AN/APS-137B(V)5 Radar in order to fault isolate down
to the Shop Replaceable Assembly (SRA) level. Raytheon TI Systems,
Inc. is the original equipment manufacturer of the AN/APS-137B(V)5
Radar and performs depot level repair for the AN/APS-137B(V)5
Radar. Raytheon TI Systems, Inc. is the only known manufacturer
of the SILTS with the expertise, experience and drawings to
manufacture it.
LINKURL: none
LINKDESC:
EMAILADD: phanat.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-167 SN211873)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--AIRCRAFT SYSTEM COMPONENTS FOR THE PIONEER UNMANNED
AIR VEHICLE
SOL N00421-98-R-1271
DUE 080698
POC Jennifer A. Alvey 301-757-9074
DESC: Aircraft system components for the Pioneer Unmanned Air
Vehicle SOL N00421-98-R-1271 DUE 8/6/98 POC Jennifer Alvey,
Contract Specialist, (301)757-9074 The Naval Air Warfare Center,
Aircraft Division, Patuxent River, Maryland, intends to procure
30 each Pendant Assemblies (Pioneer UAV, Incorporated, Part
Number 40157-43723-10), 20 each Pendant Assemblies (Pioneer
UAV, Incorporated, Part Number 40157-43723-30), 30 each Pendant
Assemblies (Pioneer UAV, Incorporated, Part Number 40157-43723-40),
and 40 each Wing Straps (Pioneer UAV, Incorporated, Part Number
40157-40947-20) for the Pioneer Unmanned Air Vehicle (UAV)
Program which currently supports the Navy and Marine Corps
by providing logistic support to the fleet users. This acquisition
is being pursued on a sole source basis with Pioneer UAV, Incorporated,
P.O. Box 738, Hunt Valley, MD 21030-0738. The statutory authority
permitting other than full and open competition is FAR 6.302-1;
only one responsible source and no other supplies or services
will satisfy agency requirements. Pioneer UAV, Incorporated,
is the sole supplier of these components and owns the proprietary
data rights. This will be a firm fixed price contract. Delivery
to Receiving Officer, Supply Department, 47179 Vaughn Road,
Building 665, Naval Air Station, Patuxent River, MD. Request
for copies of the RFQ must be submitted in writing via fax
(301)757-2628, Attn: Jennifer Alvey. See Note 22.
EMAILADD: Alvey_Jennifer%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-167 SN211926)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--COMMAND MODULE ASSEMBLY. ALL PROPOSED BIDDERS MUST
OBTAIN NAWC LAKEHURST
SOL SP0760-98-Q-1433
DUE 073098
POC Contact: name/phone K. TINER-PARKS/614-692-3989 all respons
ible Sources may submit an offer/quote which shall be considered.
see NOTES 1, 9, and 26. copies of this Sol icitation are available
at the address above, or by FA xing 614-692-2262.
DESC: PR-NO: YPC98051000556 NSN 1720-01-318-8945, CAGE 80020
Part No 621185-2 CAGE 80020 Part No 623971-1 command module.
I/A/W Navy (80020) Dwg 623971. P/N 623971-1 52 -EA Del to Norfolk
VA 23512-0001 Del by 285 days after date of order. The small
business size standard is 1000 employees. This solicitaiton
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-VTRD, 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-167 SN211681)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: 18--SR-19 FLEXSEAL PROGRAM
SOL F04701-98-R-0299
POC Burck K Knopf, 505-853-3684 OR Karen L Ross 505-846-5103
DESC: The Space and Missile Systems Center Test and Evaluation
Directorate (SMC/TE), located at Kirtland AFB, NM anticipates
an award of a multiyear contract to modify additional former
Minuteman (MM) II Stage II (SR-19-A-J-1) rocket motors to provide
ground launch capability. The government will provide the MM
II Stage II (SR-19-A-J-1) rocket motors as Government Furnished
Equipment (GFE). The modification consists of retrofitting
the existing fixed nozzle assembly with a movable nozzle assembly.
This would incorporate a flexseal and cold gas blow down, electro-hydraulic
thrust vector actuation (TVA) system. The Government currently
anticipates modifying up to 75 MM II Stage II rocket motors.
This acquisition will require contractors to perform the following
required tasks: manufacture the flexseal assembly using the
existing drawings and specifications; retrofitting the MM fixed
nozzle assembly with the flexseal assembly; modifying the existing
MM roll control subsystem gas manifolds; modifying the existing
MM ordnance subsystem to adapt to the TVA pressurization system
electro-explosive device interface; perform motor propellant
grain trim to maintain clearance envelope around movable nozzle;
modifying the existing MM raceway cable; providing a thermal
tent for motor base heat protection; providing cold gas blow
down electrohydraulic TVA system, including actuators, interface
electronics, hydraulic supply system, and pressurization system,
instrumentation and cabling; integration and check-out of the
movable nozzle, TVA system, cabling, ordnance subsystem modifications
with the existing MM P92A1 control amplifier; qualifying manufacturing
line and processes (if required); providing engineering support
as required; and performing laboratory testing of propellant
samples. The contract period of performance is expected to
be approximately five years and will require flexibility in
responding to unique technical requirements and schedule changes.
Interested sources must submit a written statement of capabilities
(SOC) package to this office. The SOC package shall, as a minimum,
address the following: Experience: an outline of previous projects
and specific work previously performed or being performed;
Personnel: name, professional qualifications and specific experience
of scientific, engineering, and program management personnel
who may be assigned to this project; Facilities: availability
and description of special facilities required to perform the
contract as well as manufacturing capacity and total estimated
utilization of manufacturing and test facilities. Security:
a statement regarding industrial security clearance and storage
facilities to support work at the SECRET level. To provide
a greater understanding of the supplies and services available
to meet the Government's minimum needs, a site visit of each
interested source's facilities is hereby requested. Interested
sources shall state in their SOC package whether they will
be able to accommodate the Government's need for an on-site
visit of their facilities. Interested sources submitting negative
responses to the Government's request for an on-site visit
of their facility in no way will be penalized, however, all
responses must address all of the above requirements. Not addressing
all the above could become cause for rejection. The SOC package
must be submitted within 30 calendar days of this publication,
and is limited to 25 pages excluding resumes. All replies to
this synopsis must reference RFP Number F04701-98-R-0299. Submit
only unclassified information. All responses shall include
company size status under the Standard Industrial Classification
(SIC) code 3764, 1000 employees. Submit all responses to this
synopsis to SMC/TEKB, ATTN: Burck Knopf, 3550 Aberdeen Ave
SE, Building 412, Room 162, Kirtland AFB, NM 87117-5776. If
you are interested in only subcontracting possibilities, please
indicate this clearly in your submission. Firms responding
should indicate if they are a small business, socially and
economically disadvantaged business, an 8(a) firm, a historically
black college or university, a minority institution, or a woman-owned
business. The Government reserves the right to set this acquisition
or portions thereof, aside for small businesses, socially and
economically disadvantaged businesses, 8(a) firms, historically
black colleges or universities, and minority institutions.
For this acquisition, the definitions in FAR 19.001 and small
business size standard for SIC 3764, size standard 1000 employees
applies. Foreign firms are advised they will not be allowed
to participate as the prime contractor. Research and data information
which may be available for review or which may be produced
under a resulting contract may contain Military Critical Technology
List (MCTL) information whose export is restricted by the Export
Control laws and regulations. Only those firms who are on the
Certified Contractor Access List may receive such information.
Request certification and registration be obtained from the
Defense Logistics Service Center (DLSC), Federal Center, 74
North Washington, Battle Creek, MI 49016-3412 (telephone number
is 1-800-352-3572). Questions pertaining to this announcement
shall be directed to Burck Knopf, Contracts Manager, at 505-
853-3684 or Karen L. Ross, Contracting Officer at 505-846-5103
(facsimile for both Mr Knopf and Ms Ross is 505-846-4990).
EMAILADD: KNOPFBK@COMANCHE.PLK.AF.MIL
EMAILDESC:
KAREN ROSS, CONTRACTING OFFICER,505-846-5103,KIRTLAND AIR FORCE
BASE, NM
CITE: (W-166 SN211590)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, North Cascades NPS Complex, 2105
State Route 20, Sedro Woolley, WA 98284-9394
SUBJECT: 19--FLOATING DOCKS AND ACCESS BRIDGES
SOL 1443-IB9470-98-001
DUE 072098
POC Contact/Contracting Officer, Barbara Bryan (360) 856-5700
x362
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;
bids/proposals are being requested and a written solicitation
will not be issued. Solicitation No. 1443-IB9470-98-001 is
issued as an Invitation For Bid (IFB). This is an Indefinite
Delivery Indefinite Quantity Contract with a Base Year beginning
the date of award and ending September 30, 1998, plus four
one-year options to extend the term of the contract. This solicitation
and all incorporated provisions and clauses are those in effect
through FAC 97-04. This solicitation is offered pursuant to
PL 100-656, as a Small Business - Small Purchase Set-Aside.
The Standard Industrial Classification Code is 3448. The Size
Standard is 500 or fewer employees over the previous 12-month
period. A firm fix-priced contract will be awarded as a result
of this solicitation. FAR provisions at 52.212-1, Instruction
to Offerors-Commercial Item; 52.212-3, Offeror Representations
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items; FAR 52.216-18, Ordering; FAR 52.216-19, Order Limitations;
FAR 52.216-22, Indefinite Quantity; FAR 52.217-5, Evaluation
of Options; FAR 52.217-9, Option to Extend the Term of the
Contract; FAR 52.232-19, Availability of Funds for the Next
Fiscal Year; and FAR 52.214-21, Descriptive Literature, apply
to this IFB. Upon request, included provisions and clauses
are available by fax from the Contracting Officer. The deadline
for receipt of offers is July 20, 1998, 2:00pm PST. Bids may
be submitted on letterhead or the Standard Form 1449, and must
include, at a minimum, (1) the solicitation number; (2) the
date and time for receipt of bids; (3) name, address, telephone
number of the bidder; (4) descriptive literature used to evaluate
compliance with the requirements in the solicitation; (5) terms
of any express warranty; (6) price and any discount terms;
(7) "remit to" address, if different than mailing address;
(8) a completed copy of FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items; (9) acknowledgement
of IFB amendments, if any; and (10) the signature of an official
authorized to bind your organization. Submit one (1) copy of
the complete bid package to North Cascades NPS Complex, Attn:
Procurement, 2105 State Route 20, Sedro Woolley, WA 98284.
THE OUTSIDE OF THE ENVELOPE SHOULD BE CLEARLY MARKED "IFB NO.
1443-IB9470-98-001, BID OPENING DATE 7-20-98, 2:00pm PST".
Contract award will be made without discussion. DESCRIPTION
OF THE REQUIREMENTS: North Cascades National Park Service Complex
seeks to purchase prefabricated floating docks and access bridges
delivered (FOB-DEST) within 90 days after receiving order to
the Marblemount District Office, 7280 Ranger Station Road,
Marblemount, WA 98267. Acceptance will be made at the same
location. Each dock section shall measure 8' wide by 20' long,
and each access bridge shall measure 4' wide by 30' long. Docks
shall be of new construction made of steel framing treated
with VBA primer and two coats of Vabar 792 paint. Dock decking
shall be CCA treated Douglas-fir decking. Dock flotation shall
be made of rectangular pontoons of 16 gauge galvanized steel
filled with 1# density extruded closed-cell polystyrene. Access
bridge shall have an inverted truss handrail design of steel
with CCA treated Douglas-fir decking. All shore-end, wet-end
ramp, and dock to dock connectors shall be provided by contractor.
All bidders are advised to follow design requirements stated
herein. No other design or construction materials will be accepted.
Descriptive literature in the form of detailed typical fabrication
drawings showing cross sections, attachments, connections,
and anchorage locations shall be submitted with all bids. Include
design calculations depicting all below listed requirements.
Descriptive literature shall be used only to the extent necessary
to determine technical acceptability of the item offered. Failure
to submit this information will render the bid nonresponsive.
1. MINIMUM DESIGN REQUIREMENTS: (A) Vertical: (1) Dead load
shall be the entire weight of the floating units and all permanent
equipment as called for in the specifications. Dead load shall
not be less than 19 lbs. per square foot; (2) Live loads for
various components shall be a minimum of 30 lbs. per square
foot; (3) Structural load shall be a minimum of 50 lbs. per
square foot; (4) Concentrated loads shall be 300 lbs. concentrated
plus 33% impact (400 lbs. total) over a 12 inch by 12 inch
area of deck surface; (5) Deflection shall be 1/180 maximum
allowable deflection for ramps and dockage. (B) Horizontal:
(1) Wind Loads: Uniform load from any direction, 15 psf (77
mph) assuming 100% boat occupancy or maximum well dimension,
whichever is greatest, on all projected surfaces; (2) Impact
Loads: The docks shall be designed to resist the impact load
of an approaching boat equivalent to a thrust of 5,000 lbs.
on the end of any dock and at a maximum angle of 10 degrees;
(3) Torsional Resistance: Torsional resistance to prevent torsion,
rocking and twisting by providing sufficient built-in torsional
resistance to prevent no greater than 3 inches variation in
normal freeboard at the free end of structures under all possible
combination of design loadings; (4) Freeboard under dead load
only shall not be greater than 20 inches. Freeboard under design
dead and live loads shall not be less than 14 inches. 2. STRUCTURAL
STEEL: Structural frame for floating units, ramps, and other
structural members shall be of 1/4 inch minimum thickness.
Members shall be rolled structural shapes of ASTM A-36 material
treated with VBA primer and two coats of Vabar 792 paint. Structural
frames for ramps and floating units shall be of all welded
construction. Welding shall conform to the requirements of
the latest American Welding Society, "Standard Code for Arc
and Gas Welding in the Building Construction". Welds must be
performed by qualified Code Welders. All welds over galvanized
material shall be thoroughly cleaned and treated with two coats
of cold zinc-rich compound. All metal surfaces shall be painted
with VBA primer and two coats of Vabar 792 paint. 3. FLOTATION
MATERIALS AND FABRICATION: Flotation material shall be enclosed
within rectangular galvanized steel encasement not less than
16 gauge in thickness. Encasement shall not be watertight,
but must provide 100% protection on all sides, ends, top and
bottom. Flotation shall be positively fastened to the structural
frame and can be capable of easy removal and field replacement.
The units shall be of such size and quantity to maintain the
freeboard listed in the specifications. The flotation encasement
shall be filled with 1 lb. per cubic foot minimum density closed
cell polystyrene foam. Contractor shall include the required
flotation to accommodate approximately 250 lbs. of weight for
access ramp. This flotation shall be placed under the dockage
near the ramp. 4. DECK MATERIALS: Wood decking shall be 2 inches
X 6 inches using 3 inch X 3 inch deck support lumber of No.
2 grade or better, CCA treated Douglas-fir (dried before treatment)
with a 0.40 retention or refusal, and shall be placed perpendicular
to the length of the floating module. Lumber shall be stress
stamped in accordance with the current grading rules of the
Regional Lumber Association for the species, with stamp shown.
Deck planking shall be laid so as to allow proper drainage
between all planks with openings not to exceed 1/4 inch. Deck
support wood to be fastened to the structural frame with cadmium
plated weld studs. Deck planking to attach support wood by
use of cadmium plated flat head screws (countersunk), a minimum
of two at every cross support and three at plank ends. The
lumber shall be surfaced 4 sided. 5. CONNECTIONS BETWEEN FLOATING
STRUCTURES: All joints must be capable of transmitting all
loads and forces imposed upon the structures. All field connections
shall be flexible. Wood shall be nominal 3 inch X 12 inch CCA
treated Douglas Fir, Grade 2 K.D. and grade stamped. Treatment
to be as called out for in deck planking. The wood rub rail
shall be attached to the structural frame with nonprotruding
weld studs or through bolts on maximum centers of 4 feet. Bolting
materials shall be compatible with the base frame material
and protected against corrosion. The attaching method shall
allow for easy replacement in the event of damage. 6. DOCK
CLEATS: Dock cleats shall be 10-inch cast Almag 35 aluminum
alloy. Cleats shall be attached by bolting using back plates
of a compatible material and fastened to the main structure.
Installation shall be such that dock cleats are easily replaced
without having to remove rub rail or wood decking. 7. ANCHORAGE:
All materials in the anchorage system to be of galvanized metal
unless indicated otherwise in the plans. Attachment of anchorage
system to floating modules to be of materials adequate to accomplish
all design loads, using compatible attaching hardware. BID
SCHEDULE: Prices stated shall be per each dock section and
each access bridge. For the Base Year, the Government expects
to order a Minimum of 4 dock sections and a Minimum of 2 access
bridges. For each Option Year, if exercised, the Government
expects to order a Minimum of 2 dock sections and a Minimum
of 1 access bridge. The Government expects to order no more
than a Maximum of 12 dock sections and 6 access bridges during
the life of the contract including the Base Year and any Option
Year(s) exercised. The Contractor shall provide unit prices
and total bid price by customer line item numbers (CLINS) as
follows: BASE YEAR (Date of Award-9/30/98): CLIN 1: 4-EA Dock
Sections; CLIN 2: 2-EA Access Bridge. OPTION YR 1 (10/1/98
to 9/30/99): CLIN 3: 2-EA Dock Sections; CLIN 4: 1-EA Access
Bridge. OPTION YR 2 (10/1/99 to 9/30/00): CLIN 5: 2-EA Dock
Sections; CLIN 6: 1-EA Access Bridge. OPTION YR 3 (10/1/00
to 9/30/01) CLIN 7: 2-EA Dock Sections; CLIN 8: 1-EA Access
Bridge. OPTION YR 4 (10/1/01 to 9/30/02): CLIN 9: 2-EA Dock
Sections; CLIN 10: 1-EA Access Bridge.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: barbara_a._bryan@nps.gov
EMAILDESC:
CITE: (D-166 SN211573)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YRBM (L) 35, SSP 201-98, ROH
SOL N62678-98-R-0138
DUE 073098
POC Wynn McCallister, Contract Specialist, (757) 396-5041 extension
444
DESC: 1. Miscellaneous mechanical, structural and electrical
repairs to include drydocking. To qualify for an award under
this solicitation, the offeror must execute a current Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
The inspection date is tentatively scheduled for 7/13/98 through
7/14/98 at U.S. Naval Amphibious Base, Little Creek, Norfolk,
VA. The availability dates are tentatively set for 8/10/98
through 5/7/99 with work to be done at the contractor's plant.
The place of performance is unrestricted.
CITE: (W-167 SN212017)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 22--HEAVY DUTY PRIME MOVER
SOL IFB-F16902/TAW
DUE 071098
POC Point of Contact - Mr. Terry Wright, Contract Administrator,
202-962-2554 and/or by fax 202/962-2038. Technical Questions
to Mr. Lem Proctor, 202-962-5908
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting sealed bid for a heavy duty prime mover. Solicitation
and specifications available o/a June 26, 1998. Bid opening
o/a July 15, 1998. For further information and Proposal forms,
fax request to Terry Wright (202) 962-2038 or call (202) 962-2554
or E-mail request to twright@wmata.com.
EMAILADD: twright@wmata.com
EMAILDESC:
CITE: (D-167 SN211957)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Officer in Charge of Construction, Pacific Division Naval
Facilities Engineering Command Detachment, Far East, PSC 473
Box 61 FPO AP 96349-2903
SUBJECT: 23--FY98 PROCUREMENT OF EQUIPMENT FOR U.S. ARMY CAMP
ZAMA, KANAGAWA, JAPAN
SOL N62836-98-R-0203
DUE 071598
POC Mr. Toshiki Hisasue, Country Code 81, 468-24-7961 in Yokosuka,
Japan.
DESC: Purchase of 6 each bus Motor, 44 passengers, 4x2, Diesel
engine, Right hand drive--FOB destination--Delivery requirements
120 days after award--Requirement for warranty services in
Japan--RFP issue date o/a 15 June 98--All items under this
procurement are subject to the requirement of the agreement
of Government procurement approved and implemented in the U.S.
by the Trade Agreement Act of 1979. All offers shall be in
the English language and in either U.S. dollars or Japanese
yen--All responsible sources may submit an offer which will
be considered.
CITE: (M-167 SN211973)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--MODIFICATION KIT,VE
SOL DAAE0798QT247
DUE 081498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PAM KOSTOWNY (810) 574-8096.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2590013852634, QTY: 364, FOB: DESTINATION, OPT: NONE
ITEM: BOV KIT, ENGI SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 081498 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-166 SN211657)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PANEL ASSEMBLY, ROOF.
SOL SP0750-98-Q-1364
DUE 073198
POC Contact: name/phone Phyllis epps (614) 692-1350
DESC: PR-NO: RPC98056000898 NSN 2540-01-236-6489, CAGE 34623
Part No 5595394 panel assembly, roof. AM General Corp P/N 5595394.
45 -AY Del to Lathrop CA 95330 Del by 30 days after date of
award. See NOTE 12 solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-166 SN211675)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TRANSFER TRANSMISSION ASSEMBLY.
SOL SP0750-98-Q-1380
DUE 081198
POC Contact: name/phone Julie Lewis (614) 692-1097
DESC: PR-NO: YPC98154001327 NSN 2520-21-906-3905, CAGE S3002
Part No 2402-7000.00 CAGE S3002 Part No 2402-7000.00 ZZ CAGE
56161 Part No 10501010 CAGE 56161 Part No 10501010 ZZ transfer
transmission assembly. I/A/W General Motors of Canada LTD P/N:
10501010 ZZ. 5 -EA Del to New Cumberland PA 17070 Del by 100
days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications plans or
drawings are not available. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-167 SN211683)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--NOZZLE SEGMENTS
SOL FD2030-98-49517-00
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Georgette Strub/Lpdpb/[405]739-4382
DESC: This synopsis is hereby canceled in its entirety.*****
CITE: (I-166 SN211563)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--MAINTENANCE AND REPAIR OF T703 ENGINE, NSN 2840-01-391-4397
SOL DAAH23-98-R-0304
DUE 062698
POC Ruth Ferguson,(256)955-9184-
DESC: Solicitation Number DAAH23-98-R-0304 has been cancelled.
The new solicitation number is DAAH23-98-R-0305. The new point
of contact is Lisa Bridges, Contract Specialist (256) 955-9175.
CITE: (W-166 SN211589)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--GEARBOX,ACCESSORY D
SOL 981570189
DUE 080398
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-99-062-5791-AT, Ref Nr B505068, Qty 4 EA, Delivery
FOB Origin, Approx Due Date O/A Aug 03 98-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. DRAWINGS ARE NOT AVAILABLE FOR THIS REQUIREMENT.
See Note 22 (ACAVI0615032-057)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-166 SN211640)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON. EXCEPTION TO DRAWING: USE DRAWING
11668315 IN LIEU OF 11663031, FOR NUMBER
SOL SP0750-98-R-2040
DUE 080698
POC Contact: name/phone Robert Garman (614) 692-1329
DESC: PR-NO: RPC98106000734 NSN 2815-00-410-1211, CAGE 19207
Part No 5704475 ring set, piston I/A/W U.S. drawing number
7504475. 5,712 -EA Del to New Cumberland PA 17070 Del by 150
days after date of award. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
dsccvtrd, 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 YPC/ZPC or NPC
number; 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. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-167 SN211680)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 28--ENGINE, DIESEL
SOL 98067-0006
DUE 080398
POC Hattie Mosely, Contract Specialist, Code 891-1, (912)439-6772.
DESC: NSN 2815-01-371-3759, Qty 9 each, Deliver to Transportation
Officer, Albany, GA and Barstow, CA. The government intends
to verbally solicit and issue a purchase order to Caterpillar,
Inc. Drawings are not available. No solicitation will be issued.
All responsible, qualifying sources may submit an offer which
will be considered. Such offers must be supported by information
to enable the government to evaluate an offeror's capability
to provide this item without the government providing technical
data. See Numbered Note(s): 22.
CITE: (I-167 SN211965)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 28--ENGINE, DIESEL
SOL 98067-0008
DUE 080398
POC Hattie Mosely, Contract Specialist, Code 891-1, (912)439-6772.
DESC: NSN 2815-00-320-9099, Qty 4 each, Deliver to Transportation
Officer, Albany, GA and Barstow, CA. The government intends
to verbally solicit and issue a purchase order to Perkins Engine,
Inc. Drawings are not available. No solicitation will be issued.
All responsible, qualifying sources may submit an offer which
will be considered. Such offers must be supported by information
to enable the government to evaluate an offeror's capability
to provide this item without the government providing technical
data. See Numbered Note(s): 22.
CITE: (I-167 SN211966)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TURBINE AIR SUPPORT
SOL F41608-98-R-5339
DUE 073098
POC The Point of Contact is Al Gamez, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659
DESC: TURBINE AIR SUPPORT, NSN: 2840-01-213-8572PT, PN:4061514,
APPL: F100/200/220/220E Engine. Function - Secures 4th Stage
Air Sealing Ring Segment Assembly. Material: AMS 5707, NICKEL
ALLOY. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 23 & 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: aggamez@lpgate1.Kelly.af.mil
EMAILDESC:
CITE: (D-167 SN211970)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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, Vaa 23297-5000
SUBJECT: 28--INSULATION BLANKET, ANTI-ICING ELBOW
SOL SP0430-98-Q586
DUE 072898
POC Helen Pleasants/ZY184/804-279-4905, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 2840-01-444-9273, Insulation Blanket,
Anti-Icing Elbox. Source Control Item. General Electric Co.,
CAGE 99207, Part# 5086t1P01 Revision A. Approved source: Thermal
Structures Inc., CAGE 5478. Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Incremental quantities
- MIN: 1100, MAX: 1800 Delivery schedule 60 DARO. Delivery
is 60 DARO. Unrestricted. The final contract awared decison
may be based upon a combination of price, past performance,
and other factors as described in the solicitation.
CITE: (W-167 SN212049)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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, Vaa 23297-5000
SUBJECT: 28--SHROUD, TURBINE, SEALING, STAGE 2
SOL SP0430-98-QH584
DUE 072898
POC Helen Pleasants/ZY184/804-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 2840-00-907-2902, Shroud, Turbine,Sealing,
Stage 2. General Electric Co., CAGE 99207, Part# 4002T86P01
REV. "J". Exception: Use M50T1 in liue of P8-TE2. Acceptable
sources: Sansung Precision Inc., CAGE 1FX82. Electro/Methods
Inc., CAGE 33617. Kratz/Wilde Machine Co., CAGE 75440. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
schedule is 60 DARO. Unrestricted. Configuration control applies.
Furnished item must conform to the cited requirements/revision.
The final contract award decison may be based upon a combination
of price, past performance, and other factors as described
in the solicitation.
CITE: (W-167 SN212059)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 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--AIR CLEANER, INTAKE
SOL SP0750-98-Q-1381
DUE 081198
POC Contact: name/phone Julie Lewis (614) 692-1097
DESC: PR-NO: YPC98154001494 NSN 2940-01-114-0171, CAGE 18265
Part No RFG16-0397 CAGE 80064 Part No 2588439 air cleaner,
intake. Donaldson, CAGE 18265. P/N RFG16-0397. 7 -EA Del to
Richmond VA 23297 Del by 120 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a signifiant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-166 SN211676)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 29--EMU IS A DATA SYSTEM FOR MONITORING OF ENGINES
SOL N/A
POC Grace Bean, Phone (301) 757-5182, Air-2.3.1.7.3
DESC: The Naval Air Systems Command (NAVAIRSYSCOM)intends to
procure approximately 32 engine monitoring units (EMU) or other
quantity as provided for by Congress for the AV-8B aircraft
for the United States Marine Corps. NAVAIRSYSCOM intends to
procure these items thru a Letter of Agreement with the United
Kingdom Ministry of Defense who will negotiate with GEC Marconi
Avionics, the sole manufacturer of the EMU and the only firm
with the requisite knowledge and expertise to perform the effort.
See note No. 22 - NAVAIR Synopsis No. 30039-96
EMAILADD: beanmg.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-167 SN211820)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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, Vaa 23297-5000
SUBJECT: 29--SENSING ASSEMBLY
SOL SP0430-98-QH589
DUE 072898
POC Helen Pleasants/ZY184/804-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 2915-00-074-2279, NPG98126000614,
Sensing Assembly. United Technologies Corp., Hamilton Standard
Div., CAGE 73030, Part# 578184. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery schedule is
60 DARO. Unrestricted. Origin inspeciton required. Critical
application item. The final contract award decison may be based
upon a combination of price, past performance and other factors
as described in the solicitation.
CITE: (W-167 SN212070)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 31--SUPPORT, REAR BEARING
SOL F41608-98-R-49272
DUE 080598
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Arriaga J. Jr/Lpkbd/[210]925-8731
DESC: Item 0001 NSN 3110-01-125-2570PE P/N: 722062, SYNOPSIS:REAR
SUPPORT BEARING. RETAINS THE REAR BEARING IN THE EXHAUST. SIZE/DIMENSIONS:5.280"
OD X 1.640"THICK.PREDOMINANT MAT: OVERALL STEEL APPL : J69T25A
ENG 106EA. Applicable to: J69t25a Engine. Destn: Kelly Afb,
Texas 78241-6427. Delivery: 31 DEC 98 35 ea 29 JAN 99 35 ea
26 FEB 99 36 ea The approximate issue/response date will be
06 Jul 98. The anticipated award date will be 30 SEP 98. Written
procedure will be used for this solicitation. To: Teledyne
Ryan Aeronautical, Toledo Oh 43612-0971. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 22 AND 26.
CITE: (I-167 SN211754)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP056098QCG73
DUE 070798
POC Contracting Officer: Lou Cooker/HBD27/(215) 697-5646, Buyer:
Same
DESC: PR--NO: YPI97223000961, NSN 311-00-077-6387, 175 -PR Del
to New Cumberland PA 17070. Del by 02 Jan 98. See Notes 9,
22. SPECS: Bell Helicopter P/N 204-011-712-1. Incremental Bidding:
Primary Quantity: 175, 1ST ALT QTY: 235, 2ND ALT QTY: 295.
Deliveries to Conus (Excluding Alaska). Delivery Schedule:
120 Days. Offers will be evaluated with a 10% [reference 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). SPECS/DWGs are not required.
To obtain a copy of this solicitation, please send fax request
to (215) 697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-167 SN211784)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, THRUST
SOL SP0441-98-R-1810
DUE 080398
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: Originally posted to CBD on 12 June 98. Line item 0001
qty changed from 18 ea to 67 ea. Line item 0002 qty changed
from 18 ea, to 67 ea. Total amount changed from 58 ea to 193
ea. Closing date remains the same.
CITE: (W-167 SN211869)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, THRUST
SOL SP0441-98-R-1810
DUE 080398
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: Originally posted to CBD on 12 June 98. Line item 0001
qty changed from 18 ea to 67 ea. Line item 0002 qty changed
from 18 ea, to 67 ea. Total amount changed from 58 ea to 193
ea. Closing date remains the same.
CITE: (W-167 SN211870)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-R-1798
DUE 080798
POC Alfreda Reid/BZ314/804-279-4518. Debra M. Call?Contracting
Officer/804-279-4368.
DESC: YPG98155000559, Bearing, Ball, Annular, 3110-01-225-6362,
Approved source: SKF USA Inc. cage 38443, Origin inspection
required. I/A/W dwg nr 13452 rev b (cage 08484) baisc dtd 76
Mar 01 type number p/n 13452-1. Drawing approval required.
Delivery schedule is 311 daro. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. This is a source control item. Current approved
source is SKF USA Inc. Acquisition of this part is restricted
to source(s) specified on the source control drawing. An alternate
offer cannot be accepted without prior approval by the cognizant
design activity. Solicitation will be made in writing. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond.
CITE: (W-167 SN211891)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-R-1797
DUE 080798
POC Alfreda Reid/BZ314/804-279-4518. Debra M. Call?Contracting
Officer/804-279-4368.
DESC: YPG98155000507, Bearing, Roller, Cylindrical, 3110-00-317-6291,
Allied-Signal Inc. (99193) Allied-Signal Engines dba Allied-Signal
Aerospace Co. Phoenix, Az p/n 364964-1 rev l Approved Source:
Fag Bearing Ltd. (36069), Origin inspection required. Critical
application item. Manufacturer: Allied-Signal Inc. Delivery
schedule is 465 daro. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open (10 U.S.C. 2304 (c)(1)) (Sole source)
Far 6.302-1 Only one source. Intended sources: Allied-Signal
Inc, However Fag Bearing ltd is approved source to provide
Allied's item. The procurement agency has data adequate for
evaluation purposes. But limited rights apply. The offeror
need to provide its data for evaluation. @Overall width 12.0
Millimeters nominal @Bore diameter 25.0 Millimeters nominal
@Overall outside diameter 47.0 Millimeters nominal @Retainer
fabrication methodmachined @Materialsteel comp M50 inner ring
@Steel comp M50 outer ring @Steel comp 4340 retainer @Steel
comp M50 roller The procurement agency has data adequate for
evaluation purposes, but limited rights apply. The offeror
need provide only its data for evaluation. Solicitation will
be made in writing. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-167 SN211989)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--MACHINING CENTER
SOL SP0490-98-Q-N852
DUE 071598
POC Contact: for copies of RFQ Call Oliver Johnson at (804)2795637
or send afax to (804)279-5643.
DESC: PR-NO: PR# 98-17-2004 request the procurement for a service
contract with Giddings * Lewis automation Technologies to provide
(2) service technicians for two(S) weeks to install retrofit
package on a Kearney and Trecker moduline machining center
at nasdep Jacksonville, FL. A firm fixed price contract. All
offerors are reminded of the requirement for centralized contractor
registration. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-167 SN211741)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 34--CYROGENIC PUMPS
SOL F42650-98-R-0057 01
POC For copy, PKOA/Evelyn Stoltz, (FAX) 801-777-6528,, For additional
information contact Debbie Sparks/Pkoc/[801]777-4299
DESC: Amended, Item 0001 change NSN to 3426L904279F, Model PFC-1100,
Cryogenic pumps for two existing ION vapor deposited (IVD)
aluminum vacumm chambers, 2 each. Delivery: 30 days ARO.
CITE: (I-167 SN211764)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 35--HORIZONTAL BALER
SOL N00244-98-Q-0295
DUE 062698
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This notice was originally published
in the CBDNet on 6/12/98. The following information was omitted
from the original notice, and is hereby added: "MATERIALS TO
BE BALED WILL INCLUDE CARDBOARD, HIGH-GRADE PAPER, AND ALUMINUM
CANS". The entire notice is republished below; however, the
deadline for quotes is NOT extended. This announcement is
published as a Total Small Business Set-Aside action per FAR
52.219-1 and 52.219-6; you must be a small business quoting
the product of a small-business manufacturer; all eligible,
responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation/RFQ
number N00244-98-Q-0295 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04 and Defense Acquisition
Circular 91-13. The standard industrial code is 3569 and the
business size standard is 500 employees. This requirement
is for a fixed-priced contract for hydraulically-operated horizontal
baler equipment. (1) The Naval Security Group Activity located
in Sabana Seca, Puerto Rico has a need for baling equipment.
It is envisioned that the system would consist of a Baler with
conveyor and hopper. Quotes will be accepted on a "Brand
Name or Equal" basis. The following brand name products are
known to be acceptable: 1) McLain/EPCO Baler Model ESP II with
17' Incline Conveyor and 1-cubic yard Hopper; 2) International
Baler Model LD-60 with Model ICBC-48240 Conveyor; 3) Excel
Baler Model EX60-II and Model 4815 Above-Ground Conveyor; 4)
J.V. Manufacturing Model HE-60 Baler with hopper and conveyor.
The following salient characteristics are CRITICAL/ESSENTIAL
to the Government - a) BALER - Baler size approximately 60"
x 30" x 48"; motor not less than 20 HP TEFC; voltage 230V,
3-phase; ram force not less than 125,000 lbs; platen pressure
not less than 75 PSI; cycle time not greater than 35 seconds
(no load): b) CONVEYOR (configured to interface with conveyor
feed hopper) - length approximately 17'; width not less than
48" (belt width); belt - PVC 150 belting or equal; approximately
3" cleats on 18" centers; electrical - not less than 2 HP,
230V, 3-phase TEFC motor, not less than 40 feet per minute
belt speed: c) HOPPER (integral with conveyor) - not less than
1-cubic yard capacity: d) CONTROLS - key lock, push button
control panel, integrated controls for baler and conveyor.
. Additional Requirements - Baler/Conveyor assembled overall
height shall not be greater than 168". Quantity one (1) each
of all components. All supplied equipment must be accompanied
by four (4) sets of standard/commercial Operating Manuals.
Must include any items necessary for start-up of system (e.g.
hydraulic oil, three (3) bundles of baling wire, etc.).
INSTALLATION/TRAINING: Contractor personnel or representatives
shall travel to Sabana Seca, Toa Baja, Puerto Rico to provide
installation and training. Installation and training shall
be performed during the same trip. The contractor shall install
the equipment at the consignee's facility within twenty (20)
days after delivery of the equipment. The contractor shall
provide all labor and resources required for the installation
and start-up, except the government will provide an electrician
to connect electrical power in accordance with local regulations
and laws. The receiving activity is responsible for preparation
of the installation site in accordance with the site requirement
list and for removing the equipment from the truck/semitrailer.
The contractor shall validate the installation by operating
the equipment. Operation of the equipment shall include modes
and evolutions for which the equipment is intended to perform.
Operating time shall verify that performance, controls, instrumentation
and gauges indicate that the equipment is operating properly
and within design parameters. The contractor shall provide
eight (8) hours (or normal training timeframe) of training
for up to 12 government personnel after installation and start-up
of the equipment. The training shall include operation and
preventive maintenance evolutions on the equipment and shall
be consistent with instructions in the contractor's Operation
and Maintenance Manual. The contractor's instructor shall be
expert in the operation and maintenance of the equipment and
shall have a prepared training agenda. The instructor shall
explain manufacturer warranty provisions related to the equipment.
The contractor's operation and maintenance manual shall be
used as a training aid. Any item that will be invoiced as
an individual line item must be broken out that way when quoting
(e.g. price for baler, price for conveyor, etc.). If you plan
to invoice as a "lot" price, please indicate that when you
quote. All items to be delivered to the following Port of
Embarkation (POE) for processing/transshipment - Military Traffic
Management Command, Bldg 1063, Freight Traffic CC-ASS, Cape
Canaveral, FL 32920-4499, Mark for Supply Officer, NSGASS Puerto
Rico, Attn: Clery Morales, Public Works Dept. Acceptance
shall be made at destination. EQUIPMENT DELIVERY: The contractor
shall be responsible for shipping equipment directly to the
address cited above. To assure the receiving activity is adequately
prepared for offloading and storage/installation of equipment,
the contractor shall notify the activities by letter of the
estimated delivery date at least 2 weeks before the equipment
is shipped. A copy of the letter shall be sent to: Officer
in Charge, Seabee Logistics Center, Attn: Code 15L2, 4111 San
Pedro Street, Port Hueneme, CA 93043-4410. SPECIAL INSTRUCTIONS:
The following notation must be shown on all orders, contracts,
bills of lading, correspondence, crates, boxes, shipment markings,
etc., pertaining to procurement and shipment of this equipment:
"N62583-98RC-NH314". SHIPPING DOCUMENTS: All shipping documents,
including CONTRACTOR'S COMMERCIAL SHIPPING NOTICES, shall be
expanded to include the following information, as applicable,
to permit ready identification of the appropriate procurement
transaction and provide required control information: 1. Contractor's
Name and address; 2. "Shipped from" location if different;
3. "Shipped to" code and address; 4. "Marked for" code and
address; 5. Contract or Purchase Order Number; 6. DOCUMENT
or Requisition Number; 7. Appropriation and Accounting Data;
8. Description of item(s) delivered; 9. Prime contractor's
Make, Model and Serial Number; 10. Quantity of items delivered;
11. Unit price and extended total price; 12. Date of shipment;
13. Weight and cube; 14. Special shipping instructions as specified
in the contract or purchase order; 15. A descriptive list including
quantity of items shipped, with the CLIN, but not permanently
attached thereto, i.e., tools, jacks, manuals, spare tire,
etc. Distribution of shipping documents shall be as follows:
Two copies proof of shipping to: Officer In Charge, Seabee
Logistics Center, Attn: Code 15L2, 4111 San Pedro Street, Port
Hueneme CA 93043-4410. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Addendum
to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications-Commercial
Items. Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses: FAR
219-1, Small Business Program Representations; FAR 52.219-6,
Notice of Total Small Business Set-Aside; FAR 52.211-5, New
Material; FAR 52.211-7, Other Than New Material, Residual Inventory,
and Former Government Surplus Property. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and DFARS 252.211-7003,
Brand Name or Equal. The government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation-Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meet all requirements
identified as "critical/essential" in the above purchase description/s.
Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov/far
OR www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, anticipated ship date/availability,
FOB point (city and state), discounts for prompt payment, if
any (e.g. 1% 10 days), and the company's CAGE Code, Dun & Bradstreet
number, and Taxpayer ID number. In addition, if you are quoting
on a comparable commercial item, product literature must be
included. All FAR certifications and representations specified
above must also accompany your quote. Quotes must be received
no later than 3:00 PM, local time, 6/26/98, and will be accepted
via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. Quotes submitted as an attachment to an e-mail should
be sent in Word Version 6.0 or higher. DO NOT mail. See Numbered
Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via email.
CITE: (W-167 SN211988)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 35--HORIZONTAL BALER
SOL N00244-98-Q-0272
DUE 063098
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This announcement is published as
a Total Small Business Set-Aside action per FAR 52.219-1 and
52.219-6 (this means you must be a small business, quoting
the product of a small-business manufacturer); all eligible,
responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number/RFQ N00244-98-Q-0272 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04 and Defense Acquisition
Circular 91-13. The standard industrial code is 3569 and the
business size standard is 500 employees. This requirement
is for a fixed priced contract as follows. (1) The Naval Construction
Battalion Center located in Gulfport, MS, requires a hydraulically
operated, horizontal baler and accessories. Materials to be
baled include newspaper, office paper, and cardboard. Bale
size is approximately 60" x 36" x 48". BALER: The following
characteristics are essential to the Government's needs: 30
HP TEFC Motor; Voltage - 230V, 3-phase; System Pressure - approx.
2800 PSI; Ram force - not less than 140,000 lbs; Platen pressure
- not less than 81 PSI; Cycle time - not greater than 27 seconds
(no load). FLUFFER: Single fluffer with hood and wiper blades;
feed opening - approx. 48 x 60"; manual-operating door. The
following characteristics are essential to the Government's
needs: Not less than 3 tons/hr throughput; not less than 10
HP; Voltage - 230 Volt, 3-phase. INCLINE CONVEYOR: Configured
to interface with fluffer, 3" cleats on 48" centers, not less
than 24" high side skirts, length - not less than 26 feet,
width - not less than 60" (belt width), incline angle - 30
degrees. The following characteristics are essential to the
Government's needs: 230 Volt , 3-phase, capacity - up to 6
tons/hour, not less than 40 feet per minute belt speed, not
less than 1.5 HP drive unit. HOPPER: Integral with incline
conveyor, not less than 2 cubic yard capacity. CONTROLS:
Integrated controls for baler, fluffer and conveyor. Additional
requirements: hydraulic oil, 5 spools of baling wire, and/or
any other "start-up" accessories/consumables required to operate
system. Quantity one (1) each of each component. All supplied
equipment must be accompanied by four (4) sets of standard/commercial
Operating Manuals. "Brand Name or Equals" will be considered.
The following model of baler is known to meet the requirements
of this notice. Listing this model is for information only
and is not intended to exclude manufacturers of other models
that meet the requirements. MAX-PAK (located in Rainsville,
AL), Model HCE-4860 with Model KWS Single 10 HP Fluffer and
Model MP6000 Slider Bed Conveyor. ALL ITEMS TO BE DELIVERED
TO: Commanding Officer, Naval Construction Battalion Center,
CBC Recycling Center, 5200 2nd Street CBC, Gulfport, MS 39501-5001.
Mark for: James Gordon. Inspection/Acceptance shall be made
at destination. EQUIPMENT DELIVERY: The contractor shall
be responsible for shipping equipment directly to the address
cited above. To assure the receiving activity is adequately
prepared for offloading and storage/installation of equipment,
the contractor shall notify the activities by letter of the
estimated delivery date at least 2 weeks before the equipment
is shipped. A copy of the letter shall be sent to: Officer
In Charge, Seabee Logistics Center, Attn: CESO Code 15L2, 4111
San Pedro Street, Port Hueneme, CA 93043-4410. SITE REQUIREMENTS
LIST The contractor shall prepare a site requirements list
containing all the information needed for CBC Gulfport to construct
an installation site for the equipment. The list shall include
design data on any required weather protection (i.e. shelter)
for the equipment, foundation and associated mounting pads,
utility lines (e.g. electrical power requirements, water, sewer,
etc.), and safety & security items external to the equipment
(e.g. railings, theft protection, protection against unauthorized
access and use of equipment). The site requirements list shall
be submitted to the government for approval within fourteen
(14) days after award of contract. Preparation of the site
by the government must be complete prior to delivery of the
equipment. Contractor shall provide seven (7) days notice prior
to equipment delivery. INSTALLATION, START-UP & TESTING
The contractor shall install the equipment at the consignee's
facility within twenty (20) days after delivery of the equipment.
The contractor shall provide all labor and resources required
for the installation except the activity will provide an electrician
to connect electrical power in accordance with local regulations
and laws. The receiving activity is responsible for preparation
of the installation site in accordance with the site requirements
list and for removing the equipment from the delivery truck.
The contractor shall validate the installation of the equipment
by operating the equipment after installation. The contractor
shall provide all labor and resources for the start-up operation.
Operation of the equipment shall include modes and evolutions
for which the equipment is intended to perform. Operating time
shall verify that performance, controls, instrumentation and
gauges indicate that the equipment is operating properly and
within design parameters. ON-SITE TRAINING The contractor
shall provide eight (8) hours training for up to 12 personnel
at the receiving activity immediately after installation and
start-up of the equipment. The contractor shall provide all
labor and resources for the training. The training shall include
operation and preventive maintenance evolutions on the equipment
and shall be consistent with instructions in the contractor's
Operation and Maintenance Manuals. The contractor's instructor
shall be expert in the operation and maintenance of the equipment
and shall have a prepared training agenda. The instructor shall
explain contractor warranty provisions related to the equipment.
The contractor's Operation and Maintenance Manual shall be
used as a training aid. WARRANTY - The manufacturer's standard
commercial warranty shall be provided. In the event this warranty
is for less than 12 months, extended warranty options are to
be provided. SPECIAL INSTRUCTIONS: The following notation
must be shown on all orders, contracts, bills of lading, correspondence,
crates, boxes, shipment markings, etc., pertaining to procurement
and shipment of this equipment: "N62583-98RC-NH922". SHIPPING
DOCUMENTS: All shipping documents, including CONTRACTOR'S COMMERCIAL
SHIPPING NOTICES, shall be expanded to include the following
information, as applicable, to permit ready identification
of the appropriate procurement transaction and provide required
control information: 1. Contractor's Name and address; 2. "Shipped
from" location if different; 3. "Shipped to" code and address;
4. "Marked for" code and address; 5. Contract or Purchase Order
Number; 6. DOCUMENT or Requisition Number; 7. Appropriation
and Accounting Data; 8. Description of item(s) delivered; 9.
Prime contractor's Make, Model and Serial Number; 10. Quantity
of items delivered; 11. Unit price and extended total price;
12. Date of shipment; 13. Weight and cube; 14. Special shipping
instructions as specified in the contract or purchase order;
15. A descriptive list including quantity of items shipped,
with the CLIN, but not permanently attached thereto, i.e.,
tools, jacks, manuals, spare tire, etc. Distribution of
shipping documents shall be as follows: Two copies proof of
shipping to: Officer in Charge, Seabee Logistic Center, Attn:
Code 15L2, 4111 San Pedro St., Port Hueneme CA 93043-4410.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: (i)
Technical capability of the item/s offered to meet the Government
requirement, (ii) price. To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions. Technical capability is moderately more
important when compared to price. Offerors are required
to COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.211-5, New Material; FAR 52.211-7, Other
Than New Material, Residual Inventory, and Former Government
Surplus Property. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities; as well as the following
addendum clause: DFARS 252.211-7003, Brand Name or Equal
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price-related factors. Note: The
full text of the Federal Acquisition Regulations (FAR) can
be accessed on the Internet at www.arnet.gov/far OR www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars; NAVSUP Clauses
can be found at www.nll.navsup.navy.mil; Navy Acquisition Procedures
Supplement (NAPS) Clauses can be found at www.abm.rda.hq.nayv.mil/nap1.html.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), and the company's CAGE Code, Dun & Bradstreet
number, and Taxpayer ID number. In addition, if you are quoting
on a comparable commercial item, product literature must be
included. All FAR certifications and representations specified
above must also accompany your quote. Quotes must be received
no later than 3:00 PM, local time, 6/30/98, and will be accepted
via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. Quotes submitted as an attachment to an e-mail should
be sent in Word Version 6.0 or higher. DO NOT mail. See Numbered
Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via email.
CITE: (W-167 SN212014)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 36--AMPLIFIER TRANSDUCERS
SOL 8-1-8-02-B9959
DUE 062298
POC Carlos M. Smiley, Contracting Officer, Phone (256) 544-0355,
Fax (256) 544-4080, Email carlos.smiley@msfc.nasa.gov - Carlos
M. Smiley, Contracting Officer, Phone (256) 544-0355, Fax (256)
544-4080, Email carlos.smiley@msfc.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). LINE ITEM 01 QTY:
10 EACH, TRANSDUCER AMPLIFIERS, CONTROL AND DISPLAY PANEL INCLUDED,
MFG PACIFIC INSTRUMENTS, P/N 9355 Q, OR EQUAL. LINE ITEM O2
QTY: 1 EACH, TRANSDUCER AMPLIFIER RACK, MASTER RACK WITH 10
CHANNEL CAPABILITIES, POWER 110 VAC, MFG PACIFIC INSTRUMENTS
P/N R93-010-M, OR EQUAL. LINE ITEM 03 QTY: 2 EACH, FAN ASSEMBLY,
POWER 110 VAC, MFG PACIFIC INSTRUMENTS P/N FM-3F, OR EQUAL.
SPECIFICATIONS: 1. FEATURES: A. COMPLETE PROGRAMMABILITY B.
GAINS 1 TO 10000 C. 300 VOLT COMMON MODE D. VOLTAGE AND CURRENT
EXCITATION E. AUTOMATIC BALANCE AND ZERO F. VOLTAGE AND BRIDGE
CALIBRATION G. EIGHT LOW PASS FILTERS H. REAL TIME DIGITAL
OUTPUT 2. INPUT: A. CONFIGURATION: 2 TO 7 WIRES PLUS SHIELD
B. BRIDGE COMPLETION: - ALL FOUR ARMS PROVIDED ON CONFIGURATION
CARD. C. MONITOR: - TERMINALS ON FRONT PANEL USED TO MEASURE
SIGNAL. 3. BALANCE: A. RANGE: - RANGE RESISTORS MOUNTED ON
THE COMPLETION CARD RESOLUTION: 0.025% B. ACCURACY: +/- 0.05%
OF RANGE C. STABILITY: +/- 50 PPM/DEG C D. TIME: - 1 SECOND
4. CALIBRATION: A. SHUNT CALIBRATION: SERIES VOLTAGE INSERTION
PROVIDING 4096 STEPS OF SIMULATED SHUNT CALIBRATION. B. VOLTAGE
CALIBRATION: ALTERNATE CALIBRATION INPUT TO THE DIFFERENTIAL
AMPLIFIER FOR APPLICATION OF AN EXTERNAL CALIBRATION SIGNAL.
C. AUTO ZERO: AMPLIFIER AUTOMATICALLY SET TO ZERO. PERFORMED
AT POWER UP AND GAIN OR FILTER CAHANGE. 5. EXCITATION: A. CONSTANT
VOLTAGE: (1) OUTPUT RANGE: PROGRAMMABLE FROM 0.5 TO 15 VOLTS
WITH 10MV RESOLUTION. (2) CALIBRATED STEPS: 32 EXCITATION STEPS
(3) OUTPUT CURENT: 100 MA (4) STABILITY: +/- 0.01% (5) TEMPERATURE
COEFFICIENT: +/- 0.005% (6) MAXIMUM OUTPUT: VOLTAGE LIMITED
TO 25 VOLTS, CURRENT LIMITED TO 140 MA. B. CONSTANT CURRENT:
(1) OUT PUT RANGE: PROGRAMMABLE FROM 1 MA TO 100 MA WITH 50
MICROAMPS RESOLUTION. (2) CALIBRATED STEPS: 32 EXCITATION STEPS
(3) COMPLIANCE VOLTAGE: 0.1 TO 15 VOLTS (4) STABILITY: +/-
0.01% (5) TEMPERATURE COEFFICIENT: +/- 0.005% (6) MAXIMUM OUTPUT:
VOLTAGE LIMITED TO 25 VOLTS, CURRENT LIMITED TO 140 MA. C.
OPERATION: (1) REMOTE SENSE: SWITCH ON CONFIGURATION CARD SELECTS
LOCAL OR REMOTE SENSIMG IN VOLTAGE EXCITATION MODE. (2) MONITOR:
TERMINALS ON THE FRONT PANEL MEASURE EXCITATION. VOLTAGE OR
CURRENT MONITOR SELECTED BY SWITCH ON CONFIGURATION CARD. (3)
MONITOR CONTROL PANEL: EXCITATION LEVEL IS DISPLAYED ON FRONT
PANEL. (4) ISOLATION: 10,000 MEGOHMS SHUNTED BY 1 PF TO POWER
AND RACK GROUNDS (5) SELECTION: SWITCH SELECTION OF CONSTANT
VOLTAGE OR CONSTANT CURRENT EXCITATION. 6. AMPLIFIER: A. INPUT:
(1) INPUT IMPEDANCE: 50 MEGOHMS (2) SOURCE IMPEDANCE: 1,000
OHMS IN ANY UNBALANCE. (3) PROTECTION: +/- 50 VOLTS DIFFERENTIAL,
AND +/- 350 VOLTS COMMON MODE. B. GAIN: (1) RANGE: 1 TO 10000
WITH 0.05% RESOULITION (2) STEPS: TOTAL OF 32 GAIN STEPS (3)
LINEARITY: +/- 0.01% C. OUTPUTS: (1) DATA OUTPUT: +/- 10 VOLTS
AT 10 MA. OUTPUT IMPEDANCE LESS THAN 1 OHM (2) TAPE OUTPUT:
1 VOLT RMS AT 10 MA. OUTPUT IMPEDANCE LESS THAN 1 OHM. SETABLE
TO +/- 10 VOLTS (3) MONITOR: TERMINALS ON FRONT PANEL MEASURE
DATA OUTPUT. (4) MONITOR FRONT PANEL: OUTPUT VOLTAGE DISPLAYED
ON FRONT PANEL. (5) BANDWITH: INTERNALLY SELECTED WIDEBAND
OR FILTERED RESPONSE FOR EACH OUTPUT. (6) PROTECTION: PROTECTED
AGAINST CONTINUOUS SHORT. D. DYNAMIC RESPONSE: (1) BANDWITH:
3 DB AT 100KHZ FOR ALL GAINS TO 1000. BANDWITH DECREASES PROPORTIONAL
TO GAIN ABOVE 1000. (2) FILTER: FOUR-POLE BESSEL(24 DB/OCTAVE)
LOW PASS FILTER WITH PROGRAMMABLE BANDWITHS OF 10 HZ, 30 HZ,
100 HZ, 300 HZ, 1 KHZ, 3 KHZ, 10 KHZ, 30 KHZ AND WIDEBAND.
7. RACK ENCLOSURE: 19 INCH WIDE 8. POWER REQUIREMENTS: 120
VAC, 60 HZ The provisions and clauses in the RFQ are those
in effect through FAC 97-03. This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 3699 and 500,
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 MSFC 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
[or bid distribution office, by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. 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 (PREFERABLY
BY RETURN E-MAIL) no later than JUNE 18, 1998. Quotations are
due by JUNE 22, 1998, 3:00 PM, CENTRAL TIME to the address
specified above. Selection and award will be made (on an aggregate
basis) to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide SIGNED 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). See Note(s) 1. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-02-B9959
LINKDESC:
EMAILADD: carlos.smiley@msfc.nasa.gov
EMAILDESC:
CITE: (D-166 SN211641)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--INJECTION MOLDING MACHINE
SOL 1PI-R-1096-98
DUE 070198
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: Subject notice is hereby amended to change the type of
contract. This solicitation will result in a 2 year indefinite
delivery, indefinite quantity type contract. All other terms
and conditions remain unchanged.
EMAILADD: sjackson@central.unicor.gov
EMAILDESC:
CITE: (W-167 SN211911)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 38--AMPHIBIOUS UTILITY VEHICLE
SOL 201818Q049
DUE 063098
POC Liz Miller, 505-248-6622
DESC: Background: Brazoria National Wildlife Refuge located near
Angleton, Texas, requires one each 4x4 amphibious utility vehicle
(line item #1) and one each trailer (line item #2). The primary
purpose of this vehicle is fire suppression (building fire
compression lines, etc) in swampy, marshy terrain; vehicle
must be easily navigable in such low ground pressure locations.
Specific requirements: Vehicle must have articulated frame
with large, floatation tires and platform of a strength and
capacity adequate to transport a 120 gallon water tank and
pump. Rollingon Model No. 4450 or equal. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with additional information included in this notice. This announcement
constitutes the only solicitation; a written solicitation will
not be issued. Request for Quotation (RFQ) #201818Q049. Solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. Small-business
set-aside. SIC 3531. Size standard: 750 employees. Additional
general specs for line item #1 - vehicle: cleated rubber tires
40"H x 50"W x 12 dia., 20 ply rating. "No-Spin" differentials,
front and rear. Welded galvanized steel frame with aluminum
fenders. Center point full power steering. Diesel powered;
not less than 55BHP, water cooled, 4-cylinder lightweight engine;
Yanmar 4TNE84T or equal. Electrical system: 12 volt, with starter,
alternator, headlights and battery. Full instrumentation including:
oil pressure, temperature gauge, ammeter, fuel level gauge,
hour meter and tachometer. Empty weight no greater than 4,700
lbs. Payload: minimum 4,000 lbs land; 1500 lbs amphibious.
Flat bed aluminum cargo deck - approximately 6' x 9.6' with
1-3/4" x 4" stake pockets on 30" centers and rear positioned
personnel ladder. Fully synchronized manual transmission with
4 forward speeds and one reverse. Travel speeds: up to 20 mph
on land; minimum 2 mph amphibious. Hand operated parking brake;
foot operated service brakes. Minimum drawbar pull - 90% GVW
dry land, 50% GVW mud and snow. Front mounted PTO driven winch,
8,000 lbs capacity. Foam rubber padded driver's seat. Hand
and foot operated throttles. Maximum noise level of 90 decibels
at operator's station. Additional general specs for line item
#2 - trailer: Axle and tires shall be fully rated to handle
the weight of the vehicle. All required highway lights will
be provided. Hitch shall be for a 2" ball with "bulldog" type
coupler. Stops will be provided to prevent tractor from overrunning
the trailer. Electric brakes are required. Frame and fenders
will be galvanized steel. Ramps will be constructed of aluminum.
Vendor will submit specification sheets for vehicle and trailer.
Vehicle and trailer will have a one year standard commercial
warranty (include warranty terms and conditions with quote).
Service requirements: Contractor must be able to respond to
initial call for service within 24 hours. FOB destination.
Delivery location: San Bernard National Wildlife Refuge, Rt.
1, Box 1335, County Road 306, Brazoria TX 77422. The provision
at 52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition. Offers must include a completed copy of
the provision at 52.212-3, Offer Representations and Certifications-Commercial
Items, with the offer. Clause 52.212-4, Contract Terms and
Conditions Required to Implement Statues or Executive Order-Commercial
Items, apply to this acquisition. Office location for submission
of quotations via expedited mail delivery service: U.S. Fish
and Wildlife Service, Contracting and General Services, 500
Gold Ave SW, Albuquerque NM 87102. See number note #1.
CITE: (W-166 SN211607)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 39--TRACTOR DRIVE ROLLER
SOL M00146-98-Q-N798
DUE 070698
POC Debora Berget, Purchasing Agent, 252-466-7766/Fax 252-466-8492,
or Cindy Ives, Contracting Officer, 252-466-5317
DESC: 17. THE NAVAL AVIATION DEPOT, MCAS, CHERRY POINT, NC HAS
A REQUIREMENT FOR TRACTOR DRIVE ROLLERS. 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; OFFERS ARE BEING REQUESTED AND A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. REQUEST FOR QUOTE
M00146-98-Q-N798 APPLIES 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 3536 AND THE BUSINESS SIZE STANDARD IS 500 EMPLOYEES.
THIS REQUIREMENT IS FOR A FIRM FIXED PRICED CONTRACT FOR THE
FOLLOWING ITEM: 12 EACH TYPE "MT" TRACTOR, STEEL DRIVE ROLLER,
HP, 208 VOLT, 3 PHASE, 60 HERTZ, 80 RPM TRAVEL SPEED, SINGLE
SPEED, NO BRAKES. NOTE: THE DRIVE ROLLERS ARE DIRECT REPLACEMENT
PARTS FOR A CLEVELAND TRAMRAIL BRIDGE CRANE. ACCEPTANCE SHALL
BE MADE AT DESTINATION .THE REQUIRED DELIVERY DATE FOR THE
ABOVE ITEM IS 10 WEEKS AFTER RECEIPT OF ORDER. THE PROVISIONS
AT FAR 52.212.-1, INSTRUCTIONS TO OFFERS - COMMERCIAL ITEMS
APPLIES. OFFERS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY
OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3,
OFFER REPRESENTATION AND CERTIFICATIONS-COMMERCIAL ITEMS. CLAUSE
52.212-4, CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS, APPLIES.
ADDENDUM TO FAR 52.212-4: PARAGRAPH (O) WARRANTY - ADD: "ADDITIONALLY,
THE GOVERNMENT WILL ACCEPT THE CONTRACTOR'S STANDARD COMMERCIAL
WARRANTY." ADD THE FOLLOWING ADDENDUM CLAUSES: FAR 52.211-5,
NEW MATERIAL AND FAR 52.214-17, DESCRIPTIVE LITERATURE. THE
CLAUSE AT 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS
APPLIES WITH THE FOLLOWING APPLICABLE CLAUSES FOR PARAGRAPH
(B): FAR 52.222-26. EQUAL OPPORTUNITY: FAR 52.222-35, AFFIRMATIVE
ACTION FOR DISABLED VETERANS AND VIETNAM ERA, FAR 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS; FAR 52.222-37,
EMPLOYMENT REPORTS ON DISABLED VETERANS AND VETERANS OF THE
VIETNAM ERA. DFARS 252.212-7001, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS, APPLIES WITH THE
FOLLOWING CLAUSES APPLICABLE FOR PARAGRAPH (B); DFARS 252.225-7012:
PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES; AND DFARS 252.225-7001,
BUY AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM. THE REQUEST
FOR QUOTE IS TO BE PRICED FOB "DESTINATION" FAR 52.247-34.
REQUEST FOR QUOTE MUST BE RECEIVED NO LATER THAN 3:OO PM, LOCAL
TIME, 06 JULY 1998, OFFERS SENT VIA THE US POSTAL SERVICE SHOULD
BE MAILED TO SUPPLY DIRECTORATE,CONTRACTING DEPT., PSC BOX
8018, MCAS CHERRY POINT, NC 28533-0018. ALL RFQ'S NOT SENT
THROUGH THE US MAIL WILL BE CONSIDERED TO BE HAND CARRIED AND
DIRECT DELIVERED. HAND CARRIED RFQ'S MUST BE DELIVERED DIRECTLY
TO BUILDING 159, FIRST FLOOR, MCAS, CHERRY POINT, NC, CONTRACTING
DEPARTMENT. DIRECT DELIVERY OF REQ'S IS ONLY POSSIBLE DURING
WEEKDAYS, EXCLUDING FEDERAL HOLIDAYS, BETWEEN THE HOURS OF
8:00 AM AND 4:00 PM. SEE NUMBERED NOTE(S) 1 AND 22.*****
CITE: (W-166 SN211591)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 39--MISCELLANEOUS MATERIALS HANDLING EQUIPMENT (REPLACEMENT
PARTS)
SOL N00244-98-Q-0305
DUE 063098
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This announcement is published as
a Total Small Business Set-Aside action per FAR 52.219-1 and
52.219-6 (this means you must be a small business, quoting
the product of a small-business manufacturer); all eligible,
responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number/RFQ N00244-98-Q-0305 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04 and Defense Acquisition
Circular 91-13. The standard industrial code is 3535 and the
business size standard is 500 employees. The agency need
is for replacement/repair parts to be used on a Supreme Mini-Stacker
Retrieval System. This requirement is for a fixed priced contract
for nine (9) line items as follows. Quotes will be accepted
on a "Brand Name or Equal" basis. The following brand name
products are known to be acceptable- LINE ITEM 0001: Supreme
part number 55AG019, Module (SCR), quantity of four (4) each;
LINE ITEM 0002: Supreme part number 55BB081, Motor, extractor
(3/4 HP 70V 12 amp, 3450 rpm), quantity of five (5) each; LINE
ITEM 0003: Ultra Tech part number 56CA107, Drive wheel assembly;
LINE ITEM 0004: Ultra Tech part number 57EA244, Cable assembly
(platform signal, 47-foot), quantity of two (2) each; LINE
ITEM 0005: Ultra Tech part number 57EB134, PC board (horizontal
power amp), quantity of two (2) each; LINE ITEM 0006: Ultra
Tech part number 57EB136, PC Board (extractor amp), quantity
of two (2) each; LINE ITEM 0007: Ultra Tech part number 57EA245,
Cable Assembly (vertical power, 47-foot), quantity of one (1)
each; LINE ITEM 0008: Ultra Tech part number 57EB118, PC Board
(O/I), quantity of two (2) each; LINE ITEM 0009: Ultra Tech
part number 57EB119, PC Board (misc.), quantity of two (2)
each. The following salient characteristics are CRITICAL/ESSENTIAL
to the Government - a) all items must be compatible with existing
government-owned Supreme Mini-Stacker Retrieval System.
All items are to be delivered to: Receiving Officer, Defense
Distribution Depot, Naval Station Bldg 3304, San Diego, CA
92136. Mark for: S. Wiley. Inspection/Acceptance shall be made
at destination. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. OFFERORS
ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
PROVISION WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.211-5, New Material; FAR 52.211-7, Other
Than New Material, Residual Inventory, and Former Government
Surplus Property. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities; and addendum provision DFARS
252.211-7003, Brand Name or Equal. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
(only). Provision 52.212-2, Evaluation-Commercial Items,
applies with paragraph (a) completed as follows: Award will
be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable, the offeror must certify
that the products offered are compatible as outlined in the
above purchase descriptions. Note: The full text of the
Federal Acquisition Regulations (FAR) can be accessed on the
Internet at www.arnet.gov/far OR www.deskbook.osd.mil; Defense
Federal Acquisition Regulation Supplement (DFARS) can be accessed
on the Internet at www.dtic.mil/dfars. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time, 6/30/98, and will be accepted
via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. Quotes submitted as an attachment to an e-mail should
be sent in Word Version 6.0 or higher. DO NOT mail. See Numbered
Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via email.
CITE: (W-167 SN211918)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 41--FAN,VANEAXIAL
SOL N0038398QA308
DUE 072398
POC Point of Contact - Contact Point, Tyrone White, 0223.12,
(215)697-2118, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Kent Hall, 0223.03, (215)697-6548
DESC: NSN 7R-4140-00-676-9461-MF, Ref Nr 207620, Qty 8 EA, Delivery
FOB Origin--Drawings adequate for manufacturing purposes are
not available from NAVICP. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0615032-058)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-167 SN211744)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 41--FAN, VANEAXIAL
SOL DAAE20-98R0171
DUE 073098
POC Contract Specialist: Vickie Buzzell (309) 782-4650 PCO: John
E. Holmgren (309) 782-4836
DESC: DESC: 4140-01-112-8519, Part Number 12308376, The item
to procure is an Envelope drawing 6.5" by 5.37" diameter with
a plus and minus terminals and five bolt pattern. Requirements
are 100 each, Fan, Vaneaxial. FOB is Destination. For use on
the Bradley Fighting Vehicle. Estimated issue date is 01 Jul
98. 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 for three years. Proposed contract is 100%
small business set-aside. This solicitation incorporates a
Technical Data Package (TDP) that cannot be provided via the
internet. Vendors who need this TDP in order to prepare a bid
or proposal are instructed to request same by submission of
an email request to: tdpdist@ria-emh2.army.mil. Any said requests
should contain the following information; CAGE Code (if available),
Company Name, Point of Contact (optional), Street Address,
City, State, Zip Code, Telephone Number. A TDP will be provided
by normal mail after the solicitation has been released to
the internet. All or a part of this action is an unfunded FY98
requirement.
CITE: (W-167 SN211842)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Integrated Support Command, 4640 Urquhart Street, New
Orleans, LA 70117-4698
SUBJECT: 41--AIR CONDITIONERS
SOL DTCG29-98-Q-3JM124
DUE 071598
POC Barbara Dejoie/Contracting Officer, (504) 942-4024/FAX, (504)
942-4095.
DESC: Contractor to provide 28 each 2 ton heat pump, 8 each 2-1/2
ton heat pump. 36 air handlers. 36 each electric heater 15kw.
36 each programmable thermostats. Copper tubing. Please fax
a coversheet to (504) 942-4095 requesting the complete specifications
for the required heat pumps. Required delivery date is Sept.
15, 1998. Delivery address is CAMSLANT HOUSING, 4720 Milepost
Road, Chesapeake, VA 23322.
CITE: (M-167 SN211975)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL - AND SIMILAR REPLACEMENT PART
SOL N0010498RAE86
DUE 081798
POC Point of Contact - Contact Point, Marilyn E Hollis, 846.2b,
(717)790-1425, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Anthony J Smiraglia, 846, (717)790-1766
DESC: NSN 7H-4820-01-320-2901-CP, SPEC NR TDP VER 003, Ref Nr
SV795611-3 REVB, Qty 2 EA, Deliver to Receiving Officer Fisc
Norfolk Norfolk VA , Contract 100 Percent Small Business Set
Aside, See Note 9 (ACNSPCC0615033-060)
CITE: (I-166 SN211637)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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, GLOBE EXCEPTIONS TO DWG.A404728 REV.AU:
SOL SP0760-98-Q-1402
DUE 070298
POC Contact: name/phone Gwendolyn K. Lawson/614-692-2766. all
R esponsible Sources may submit an offer/quote which SHA LL
be considered. the following NOTES are applicable: 1,9, and
26. copies of this solicitation are available at the address
above or by faxing 614-692-2262.
DESC: PR-NO: YPC98118000628 NSN 4820-00-070-6920, CAGE 54716
Part No A404728-3N CAGE 54716 Part No 6GP80-3PL1004 CAGE 80020
Part No A404728-3N CAGE 80090 Part No 409-4658634PC30 CAGE
99565 Part No A404728-3N valve, globe MFG.I/A/W Navy dwg.80020
A404728 to latest Rev. P/N A404728-3N 222 - EA Del to San Diego
CA 92136-0000 Del by 180 days after date of award. 103 -EA
Del to Norfolk VA 23512-0001 Del by 180 days after date of
award. The small business size standard is 500 employees. This
solicitation is not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn DSCC-VTRD, 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-167 SN211682)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--ADAPTER KIT, CABIN TEMPERATURE
SOL F41608-98-Q-13044
DUE 080598
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Stubbs, W./ldksh/[210]925-4801
DESC: Item 0001 NSN 4920-00-759-3395 P/N: F233-1000, Predominant
material: Electrical components Size Demensions: Various Item
must form fit and function to use on the KC-135, B-52 & E-4
aircraft to. the universal cabin termperature control tester.
17EA. Applicable to: Kc-135 And B52 Acft. Destn: Kelly Afb,
Texas 78241-6426_(1 Each) and Robins AFB GA (16 Each). Delivery:
30 Oct 98 1 ea 30 Jun 99 16 ea Potential vendor must be within
100 miles of the San Antonio TX area. The approximate issue/response
date will be 06 Jul 98. The anticipated award date will be
14 Aug 98. Written procedure will be used for this solicitation.
To: Allied-Signal Commercial Avionics, Redmond Wa 98073-9701.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1, 23, 26.
CITE: (I-167 SN211752)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--HYDRAUIC COMPONENT TEST STAND
SOL F41608-98-R-14019
DUE 071098
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Dirito, A./ldksh/[210]925-4801
DESC: Item 0001 NSN 4920-00-450-0553 P/N: PURCHASE DESCRITION
PD97-LDEE-09, This synopsis is to notify interested parties
that the draft solicitation for the HCT-20 Hydraulic Component
Test Stand is ready to be issued. The AF plans to buy a hydraulic
component test stand to check serviceability serviceability
of aircraft components prior to installation,pressure check
locally manufactured hoses, and test repairs on aircraft hydraulic
components. It shall contain a drive console which houses a
drive panel, pump mounting and skid containing variable speed
drive motor w/associates parts, high high pressure system hydraulic
pump with electric drive motor, volume control high pressure
filter, gipple filter, automatic control console shall contain
controls, indicators & ports used during test stand operation.
The draft solicitation with the purchase description, but w/o
the complete data require- ment package, shall be available
for viewing on the web. Interested parties should request a
complete solicitation package from the Contracting Officer.
350ea. Applicable to: Multi Acft. Destn: Kelly Afb, Texas 78241-6426.
Delivery: 31 MAY 99 1 ea Reference previously synopsised RFI
for the HCT-20 Hydraulic Component Test Stand OCT 97. The approximate
issue/response date will be 15 JUN 98. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
CITE: (I-167 SN211753)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Dir of Contracting, SIOLE-KOM, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 49--PORTABLE IN CIRCUIT PROGRAMMER
SOL DAAC67-98-Q-0151
DUE 072798
POC Point of Contact-Carol Heckman, Contract Specialist (717)267-9811
x265 Contracting Officer, Richard Rector (717)267-5395 x202
DESC: Letterkenny Army Depot intends to solicit for the procurement
of one each Portable In-Circuit Programmer, Model Number T-6001,
TOW Missile System. This is a sole source Requirement to Sunrise
Electronics, California. Any responsible source may submit
a proposal which will be considered. Your request shall be
addressed to: Directorate of Contracting, ATTN: SIOLE-KOM,Carol,
1 Overcash Avenue, Letterkenny Army Depot, Chambersburg, PA
17201. Estimated date of the solicitation issuance is 1 July
1998.
EMAILADD: tkeller@emh1.lead.army.mil
EMAILDESC:
CITE: (D-167 SN211803)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 54--ABOVE GROUND STORAGE TANKS, FUEL DISPENSING UNITS,
FUEL MANAGEMENTS SYSTEMS AND PARTS AND ACCESSORIES
SOL 7FXG-F7-97-5403-B
POC Ellen Upchurch, Contracting Officer, (817) 978-8492, FAX
(817) 978-8634, Email ellie.upchurch@gsa.gov
DESC: A refreshed solicitation is scheduled to issue on or about
July 15, 1998. This solicitation is a standing solicitation
for Federal Supply Schedule FSC Group, Part III, from which
the Government contemplates award of contracts for supplies
listed in the Schedule of Items covering 13 Special Item Numbers.
The scope is expanded to include worldwide delivery. FOB origin,
freight prepaid terms apply for all tanks and tanks systems
and FOB destination on all dispensing units and accessories
if shipped without a tank when pertaining to the domestic scope,
48 contiguous United States and Washington D.C. FOB Destination
terms apply to all locations outside the domestic scope. Contact
points for locations outside the domestic scope are mandatory
in order to provide those locations with local assistance.
This solicitation will remain in effect unless amended and/or
replaced by an updated solicitation. Multiple Award Schedule
solicitations are "standing" opportunities for new offers.
There is no closing date for receipt of offers; therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. The Federal Supply Schedule
period is continuous, and will contain contracts with periods
that commence on the date of award (DOA) and expire five years
(exclusive of any options) from the DOA unless further extended
pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. Offers will be accepted for brands identical
to those currently awarded. All contracts will be indefinite
delivery -- indefinite quantity contracts with $100 guaranteed
minimum for the contract period. The New Technology SIN is
renamed Introduction of New Products. Various clauses including
Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Acceptance of the Government
Purchase Card is mandatory for payments equal to or less than
the micro-purchase threshold for oral or written delivery orders.
You must be capable of receiving payment by Electronic Funds
Transfer (EFT) in accordance with Prompt Payment Act (31 U.S.C.
3903) and Office of Management and Budget (OMB) Circular A-125,
Prompt Payment. All contracts to be awarded include Industrial
Funding provisions. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered.
CITE: (W-167 SN211855)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: 54--PORTABLE BRIDGES
SOL RFP CAZ-98-57
DUE 080698
POC Susan Major, Procurement clerk, FAX 970/498-1045
DESC: Deliver two modular portable steel bridges. Delivery shall
be no later than mid October 1998. Solicitation packages will
be availabe on or before July 7, 1998. Submit all requests
in writing, no phone requests will be accepted. This project
is open to small business concerns only.
CITE: (W-167 SN211995)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 55--RECYCLED PLASTIC LUMBER
SOL 1448-40181-98-Q-158
DUE 073198
POC Point of Contact - Contact Jo Muratti, Contract Specialist,
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQs) to procure plastic lumber that
must be non co-mingled, high density polyehelene for J.N. "Ding"
Darling National Wildlife Refuge, Sanibel, FL. Plastic lumber
containing fiberglass is acceptable. Code: 3089. Size Standard:
500 employees. Tentative Issue date for RFQ is 07/08/98. A
firm fixed price order will be issued. Award date will be on
or about 08/10/98. This is a small business set-aside. Requests
for RFQ shall be in writing, stating RFQ number 1448-40181-98-Q-158,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone requests
will not be accepted. Requests can be faxed to 404/679-4057.
(AC0615031-06)
CITE: (I-166 SN211625)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 56--PROCUREMENT OF WINDOWS
SOL N65114-98-Q-126876
DUE 070298
POC William D. Carr (850)452-5087
DESC: RESPONIBLE SMALL BUSINESS CONTRACTORS SHALL BE CONSIDERED
INQUIRIES AND SUBMITTALS CAN BE FAXED(850)452-2389. CUT OFF
DATE FOR SUBMITTALS IS 02 JUL 98. This solicitation is for
the purchase of 144 windows. Contractor would be responsible
for delivery. All submittals by responsive and responsible
small business shall becosidered. inquiries and submittals
can be faxed to(850)452-2389. Cut off for submittals is 2 Jul
98.
CITE: (W-167 SN211827)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: 56--AGGREGATE SUPPLY , SALEM SHARED SERVICE AREA
SOL FS-WOC-98-51
DUE 071398
POC Anita J. Young, Purchasing Agent, phone 573/341-7470; fax
573/341-7475
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;
offers are being requested and a written solictation will not
be issued. Solicitation No. FS-WOC-98-51 is being issued by
the USDA Forest Service as a Request for Quotations. This document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. Indefinite delivery/indefinite
quantity contracts will be awarded based on responses to this
solicitation. The solicitation consists of 5 separate items
and offerors may submit offers on one or more items. This solicitation
is 100% set aside for small business concerns; SIC 5032. A
firm is considered small if it has less than 100 employees.
This project is to furnish, haul and truck spread crushed
and/or screened aggregate on designated roads throughout the
following districts. All crushed aggregate furnished shall
meet Missouri Standard Specifications for Highway Construction,
Section 1007, Aggregate for Base, Subsection 1007.1 - Type
1 Aggregate. All screened aggregate furnished shall be type
base 2" cleaned with 100% passing a 2" sieve and 2% passing
a 1" sieve. Item 1 - Salem Ranger District, Est. Qty. 3445
tons crushed aggregate and 210 tons screened aggregate. Minimum
quantity - 1000 tons total; maximum quantity- 5000 tons total.
Item 2 - Houston/Rolla Ranger District, Est. Qty. 1740 tons
crushed aggregate and 345 tons screened aggregate. Minimum
quantity - 500 tons total; maximum quantity - 3000 tons total.
Item 3 - Potosi Ranger District, Est. Qty. 1440 tons crushed
aggregate and 1280 tons screened aggrregate. Minimum quantity
- 500 tons total; maximum quantity - 3500 tons total. Item
4 - Fredericktown District, Est. Qty. 1335 tons crushed aggregate
and 285 tons screened aggregate. Minimum quantity - 500 tons
total; maximum quantity - 2000 tons total. Item 5 - Cedar
Creek District, Est. Qty. 390 tons crushed aggregate. Minimum
quantity - 100 tons; maximum quantity - 600 tons. Quotes should
be submitted on a per ton basis for both the crushed and screened
aggregate for each District. Contract time will be from date
of award through 12/30/98 and delivery orders will be issued
as needed. A delivery time will be established for each delivery
order issued. The time will be figured at a rate of 1 day per
50 tons ordered based on a five day week. The provisions at:
52.212-1, Instructions to Offeror--Commercial Items; 52.212-4
-- Contract Terms and Conditions - Commercial Items; and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
for Executive Orders -- Commercial Items, apply to this acquisition.
The provision at 52.212-2, Evaluation -- Commercial Items applies
and the evaluation factors are past performance and price.
A completed copy of the provison at 52.212-3, Offeror Representations
and Certifications -- Commercial Items shall be included with
the quote. A copy of the provisions referenced and additional
information may be obtained upon request by contacting Anita
Young at 573/341-7470. Quotes may be faxed to 573/341-7475
or mailed to the address shown above. Quotes are due at close
of business on JULY 13, 1998.
CITE: (W-167 SN211848)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 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), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 58--SATELLITE RECEIVER, DOMESTIC VERSION
SOL MDA113-98-Q-0258
DUE 062598
POC Fayette White, Contract Specialist, (909)413-2416, Atrimae
Shepherd, Contracting Officcer (909)413-2303
DESC: This is a brand-name justified procurement for an Agile
Omni remote controllable satellite receiver (domestic)which
can be connected to 4 antenna inputs with built-in switching
capability: satellite and format selecions reduced to two controls:
channel and format: rear panel connector on interface; allows
reciver to be remotely controlled: compatible with baud rates
of 300BPS - 19.2K BPS for full or half duplex modes; automatic
tuning of over 900 user definable satellite formats; reprogrammable
from front panel or via modem/pc; demodulates NTSC, PAL/SECAM
and all MAC transmissions; input freq: 950-1450 MHZ; pwr rqmnts:
105-132VAC, 50/60HZ.
CITE: (W-166 SN211660)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--MK30 - 1 TARGET TOWED ARRAYS
SOL N00406-98-R-5159
DUE 072998
POC Teresa Kelly (360)476-5082
DESC: Towed Arrays (120) each to be manufactured in accordance
with Government furnished drawings #7021644 REV A. First articles
will be required from unproven manufacturers. Periodic production
samples will be required. Delivery is desired in lots of 20
with additional lot 240 days after award and five additional
lots of 20 at 40 day intervals thereafter. Confidential facility
and safeguarding clearances will be required. Inspection at
Origin, acceptance at destination. FOB destination is Keyport
WA. This procurement is a 100% Small Business Set-Aside. Note
1 and 26 apply. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax Requests will be accepted at (360)476-2931.
EMAILADD: teresa _kelly@puget.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-166 SN211664)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 58--INFRARED VIDEO CAMERA SYSTEM
SOL F42650-98-R-0056 01
POC For copy, PKOA/Evelyn Stoltz/, (FAX)801-777-6528,, For additional
information contact Debbie Sparks/Pkoc/[801]777-4299
DESC: Amended, For copy contact PKOA/Evelyn Stoltz/(FAX)801-777-6528.
CITE: (I-167 SN211763)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supervisor of Shipbuilding, C&R, USN, 574 Washington
Street, Bath, ME 04530-1916
SUBJECT: 58--INTERCOMMUNICATION UNIT
SOL N62786-98-Q-0043
DUE 060898
POC Julie Harmon, 461A, PH (207) 442-2476, FAX (207) 442-2143
DESC: Reference synopsis W-139 SN201765 dated May 19, 1998 is
cancelled in it's entirety.
CITE: (W-167 SN211816)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWAR System Center, Charleston, P. O. BOX 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N65236-98-Q-2429
DUE 061998
POC Karen M. Lloyd, Code 112KL, ph 803-974-4111/fax 803-974-5471,
Contracting Officer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1 & 22. ANTICIPATED AWARD
DATE July 22, 1998. REQUIRED DELIVERY DATE: 31JUL98; SHIP TO:
CHARLESTON SC 29406, SIC Code 3669. Solication Provisions:
FAR 52.203-3, 52.204-03, 52.211-17,52.219-01, 52.222-3,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25; 52.233-01 & 03; 52.246-01 & 16,
52.247-34; 52.252-01; DFARS 252.225-7001, 252.227-7013 & 7019.
ITEM 0001: HF VXI TUNER MODULE, 8 MHZ BANDWITCH, WATKINS JOHNSON
P/N 9119-1RF, 1 EA; ITEM 0002: HF VXI TUNER LO, LOCAL OSCILLATOR,
WATKINS JOHNSON P/N 9119-1LO, 1 EA. A SOLE SOURCE AWARD IS
INTENDED. All bids received will be considered.
EMAILADD: lloydk@spawar.navy.mil
EMAILDESC:
CITE: (D-167 SN211972)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL DAAB07-98-Q-R014
DUE 062498
POC Point of Contact - June E. Stone, Contract Specialist, 732-427-1629.
Contracting Officer - Kathleen H. Rizzo, 732-532-5798.
DESC: 58 ea. Stylus Pivot Assembly, P/O AN/UXC-7, P/N 919062-801,
NSN: 5895-01-219-4572. This is not a request for proposals
but serves as a notice to interested parties. All inquiries
should be made to the above.
EMAILADD: stonej1@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-166 SN211574)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL 98-Q-53
DUE 062298
POC Contracting Officer, Patricia Kiely, or Contract Specialist
Stephanie Gales
DESC: The U.S. Secret Service intends to award a contract on
a sole source basis in accordance with FAR 13.106-1 and FAR
Part 6.302.-1. Award will be made on a sole source basis to
ITI Electronics 369 Lexington Avenue, Clifton, NJ 07015. This
is a firm-fixed price requirement for the following equipment:
Forty Seven (47) Patch Panels, ADC - JC-2/48M, Switchcraft
-TT2W48MCF1, Part Number TLC 3248 Bantam Connectorized, 2W/48+Mon;
Three Hundred (300) Audio Amps, Part Number TLC 333 VF Repeater
General purpose line amplifier with high gain and low distortion
SL or SX Connections (+ 35 maximum Gain (db), (-3dB response)
(Khz) 0.2 to 18.0, Adjustable Impedance Range (Ohms) in 150
to 1200 and Out 150 to 1200, Application Use: VF and Data Circuits-Station
Terminating Order Wires; and Twenty Nine (29) Amp Trays , Part
Number TLC904A , Mounting Assembly, 11-Pin, 10 positions, 19
inch rack including Unwired assembly, Solder Terminals, and
Cable Tie-Bar. Exact part number or Equivalent equipment required.
The Contractor shall deliver the complete quantity : (I) F.O.B.
destination; (ii) within 30 Days After Receipt of Order. Inspection
and acceptance shall be made at the time of Operation. The
Government anticipates an award date on or about June 26, 1998.
No solicitation is available for this acquisition. The Government
will not be responsible for any costs in the preparation of
responses to this announcement. Please see numbered notes 1,
22 and 26.
CITE: (W-166 SN211594)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 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--RACK,ELECTRICAL EQU
SOL N0038398QA305
DUE 072198
POC Point of Contact - Contact Point, Linda A Crews, 0223.08,
(215)697-2306, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5975-01-399-6228-GR, IAW Ref Nr A55A9053-3, Qty
2 EA , Delivery FOB Origin--THIS IS SOLE SOURCE PROCUREMENT.
NO DRAWINGS ARE AVAILABLE., See Note 22 (ACAVI0611026-049)
CITE: (I-166 SN211619)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--REFLECTOR,ANTENNA
SOL N0010498RTN92
DUE 080398
POC Point of Contact - Contact Point, John P Kuhn, 0244.19, (717)790-7332,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)790-3998
DESC: NSN 7H-5985-01-262-4002, SPEC NR TDP VER 001, Ref Nr 2917305-3,
Qty 1 EA, Delivery FOB Origin, See Notes 9,22 (ACNSPCC0615033-061)
CITE: (I-166 SN211638)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--ATTENUATOR, VARIABLE
SOL SP0920-98-Q-A305
DUE 070698
POC Contact: name/phone
DESC: YPE98112000635 NSN 5985-00-026-1181, attenuator, variable
CAGE 12598 Part No a-2628 CAGE 28480 Part No H01-33310D-OPTION-055
CAGE 57057 Part No 8803300002-1 no releaseable data sufficient
for manufacturing purposes 7 -SE Del to Hill AFB UT 84056 Del
by 12 Nov 98. See NOTES 9, 22, other than full and open competition:
part numbered item Products offered clause applies various
increments solicited: 1-5, 6-10, 11-20 PR quantity: 7 SE destinations:
Hill AFB, UT 84056-5734 delivery schedule: 90 days ADO; increments
of 100 EA thereafter. Set-aside type: unrestricted (sole Source/single
Source) (no preference) POC: marylin ALLEN-WIBLE-PCCE-FMS-(614)-692-7643
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-167 SN211693)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--SWITCH ASSEMBLY
SOL SP0930-98-Q-A468
DUE 071798
POC Contact: name/phone: Linda WILLIAMS-614-692-7840
DESC: PR-NO: YPE98159000508 NSN 5930-01-099-2912, CAGE 28480
Part No 08640-60325 15 -EA Del to Lathrop CA 95330 Del by 04
Aug 98. 10 -EA Del to Mechanicsburg PA 17055 Del by 04 Aug
98. This solicitation will result in an idpo award. Otherthan
full and open competition: part numbered item.products offered
claause applies.various increments solicited: 10-25; 26-50;
51-79.PR QUANTITY:25 EA. Line quantity DODAAD destinations
115STOCKTON, CA 90 days set aside TYPE-G-UNRESTRCITED(sole
Source/single Source)(no preference).SIZE standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-167 SN211694)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--SWITCH, PUSH
SOL SP0930-98-R-A025
DUE 081398
POC Contact: name/phone: henri JOSEPH-614-692-7858
DESC: PR-NO: YPE98125000526 NSN 5930-01-379-0933, CAGE 07126
Part No 53-A-0008 CAGE 80063 Part No A3154411-4 123 -EA Del
to Mechanicsburg PA 17055 Del by 23 Jun 98. 91 -EA Del to Lathrop
CA 95330 Del by 23 Jun 98. See NOTES 9, 22, various incremenyts
solicited: 100-199; 200-299; 300399; 400-599; 600-899; 900-1050.PR
quantity: 214 EA line quantity DODAAD destinations 1SW3100
Mechanicsburg, PA 17055 2W62G2T Stockton, CA 95296 delivey
schedule: deliver all within 90 days set aside TYPE-G-UNRESTRCITED(sole
Source/single Source) (no preference).SIZE standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-167 SN211709)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--SWITCH, SENSITIVE
SOL SP0930-98-Q-A463
DUE 071698
POC Contact: name/phone: Linda WILLIAMS-614-692-7840
DESC: PR-NO: YPE98148000397 NSN 5930-01-199-8853, CAGE 19207
Part No 12339494 CAGE 34623 Part No 12339494 CAGE 81901 Part
No E1002-501 @SWITCH contact arrangement 1 pole, single throw,
normally open, momentary action single switch unit @BODY style
8M two hole mounting 211 -EA Del to Mechanicsburg PA 17055
Del by 26 Nov 98. 362 -EA Del to Lathrop CA 95330 Del by 26
Nov 98. This solicitation shall result in an idpo award.other
than full and open competition: part numbered item. Products
offered clause applies.various increments solicited: 200-500;
501-1000; 1001-2000; 2001-3000; 3001-3741.PR quantity: 573
EA, line quantity DODAAD destinations 1211SW3100 Mechanicsburg,
PA 2362W62G2T Stockton, ca delivery schedule: 100 days set
aside TYPE-G-UNRESTRCITED(sole Source/single Source) (no preference).SIZE
standard: 500 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-167 SN211713)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--SWITCH, PRESSURE
SOL SP0930-98-Q-A470
DUE 080798
POC Contact: name/phone: henri JOSEPH-614-692-7858
DESC: PR-NO: YPE98156000490 NSN 5930-01-222-3398, CAGE 81873
Part No 84000344-007 CAGE 98505 Part No 15308-6 53 -EA Del
to Lathrop CA 95330 Del by 18 Feb 99. 32 -EA Del to Mechanicsburg
PA 17055 Del by 18 Feb 99. This solicitation will result in
an indefinite DE livery purchase order contract.various increments
solicited: 20-39; 40-49; 50-59; 60-79; 80-99; 100-200. PR 85
EA. Line quantity dodaaad destinations 1SW3100 Mechanicsburg,
PA 17055-0789 2W62G2T Stockton, CA 95296-0130 set aside TYPE-G-UNRESTRCITED(sole
Source/single Source) (no preference).SZIE standard; 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-167 SN211714)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--SWITCH, PROXIMITY
SOL SP0930-98-Q-A467
DUE 071798
POC Contact: name/phone: 614-692-7840-LINDA Williams
DESC: PR-NO: YPE98156000494 NSN 5930-01-355-6853, CAGE 45152
Part No 1941380 CAGE 52090 Part No XSAH1401383-001 94 -EA Del
to Mechanicsburg PA 17055 Del by 02 Aug 98. 45 -EA Del to Lathrop
CA 95330 Del by 02 Aug 98. This solicitation shall result in
an indefinite delivery purchase order award.other than full
and open competition: part numbered item.products offered clause
applies.various increments solicited: 25-50; 51-100; 101-200;
201-500; 501-1000; 1001-1480. PR quantity: 139 EA. Delivery
80 days line quantity DODAAD destinations 194MECHANICSBURG,
PA 245STOCKTON, ca set aside TYPE-G-UNRESTRCITED(sole Source/single
Source) (no preference).SIZE standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-167 SN211715)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--PHASE COMP BD ASSEMBLY
SOL F42620-98-Q-1028
DUE 072798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diann Larsen/Lfke/[801]775-2291
DESC: Item 0001 NSN 5998-01-419-0156WF P/N: 762R036G01, Circuit
card assembly which adjusts phases between twt and frequency
applied from mlprf 5ea. Applicable to: F-16 Acft. Destn: FMS
Countries. Delivery: 31 May 99 5 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 06 Jul 98. The
anticipated award date will be 27 Jul 98. Written procedure
will be used for this solicitation. To: Westinghouse Electric
Corp/Ilsd, Baltimore Md 21203-0746. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-167 SN211757)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--5985013643710, ANTENNA ASSEMBLY
SOL SP097098QA344
DUE 070698
POC Ronda Terry/CCHDT/614-692-8515
DESC: PR NPE98154000934, NSN: 5985-01-364-3710. Approved source:
Lockheed Marting (Cage Code 94117) P/N 5845815G1. Set aside
type: Unrestricted. Other than full and open competition. Products
offered clause applies. No data is available. Quantity: 7 each
to be delivered in 90 days after the date of the purchase
order to Mechanicsburg, PA. Military packaging and bar coding
is required. Contracting Officer is Thomas Comeans (614)692-8508.
All responsible sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/rfg-search.html
LINKDESC:
EMAILADD: ronda_terry@dscc.dla.mil
EMAILDESC:
CITE: (W-167 SN211783)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LCK =A0 =A0 Telephone:
(210) 925-683= 7 Ext ; 485 Quentin Roosevelt Road Suite 12;
Kelly AFB, TX 78241-6419
SUBJECT: 59--ELECTRONIC COMPONENTS - C17 AIRCRAFT
SOL F41608-98-R-74384=20
DUE 071698
POC The Point of Contact is Mary Esther Castillo
DESC: F41608-98-R-74384, NSN 5998-01-441-1057LD, P/N: 8508704-903,
Noun: Electronic component [NHA: air data computer]; Qty: 4
each; Size/Dimensions: 3.5" (width) X 6.5" (height) X 3/4"
(depth); Form/Fit/Function: Processor MUX I10 ECA is a fully
functional computer.=20 The ADC operational flight program
(OFP) is resident in the Program Memory of this ECA. All required
calculations are performed by the 1750 processor. It requests
and receives input data from the input circuitry, discretes,
1553B MUX buses and calibration/compensation data from their
sources. Predominant Material: electronic components/processors
(micro circuits) & plastic type material - NHA:C-17 air data
computer, P/N: 8508700-925. Required Delivery: 29 May 1999.
Destination: FB2056 Robins AFB, GA - 4 each. DRAWINGS, DATA,
BID SETS ARE NOT AVAIALBLE. The response date is 16 July 1998.
The aproximate award date is 31 Aug 1998.= =20 Written procedures
will be used for this solicitation - To: Honeywell!=20 Inc.
- NM - CAGE:07187. No telephone requests; only written requests
for = solicitation will be accepted. All responsible sources
may submit a solici= tation, but will be required to submit
a source approval data package. Aut= hority: 10 U.S.C. 2304(c)(1);
Justification: Supplies (or Services) require= d 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.= =20 An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 22
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: mcastill@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-167 SN211804)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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 SP0960-98-Q-A294
DUE 081498
POC Point of Contact - ALAN WILL / CAAHC , Telephone Number -
614-692-3653
DESC: NSN-5962-01-119-9666, Approved Sources, HUGHES (K5533)
P/N 3905248, HUGHES (82577) P/N 259183 OR 259183-1, HUGHES
(82577) P/N 33904865, HUGHES (82577) P/N 3905248, TSI MICROELECTRONICS
(54485) P/N TS-3965 IAW (82577) 259183-1. Solicitation is a
RFQ. Quantity requested is 50. Incremental pricing for 16 to
50 and 51 to 100 is requested. Delivery: 30 Days ADO and FOB
destination. Inspection and Acceptance: Destination.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-167 SN211810)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--CHASSIS W/ALBUS-STC/PTC CARD
SOL N00421-98-Q-5462
DUE 070898
POC Susan Cusic, Contracting Officer, 301-342-1614
DESC: This is a notice of intent to negotiate with Aydin Vector
Division, PO Box 328 Netown, PA 18940 on an other than full
and open competitive basis to purchase 1 each ALBUS-1553 Chassis
w/ALBUS-STC/PTC Card, 1 each ALBUS-SMD-2 Card, 1 each ALBUS
HPM-V Card and 2 each ALBUS RCV-1 Card 47286321-501. The government
intends to negotiate on a Sole Source basis with Aydin Vector
for they are the manufacture of the equipment and are the only
source that can provide a bus monitor which is electronically,
mechanically, functionally and environmentally compatible and
interchangeable with existing instrumentation systems and support
software. Delivery is required FOB Destination to Naval Air
Warfare Center, Aircraft Division, Bldg. 665, 47179 Vaughn
Road, Patuxent River, MD 20670-1614 by 1 January 1999. The
REQUEST FOR QUOTE will be ISSUED on 7/1/98 with a closing date
of approximately 7/8/98. WRITTEN REQUEST for COPIES of the
RFQ may be faxed to 301-342-1606 to the attention of Susan
Cusic. YOU MUST INCLUDE Tax ID number, CAGE code and business
size when requesting a copy of the quotation. All responsible
sources may submit a quotation which will be considered by
the agency.
EMAILADD: Cusic_Sue%PAX1B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-167 SN211845)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--5895-01-230-0266; GENERATOR, PULSE
SOL SP0970-98-QA345
DUE 070698
POC Ronda Terry, CCBGHDT, 614-692-8515
DESC: PR RPE98148000380; NSN 5895-01-230-0266; Approved Source:
Stewart Warner South Wind Corp P/N 705840. Set-Aside Type:
Unrestricted. Other than full and open competition. No data
is available. Products Offered Clause applies. Various increments
solicited: 750-999; 1000-1499; 1500-1999; 2000-2499; 2500 and
up. quantity 1500 each to be delivered in 90 days after the
date of the purchase order. Contracting Officer: Thomas Comeans
(614)692-8508. Note 26 applies.
LINKURL: http://www.dscc.dla.mil/b/rfg-search.html
LINKDESC:
EMAILADD: ronda_terry@dscc.dla.mil
EMAILDESC:
CITE: (W-167 SN211860)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--EXTENDER CARD, ELECTRICAL
SOL SP0960-98-Q-A295
DUE 071798
POC Rene` Peterson, 614-692-7417; Jeff Walker, Contracting Officer,
614-692-7414
DESC: NSN: 5998-01-432-3396; McDonnell Douglas Corp (76301);
P/N 74D041445-1001. No additional data is available at DSCC.
Incremntal quantity 5-9. Del to Defense Distribution Depot,
Mechanicsburg, PA within 150 days ADO.
CITE: (W-167 SN211865)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--CW1147/WLR-9 DOMES, BASEPLATES AND ASSOCIATED HARDWARE
SOL N66604-98-R-2609
DUE 081498
POC E. Emond, Contract Negotiator at (401) 832-1482; D. Perry,
Contracting Officer at (401) 832-1744; FAX (401) 832-4820.
DESC: CBD posting of 982609 dated June 12, 1998 is corrected
as follows: 10 sets of associated hardware are required for
each year should be changed to read 10 additional sets of associated
hardware are required for each year. Estimated RFP release
date: 07/15/98; SIC Code: 3089.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-167 SN211868)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--RELIABILITY TESTING
SOL DAAB07-98-Q-B608
DUE 063098
POC Point of Contact-Timothy W.Nicholson,Contract Specialist,
732-532-2058. Contracting Officer - Frank F Elliott, 732-532-2628.
DESC: This solicitation is to provide Reliability Testing in
accordance with a Statement of Work and Special Standards.
The bidder must have successfully designed and produced gyro
systems with the complexity of the AN/ASN-43 and the AN/ASN-1314
within last five years. The equipment to be evaluated is CN-998,
NSN: 6615-00-167-9757; CN-1314, NSN: 6615-00-453-5670.The bidder
must have extensive knowledge and a recent design history within
three years of instrument bearing assemblies and the associate
lubricants for high speed motors up to 24,000 RPMS. The bidder
must demonstrate that the choice of their bearing assembly
will increase the MTBF of a particular gyro system from an
established MTBF of 1,000 hours to a value of 5,000 hours or
higher. 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: nicholst@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-167 SN211880)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-98-Q-5454
DUE 071098
POC Betty Goddard, Purchasing Agent, (301) 757-2525
DESC: This is a notice of intent to negotiate with Raytheon Texas
instruments Systems, 2501 W. University Drive, McKinney, TX
; on an other than full and open competitive basis to purchase
5 detector heads. These will be spare parts for a project.Texas
Instruments is the original equipment manufacturer. The spare
parts must be compatible with the existing equipment. The
government intents to negotiate on a sole source basis with
Raytheon Texas Instruments to ensure the capability with other
systems currently in use. Written requests for copies of Request
for Quotation may be faxed to (301) 757-2526 to the attention
of Betty Goddard. All responsible sources may submit a quotation
which will be considered by the agency.
CITE: (W-167 SN211906)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--ANTENNA
SOL sp0970-98-q-a346
DUE 080798
POC buyer - virginia savory (614) 692-8523
DESC: pr no ype98154000917; nsn 5985-00-279-3784. approved sources:
northrop grumman st augustine (61174) p/n a51a9078-1; tracor
aerospace electronics (93346) p/n 3750402. set-aside type:
unrestricted. other than full and open competition. part numbered
item: products offered clause applies. adequate data for the
evaluation of alternate offers is not available at the procurement
activity. the offeror must provide a complete data package
including data for the approved and alternate part for evaluation.
critical application item: source inspection required. various
increments solicited 20-29 ea; 30-39 ea; 40-49 ea; 50-59 ea
to be delivered within 120 days ado to mechanicsburg, pa. contracting
officer: michael lyons (614) 692-8725. the following numbered
note applies to cbd: 26. all responsible sources may submit
a quotation which dscc shall consider.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-167 SN211936)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--COUPLER,DIRECTIONAL
SOL sp0970-98-q-a347
DUE 080798
POC buyer - virginia savory (614) 692-8523
DESC: pr no ype98149000422; nsn 5985-00-987-4655; approved sources
thomson csf/sctf/bcn (f6481) p/n 91439242; waveline inc (00443)
p/n c-9012-2; rlc electronics (12598) p/n m-2594; microwave
filter co inc (27834) p/n 8754; midwest microwave (34078) p/n
cpl-5521-20-004-79; l-3 communications (99899) p/n 3022. set-aside
type: total small business set-aside. products offered clause
applies. unit type waveguide, radio frequency rating 1.0 gigahertz
minimum and 4.0 gigahertz maximum. adequate catalog data is
available at dscc for the evaluation of alternate offers. various
increments solicited: 10-19, 20-29, 30-39, 40-49, 50-59, &
60-69 each to be delivered within 90 days to memphis tn. contracting
officer: mike lyons (614) 692-8725. the following numbered
notes apply: 1. 26. all responsible sources may submit a quotation
which dscc shall consider.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-167 SN212033)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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, Vaa 23297-5000
SUBJECT: 59--CABLE ASSEMBLY, RADIO
SOL SP0451-98-Q-8606
DUE 072898
POC Sandi Archer/BG632/804-279-3602/FAX-804-279-6095
DESC: NSN 5995-01-304-0270, cable assembly, radio, Storm Products
Co., cage 57500, P/N SA90-076-078, 61 each, FOB destination,
Cherry Point NC. No technical exists for this requirement,
the Government is purchasing the manufacturer's part number
only.
CITE: (W-167 SN212037)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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 TUBES
SOL SP0960-98-Q-A296
DUE 071598
POC Kathie Nielsen, 614-692-7421; Dawn Ledure, contracting officer,
614-692-7411.
DESC: NSN: 5960-01-350-4288; Hughes Defense Communications Inc
(12813);P/N 626630-1 incremental pricing for quantities 15-20,
21-25, 26-30, and 31-35 is requested delivery to Defense Distribution,
Lathrop, CA within 90 days. No additional data available.
CITE: (W-167 SN212047)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--SEAL,WAVEGUIDE
SOL sp0970-98-q-a348
DUE 081098
POC buyer - virginia savory (614) 692-8523
DESC: pr no ype98146000576 nsn 5985-01-407-0088. approved source
lockheed martin (02769) p/n 6322915 i/a/w naval sea systems
command (53711) drawing 6322915 dtd 04 oct 88 (altered item).
set-aside type: unrestricted. products offered clause applies.
other than full and open competition. adequate data is not
available from the procuring activity. various increments solicited:
500-749, 750-999, 1000-1499, 1500-1999, 2000-2499, & 2500-2999
ea. pr qty 1181 to be delivered 790 ea to mechanicsburg pa
and 391 ea to lathrop ca within 60 days ado. contracting officer:
mike lyons (614) 692-8725. the following numbered note applies:
26. all responsible sources may submit a quotation which dscc
shall consider.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-167 SN212063)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 60--REQUEST FOR ENGINNEERING CONSULTANT TO PROVIDE DESIGN/BUILD
ENGINEERING SERVICES FOR THE DESIGN, PROCUREMENT, INSTALLATION
AND TESTING OF A FIBER OPTIC COMMUNICATION SYSTEM
SOL ML-98-RFP-2398
DUE 071598
POC Deborah M. Rowey
DESC: Request for Engineering Consultant to Provide Design /
Build Engineering Services For the Design, Procurement, Installation
and Testing of a Fiber Optic Communication System The
Bi-State Development Agency of the Missouri-Illinois Metropolitan
Area (Agency) requires Engineering Consultant (EC) services
to provide Design / Build Engineering Services to successfully
complete the design, procurement, installation, testing and
documentation of a Fiber Optic Communication System. This system
will establish a fiber optic network for voice and data communication
between Bi-State Development Agency Headquarters Building,
DeBaliviere Bus Garage, Central Maintenance Facility and MetroLink
Yard and Shops Facility. The successful offeror shall be
required to perform the following: 1) Design a MIS Wide Area
Network that will connect the existing LAN equipment installed
at each of the facilities to a fiber optic backbone. This design
will utilize the existing fiber optic cable located along the
MetroLink right of way. It will include the interconnection
of a 24-strand fiber optic cable utilizing the most feasible
route between each of the associated MetroLink station communication
rooms and the facilities communication rooms. The WAN equipment
design shall provide for sufficient bandwidth to support Video
Conferencing, Voice Communication, CADD, LAN applications,
and Data transmissions allowing for sufficient interconnectivity
and throughput for future growth of multiple nodes. 2) Securing
of all permits, easements and accesses necessary for the installation
of the fiber optic cable. 3) Procurement of all required fiber
optic cable, materials and equipment necessary to install the
Wide Area Network. 4) Installation and connection all required
equipment and fiber optic cables. 5) Providing of all required
tests results, As-built drawings and documentation of the completed
work. A comprehensive maintenance plan will also be required,
outlining key areas of concern. Selection of an EC will
be made using the process under the Brooks Act. Replies to
this notice are requested from all, as well as Disadvantaged
Business Enterprise (DBE) concerns. Firms replying to this
request shall identify all subcontractors and must submit SF-254,
Architect-Engineer and Related Services Questionnaire and SF-255,
Architect-Engineer and Related Services Questionnaire for Specific
Project in four copies. Forms are available from the Superintendent
of Documents, GPO, Washington D.C. 20402. Software for these
forms are available from the following: DataMaker Corporation
P.O. Box 7109 Gaithersburg, MD 20898-7190 301/340-1044
301/340-6931 ((FAX) HCI Systems, Inc. P.O. Box 1028
Lombard, IL 60148 708/620-6878 Parallell Resources,
Inc. 703 East Glenn Ave. P.O. Box 2488 334/821-9000 The
Selection Board will not consider non-responsive firms. Responses
are required no later than July 15, 1998, 5:00 PM CDST to be
submitted in a sealed envelope and identifying RFP2398, Design
/ Build Engineering Services. Significant evaluation factors
and relative order of performance are: A. Past experience of
the firm with this type of service. B. Technical Competence
and experience on similar projects at other companies of comparable
size. C. Program Management Approach, 1. Quality of work, 2.
Flexibility and availability of key personnel, 3. Innovation
of approach, 4. Present workload and ability to meet schedules.
D. Support Services, 1. Design, planning, procurement and installation
services, 2. Technical and user support services, 3. General
maintenance, 4. Project management services. E. DBE participation
on the overall project. Interested parties shall contact
Ms. Rebecca A. Howe, Director of Procurement at 982-1503 or
Ms. Deborah Rowey, MetroLink Contract Specialist, at (314)
982-1400, ext. 1363. Replies are to be mailed to Ms. Rowey
at Bi-State Development Agency, MetroLink Contracting and Procurement,
707 North First Street, St. Louis, Missouri 63102-2595. This
is Not a Request for Proposal. Joint ventures are encouraged
in this solicitation. A DBE participation goal may be established
prior to award of the contract. BI-STATE DEVELOPMENT AGENCY
OF THE MISSOURI-ILLINOIS METROPOLITAN DISTRICT WE ARE
AN AFFIRMATIVE ACTION EQUAL OPPORTUNITY EMPLOYER M/F
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: drowey@bsda.org
EMAILDESC:
CITE: (W-167 SN211897)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--POWER SUPPLY
SOL F42630-98-Q-66198
DUE 072398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact D. Wojciechowski/Likm/[801]777-4164
DESC: Item 0001 NSN 6130-01-412-3824JB P/N: SLR-13, High voltage
output +13kV. Power supply to TV monitor. Plastic, elect components
5/125 x. 625 x 4.750. 12ea. Applicable to: Idl Tv Monitor.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Dec
98 12 ea The approximate issue/response date will be 06 Jul
98. The anticipated award date will be 23 Jul 98. Written procedure
will be used for this solicitation. To: American High Voltage,
El Cajon Ca 92020. 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 cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part.
CITE: (I-167 SN211760)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE TELEPHONE
SOL sp0905-98-q-a233
DUE 071798
POC Valerie J. Hahn/(614)692-7709 FAX-4354
DESC: pr no. ype98128000431 NSN: 6145-01-222-3153 Cable, Telephone
3000 ft/reel, one continuous length i/a/w spec nr bulletin
1753f-205 basic dtd 93 june 21 type # pe-39 i/a/w spec nr 06160
rea pe-39 basic dtd 82 feb 01 type # bfcx300-24 Total small
business set-aside; Copies of Military and Federal Specifications
and Standards, Qualified Product Lists and Military Handbooks
may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. Quantity: 15000 ft to mechanicsburg pa
plus 3000 ft to tracy ca delivery within 60 days ado. fob destination;
destination inspection/acceptance. quantity variation +5/-0%.
All responsible sources may submit an offer/quote which shall
be considered. RFQ will be available july 2, 1998 via dscc
website. POC: Valerie J. Hahn (614)692-7709 fax-4354.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: valerie_hahn@dscc.dla.mil
EMAILDESC:
CITE: (W-167 SN211805)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE TELEPHONE
SOL sp0905-98-q-a234
DUE 071798
POC Valerie J. Hahn/(614)692-7709 FAX-4354
DESC: pr no. ype98139000263 NSN: 6145-01-232-4871 Cable, Telephone
5000 ft/reel, one continuous length critical application item
i/a/w spec nr bulletin 1753f-205 basic dtd 93 june 21 type
# pe-39 i/a/w spec nr 06160 rea pe-39 basic dtd 82 feb 01 type
# bfcx100-22 Total small business set-aside; Copies of Military
and Federal Specifications and Standards, Qualified Product
Lists and Military Handbooks may be obtained from Commanding
Officer, Naval Publications and Forms Center (NPFC), 5801 Tabor
Ave., Philadelphia, PA 19120. Urgent requests may be submitted
by telex--834295, Western Union--710-670-3321. However, it
is preferred that private industry use a simplified order form,
DD Form 1425, which includes a self-addressed label. Once a
customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. Quantity:
10000 ft to mechanicsburg pa plus 15000 ft to tracy ca delivery
within 30 days ado. fob destination; destination inspection/acceptance.
quantity variation +5/-0%. All responsible sources may submit
an offer/quote which shall be considered. RFQ will be available
july 2, 1998 via dscc website. POC: Valerie J. Hahn (614)692-7709
fax-4354.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: valerie_hahn@dscc.dla.mil
EMAILDESC:
CITE: (W-167 SN211807)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 61--CPV CELLS
SOL SFO3-103792
DUE 071798
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@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;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO) for 15 Eagle-Picher 2.5 inch diameter CPV batteries,
part no. RNH16-9 customized as follows: Item 1) 5 cells shall
be activated with 31% KOH. 2 of these cells shall be fitted
with strain gauges. Item 2)5 cells shall be activated with
26% KOH. 2 of these cells shall be fitted with strain gauges.
Item 3) 5 cells shall be activated with 26% KOH and shall contain
a catalyzed wall wick. 2 of these cells shall be fitted with
strain gauges. Item 4) 2 sets of acceptance test data which,
as a minimum, show that the 15 cells meet capacity, weight,
and performance requirements. Item 5) 1 complete set of non-proprietary
drawings, quality control documents and manufacturing procedures
including part numbers, procedures and specifications for the
15 cells. Item 6) Complete set of cell travelers for each of
the 15 cells. The provisions and clauses in the SFO are those
in effect through June 1, 1998. The SIC code and the small
business size standard for this procurement are 3692, 1000
employees, respectively. The offeror shall state in their offer
their size status for this procurement. All qualified responsible
business sources may submit an offer which shall be considered
by the agency. Delivery to Lewis Research Center, Cleveland,
Ohio is required within 365 days ARO. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-C9.
This SFO is for Eagle Picher Industries only. Justification
to permit contracting with Eagle Picher, Joplin MO has been
prepared using 10U.S.C.2304(c)(1) as its authority. Offers
for the items(s) described above may be mailed to NASA Lewis
Research Center, 21000 Brookpark Road, Cleveland Ohio 44135
Attn: G.M. Williams, MS 500-306 by the date/time specified
above and include, solicitation number, FOB destination to
this Center, proposed delivery schedule, discount/payment terms,
warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Offerors
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 offer. If the end product(s) offered is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the offeror shall so state and shall
list the country of origin. FAR 52.212-4 is applicable. FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference; 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity.52.219-8, Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns.
52.219-9, Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan. 52.219-14, Limitation on Subcontracting.
52.222-26, Equal Opportunity. 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans 52.222-36, Affirmative
Action for Handicapped Workers. 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.52.225-3,
Buy American Act - Supplies. Questions regarding this acquisition
must be submitted in writing no later than June 30, 1998. Offers
are due by close of business 5 p.m. local time, July 17, 1998
to the identified bid distribution office, marked with this
solicitation number. Offerors must include completed copies
of the provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items with their offer. These may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/.
These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". 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 this combination synopsis/solicitation and
amendments (if any). See Note(s) 22. 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#SFO3-103792
LINKDESC:
EMAILADD: Glen.M.Williams@lerc.nasa.gov
EMAILDESC:
CITE: (D-167 SN211956)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-98-R-1600
POC Michael Whitfield/BH720/804-279-3005
DESC: PR Number MPG98133000677 NSN 6150-01-412-4068 Cable Assembly,
Power, Electrical: Christie Electric Corp., Cage 02294, P/N
122133-004 Line Item 0002 is hereby modified to increase Qty
to 214 Each. Ship to: Marine Corps Air Station, Cherry Point,
NC 28533-5001. Inspection and Acceptance is Destination. A
written solicitation will be issued July 1, 1998, closing date
Aug. 4, 1998 anticipated award date Aug. 18, 1998. See Note
26. Automated Best Value Model (ABVM) will apply; offers will
be evaluated on the basis of price offered and past performance.
All responsible sources may submit an offer, which will be
considered. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. 100% option applies. For copies of the RFQ
solicitation, contact the Contract Specialist, Michael Whitfield/BH720/804-279-3005,
FAX 804-279-6010, KO: Cynthia Walk/804-279-5375.
CITE: (W-167 SN212067)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 63--SECURITY CAMERAS AND DOOR ALARMS, WITH INSTALLATION
SOL F41636-98-Q0970
DUE 071398
POC Bruce Taylor, (210)-671-1723
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. This solicitation is issued as a request for
quotes (RFQ). Submit written quotes (oral quotes/offers will
not be considered) , on requisition F41636-98-Q0970, to FAX
number (210)-671-5063. This procurement is restricted to small
business. Project is to furnish all materials, equipment and
labor for the installation of security cameras, TV monitors,
recording VCR's and door alarms. Installation will be in five
buildings and one additional wing/annex, with up to two more
buildings as optional items the government may purchase. Three
distinct, separate quotes are requested, as follows: (A) for
five buildings and one wing, (B) for six buildings and one
wing, and (C) for seven buildings and one wing. Only one of
the three quotes will be used for award, depending on cost.
Provide an equipment list with each quote. If variations are
made from the government's suggested make/model equipment list,
then technical literature must be provided showing that the
offered equipment is an equivalent to that listed. Location
for installation is Lackland AFB Texas 78236 (San Antonio,TX).
Performance period- Installation must begin within 60 days
after award and be finished within 120 days after award. Statement
of Work/Need with minimum equipment list is attached to this
announcement. Equipment list is estimated, project may require
more equipment/hardware to complete than that listed. A site
tour will be conducted on 26 June 98 at 0930 hrs at Lackland
AFB. If requested, a second site tour will be available on
7 July 98 at 0930 hrs. Provide phone confirmation of attendance
by calling MSgt Roche or TSgt Belongie at 210-671-2525. Closing
date for quotes is 13 July 98. The provisions at FAR 52.22-41,
Service Contract Act of 1965, as amended (May 89) and the U.S.
Dept Of Labor wage determination number 94-2521, revision 16,
apply to this requirement. This solicitation document incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular 97-04. Standard Industrial Code (SIC) is 5731. Size
standard to meet small business requirement is not to exceed
$6.5 million a year income. Note that the provisions at FAR
52.212-1, Instructions to Offerers -- Commercial Terms, applies
to this acquisition. In addition the clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, apply to this solicitation.
Specifically the following clauses cited are applicable: 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. The clause at DFARS
252.212-7001, Contract Terms and Conditions required to implement
Statutes or Executive Orders applicable to Defense Acquisition
of Commercial Items, applies to this solicitation. Specifically
the following clauses cited are also applicable: 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 Representations and
Certifications--Commercial Items. Also applicable by reference
is DFARS 252.204-7004, Required Central Contractor Registration
(CCR). The CCR can be obtained by calling 1-888-227-2423 or
via Internet at http://ccr.edi.disa.mil. Confirmation of CCR
registration must be obtained before award can be made. Award
will be based on meeting the requirement, evaluation of lowest
price, and responsible offer/quote. Send quotes in writing
to the Point of Contact indicated above. Quotes are required
to be submitted not later than 4:00PM (CST), 13 July 98, and
acceptance must be good for 60 days. Award is anticipated to
be made in July 98. You must confirm if any subcontractors
will be used for installation work and identify companies before
award. All responsible sources that are small businesses may
submit offers, which, if timely received will be considered
by this agency. STATEMENT OF WORK/NEED: (1.0) System will improve
physical security through the installation of security survelliance
cameras at dormitory entrances and fire exits. These cameras
will be monitored from a central location within the facility.
This system will be installed in the following six facilities;
Bldgs 9110, 9210, 9310, 9085, 6275, and a wing of Bldg 7065
with an option for Bldgs 9410 and 5570 dependent upon cost.
(1.1) Equipment must match or be of equal quality to that listed
on the attached spreadsheet. (1.2) Cameras will provide a high
resolution, will be permanently mounted, and will be tamper
proof. All wiring will be safeguarded with 1/2 inch conduit.
Wiring will run behind walls where possible. However, should
this not be possible wiring will be mounted in conduit, which
will match wall color or be painted to match so as not detract
from the appearance of the facility. Wiring footage is estimated
at 2400 feet per facility. Bldg 7065 wiring is estimated at
1200 feet. Any outside drilling in walls must be weather sealed.
(1.3) A camera will be positioned in the foyer to cover entrance
doors for Dormitories A-1 & A-2, B-1 & B-2, A-4 & A-5, B-4
& B-5, A-6 & A-7, B-6 & B-7, A-9 & A-10, B-9 & B-10 . Each
foyer is a different size and shape, and doors are not located
in the same place, vendors will advise on which areas would
need a panning capability and will include that information,
along with the cost in their proposal. (Eight cameras, each
camera will cover two doors in the foyer, cameras may require
a scanning/panning ability). Dormitories A-3, B-3, A-8, B-8,
will each have a camera in the foyer to monitor the entrance
doors (4 cameras). (1.4) In building 7065 dorms A-6 & A-7,
B-6 & B-7, will have cameras monitoring the entrance (2 cameras,
each camera will cover two doors in the foyer) and dorm A-8
will also have a camera monitoring the entrance (1 camera).
Each foyer is a different size and shape, and doors are not
located in the same place, vendors will advise on which areas
would need a panning capability and will include that information,
along with the cost in their proposal. (1.5) Ten additional
cameras will be positioned outside of each facility to provide
monitoring of the fire exits (one camera will be positioned
to provide coverage of two fire escapes). Two cameras will
be positioned on the roof over the dinning hall area to provide
coverage of the day room windows. (1.6) Bldg 7065 will require
three cameras to monitor the fire escapes (one camera per two
fire escape doors). Bldg 7065 will also have a camera (1) placed
on the roof to provide coverage of the dormitory windows for
dorms A-6 & A-7, B-6 & B-6 & B-7, and A-8. (1.7) The monitoring
system for buildings 9110, 9210, 9310, 9085, & 6275 will be
located in the facility Charge of Quarters (CQ) area. This
system will use two 27 inch televisions, mounted to the wall,
for monitoring the cameras. Two videocassette recorders, which
will have a 24 hour recording capability, and be able to record
the image from all 24 cameras per building simulatanously,
will record the reception on the two TVs for a 24-hour period.
VHS tapes will be purchased later. (1.8) The monitoring system
for building 7065 will be located in the facility Charge of
Quarters (Q) area. This system will use one 27 inch television,
mounted to the wall, for monitoring the cameras. One videocassette
recorder the reception on the one TV for a 24-hour period.
VHS tapes will be purchased later. (1.9) Each fire exit (20
per Bldgs 9110, 9210, 9310, 9085, 6275), connecting bay doors
(20 per Bldgs 9110, 9210, 9310, 9085, 6275 and dayroom doors
(20 per Bldgs 9110, 9210, 9310, 9085, 6275) will be equipped
with a sensor which will indicate when the door is opened.
Bldg 7065 will also have each fire exit (5) dayroom doors (5)
and connecting door (5) equipped with a sensor to indicate
when the door is opened the annunciation panel will also be
located in the CQ area. When a door is opened the annunciator
panel will sound and an audible alarm (not the same as the
fire alarm) and a light will indicate which door is open. The
audible alarm must have a volume control. Annunciator panel
will be mounted under the televisions. (2.0) Door alarm wiring
will be safeguarded with 1/2 conduit. Wiring will run behind
walls where possible. However, should this not be possible
wiring will be mounted in conduit that will match wall color,
or be panted to match so as not detract from the appearance
of the facility. Wiring footage is estimated at 2400 feet per
facility. Bldg 7065 wiring is estimated at 1200 feet. (2.1)
Control room equipment will be placed on tables provided by
government. Include any hardware or equipment that must be
mounted in bid/proposal. (2.2) A site visit will be conducted
on 26 June 98 and 7 July 98 at 0930 a.m. at Building 9110.
This visit will explain the exact layout of the facilities,
location of all cameras, and location of the monitoring equipment.
All questions and concerns will be answered at that time. Call
210-671-2525 to arrange attendance at site visit, POC is MSgt
Roche or TSgt Belongie. (2.3) Contractor will provide/include
training on the system for the purpose of monitoring and recording
activity within the cameras range. Installation and maintenance
of the system will be performed between the hours of 8:00 AM
and 5:00 PM seven days a week. Warranty will include the repair
or replacement, including labor, of any malfunctioning equipment
at no charge to the customer for a period of one year from
the date of installation. Warranties on total system or individual
components greater than one year are acceptable to government.
(ENVIRONMENTAL SECTION) (2.4) Equipment Layout - The contractor
will use provided drawing(s) of each facility to identify locations
of each item to be installed. Facility drawings/blue prints
will be provided at the site visit or upon request. These drawings
will allow the Air Force to assess the potential for asbestos
or lead-based paint. Drawing with locations of items to be
installed shall be provided before a walk thru on site visit
with user, contractor, and environmental personnel. (2.5) Site
Visit - The Environmental Flight will conduct a site visit
to assist in the identification of any potential asbestos and
lead-based paint hazards. The location of asbestos and lead-based
paint will be provided by the base environmental flight upon
receiving the drawings and completion of the site visit. (2.6)
Asbestos Awareness - The Environmental Flight will conduct
a 2-hour asbestos awareness class, if requested. This will
be accomplished in strict accordance with all applicable federal,
state and local regulations, standards, and code governing
asbestos abatement and any other trade work accomplished in
conjunction with the abatement. (2.7) Notification - At any
time during the equipment installation if the contractor believes
there is asbestos or lead -based paint, he/she must contact
37 CES/CEV, Environmental Flight at 671-4844 or 37 CES/CEO,
Asbestos/Lead-Based Paint Team at 671-2221. (2.8) In the event
asbestos or lead-based paint is discovered, all work at that
individual location must immediately cease to ensure protection
of human health. The government will then arrange for a proper
assessment and abatement in accordance with all federal, state,
and local regulatory agency requirement, environmental statutes,
policies, and regulations. (ADDENDUM: PROPOSED EQUIPMENT LIST
IS FOR FIVE BUILDINGS AND ONE ANNEX, QUANTITY IS ESTIMATED
AND FOLLOWS EACH LISTING) . a) NATIONAL ELECTRONICS CAMERA
NL4124 & LENS NL412WA 127 b) 27 inch COLOR MONITOR PHILLIPS
PA 5027C 11 c) 24 HOUR VCR TOSHIBA, KV-7024A 11 d) 16 CHANNEL
MULTI-PLEXER, BURLE TC8296 C 11 e) PELCO EH3512 CAMERA ENCLOSURE
& PELCO EM 2400 WALL MOUNT 127 f) PELCO MR4000 MONITOR WALL
MOUNTS 11 g) BURLE ALTV 2416, 16 CAMERA FUSED POWER SUPPLY
11 h) SENTROL 7939WH, DOOR CONTACTS 10 i) SALCO CS-60 MULTI-ZONE
ANNUNCIATOR 6 j) SALCO RP-60 MULTI-ZONE ANNUNCIATOR PLATE
6 k) SALCO PC6 ZONE PLUGE IN CARD 53 l) CABLE, TRAINING,
INSTALLATION AND TEST FOR EACH LOCATION ****
CITE: (W-167 SN211819)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 65--SMALLPOX VACCINE DILUENT
SOL 98C247(N)
DUE 080698
POC Rex Ellington, Contract Specialist, (404) 842-6762
DESC: The Centers for Disease Control and Prevention (CDC) intends
to negotiate a contract with Wyeth-Lederle Vaccines and Pediatrics,
on a sole source basis, for 120,000 vials of Smallpox Vaccine
Diluent. The diluent is used for the reconstitution of Wyeth's
Dryvax (Smallpox vaccine, dried calf lymph type). Authority:
41 U.S.C. 253(c)(1), product is available from only one responsible
source. Solicitation will be issued on or about July 6, 1998.
Sources that believe they can meet the requirements should
request the solicitation in writing. Only written requests
will be honored.
CITE: (I-166 SN211571)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--RADIOFREQUENCY SYSTEM
SOL 549-RFQ-137-98
DUE 081098
POC Rita M. Peterson, (214) 302-7547
DESC: Solicitation will be issued as a commercial item procurement.
FAR Clauses 52.212-1, 212-3, 212-4 and 212-5 apply. RFQ will
be accepted by this medical center for award of a contract
to purchase a Radiofrequency System. The anticipated issue
date of the RFQ will be on or about 7-9-98 with a due date
on or about 8-10-98. All request for RFQ packages must be in
writing and addressed to Rita M. Peterson, Contracting (90C).
Facsimile request will be accepted; fax number (214) 372-7066.
CITE: (W-166 SN211652)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--REAGENT RENTALS FOR MEDICAL EQUIPMENTS
SOL N0021198Q0010
DUE 071698
POC Dominador Gavina (847) 688-4749 ext 122
DESC: The Naval Hospital, Great Lakes, IL, intends to award
solicitation N0021198Q0010, for the reagent rentals for Blood
Analyzer equipments to Coulter Corporation, PO BOX 169015
Miami, FL 33116-9015 (800) 327 6531. The reagent rentals is
for the period 1998 October 01 thru 1999 September 30. This
is a sole source requirement for the following equipments:
1) Coulter Maxm AL Hematology Analyzer, 22,400 tests per year;
2) Coulter MDII Hematology Analyzer, 4,500 tests per year;
3) Coulter MDII Hematology Analyzer, 3,200 tests per year;
4) Coulter MDII Hematology Analyzer, 1,000 tests per year;
5) Coulter Ac-T Hematology Analyzer, 1 to 5 tests per day.
These are cost per reagent rental per test for Hematology
Analyzers already on board the hospital. Any interested party
may request subject solicitation by contacting Dominador Gavina
(847) 688-4749 ext 122, or faxing the request to Dominador
Gavina's attention at (847) 688 3705.
CITE: (W-167 SN211856)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00164-98-R-0107
DUE 072498
POC Point of contact is Mr. Gary Mundy, Code 1164EH, telephone
812-854-1391, fax 812-854-3465, e-mail mundy_g@crane.navy.mil.
DESC: Item 0001: High-Speed Motion Analysis System, consisting
of imager, processor, monitor, video cassette recorder, video
measurement system, and accessories. All components must be
100% compatible in order to ensure reliability of test data.
The equipment shall be Kodak Model 4540-2 or equivalent and
must comply with NSWC Crane Specifications. The system shall
be capable of recording at rates varying from 30 to 4,500 full
frames per second. Quantity: 1 Each. Delivery date: 10/31/98.
Item 0002: Data. Quantity: 1 Lot. Delivery date: 10/31/98.
All responsible sources may submit a proposal which shall be
considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-166 SN211612)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--SPARK GAP
SOL SP0920-98-Q-A310
DUE 071098
POC Contact: name/phone
DESC: PR-NO: YPE98124001134 NSN 6625-01-126-9465, spark GAP CAGE
59501 Part No 10-374105-2 additional descriptive data not available
256 -EA Del to Lathrop CA 95330 Del by 05 Jul 98. 54 -EA Del
to Mechanicsburg PA 17055 Del by 05 Jul 98. Other than full
and open competition: part numbered item Products offered clause
applies various increments solicited: 1-300, 301-600, 601-900
PR quantity: 310 EA destinations: Stockton, CA 95296-0130,
Mechanicsburg, PA 17055-0789 delivery schedule: 90 days ADO;
increments of 100 EA thereafter. Set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
500 POC: marylin ALLEN-WIBLE-PCCE-FMS-(614)692-7643 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-167 SN211708)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--SYNCHROSCOPE
SOL SP0920-98-Q-A294
DUE 062598
POC Contact: name/phone
DESC: PR-NO: YPE98138000492 NSN 6625-00-699-1489, synchroscope
CAGE 11660 Part No BS1J130PC2 CAGE 11660 Part No BS1J131PC2ASSY
CAGE 11660 Part No BS1J300PC5 CAGE 11660 Part No 292B703A09
CAGE 16331 Part No 63A145317P1 CAGE 20019 Part No J91-0076
synchroscope, Navy (80064)P/N K1-6201-1002015ALT1ITEM16-18,
P/N 563-6201-985440C2ASSY, Westinghouse (79500) P/N BS1J130PC2,
P/N BS1J130PC2ASSY, P/N S1164893 Hughes P/N S292B703A09, Westinghouse
P/N 292B703A09, SPD Technologies (30086) P/N 2037421ITEM16-18
38 -EA Del to Mechanicsburg PA 17055 Del by 12 Jul 98. 8 -EA
Del to Lathrop CA 95330 Del by 12 Jul 98. Other than full and
open competition: part numbered item Products offered clause
applies. PR quantity: 46 EA destinations: Mechanicsburg, PA
17055-0789, Stockton, CA 95296-0130 delivery schedule: 46 each
IN 90 days set-aside type: unrestricted (sole Source/single
Source) (no preference) size standard: 500 POC: Jim JARVIS-PCCE-GCQ-(614)692-7656
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-167 SN211711)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--KNOB ASSEMBLY, CONTR
SOL SP0440-98-Q-M835
DUE 080798
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: FPG98124001485 NSN 6615-01-074-3143, knob assembly,
contr, Allen aircraft Corp., DBA aar defense Systems, CAGE
1Y249, P/N 797-7490-001, critical application item. 10 -EA
Del to Mechanicsburg PA 17055 Del by 90 days. 15 -EA Del to
Tinker AFB OK 73145-9013 Del by 90 days. Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-167 SN211725)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-Q-L843
DUE 072798
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)279-3663. For copies
of RFQ solicitations, contact: alesia Hayes /AX401/804-279-3663.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: FPG98138000023 NSN 6695-00-911-3813, part number:
G. L. Collins Corp., CAGE 00288, P/N LMT32005A. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
see AID, no addl data. 100 -EA Del to Richmond VA 23297 Del
by 60 DARO. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Only one Source. Intended Source(S): G.L. Collins
Corp. , CAGE 00288. Set-aside: total small business (SB) set-aside
(NOTE 1) solicitation between $25,000 - $100,000 solcitation
will be made: in writing anticipated award date is: 08/17/98
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-167 SN211726)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--VANE, ATTACK ANGLE
SOL SP0440-98-Q-R957
DUE 080798
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98160000182 NSN 6610-01-451-8096, vane, attack
Angle, allied-signal Inc., DBA allied-signal Aerospace Co.,
CAGE 55972, P/N 2276981-4 58 -EA Del to McClellan AFB CA 95652
Del by 150 days. Unrestricted. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-167 SN211727)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0440-98-Q-L846
DUE 072198
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)279-5401. For copies
of RFQ solicitations, contact: Kim majetic/ AX609/804-279-5401.
contracting officer: Stephen allgi er/804-279-4105.
DESC: PR-NO: YPG98156000573 NSN 6685-01-205-3823, part number:
Brunswick Corp., circle Seal Div., FSCM 91816, P/N 12-65. Specifications
drawings relating to the procurement described are not available
and cannot be furnished by the government. @SCALE type single
@SCALE name pressure @SCALE range 0.0 to 2500.0 pounds pressure
per S quare inch @GRADUATION unit 500.0 pounds per square inch
@SCALE smallest increment 100.0 pounds per squar E inch @OVERALL
depth 1.620 inches maximum Tech data package availability:
100 -EA Del to Mechanicsburg PA 17055 Del by 170 DARO. 35 -EA
Del to Tracy CA 95376-5000 Del by 170 DARO. Unrestricted Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open comp (10 U.S.C. (C)(1)) (FAR 6.302-1) only
one Source. Intended Source: Brunswick Corp, circle Division,
CAGE 91816 solicitation between $25,000 - $100,000 solicitation
will be made: in writing all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-167 SN211742)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--CALIBRATOR, THERMOMETER
SOL FD2050-98-Q-15040 01
POC For copy, Diaz, R./ldksg/[210]925-4340, For additional information
contact Diaz, R./ldksg/[210]925-4340
DESC: The solicitation number is hereby corrected and changed
from: FD2050- 98-Q-14050 to: F41608-98-R-14050. All other terms
and conditions shall remain the same.
CITE: (I-167 SN211756)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--SELF-CONTAINED ENVIRONMENTAL CHAMBER
SOL N00244-98-Q-0246
DUE 063098
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This announcement is published as
a Total Small Business Set-Aside action per FAR 52.219-1 and
52.219-6 (this means you must be a small business, quoting
the product of a small-business manufacturer); all eligible,
responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation/RFQ
number N00244-98-Q-0246 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04 and Defense Acquisition
Circular 91-13. The standard industrial code is 3569 and the
business size standard is 500 employees. This requirement
is for a fixed priced contract for one (1) line items as follows.
The agency need is for self-contained environmental chambers.
Quotes will be accepted on a "Brand Name or Equal" basis in
accordance with DFARS 252.211-7003. The following band name
product is known to be acceptable: 20 Cubic Foot High/Low Temperature
Test Chamber; Manufacturer: Tenney Environmental Systems, Model
T20C-3 with options 1002, 1003, 1004, 1005, 1006, 1008A, and
1027A. Line Item 0001: Quantity two (2) each - Self-contained
Environmental Chamber. Chamber shall be a commercial off-the-shelf
(COTS) product. The following characteristics are critical/essential
to the government's needs: Operating temperature range shall
be -70 degrees C to 200 degrees C; Minimum internal cavity
dimensions shall be 30" W x 26" H x 26" D; Maximum external
dimensions shall be 42" W x 84" H x 55" D; System shall contain
programmable temperature controller with PID control. System
must use CFC-free refrigerant, contain a standard 2" access
port. Options to include: 22" x 22" viewing window facing forward;
Internal lighting w/switch; manual window wiper; four 5-inch
rubber tires; adjustable stainless steel shelves; additional
3" access port on side. System shall contain a "Quiet Package"
for laboratory use. Power requirements: 230V, 1-phase, 60Hz;
circuit rated @ 40 amps. Delivery of all items is required
60 days or sooner after award of contract to be delivered FOB
Destination to: Receiving Officer, Naval Aviation Depot, Code
160D, Bldg 94, NAS North Island, San Diego, CA 92135. Mark
for: L. Medina, Shop 61241, Bldg 90-2. Inspection/Acceptance
shall be made at destination. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Addendum
to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representation and Certifications-Commercial
Items. Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses: FAR
219-1, Small Business Program Representations; FAR 52.219-6,
Notice of Total Small Business Set-Aside; FAR 52.211-5, New
Material; FAR 52.211-7, Other Than New Material, Residual Inventory,
and Former Government Surplus Property; The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; as well as Addendum
DFARS 252.211-7003, Brand Name or Equal. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price-related factors. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price.
To be determined technically acceptable, the offeror must
furnish product literature that demonstrates the products offered
meet all requirements stated as "critical/essential to the
government's needs" in the above purchase description for Line
Item 0001. Note: The full text of the Federal Acquisition
Regulations (FAR) can be accessed on the Internet at www.arnet.gov/far
OR www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, availability/anticipated shipping
date of product/s offered, discounts for prompt payment, if
any (e.g. 1% 10 days), and the company's CAGE Code, Dun & Bradstreet
number, and Taxpayer ID number. In addition, if you are quoting
on a comparable commercial item, product literature must be
included. All FAR certifications and representations specified
above must also accompany your quote. Quotes must be received
no later than 3:00 PM, local time, 6/30/98, and will be accepted
via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. Quotes submitted as an attachment to an e-mail should
be sent in Word Version 6.0 or higher. DO NOT mail. See Numbered
Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via email.
CITE: (W-167 SN211841)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--ULTRA-PLUS BINARY LC GRADIENT SYSTEM
SOL KK0400
POC Karen Z. Gibson (919)541-4556
DESC: The U.S. Environmental Protection Agency intends to negotiate
sole source with Micro-Tech Scientific, 140 S. Wolfe Road,
Sunnyvale, CA 94086 for an Ultra-Plus Binary LC Gradient System.
The Contractor shall provide a Micro LC pumping system to generate
binary solvent mixing that can create isocratic or gradient
flow for capillary and microbore applications. The system shall
have a dead volume close to zero and must produce gradient
flows from a minimum of 1uL/min to at least 600 uL/min, with
increments of 0.1 uL/min or less, without pulsing (as visible
from data). The isocratic flow rate must deliver flow rates
of 0.1 uL/min (or less) to at least 600 uL/min. The system
must have a detection limit of 50 femtograms (or less), with
no pulsing of the baseline. The system shall allow for rapid
re-equilibration of no more than 5 min to enable fast repetitive
analyses. The system must accommodate rapid switching between
capillary (0.32 mm i.d.) and microbore (1.0 mm i.d.) columns.
The system must include a variable wavelength UV-Vis Detector,
an LC autosampler with a 0.1 uL to 100 uL variable loop, a
loop injector with a minimum of a 5 uL loop, and temperature
control of the column to cover the range of 10 C to 50 C. The
system must be able to be directly interfaced to a Fisons Platform
mass spectrometer (which has an electrospray/APCI interface),
without flow splitting. The software must run on Microsoft
Windows and have the potential to interface to our present
Fisons Platform Electrospray MS System (which runs off a Windows
environment). The software shall have the ability to acquire
data, set up a series of autosampler runs, and calibrate. This
data handling package shall also work for stand-alone operation
of the LC system with a UV/Vis detector. The Contractor shall
also install the system on-site and provide a minimum of 2-days
of on-site training to EPA personnel. This system shall also
include a startup kit, mass spectrometry interface kit, microbore
maintenance kit, bonded columns and guard columns. EPA believes
that Micro-Tech is the only vendor capable of satisfying the
requirements stated above. No solicitation is available. All
interested parties must respond within 15 days of the date
of this announcement. Interested vendors shall: 1)include information
on the proposed items which clearly supports the requirements
outlined above and: 2) provide itemized pricing that is sufficient
to make a determination that competition is feasible. Submit
response to the U.S. EPA, Attn: Karen Z. Gibson (MD-33) Contracts
Management Division, Research Triangle Park, NC 27711. No telephonic
requests will be honored. See numbered note 22.
EMAILADD: gibson.karen@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-167 SN211889)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHSs, Centers for Disease Control, NIOSH Procurement
Branch - Pittsburgh, P0 Box 18070, Cochrans Mill Road, Pittsburgh,
PA 15236-0070
SUBJECT: 66--SEALED LASER VIBROMETER
SOL 254-98-0007(R)
DUE 071698
POC Viola A. Barbour, Purchasing Agent (412)892-6435; Michael
L. Nowicki, Contracting Officer (412-892-6427)
DESC: OMETRON Sealed Laser Vibrometer Model VH300 or equal with
accessories as follows: Sealed Sensor unit for use in unclean
environment; low power<1mw output; frequency range DC to 25khz;
velocity range 1um/s to 300mm/s; velocity, focus & trigger
output bargraphs. This is 100% small business set-aside. Quotations
are solicited from small businesses only in accordance with
FAR 13.003(a)(3)(b)(1). Request for quotation to be issued
on or about 06/25/98.
CITE: (W-167 SN211938)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--MASS PROPERTIES MEASURING INSTRUMENT
SOL N68936-98-R-0170
DUE 080398
POC Linda Long, Contract Specialist, (760) 939-4232
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a competitive basis (1 ea) Mass Properties
Measuring Instrument which meets the following specifications:
(1) Must be capable of performing a Center of Gravity (CG)
measurement along two horizontal axes in a single setup with
better than +/-.001 inch (0.025mm) accuracy for payloads weighing
as little as 4% of machine capacity (6,000 lbs); (2) Moment
of Inertia measurement around a vertical axis with accuracy
better than +/-0.25%; (3) Fully automatic opperation when CG
or MOI are selected on the computer, the entire measurement
takes place automatically; (4) Unbalance moment must be measured
directly. Must be able to have corrections made with the test
part mounted and changes in CG observed immediately; (5) Must
utilize an externally pressurized air bearing system to support
the weight of the payload to reduce wear, and eliminate shock
loads; (6) Must NOT utilize a hydraulic pump system; (6) Must
be capable of measuring both dynamic unbalance and moment of
inertia on a single machine; (8) Must utilize an active closed-loop
rebalance transducer system to detect and compensate for deflection;
(9) The unit must be self calibrating with weights and distances
traceable to NIST; (10) Must come equipped with a dedicated
microcomputer system including monitor and all needed cables,
Windows NT program software; (11) Must be capable of printing
a measurement report and perform the necessary calculation
upon the completion of each test; (12) Mass properties instrument
must be classified as explosion proof, class I and II (SE 9615
option); (13) Price to inlcude field installation, adjustment
and initial testing of the instrument; (14) Price to include
all shipping charges; (15) Must utilize a force rebalance transducer
system. Strain gauge load cells are NOT acceptable; and (16)
Delivery by 30 Sep 98 is highly desired. All interested and
qualified small business sources may submit a proposal for
consideration. Requests for the solicitation must be in writing
to the attention of Linda Long, Contract Specialist, sent either
to the address noted above or telefaxed to (760) 939-7510.
See Note(s): 1.
CITE: (I-167 SN211968)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 81 CONS/LGCS, 200 Fifth Street, Suite 103, Keesler AFB
MS 39534-2104
SUBJECT: 66--T-BERD 310 UPGRADES
SOL F2260098R0065
DUE 062398
POC Betty Denning/228-377-1842/Joy Bissonnette/228-377-3130
DESC: This is a sole source combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR subpart 12.6, as supplemented with additional information
provided in this notice. This noncompetitive action will be
processed in accordance with provisions of FAR 6.301-1 (Only
One Responsible Source and No Other Supplies or Services will
Satisfy Agency Requirements), This announcement constitutes
the only solicitation, a quote is being requested and a written
solicitation will not be issued. Solicitation Number F2260098
-R0065 is issued as a Request for Quotation (RFQ). The standard
classification code is 3825, small business size is 500 employees.
The incorporated document and provision and clauses are those
in effect through Federal Acquisition Circular 90-46 as if
stated in full text. This document also serves notice of the
Government's intent to negotiate with Telecommunication Techniques
Corporation (TTC), Germantown, MD, on a noncompetitive basis
for the procurement of: four (4) upgrades to - Communication
T-BERD 310 Analyzer. The following upgrades Models TB-310-EIS-P1;
Stock Numbers: 09557 and 09558. Upgrade to P1 are as follows:
UPGRADE NUMBERS: 310-S-U2; 310-5-U1; 310-6-U1; 310-11-U2; 310-12-Dual-U1FC;
310-14-R (NC); 310-14T-1300 (NC); 310-15-U2; 310-16-U1; 310-17-U1;
310-18-U1; 310-20-U2. The following upgrade to TB-310-EIS-P2,
Stock Number 11200 is as follows: 310-2-U1; 310-3-U1; 310-6-U1;
310-12-Dual-U1FC; and 310-20-U2. The following upgrade to TB-310-EIS-P3,
Stock Number: 11633 are as follows: 310-2-U1; 310-6-U1; 310-12-Dual-U1FC;
and 310-20-U2. Delivery terms shall be FOB Destination with
Delivery to Chief of Supply, Bldg 4005, DOCK #1, Z Street,
Keesler AFB, MS 39534-5350. Delivery shall be made 30 days
after receipt of order and receipt of TB-310 Analyzers (for
upgrades), Inspection and Acceptance shall be made at destination.
The following clauses and provisions are incorporated and will
remain in force in any resultant contract: FAR 52.212-1; Instructions
to Offerors-Commerical Items(Apr 1998), is incorporated by
reference and applies to this acquisition and is amended to
read, submit signed and dated offers to 81 CONS/LGCS, 200 Fifth
Street, Room 104, Keesler AFB, MS 39534-2102, at or before
3:30 P.M. CST, 15 Jun 98. Offers must be signed and may be
submitted on your company letterhead or stationary, or your
standard company quotation forms. The provision 52.212-2 Evaluation-Commercial
Items (Oct 1997) is incorporated by reference. The government
intends to award a contract without discussion to the responsible
offeror whose quotation conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. Each offeror shall include a completed copy of
the provisions FAR 52.213-3 Offeror Representation and Certification-Commercial
Items (Jan 1997) with its quote. FAR 52.212-4, Contract Terms
and Conditions-Commercial Items (Apr 1998) is incorporated
by reference and applies to this acquisition. The clause at
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Order-Commercial Items (Apr 1998) is incorporated
by reference, however for paragraph (b) only the following
clauses apply: 52.222-26 Equal Opportunity (Apr 1984); 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans
(Apr 1984); 52.222-36 Affirmative Action for handicapped workers
(Apr 1984); 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam era (Apr 1988); 52.225-3
Buy American Act-Supplies (Jan 1994); and 52.232.33 Mandatory
Information for Electronic Funds Transfer Payments (Aug 1996).
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 right with regard to the other terms and
conditions of the contract. In the event of a conflict, the
terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. The Government
anticipates an award date of 16 Jun 98. This is a DO rated
order with a program identification of C9E. All questions
concerning this RFQ must be made in writing, no telephonic
responses will be processed. Questions should be faxed to Ms.
Betty Denning and addressed to 81 CONS/LGCS, FAX No. 228-377-3298
to arrive no later than 15 Jun 98. Numbered Note 22.
CITE: (W-167 SN211987)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL 5114-8-3084
DUE 062398
POC Jerry King 309-681-6612
DESC: The U.S. Department of Agriculture, Agriculture Research
Service, Peoria, IL intends to award on a sole-source basis
with Viscotek, Houston, Texas for the purchase of a Differential
Viscometer/Light Scattering Dual Detector with Triple Detector
Data Processing Module. This award will be under the authority
of FAR 6.302-1. Argiculture Research Service has found no other
source that offers the combination of viscometric and light
scattering detection, coupled to software capable of integrating
the results into a useful form. A justification for "Other
than Full and Open Competition" has been prepared in support
of this acquisition. This notice is not a request for competitive
quotes. All responses received within 5 days of publication
of this synopsis from responsible sources will be fully considered.
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 agency. Information received will
be considered solely for the purpose of determing whether to
conduct a competitive procurement. Inquiries will only be accepted
by FAX at (309)681-6697, Attention Jerry King
CITE: (W-167 SN212062)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7189 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 66--INDICATOR, LIQUID
SOL F34601-98-31319
DUE 080398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Lori Pymm/Ladab/[405]739-5582
DESC: Item 0001 NSN 6680-01-353-3252FW P/N: 1H1357, L 3.0 W 2.0
D 5.3 WEIGHT 3.0 20EA. Applicable to: B-2 Aircraft. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery: 31 DEC 98 20
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 DATA IS NOT AVAILABLE FROM THE GOVERNMENT/ELECTRONIC MODULE
FOR B-2 AIRCRAFT The approximate issue/response date will be
06 Jul 98. To: Vickers Tedeco, Glenolden Pa 19036-2107. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. 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. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. See Note (s) 23 & 26.
CITE: (I-166 SN211558)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 67--LONG RANGE SURVEILLANCE SYSTEM
SOL RFQ 80191
DUE 071098
POC Nancy J Hill, Contract Specialist (202) 324-2947
DESC: This is a synopsis 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 solicitation is being issued as a Request
for Quotation (RFQ) #80191, the provisions and clauses incorporated
are those in effect through Federal Acquisition Circular (FAC)
#97-04. This solicitation is under the Simplified Acquisition
Procedures (SAP), to include FAR Part 13.6, Test Program, and
will be done on an unrestricted basis. The Standard Industrial
Classification (SIC) Code is 3861, for a small business size
is 500 employees. This will be a Firm-Fixed Price Contract.
The Federal Bureau of Investigation (FBI) has a need to purchase
a Commercial Off-The-Self multi-sensor camera system for surveillance
operations. All responsible sources may submit a quote which
shall be considered by the agency. Solicitation package issue
date is 6/25/98 and proposals are due 7/13/98. Faxed requests
for contract packages will be accepted and may be faxed to
(202) 324-3767. Telephone requests will not be accepted! All
proposals shall be submitted to the address listed on line
number seven or faxed to previously listed number no later
than 1:00 p.m. EST, 7/13/98. All offerers are here by notified
that if your proposal is not received by the date/time and
at the location specified in this announcement, that it will
be considered late/nonresponsive. The award will be made to
the responsive, responsible offeror submitting the lowest priced
technically acceptable offer and meeting all terms and conditions
set forth in the solicitation package. Award to be made within
ten (10) days after closing.*****
CITE: (W-167 SN212043)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 69--CREW STATION TRAINERS FOR M1A2 ABRAMS TANKS
SOL N/A
POC Judie Towpik (810) 574-8108
DESC: The U.S. Army Tank-automotive and Armaments Command is
proposing to acquire 10 each Crew Station Trainers TM (CSTsTM)
for training on M1A2 Abrams Tanks owned by the Government of
Saudi Arabia. The Authority for Other Than Full and Open Competition
is 10 U.S.C. 2304 (1) "Only One responsible Source and No Other
Supplies or Services will Satisfy Agency Requirements", as
Authorized by FAR 6.302-1. The intended source is General Dynamics
Land Systems. See notes 22 and 26.
CITE: (W-167 SN212013)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, Marine Corps Tactical Systems Support
Activity, Attn: Contracts Office, PO Box 555171, Camp Pendleton,
CA 92055-5171
SUBJECT: 70--PURCHASE OF REMOTE SENSOR MANAGEMENT SYSTEM APPLICATION
SOL M68909-98-R-1048
DUE 062598
POC Contract Specialist, Sandra Ingram or Contracting Officer,
Esther Christianson, 760/725-9189
DESC: This is a combined synopsis/solicitation for a commercial
item 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 M68909-98-R-1048 is issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. This is a total small business set-aside. SIC
7372, $19M. CLIN 0001 Remote Sensor Management System Application,
Part # 98RSMS0001, OR EQUAL: The contractor shall provide one
(1) each Remote Sensor Management System Application or equal.
The Sensor System is a Windows 95/NT software application that
is capable of receiving, monitoring, analyzing, and reporting
on data received from magnetic, seismic, audio, infrared, and
imaging type sensors. The software is capable of interfacing
with the Raytheon Intelligent Communications Controller, Part
# 87001B3900, to receive sensor and status data and to configure
programmable relay sets used when necessary to overcome line
of sight limitations of VHF radios. The application shall adhere
to the following functional and performance requirements: (1)
Run on both Windows 95 and Windows NT. (2) Be capable of running
on a Pentium 166 based Intel based computer workstation with
32MB memory and 20MB of hard disk space. (3) Function normally
on display resolutions of 800x600 and higher with 256 or more
colors. (4) Date fields in any data record shall be stored
in a format whose range is valid from the year 1900 through
the year 9999 to avoid any year 2000 (Y2K) problem as well
as any future time boundary problems. (5) The application and
user document shall be delivered on CD-ROM, which shall contain
an installation program that will install the application onto
the computer workstations hard drive. This installation shall
be performed using the standard "Add/Remove Programs" icon
from the Windows 95/NT Control Panel. (6) Shall also be uninstalled
using the standard "Add/Remove Programs" icon from the Windows
95/NT Control Panel. (7) Support all configured Windows 95/NT
printers selectable by the operator. (8) Be capable of interfacing
with the Raytheon Intelligent Communications Controller (ICC),
Part # 87001B3900, via a serial connection. (9) Be capable
of recovering from physical interruptions with the serial connection
to the ICC Including detaching and reattaching the serial cable
to the PC workstation and powering the ICC off and back on.
(10) Be capable of continuously monitoring the ICC for detection
and status data. It shall be able to time stamp the data and
store detection and status data from the ICC in databases compatible
with Microsoft Access 2.0. This is referred to as the Detection
Database. (11) Be capable of tuning and configuring relay sets
via the ICC. (12) Be capable of allowing the operator to create
an Operational Database (a single file) that can be named,
renamed, moved, and deleted using the Windows 95/NT Explorer
or other file management tools. The operator shall be able
to enter, edit, and review data in the Operational Database.
The Operational Database will contain operational profile data
(i.e., operation name, operation classification, operator and
workstation I.D.), sensor data records (i.e., sensor type,
sensor I.D.), and relay data records (i.e., relay type I.D.).
(13) Allow the operator to generate reports based on information
contained in the Operational and Detection Databases and save
the reports in an "RTF" format compatible with both Microsoft
Word 6.0/7.0 and Lotus WordPro 2.0. (14) Be capable of displaying
a time-based graph ("strip chart") of activation messages received
from the sensors. The "strip chart" display shall provide a
sensor column header for each sensor. (14) The "strip chart"
display shall denote sensor message data by using different
patterns to represent the different messages. (15) The "strip
chart" shall display a minimum of a four-hour window of activation
data. (16) The "strip chart" shall use data from the Operational
and Detection Databases. (17) The application shall allow the
operator to add and remove sensors from the "strip chart" display.
(18) The configuration of the "strip chart", display resolution,
display time, and display mode, shall be selectable by the
operator and the operator shall be able to store/retrieve the
display configuration to/from a file. (19) The application
shall allow the operator to save as a graphic file a selected
subset of the "strip chart" display and print out a selected
subset of the strip chart display. The application shall be
shipped F.O.B. Destination, and delivered and accepted at Supply
Officer, MCTSSA, Building 31345, Camp Pendleton, CA 92055-5171
no later than seven (7) calendar days after contract award.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. For evaluation purposes, the provision
at FAR 52.212-2, Evaluation-Commercial Items, shall apply.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: Price, technical capability, and past performances.
The offerors shall identify where the offered items meet or
do not meet each of the Governments functional and performance
minimum specifications listed herein. Any offeror who submits
a proposal on an "equal product" is required to clearly identify
the item by brand name, if any, and part number, and provide
literature (e.g., catalog, description, etc.) which shows that
the offered product meets the salient functional and performance
characteristics as listed herein. The offerors shall provide
the names, contact points, and telephone numbers of three (3)
commercial or government customers that are currently using
the items being offered for purposes of past performance evaluation.
Technical capability and past performance, when combined are
significantly more important than price. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The provision at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, apply to this acquisition. The provision at FAR 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items, Subparagraphs (a)(1),
(2) & (b) (1), (3), (4), (5), (6), (7), (8), (9) (10), (13),
and (16) apply to this acquisition and are hereby incorporated
by reference. The provision at DFARS 252.210-7000, "Brand Name
or Equal" apply to this acquisition. Offers are due via U.S.
mail in the MCTSSA Contracts Office, P.O. Box 555171, Camp
Pendleton, CA 92055-5171 no later than 2:00 p.m. on 25 June
1998. Offers may also be sent overnight to: Supply Officer,
Attn: Contracts Officer, MCTSSA, Building 31345, Camp Pendleton,
CA 92055-5171. The point of contact for information regarding
this solicitation is S. Ingram at (760) 725-9189. "See Numbered
Note # 1"*****
CITE: (W-166 SN211582)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0146
DUE 061898
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0146 is being issued as a request for quotations
(RFQ) and is set aside for small business in accordance with
FAR 13.105(a). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. CLIN 1. Intergraph Access NFS Gateway
for Windows NT 4 5 user, part # SHBY243AAWO301A, Qty. 2. CLIN
2. Computer Associates Open Road Maintenance, Qty. 1. Year.
CLIN 3. Apex True DB Grid Pro 5.0 Upgrade, Qty. 4. CLIN 4.
Ghost PC Disk replication software 25 use pack, part # GHOST-25M,
Qty. 2. CLIN 5. Mathworks MatLab on PC, part # MLWIN Qty. 5.
CLIN 6. Microsoft Office 97 Professional, part # 353-00005,
Qty. 4. CLIN 7. Mathworks Simulink, part # SLWIN, Qty. 5. CLIN
8. Raptor Eagle Firewall Intel NT/Eagle Connect unlim users,
part # 1011305103, Qty. 1. CLIN 9. Dragon Naturally Speaking
Deluxe, part # 01-045-01-01, Qty. 10. CLIN 10. PC Anywhere
V 8.0 Upgrade for Windows NT & 95 (From V7), Qty. 4. CLIN 11.
InstallShield 5.1 Professional, part # IS5.1, Qty. 4. CLIN
12. VGA Monitor Extension Cable (6'), Qty. 120. CLIN 13. PS/2
Mounse Extension Cable (10'), Qty. 12. CLIN 14. Keyboard Extension
Cable - Large connectors, (10'), Qty. 20. CLIN 15. SCSI to
SCSI I Cables (10'), Qty. 15. CLIN 16. 12' Parallel printer
cable, DB-25 to Centronix, Qty. 4. CLIN 17. 6' Parallel Printer
Cable, DB-25 to Centronix, Qty. 6. CLIN 18. SCSI I Female to
SCSI I Female Connector, Qty. 5. CLIN 19. Computer grade 6
plug Surge supressors, 115V/15Amp, 400V peak, Qty. 20. CLIN
20. JAZZ Removable disk cartridge, part # 10410, Qty. 20. CLIN
21. Black box server video switches, part # SW722A-R3, Qty.
3. CLIN 22. Black Box Monitor/Keyboard/Mouse Adapter Cable,
part # EHN054-0001, Qty. 3. CLIN 23. Black box CPU Adapter
cable - 5 ft, part # EHN051-0005, Qty. 12. CLIN 24. 486 CPU
Fan-Heat Sink unit, Chip Coolers, Inc., part # HTS46, Qty.
50. CLIN 25. 32MB SIMMS, 72 pin EDO 60ns for Pentium PC, Qty.
20. CLIN 26. SunDisk FlashDisk 10 MB PCMCIA Type II ATA, Flash
memory crd for JANUS 2020 Intermec Barcode scanner, Qty. 14.
CLIN 27. 3COM 3C589C PCMCIA Combo Ethernet cards, part # 3C589D-combo,
Qty. 20. CLIN 28. Megasys P200 MMX Minitower w/ Win 95 keyboard,
mouse, 1.44 floppy drive, 2.0 GB IDE hard drive, 32 MB EDO
RAM 512K pipeline cache, 32x CD-ROM, sound blaster 16 #9 9FX
reality 334 (PCI, 4MB SGRAM) PCI 100 Base T N 3 yr onsite,
part # MICBB-001, Qty. 38. CLIN 29. Upgrade ethernet card from
PC100 base T in item 31 to 3 COM 3C900-Combo card, Qty 4. Ea.
CLIN 30. NEC 21" monitor, part # JC-2144UMA, Qty. 30. CLIN
31. Anti-glare screen for 17" monitor, part # 55643, Qty. 4.
CLIN 32. HP 4 MV B-size Laser Printer, 20MB RAM, PostScript
Option, Qty. 14. CLIN 33. Epson Stylus 600 color inkjet printer,
part # C200001, Qty. 3. CLIN 34. InFocus LiteshowPro LP730
LCD Projector, part # LP-0730-ZV, Qty. 3. CLIN 35. Soft Case
for InFocus LP730 Projector, part # CA-C122, Qty. 2. CLIN 36.
3' 4' IBID Board 400, PC Based White Board, part # 55040,Qty.
2. CLIN 37. Paper Port Visioneer Color desktop scanner w/ software
& cables, Qty. 5. CLIN 38. PaperPort Visioneer monochrom desktop
scanner w/ software & cables , Qty. 3. CLIN 39. Phillips 3610
CCD external CD-ROM CD-RW Writer, with Adaptec Easy CD Creator,
part # OMNI/20, Qty. 4. CLIN 40. Kodak DC210 Zoom digital camera
w/ built in flash, part # DC210, Qty. 3. CLIN 41. 10 mb picture
card for DC210 camera w/ adapter, part # 8633828, Qty. 3. CLIN
42. AC adapter for Kodak DC210 zoom digital camera, Qty. 3.
CLIN 43. Spare lithium-ion battery for Megabook, Qty. 20. CLIN
44. Removable hard disk sled for megabook P166 (Pro), Qty.
15. CLIN 45. Docking station for megabook laptop, Qty. 4. CLIN
46. Parallel port JAZZ 1 GB drive, Qty. 4. CLIN 47. Microsoft
Excel 97 step by step advanced topics, part # 1572315644, Qty.
2. CLIN 48. Microsoft Word 97 Step by step advanced topics,
part # 1572315636, Qty. 2. CLIN 49. Introducing Microsoft Windows
98, part # 1572316306, Qty. 2. CLIN 50. Microsoft Excel 97
step by step, part # 1572315806, Qty. 1. CLIN 51. Microsoft
Outlook 97 at a glance, part # 1572313900, Qty. 2. CLIN 52.
Microsoft Publisher 97 by design, part # 1572313552, Qty. 1.
CLIN 53. Microsoft Windows NT workstation 4.0 at a glance,
part # 1572315741, Qty. 1. CLIN 54. Microsoft Word 97 Step
by step, part # 1572315792, Qty. 1. CLIN 55. Teach Yourself
Microsoft PowerPoint 97 in 24 hours, part # 0672311178, Qty.
2. CLIN 56. Office 97 Interactive Guide, part # 157169093X,
Qty. 1. CLIN 57. The Complete Idiot's Guide to Microsoft Access
97, part # 078971051X, Qty. 2. CLIN 58. Access 97 unleashed,
second edition, part # 0672309831, Qty. 1. CLIN 59. Microsoft
Office 97 Professional 6 in 1 book, part # 1572317035, Qty.
1. CLIN 60. Teach yourself Microsoft Office 97 in 24 hours,
second edition (96) part # 0672310090, Qty. 1. CLIN 61. Windows
95 book, part # 0789707446, Qty. 1. CLIN 62. Windows NT Workstation
4.0 book, part # 078709899, Qty. 1. CLIN 63. Special Edition
using Windows NT Server 4.0, part # 0789713888, Qty. 1. CLIN
64. Advanced FrontPage 97 book, part # 1575213087, Qty. 1.
CLIN 65. Web development with Microsoft resources, part # 1575210959,
Qty. 2. CLIN 66. Java Script unleashed, part # 1575211181,
Qty. 1. CLIN 67. Windows NT security system administrator's
guide, part # 1562764578, Qty. 1. CLIN 68. SMS 1.2 MCSE Administrators
Survival guide, part # 0764531638, Qty. 1. CLIN 69. Visual
Basic 5 interactive book, part # 1571690778, Qty. 2. CLIN 70.
Access 97 programming unleashed, part # 067231049X, Qty. 2.
CLIN 71. Front Page 98 for Dummies with CD, part # 7855550270,
Qty. 1. CLIN 72. Internet Explorer 4 step by step book/cd ,
part # 1572315148, Qty. 2. CLIN 73. Calcomp Plotter maintenance
renewal, contract 266694, Qty. 1 year,. CLIN 74. Pentium 133MHz
CPU with Fan & Heat Sink, part # MIC-P120, Qty. 5. CLIN 75.
4GB fast & wide SCSI disk drives internal, part # MICHD-4GUWS,
Qty. 10. CLIN 76. IBID Conference Eisel for IBID 400, part
# MIC55025, Qty. 2. Partial bids will not be accepted. No substitutions
will be allowed. Offeror must provide proof of ability to deliver
referenced requirements. Date of delivery 30 days ARO. FOB
Patrick AFB, FL. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value including cost, ability to meet requirements
and past performance. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by clo se of business, June 18, 1998, at the
address shown above Attn: Sue Cumpton. Inquiries will only
be accepted by FAX at the number shown above. (AC0612028-04)
CITE: (I-167 SN211743)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--COMPUTER WORKSTATIONS
SOL N00178-98-Q-0145
DUE 070198
POC Roberta Sanford 540-653-7819 R. K. White 540-653-8871
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to procure on a sole source basis from Carrera Computers,
Inc., the following items to maintain support to the Message
Text Format (MTF) capability of the Multiple Unit Link Test
and Operational Training System (MULTOTS) and the Cooperative
Engagement Capability (CEC) Distributed Interactive Simulation
(DIS) capability at the Aegis Computer Center (ACC) and Aegis
Combat System Center (ACSC). The items are required for the
on going timing functions, internet handling, bus architectures
and priority schemes. Workstations must be capable to execute
the MULTOTS MTF, the host computer must be able to interface
with the Sabtech Navy Tactical Data Systems (NTDS) input/output
(I/O) boards, p/n's EA-04101-00, EA-04102-00, EA-01103-04,
EA-02101-00, used to interface the simulations computer program
with the existing tactical AWS equipment. Carrera uses the
DEC Alpha chip on their proprietary motherboard. Workstations
must be compatible and work with the existing equipment and
computer programs. Systems are all real-time systems and therefore
have critical timing functions. Y2K compliance is required
where applicable. Award is based on all or none. The Carrera
part number items are: (1) 533 Mhz workstations p/n 56/533
Mb (9 each); (2) 8X72 64Mb ECC EDO 3.3 volt 60 Ns DIMMS 128
Mb RAM p/n MD8X72-60 (18 each); (3) Adaptec Dual Port 10/100Mbit
Ethernet Card p/n ENET-2 (9 each); (4) Toshiba CD-ROM 12 Speed
SCSI Drive p/n CD12XSCSI (9 each); (5) SCSI-2 PCI Controller
Card NCR NO Cables p/n SCSI-2P (9 each); (6) Matron Millennium
II PCI 4Mg V-RAM p/n MTX4MG2 (9 each); (7) 7200 RPM 4 Gb, 8
Bit Ultra SCSI Hard Drive p/n 4GSUB (9 each); (8) 15" CTX Monitor
p/n MONO15 (9 each); (9) Windows NT 4.0 Workstation-Single
User p/n NT 4.0 WK (9 each); (10) Tanberg 525 Mb SCSI QIC Tape
Drive (5.25") Internal p/n TD525SI (9 each); (11) 19" Rack
Mount Chassis Slide Set for M/B (White Rack) p/n RM19SL (9
each); (12) 19" Rack Mount Chassis p/n RM19CA (9 each); (13)
Kingston Removable SCSI-2 Hard Drive Carrier-Not Hot Swap p/n
RMVHD (9 each); (14) Keyboard 101 and Logitech 3 Button Mouse
p/n KBD-MSE3 (9 each); (15) R&R Warranty 3 Yrs. Cobras Repaired/Replaced
in 48 hours if RMAS returned p/n WTYCOB (9 each). Award is
to be made utilizing Simplified Acquisition Procedures. All
responsible sources shall provide their Cage Code, DUNNS number
and Tax Identification number. THE GOVERNMENT SHALL NOT ISSUE
A WRITTEN QUOTE AS ALL REQUIREMENTS ARE CALLED OUT IN THIS
CBD ANNOUNCEMENT. All interested parties should submit their
quote in writing by mail or fax to 17320 Dahlgren Road, Dahlgren,
VA 22448. Quote number is N00178-98-Q-0145. Fax number is 540-653-6812.
Telephone number is 540-653-7819. Closing date is 1 July 1998.
Anticipated award date is 7 July 1998 with delivery by 21 July
1998, FOB Destination. Email address: rasanfo@nswc.navy.mil.
EMAILADD: rasanfo@nswc.navy.mil
EMAILDESC:
CITE: (W-167 SN211826)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 70--ADP SOFTWARE PACKAGE
SOL NHLBI-PS-98-304
DUE 070298
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 Fax (301)
480-3345
DESC: The National Heart, Lung and Blood Institute intends to
procure on a non-competitive basis Software Subscription Service
for the Visual Status of Funds System, from NetComm Inc., 6000
Executive Blvd., Suite 600, Rockville, MD 20850. The Subscription
Service includes the following: (1) Catalog #NCVSOF20; (a)
Periodic maintenance upgrades to the VSOF System, Upgrades
include bug fixes and/or software enhancements, (b) Updates
to the VSOF Download Program as necessary throughout the year,
(c) Regular monitoring of the accounting system processes and
download status to assure timely availability of OFM data,
(2) catalog #NC-VT201; Admin training, (3) catalog #NC-VSOFSUP;
Software Subscription Service Contract. The Standard Industrial
Classification (SIC) Code is 7379, Size Standard is $18.0M,
this is a 100 percent small business set-a side. This notice
of intent is not a request for competitive proposals. Interested
parties may identify their interest and capabilities in response
to this requirement. The determination by the Government not
to compete the 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 future competitive procurement.
The purchase order will be award (15) fifteen calendar days
after the publication date of this notice by 8:00a.m. E.T.
All responsible sources may submit a quotation, referencing
the solicitation Number NHLBI-PS-98-304. All responsible sources
may submit a quotation, which if timely received, shall be
considered by the agency. Responses should be submitted to
the National Heart, Lung, and Blood, Institute, Contracts Operation
Branch, Procurement Section, Rockledge Building 2, Room 6143,
6701 Rockledge Drive, Bethesda, MD 20817-7902, Attention Ms.
Deborah Coulter. Fax quotation will only be accepted if dated
and signed by and authorized representative.
CITE: (W-167 SN211919)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--18 MACROLINK 16 CHANNEL RS-232 ASYNC COMMUX, ETC.
SOL N66604-98-Q-4906
DUE 063098
POC L. Ouellette, Contract Negotiator at (401) 832-1642; D. Christensen,
Contracting Officer at (401) 832-1445; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport intends
to acquire eighteen(18) Macrolink 16 Channel RS-232 Async Commux
and 4 Port MIL-STD-188C Line Module and sixteen(16) Macrolink
DB-25 Transition Panels. Specifications will be made available
with request for quote. Written requests only. Telephone requests
will not be honored. SIC Code: 3577.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-167 SN211927)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 70--TRILLIUM SOFTWARE LICENSES
SOL CS-98-00668
DUE 062998
POC Mark Weinstein, Contracting Officer, (202) 927-0567
DESC: The United States Customs Service plans to procure from
Harte Hanks Data Technologies, Inc. of Billerica, MA on a non-competitive
basis the following Trillium Software Licenses: One (1) Trillium
Software - Large Scale Unix License (OTLF) US version and One
(1) Unix Development license: Non-production. NO SOLICITATION
IS AVAILABLE FOR THIS REQUIREMENT. Responsible sources are
invited to identify their interest and capability to respond
to this requirement. All responsible sources are invited to
submit an affirmative response inclusive of pricing information,
a price quotation, published pricelists, past performance references,
software licensing documents, technical product literature,
etc. which would indicate that your offered software meets
the Government requirement. Responses should be mailed referencing
ID#CS-98-00668 to the address set forth in the synopsis. Questions
pertaining to this requirement can be directed to the Contracting
Officer at Internet E-mail address Mark.Weinstein@Customs.sprint.com.
Responses which will be considered by the Customs Service must
be received at the address set forth in this symopsis NOT LATER
THAN 3:00 PM EDT JUNE 29, 1998 or they will not be considered.
An affirmative response shall consist of one (1) original copy
of the response and one (1) xerographic copy of the response.
Telephone, facsimile, e-mail responses will not be honored.
If affirmative response(s) are not received by JUNE 29, 1998,
then this requirement will be negotiated on a sole source basis
with Harte Hanks Data Technologies, Inc. Y2K clauses shall
be included as part of any contract resulting from this acquisition.
CITE: (W-167 SN212046)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 71--1SU70 WITH #357
SOL F09650-98-T-5137
DUE 062298
POC For copy, WR-ALC/PKOA,215 BYRON ST,ROBINS AFB GA, For additional
information contact John Talvan/Pkoca/[912]926-6111
DESC: Item 0001 NSN 7125-P5-215-0357 Weapons Strorage Bins, 2
each. 108"w X 70"h X 88" L capable of storing 140 M-16 rifles,
160 9mm pistols, gun cleaning kits, and ammunitions for all
weapons. Must be deployable by use of forklift and transported
by aircraft.A separate written RFQ will not be issues-this
synopsis serves as the request for quotation. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions toOfferors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representations and Certifications-Commercial
Items), 52.212-4 (Contract Terms and Conditions-Commercial
Items) and 52.212-5 (Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items).
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors. Contractors shall
quote brand name or equal to AAR Cadillac p/n 1SU70 WITH #357.
2ea. Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: TBA 2 ea 912 926-3569 The approximate issue/response
date will be 15 Jun 98. The anticipated award date will be
23 JUN 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-166 SN211555)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 71--PODIUMS/LECTERNS
SOL F41636-98-Q0722
DUE 070798
POC SrA Chad Ghosn, (210)671-1779, Fax (210)671-5063
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation:
quotations are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation (RFQ). Submit written quotes (oral offers will not
be considered), on requisition F41636-98-Q-0722. This procurement
is restricted to Small Business only. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. Standard Industrial
Code 2521. Eight (8) each Radius - Split Top Style Walnut Veneer
Lectern Size 35"W x 45"H x 30"D to include adjustable shelf,
caster, removable access plate, flush computer control panel
cuts - out with plexiglass, flush monitor mount, roll out keyboard/mouse
shelf, clock-timer, halogen light, external electrical feed
with surge protection (NO DOORS). One (1) each Radius - Split
Top Style Walnut Veneer Lectern Size 25"W x 45"H x 30"D with
standard sloped top. to include shockmount gooseneck mic, 25
watt speaker system with rack mount kit, front speaker grill,
equipment rack, external electrical feed, surge protector,
casters, removable floor plate, clock-timer and halogen lamp.
For request for sketches, please send a fax to SrA Chad Ghosn
at 210-671-5063. Sources that have similar item for sale may
submit their technical literature for evaluation. Delivery:
45 days after award. FOB: Destination for delivery is 343 TRS
building 930, Lackland AFB, TX. 78236. The provisions at FAR
52.212-1, Instructions to Offerers--Commercial Terms, applies
to this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders--Commercial
Items, applies to this solicitation. Specifically the following
clauses, cited are applicable to this solicitation : FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for special
disable and Vietnam ERA Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers. The clause at DFARS 252.212-7001,
Contract Terms and Conditions required to implement Statues
or Executive Orders applicable to Defense Acquisition of Commercial
Items, applies to this solicitation. Specifically the following
clauses, cited are applicable to this solicitation: DFARS 252.225-7001,
Buy American Act and Balance of Payment Program. Offerers must
include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, and DFARS 252-212-7000, Offerers and Representations
and Certifications--Commercial Items, applies to this solicitation.
FAR 52.245-4. Also applicable is DFARS 252.204-7004, Required
Central Contractor Registration (CCR). CCR can be obtained
by calling 1-888-227-2423. The CCR number must be obtained
before award can be made. Award will be based on evaluation
of: meeting requirements , lowest price, responsible offer.
Quotes must be sent via fax (oral offers will not be considered)
to SrA Chad Ghosn at (210) 671-5063. Quotes are required to
be submitted not later than 2:00PM (CST), 7 JUL 98, and acceptance
must be good for 60 days. Award will be made on or about 15
JUL 98. All responsible sources may submit an offer, which,
if timely received will be considered by this agency. POC SrA
Chad Ghosn (210) 671-1779.****
CITE: (W-167 SN211899)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONTEMPORARY WOOD EXECUTIVE OFFICE FURNITURE
SOL 3FNO-98-M802-N
DUE 062598
POC Cinda Holmes (703) 305-6326 or Dinell Cook (703) 305-6587
DESC: CORRECTION: The solicitation closing date for receipt of
offers and submission of preaward samples is extended to July
9, 1998. Offers must be received by 3:30PM local time at the
address specified in the solicitation. The preaward samples
will be accepted between the hours of 9:00AM - 11:30AM and
1:00PM - 3:00PM Tuesday through Thursday (official holidays
excluded) at the address specified in the solicitation. All
other information publicized in the original synopsis dated
May 7, 1998, remains unchanged.
CITE: (W-167 SN211903)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 75--OPTICAL LASER CARDS
SOL SP3100-98-R-0023
DUE 080598
POC Merlene DuBose, Contracting Officer, 717-770-7107
DESC: The Defense Distribution Center has a yearly requirement
for the procurement of approximately 150,000 optical laser
cards. A requirements contract will be awarded for a base year
and 4 option years. Requirement must be quoted FOB Destination.
Anticipated yearly requirements are: 5200 for Defense Depot
Red River Texas; 19800 for Defense Depot Stockton CA; 1500
Defense Depot Anniston AL; 27500 Defense Depot Barstow CA;
90000 Defense Depot Susquehanna PA; 2500 Defense Depot Norfolk
VA; and 400 Defense Depot Hill AFB UT. Solicitation is unrestricted.
Preferred delivery time is 14 calendar days, required delivery
time is 21 calendar days. Requests for solicitation package
may be made via telephone at 717-770-7107 or fax 717-770-5689.
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: merlene_dubose@smtp.ddc.dla.mil
EMAILDESC:
CITE: (W-167 SN211795)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DANTES,CODE 30T,6490 Saufley Field Rd.,Bldg 808,Pensacola,Fl.
32509-5243
SUBJECT: 76--GRE/CGS DIRECTORY OF GRADUATE PROGRAMS,16TH EDITION(4
VOL. SET)
SOL N35697-A183
DUE 061798
POC JERRY BAXTER,Contracting Officer,(850)452-1527 Fax (850)452-1137
DESC: The government intends to procure the following requirement:
1500 sets of GRE/CGS DIRECTORY OF GRADUATE PROGRAMS 16TH EDITION
a (4 vol. set) as a sole source acquisition from Educational
Testing Services, Rosedale Rd. Princeton, New Jersey 08581.
This requirement is proprietary to and copyright material of
ETS. Simplified Acquisition procedures will be used. This synopsis
is published for informational purposes only, no solicitation
documents will be issued. The anticipated award date is JUN
26 1998.
CITE: (I-166 SN211577)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 76--LEGAL PUBLICATIONS
SOL JEJMD-98-0016
POC Miles Stroman (202) 307-1969
DESC: The Department of Justice, Justice Management Division,
intends to negotiate with Georgetown University Law Center
(Georgetown), Washington, D.C., for copies of the Georgetown
Law Journal, Criminal Procedure Project issue. This Georgetown
law Journal publication contains copyright protected information
which is utilized by Department attorneys as a research and
trail preparation tool. The publication discusses every important
Supreme Court and appellate court case dealing with criminal
procedures and identifies important issues and trends and provides
narrative analysis of criminal legal problems, case law and
statutory law. The Georgetown publication is copyright protected
and thus Georgetown University Law Center is the only known
source for this publication. The statutory authority for the
proposed procurement is 41 U.S.C.253 (c) (1), only one responsible
source. This is not a formal solicitation, however, interested
concerns must respond withing 45 days from the date of this
synopsis with written documentation, detailed data and pricing
information, which clearly demonstrates their ability to perform
this requirement. Responses received as a result to this notice
of intent shall be considered solely for the purpose of determining
whether to conduct a competitive procurement. Responses will
not be considered as either bids or proposals. A determination
by the Government not to open this requirement to competition
based upon the written responses to this notice is solely within
the discretion of the Government. The proposed contract will
supply Department locations nationwide. The anticipated period
of performance under any resultant contract will be one year.
Responses must be submitted to the address show in this announcement.
CITE: (W-167 SN211790)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 76--PUBLICATIONS
SOL PR-98-7290-6291
DUE 062398
POC Maggie Weber, Contracting Officer, 703/648-7392, FAX 703/648-7901
DESC: The U.S. Geological Survey and the Department of Commerce
intend to renew their joint subscription for CRU International
Ltd reports. This requirement is for sole source items from
the CRU International Group to include: CRU Quarterly Market
Service Reports on Aluminum, Copper, Lead, Zinc, Nickel and
Gold plus associated monthly monitors; Alumina Monitor, CIS
Metals Review, Lead and Zinc Concentrates Monitor, Tin Monitor,
Copper Studies, Copper Mills Products Monitor, Fertilizer Week,
Fertilizer Markets, Monitor Annual, Steel Metallic Monitor,
and Bulk Ferroalloys Monitor. This award will be made on or
about June 24, 1998 under the Simplified Acquisition Threshold.
Any vendor who believes that it can provide the exact publications
listed above should fax a capability statement to the Contracting
Officer at 703/648-7901.
CITE: (W-167 SN211793)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 76--LEGAL PUBLICATIONS
SOL JEJMD-98-0017
POC Miles Stroman (202) 307-1969
DESC: The Department of Justice, Justice Management Division,
intends to negotiate with Aspen Law and Business, for subscriptions
to the updates and supplements for various legal publications.
The Aspen publications contain copyright protected information
which is utilized by Department attorneys for research and
trial preparation. The following is a representative list of
the publications: Administrative Law Treaties, Banking Law
and Regulations, Civil Discovery and Depositions, Inside Litigation
and Trial Ethics. These publications contain narrative analysis,
criticism or evaluation of current legal issues, case law and/or
statutes which are organized and indexed for research. The
required Aspen publications are all copyright protected and
thus Aspen is the only known source for the updates and supplements
to the Departments existing Aspen publications. The statutory
authority for the proposed procurement is 41 U.S.C. 253(c)(1),
only one responsible source. This is not a formal solicitation,
however, interested concerns must respond withing 45 days from
the date of this synopsis with written documentation, detailed
data and pricing information, which clearly demonstrates their
ability to perform this requirement. Responses received as
a result to this notice of intent shall be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Responses will not be considered as either bids
or proposals. A determination by the Government not to open
this requirement to competition based upon the written responses
to this notice is solely within the discretion of the Government.
The proposed contract will supply Department locations nationwide.
The anticipated period of performance under any resultant contract
will be one year. Responses must be submitted to the address
show in this announcement.
CITE: (W-167 SN211809)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 76--BOOKS, MAPS, AND OTHER PUBLICATIONS, NEWSPAPER
SOL DASW01-98-Q-0529
DUE 062998
POC Helen Furlow, Contract Specialist, 703/697-1272
DESC: The Defense Supply Service-Washington intends to award
a purchase order for newspapers and magazines services for
the Joint Staff at the Pentagon, the period of performance
is 01 Oct 98 thru 30 Sep 99. See RFQ with Statement Of Work(SOW)
attachment. All interested contractors please request RFQ by
FAX (703/697-1272) only, no telephone request. Fax RFQ NLT
6/29/98.
CITE: (W-167 SN211838)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: 76--LONG TERM TRANSPORTATION FORECAST SERVICE
SOL DACW72-98-R-0003
POC Rebecca Horner, 703/428-6422
DESC: The U.S. Army Corps of Engineers (USACE) intends to negotiate
on a non-competitive basis with Sparks Companies, Inc. (SCI),
889 Ridge Lake Blvd., Suite 300, Memphis, Tennessee 38120-9493.
The purpose is to obtain subscriptions to SCI Transportation
Forecast Services. Authority for other than full and open competition
is provided through FAR 6.302-1. SCI is the only major U.S.
econometrics forecasting firm offering long-term (10 years
or more) agriculture transportation forecasts by mode, including
rail, inland waterway, and seagoing exports by coastal region.
All responsible sources may submit a proposal which shall be
considered by this agency. See Note 22.
CITE: (W-167 SN212048)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 79--HOG BRISTLE
SOL 1PI-R-1094-98
DUE 070798
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: This is a combined synopsis/solicitation for commerical
items prepared per the format in FAR Subpart 12.6, as supplemented
with the additional information included in this notice. THIS
ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION. PROPOSALS ARE
BEING REQUESTED AND WRITTEN SOLICITATION WILL NOT BE ISSUED.
(ii) Solicitation number for this RFP: 1PI-R-1094-98; is a
Request for Proposal (RFP). The following Provisions and Clauses
are incorporated into this RFP by reference and are in effect
through Federal Acquisition Circular 90-42. This procurement
is set-aside to small business. SIC 2449, 500 Employees. UNICOR,
Federal Prison Industries requirement is for two (2) years.
This is a Firm Fixed Price Requirement for Hog Bristle. The
estimated quantity are stated with each line item. Line Item
0001, BRA1200, COMM.GRADE,HOG-BRISTLE,SOFT,2",NAT, QTY 3,000
LB; Line Item 0002, BRA1250, COMM.GRADE,HOG-BRISTLE,SOFT,2-1/2",NAT,
QTY 7,000 LB; Line Item 0003, BRA1275, COMM.GRADE,HOG-BRISLTE,
SOFT,2-3/4",NAT, QTY 16,000 LB; Line Item 0004, BRA1300,COMM.GRADE,HOG-BRISTLE,SOFT,3",NAT,
QTY 20,000 LB; Line Item 0004, BRA1300, COMM.GRADE,HOG-BRISTLE,SOFT,3",NAT
QTY 20,000 LB; Line Item 0005, COMM.GRADE,HOG-BRISTLE,SOFT,3-1/4",NAT,
QTY 15,000 LB; Line Item 0006, BRA1350, COMM.GRADE,HOG-BRISTLE,SOFT,3-1/2",NAT
QTY 3,500 LB; Line Item 0007, BRA1375, COMM.GRADE,HOG-BRISTLE,SOFT,3-3/4",NAT,
QTY 2,000 LB; Line Item 0008, COMM.GRADE,HOG-BRISTLE,SOFT,4",NAT
QTY 600 LB; Line Item 0009, BRA1425, COMM.GRADE,HOG-BRISLTE,SOFT,4-1/4",NAT,
QTY 330 LB; Line Item 0010, BRA1450, COMM.GRADE,HOG-BRISTLE,SOFT,
4-1/2",NAT, QTY 660 LB; Line Item 0011, BRA1475, COMM.GRADE,HOG-BRISTLE,SOFT,4-3/4",NAT,
QTY 330 LB; Line Item 0012, BRA2300, COMM.GRADE, HOG-BRISTLE,MED.3",NAT;
QTY 440 LB; Line Item 0013, BRA2325, COMM.GRADE, HOG-BRISTLE
MED.,3-1/4",NAT, QTY 2,500 LB; Line Item 0014, BRA2350, COMM.GRADE,HOG-BRISTLE,MED.,3-1/2",NAT,
QTY 3,000 LB; Line Item 0015, BRA2375, COMM.GRADE,HOG-BRISTLE,MED.,3-3/4",NAT,
QTY 1,800 LB; Line Item 0016, BRA2400, COMM.GRADE,HOG-BRISTLE,MED.,4",NAT
QTY 1,000 LB; Line Item 0017, COMM.GRADE, HOG-BRISTLE,MED.,4-1/2",NAT,
QTY 660 LB; Line Item 0018, BRA2475, COMM.GRADE,HOG-BRISTLE,MED.,4-3/4",NAT
QTY 660 LB; Line Item 0019, BRA2500, COMM.GRADE,HOG-BRISLTE,MED.,5",NAT
QTY 440 LB; Line Item 0020, BRA2525, COMM.GRADE,HOG-BRISTLE,MED.,5-1/4",NAT
QTY 110 LB; Line Item 0021, BRA3325, COMM.GRADE,HOG-BRISTLE,STIFF,3-1/4",NAT,
QTY 440 LB; Line Item 0022, BRA3350, COMM.GRADE,HOG-BRISTLE,STIFF,3-1/2",NAT,
QTY 2,500 LB; Line Item 0023; BRA3375, COMM.GRADE,HOG-BRISTLE,STIFF,3-3/4",NAT,
QTY 1,800 B; Line Item 0024, COMM.GRADE,HOG-BRISTLE,STIFF,4",NAT
QTY 1,500 LB; Line Item 0025, BRA3425, COMM.GRADE,HOG-BRISTLE,STIFF,4-1/4",NAT,
QTY 330 LB; Line Item 0026, COMM.GRADE,HOG-BRISTLE,STIFF,4-1/2",NAT,
QTY 2,000 LB; Line Item 0027, COMM.GRADE,HOG-BRISTLE,STIFF,4-3/4",NAT,
QTY 1,800 LB; Line Item 0028, BRA3500, COMM.GRADE,HOG-BRISTLE,STIFF,5",NAT.
QTY 1,500 LB; Line Item 0029, BRA3525, COMM.GRADE,HOG-BRISTLE,STIFF,5-1/4",NAT,
QTY 220 LB. *** NOTE: HOG BRISTLE, 10% CHINA BRISTLE IS USED
IN THE MANUFACTURE OFPAIN AND VARNISH BRUSHES. VENDOR WILL
SUBMIT A SAMPLE OF THE HOG BRISTLE TO AN INDEPENDENT LABORATORY
FOR CONFIRMATION OF COMPLIANCE WITH FEDERAL SPECIFICATION H-B-420K.
A COPY OF THE TEST REPORT WILL BE SUBMITTED TO THE QUALITY
ASSURANCE OFFICER AT UNICOR, FCI LA TUNA, PRIOR TO AWARD OF
CONTRACT. ACCORDANCE AND MUST CONFORM TO ALL REQUIREMENTS WITH
FEDERAL SPECIFICATION H-B-420K DATED AUGUST 30, 1991. ON THE
REQUIREMENT FOR TESTING UNDER FEDERAL SPECIFICATION H-B-420K,
IF A VENDOR DOES NOT HAVE THE FACILITIES TO MANUFACTURE A FINISHED
PAINT BRUSH, THE VENDOR CAN SEND HIS SAMPLE OFHOG BRISTLE TO
UNICOR, LA TUNA. THE BRUSH FACTORY WILL USE THE VENDOR'S SAMPLE
TO MAKE A PAINT/VARNISH BRUSH. THE QUALITY ASSURANCE OFFICER
WILL THEN TEST THE BRUSH. SAMPLE BRISTLES WILL BE TESTED FOR
COLORING DYING, STRAIGHTNESS, AND EDCESSIVE SHORT BRISTLES.
CONTRACTORS WILL CERTIFY THAT THE BRISTLE IS 100% CHINA HOG
BRISTLE. THE BRISTLE SHALL BE BOILED OR STEAMED AND STRAIGHTENED
SO THA IT WILL NOT TWIST OR CURL. BRISTLE SHALL BE FREE FROM
ANY RECONDITIONED BRISTLE OR ADULTERANTS. THE BRISTLE SHALL
PASS THE COLOR AND STRAIGHTNESS TESTS SPECIFIED IN 4.4.1 AND
4.4.5. All material will be FOB Destination to the field location.
***NOTE: EVALUATION FACTORS - Past Performance, Vendors should
have a satisfactory delivery record and be able to meet the
delivery requirement set in this proposal. FOB destination
to: FCI, La Tuna, Anthony, TX. SAMPLES FOR EACH ITEM SHALL
BE SUBMITTED PRIOR TO BID OPENING FOR TESTING. SAMPLES MUST
BE SENT TO: MS. ELKE WESTFALL, QA OFFICER, P.O. BOX 9000, ANTHONY,
TX 99021. VENDORS MUST SUBMIT BIDS ON TOTAL AMOUNT FOR EACH
ITEM, NO BIDS ON PARTIAL AMOUNT; (2) ITEMS CAN BE AWARDED TO
MULTIPLE VENDORS. (3) THIS RCA IS FOR TWO (2) YEARS AND QUANTITES
ARE ESTIMATES . UNICOR WILL ISSUE MONTHLY RELEASES ON THESE
ITEMS. Line items 0001 through 0029 (ARO) 45 days after receipt
of order. Delivery order minimum quality: 500 pounds; Delivery
order maximum quantity per item: 3,500 lbs.; Delivery order
maximum quantity per order: 40,000 lbs. Variation in Quantity
(+15% - -10%). Solicitation will include the FAR Clause 52.211-11:
LIQUIDATED DAMAGES - SUPPLIES, SERVICES, OR RESEARCH AND DEVELOPMENT
(APR 1984). (viii) Clauses/provision: FAR Clause 52.212-1"
Instruction to Offerors-Commerical," is included by reference.
The following are addenda to FAR Clause 52.212-1: Paragraph
(c) Period for acceptance of offers; The offeror agrees to
hold their proposal prices for 60 days from the date specified
for receipt of offers. Award may be made to a single offeror
proposing two optometrists or two separate offerors. Offerors
are advised that award may be made withoutdiscussions. Award
will be made to the responsible offeror /offeror(s) whose proposal
is responsive to the terms of the RFP and is most adbantageous
to the government. Each offeror is required to provide past
performance information for same/similar services/supplies,
to include 2 most recent contract numbers, points of contact/current
telephone numbers, type service /supplies provided. (ix) FAR
provision 52.212-2 Evaluation-Commerical Items applies to this
solicitation and the following evaluation criteria (arranged
in their order of importance) shall be used to evaluate offers:
Qualifications, Cost, Past Performance. (x) FAR provision 52.212-3
Offeror Representations and Certifications-Commerical Items
shall be completed and submitted with the proposal. (xi) FAR
clause 52.212-4 Contract Terms and Conditions-Commerical Items,
hereby applies to this solicitation (xii) FAR clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commerical Items applies to this acquisition
with the following addenda: Paragraph (b) the following FAR
clauses are hereby incorporate by reference: 52.211-11, 52.203-6,
52.216-18, 52.216-19, 52.216-21, 52.232-18, 52-232-33, 52-232-34,
52.212-2, 52.212-3. This proposal must be received no later
than Friday June 26, 1998, 2:00p.m. Eastern Standard Time and
must be mailed to Federal Prison Industries, Attn: Annette
Johnson, Contracting Officer, Material Management Branch --
7th Floor, 400 First Street, NW, Washington, DC 20534. Fax
offers must be on your companies letterhead with statement
stating that you agree to the terms and conditions, clauses
and provisions stated in this proposal is acceptable, fax to
(202) 305-7363/7365. For information regarding this solicitation
contact Annette Johnson at (202) 305-7280.
CITE: (W-167 SN211815)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Paints and Chemicals Commodity Center (10FT), 400 15th
Street, SW,, Auburn, WA, 98001
SUBJECT: 80--ADHESIVE RESIN SYSTEMS, EPOXY RESIN AND CURING AGENT
SOL TFTP-98-AT-8409
DUE 071598
POC Donna Ramirez, Contract Specialist, Phone (253) 931-7079,
Fax (253) 931-7174, Email donna.ramirez@gsa.gov
DESC: Solicitation TFTP-98-AT-8409, Adhesive Resin Systems, Epoxy
Resin and Curing Agents. This amendment serves as a notification
that the above solicitation is posted in the Electronic Posting
System (EPS) and can be accessed by using the following internet
address: http://eps.arnet.gov
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=TFTP-98-AT-8409&LocationID=8
LINKDESC:
notice
EMAILADD: donna.ramirez@gsa.gov
EMAILDESC:
CITE: (D-166 SN211679)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--STORAGE CONTAINTER CNU-224/E
SOL F42630-98-Q-2016
DUE 072398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact D. Wojciechowski/Likm/[801]777-4164
DESC: Item 0001 NSN 8140-01-008-0391NM P/N: 776013-110, 29ea.
Applicable to: Aim7. Destn: FMS Countries. Delivery: 31 Mar
99 29 ea Item 0002 NSN 8140-01-053-3659NM Storage Containers
P/N: 776013-90, 16EA. Applicable to: Aim7. Destn: FMS Countries.
Delivery: 31 Mar 99 16 ea Item 0003 data, 1 lot The approximate
issue/response date will be 06 Jul 98. The anticipated award
date will be 23 Jul 98. Written procedure will be used for
this solicitation. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 1.
CITE: (I-167 SN211758)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 81--GLASS BOTTLES
SOL 98HQSS1015
DUE 080498
POC Karen Staubs (Contact) (703) 648-7372, Tammy Fanning (CO)
(703) 648-7363
DESC: The U.S. Geological Survey (USGS) has a requirement for
glass and polypropylene bottles and closures (caps) for delivery
to the USGS in Ocala, Florida. The bottles will be used as
shipping containers for water samples from field offices to
the Quality Water Service Unit and/or the National Water Quality
Laboratory (NWQL) for analysis. The glass bottles shall be
made of Type III (Soda-lime) glass with amber dyes to limit
light penetration to the sample contents. The bottles shall
be industry known shapes "Boston Round" and "Straight Sides."
The polypropylene bottle (jar) shall be of the "Straight Side"
style, a natural color and a 89-400 neck finish. The wall thickness
shall be approximately .060 inches. The polypropylene bottle
(jar) shall have the standard Society Plastics Industry (SPI)
400 thread finish and able to withstand a torque application
of 36-53 inch pounds. The sizes are 2 ounce, 4 ounce, 8 ounce,
16 ounce, and 32 ounce. The 2 ounce bottles shall have polyseal
closures and all other sizes shall have melamine closures.
The closures (caps) shall be made of melamine resin with a
co-extruded polyethylene/.005 FEP teflon liner. The exception
shall be the 2 ounce clear glass bottle that shall have a black
phenolic 20mm polyseal cap. The performance period is a base
year and two 1-year option periods. This will be a requirements
type contract. Commercial item procedures in accordance with
FAR Part 12 are being used for this acquisition. The total
estimated quantities for the base and two option periods are
90,000 of the 4 ounce glass amber colored bottles; 36,000 of
the 8 ounce glass flint colored bottles; 36,000 of the 8 ounce
glass amber colored bottles; 18,000 of the 16 ounce glass flint
colored bottles; 63,000 of the 32 ounce glass amber colored
bottles; 3,600 of the 32 ounce glass flint colored bottles;
10,800 of the 2 ounce glass flint colored bottle; 12,600 of
the 16 ounce polypropylene natural colored bottles; 3,000 of
the 22mm polyseal caps; 19,800 of the 28mm polyseal caps; 4,500
of the 33mm polyseal caps; 12,900 of the 89mm melamine caps;
3,000 of the 33mm melamine caps, 3,000 of the 24mm melamine
caps; and 3,000 of the 22mm melamine caps. Solicitation No.
98HQSS1015 will be made available on/about July 14, 1998, via
Internet at the following address: http://www.usgs.gov/contracts/.
Offerors shall advise the Contracting Officer via written notification
of their intent to access the solicitation. A telefaxed notification
is acceptable. Contracting Officer's fax number is (703) 648-7901.
In the event an offeror does not have Internet access, a written
request for the solicitation must be submitted (phone requests
will not be honored). Requests may also be made by facsimile
to (703) 648-7901 (telephone confirmation is recommended).
All responsible small business sources may submit a proposal
which shall be considered by the agency. See Note No. 1.
CITE: (W-167 SN211859)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--EARCUP, HELMET, HGU 68/P
SOL SPO100-98-R-2016
DUE 071598
POC Albert Gatica/215-737-3277 phone/215-737-3172 fax
DESC: See numbered notes 22,26. This acquisition is for 3,069
each Earcup, Helmet, HGU 68/P. This items will be acquired
as part numbers from the sole source supplier Gentex Corporation.
Specifications,drawings and patterns are not available from
DSCP, they are contractor owned. Two 100% options will be included
in this procurement. Delivery will be required 120 days after
date of award with delivery to Defense Depots Susquehanna,
Pa. and San Joaquin, Ca. All materials will be contractor furnished.
EMAILADD: agatica@dscp.dla.mil
EMAILDESC:
CITE: (W-167 SN211821)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 84--RIOT GEAR
SOL 0136-623643
DUE 063098
POC Ruth Porter, Contracting Officer PH202-776-8720 or FAX 202-776-8775
DESC: The INL Bureau is requesting bids from vendors for some
aviator's coveralls for a total quantity of at least 164 required
in varying sizes. This is a small business set-aside. VENDORS
SHOULD RESPOND WITH QUOTES BY CLOSE OF BUSINESS ON JUNE 30,
1998, at 4:30 P.M., E.S.T. The clothing covers National Stock
Numbers 8415-01-043-8390 through 8415-01-043-9529. The military
identification number is MIL-C-83141A. DRAWINGS AND ADDITIONAL
DESCRIPTIVE INFORMATION WILL BE MAILED OUT. VENDORS MUST CALL
IMMEDIATELY FOR THIS INFORMATION TO THE CONTRACTING OFFICER,
RUTH PORTER AT TELEPHONE 202-776-8720 OR MUST FAX TO 202-776-8775.
The Government will make an award to the responsible vendor
whose offer conforms to the technical requirements and is
most advantageous to the Government, i.e. that which represents
best value to the Government, cost or price and other factors
including time period required for delivery considered. The
combined relative merit of the technical evaluation factors
listed above will be more significant than cost or price in
the selection of the contractor. While the cost or price factor
has no numerical weight, it is a criterion in the overall
evaluation of bids. The proposed cost or price must be considered
reasonable and must reflect the proposed technical requirements
for the items. The GOVERNMENT MAY AWARD A CONTRACT TO OTHER
THAN THE LOWEST PRICED BID. IN THE EVENT THAT TWO OR MORE
BIDS ARE CONSIDERED TECHNICALLY EQUIVALENT, THE EVALUATED
COST OR PRICE AND DELIVERY TIME WILL BE OF PRIMARY IMPORTANCE
IN DETERMINING THE OFFER MOST ADVANTAGEOUS TO THE GOVERNMENT.
For answers to questions please contact Ruth Porter, Contracting
Officer at Tel:202-776-8720 or fax to 202-776-8775. All responsible
sources may submit offers which shall be considered by the
Bureau*****
CITE: (W-167 SN211878)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--SUBSISTENCE FULL LINE FOOD DISTRIBUTOR
SOL SP0300-98-R-4048
DUE 090198
POC Andrea Maxwell, Contract Specialist,215-737-2980,Ann S. Novick,215-737-4273
DESC: Total Food and Beverage support for Civilian and Military
facilities in the states of Alabama,and Florida Panhandle(Zone
1),and the state of Georgia (Zone 2). Government intention
to make one Prime Vendor award for each zone however, the Government
reserves the right to make more than one award in each zone.
This Best Value acquisition is for one(1) year base term with
four(4) one year options. Estimated dollar value for Zone 1
is 45.5 million,for Zone 2 91.2 million. This acquisition will
result in an indefinite quantity contract(IQC)with a 10% quaranteed
miminum. Evaluation will be based on technical and price factors,
technical factors more important than price. Interested offerors
should contact the Contract Specilaist, Andrea Maxwell at 215
737-2980 or e-mail amaxwell@dscp.dla.mil or Sylvia Meminger,Contract
Specialist at 215-737-4275. Your request to be added on the
mailing list must contain your firm's name, address, phone
number, and point of contact. Fax this information to 215-737-7194
or 215-737-2961. Pre-Proposal conference will be held at the
Defense Supply Center Philadelphia, exact date and time will
be announced at a later date.
EMAILADD: amaxwell@fed.gov
EMAILDESC:
CITE: (W-167 SN211893)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--COCOA BEVERAGE POWDER, NONFORTIFIED, FIFTY TEN OUNCE
PACKAGES PER INTERMEDIATE BOX NSN 8960-01-394-9963
SOL SP0300-98-Q-0006
DUE 070798
POC Diann Mc Millan Owens, 215-737-8409
DESC: This requisiton is solicited as a small purchase set aside
for small business. Quantity solicited for cocoa is 13,800
boxes. Delivery date will be December 14, 1998. Delivery point
is DD Tracy, California.h
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: dowens@dscp.dla.mil
EMAILDESC:
CITE: (W-167 SN211915)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--COCOA BEVERAGE POWDER, NONFORTIFIED, FIFTY TEN OUNCE
PACKAGES PER INTERMEDIATE BOX NSN 8960-01-394-9963
SOL SP0300-98-Q-0006
DUE 070798
POC Diann Mc Millan Owens, 215-737-8409
DESC: This requisiton is solicited as a small purchase set aside
for small business. Quantity solicited for cocoa is 13,800
boxes. Delivery date will be December 14, 1998. Delivery point
is DD Tracy, California.h
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: dowens@dscp.dla.mil
EMAILDESC:
CITE: (W-167 SN211917)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--COCOA BEVERAGE POWDER, NONFORTIFIED, FIFTY TEN OUNCE
PACKAGES PER INTERMEDIATE BOX NSN 8960-01-394-9963
SOL SP0300-98-Q-0006
DUE 070798
POC Diann Mc Millan Owens, 215-737-8409
DESC: This requisiton is solicited as a small purchase set aside
for small business. Quantity solicited for cocoa is 13,800
boxes. Delivery date will be December 14, 1998. Delivery point
is DD Tracy, California.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: dowens@dscp.dla.mil
EMAILDESC:
CITE: (W-167 SN211920)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 93--SYNTHETIC BATTERBOARD ASSEMBLY
SOL N00406-98-R-5086
DUE 072998
POC Mary Carkeek (360)476-9240
DESC: Manufacture of synthetic batterboard assemblies for the
USS TARAWA in accordance with CID A-A59001, dated 3/30/95 drawing
#7900322 REV A. First article testing and source inspection
required. Quantity 55 pieces of assorted sizes. FOB Origin,
Delivery location is Puget Sound Naval Shipyard, Bremerton,
WA. This procurement is a 100% Small Business Set-Aside. Note
1 applies. All responsible sources may submit offer/bid which
shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax Requests will be accepted at (360)476-2931.
EMAILADD: mary_carkeek@puget.fisc.navy.mil
EMAILDESC:
e mail
CITE: (W-166 SN211661)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--SB-2 GRAVEL OR ARKANSAS CLASS 7 GRAVEL
SOL 1448-40181-98-Q-159
DUE 073198
POC Point of Contact - Contact Jo Muratti, Contract Specialist,
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQs) to furnish, deliver, and tailgate
spread SB-2 gravel or Arkansas Transportation & Highway Department
Class 7 gravel on specified roads at Bald Knob NWR, AR. SIC
Code: 1442. Size Standard: 500 employees. Tentative Issue date
for RFQ is 07/08/98. A firm fixed price order will be issued.
Award date will be on or about 08/10/98. This is 100% set-aside
Small Business. Requests for RFQ shall be in writing, stating
RFQ number 1448-40181-98-Q-159, complete company name, point
of contact, address, area code and telephone number, and facsimile
number. Telephone requests will not be accepted. Requests can
be faxed to 404/679-4057. (AC0615031-07)
CITE: (I-166 SN211626)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 96--LEAD IGNOTS
SOL N00102-98-Q-1153
DUE 070698
POC D. Moulton, 207-438-2567
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 announcement/solicitation is issued as
N00102-98-Q-1153 and incorporates provisions and clauses effective
through Federal Acquisition Circular 97-03. This acquisition
is reserved exclusively for Small Business Concerns; the standard
industrial classification (SIC) code for this acquisition is
3339 and the small business size standard is 500 employees.
Item 0001- Lead Cargo Ballast Ignots, 8.5" X 3.125" X 3.125",
Shall be IAW Fed Spe QQ-L-171E Grade "B" Quantity 2400 Each.
Delivery shall be within 30 days after receipt of order. FOB
Destination. Place of delivery is Porsmouth Naval Shipyard,
Portsmouth, NH. 03801. The following clauses/provisions from
the Federal Acquisition Regulation (FAR) apply: 52.212-1, Instructions
to Offerors--Commercial; 52.212-2, Evaluation--Commercial Items
(paragraph [a] includes evaluation under the Navy's Red/Yellow/Green
Program); 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items; 52.215-5
Facsimile Proposals (207/438-1251). In addition, anyone responding
to this notice must provide a completed copy of the FAR provision
52.212-3, Offeror Representations and Certifications--Commercial
Items, with their response (Note: FAR text is available through
the world wide web at: http://www.arnet.gov/far/). The closing
date for receipt of quotations is 06 Jul 1998 at 3:00PM local
time. Point of contact for additional information is: D. Moulton,
207/438-2567.
CITE: (W-167 SN212019)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 99--SKYDIVING EQUIPMENT
SOL USZA99-98-Q-0246
DUE 062398
POC Bill Graessle, (757) 433-7960, Ext. 210 or Contracting Officer,
Mrs. Betty Conner, (757) 433-7960, Ext. 204.
DESC: This is a combined Synopsis/Request for Quotation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only Request for
Quotation; proposals are being requested and a separate written
request for quotations will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-41. This Request for Quotation is a
Small Business-Small Purchase Set-Aside in accordance with
FAR 52.219-14. Item Requested CLIN 0001 Side winder camera
helmet platinum, 8 ea; CLIN 0002 Sony PC10 digital video camera
8 ea; CLIN 0003 Small wide angle lense for Sony PC 10 digital
camera 8 ea; CLIN 0004 FT 50 Wrist mount altimer 4 ea; CLIN
0005 Pro dytter altitude warning device color black 4 ea; CLIN
0006 Oxygen full face helmet w/flip up visor for free fall
color black 10 ea; CLIN 0007 Oxygen helmet replacement lens
4 ea; CLIN 0008 Battery time out battery audible altimer 10
ea; CLIN 0009 Battery for PC-10 Video camera 4 ea. Price should
include delivery. Please fax your request to (757) 433-7954.
CITE: (M-166 SN211579)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--OIL PUMP AND BEARIN
SOL N0010498RTN95
DUE 080398
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)790-5909, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, John G Sincavage, 024x, (717)790-2147
DESC: NSN 0000-LL-TRP-3084, Ref Nr 552162, Qty 20 EA, Delivery
FOB Origin, See Notes 9,22 (ACNSPCC0615033-062)
CITE: (I-166 SN211639)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 99--IN-THEATER INSTALLATION OF EGI
SOL F04606-98-R-60074
DUE 080598
POC For copy, contact the info office indicated., For additional
information contact Smittle.5js/Pkl-1/[916]643-4703
DESC: Item 0001 NSN 9999-99-999-9990FJ The Air Force will issue
a solicitation under full and open competition proced ures
for the In-Theater installation of Embedded Global Positioning
System (EGI) modification on 21, A-10 Aircraft located at Spangdahlem
AB Germany. The contractor shall be responsible for the installation
of government furnished aircraft modification kits at a location
in Europe. The Air Force does not hav e facilities available
for contractor use. The contractor shall provide all backshop
support for the installation effort. Contractors who meet the
followi ng qualifications may submit a proposal for this effort:
1. Air field and plant facilities to receive, secure, store
and modify fly-in A-10 aircraft to be provided by the Government.
2. Capabilities to conduct Funtional Check Flights from the
contractor's facilities. 3. Experience in installation of aircraft
modifications. 4. Employees experienced in aircraft egress
systems and handling of weapons. The modification is to be
installed IAW the procedure 21ea. Applicable to: A-10 Aircraft.
Destn: Mcclellan Air Force Base Ca 95652-1060. Delivery: 31
Mar 99 21 ea The approximate issue/response date will be 06
Jul 98. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-167 SN211766)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: 99--EQUIPMENT RENTAL/TRACK-MOUNTED EXCAVATOR
SOL R6-16-98-34
DUE 071698
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for the equipment
rental of a one track-mounted excavator with experienced operator
for an estimated 300 hours. Excavator will perform stream restoration
and road obliteration work. The approximate start work date
is July 27, 1998. The project is located on the La Grande Ranger
District, Wallowa-Whitman National Forest, Union County, Oregon.
CITE: (W-167 SN211879)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 99--BUILDING SUPPLIES
SOL M00264-98-R-0015
POC Susanne Breeden on (703) 784-1922
DESC: The Marine Corps Northeast Regional Contracting Office
currently has a requirement for building supplies (e.g., Lumber,
Molding, Plywood, Siding, Tape, Concrete, Cement, Coating -
Asphalt Roofing, Roofing, Shingle, Stair Tread, Guttering,
Wallboard, Drywall, Tile, Baseboard, Panel Ceiling, Joint Compound,
Plaster, Grout, Sealant, Adhesive, Hardware: Nails, Door Bottom,
Screws, Locks, Lock Sets, Pushbutton Latch Replacement Kits,
Repair Plate, Hinge, Pull Drawers, Door Bottom, Door Sweep,
Weatherstrip, Wire Fabric, Lighting: Fixture, Floodlight, Diffuser,
Ballast Lamp, and Lampholder). The period of performance will
consist of a base year and three (3) one (1) year option periods.
The response date will be specified in the solicitation. Only
faxed or written requests received directly from the requester
will be accepted. Fax number is (703) 784-3592.
CITE: (W-167 SN211887)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: 99--ELEVATOR MAINTENANCE
SOL DTCG39-99-B-QES001
DUE 080398
POC Elizabeth C. Dubois, (860) 441-2873
DESC: #1-Numbered Notes This work provides for maintenance and
repair of twelve U.S. Coast Guard Academy elevators. The successful
contractor shall provide all necessary labor, equipment, materials
and perform all operations in connection with maintaining and
repairing the academy elevators and related equipment to ensure
that all elevators comply with the provisions of ASME/ANSI
A17.1 Safety Code for Elevators and Escalators. The Standard
Industrial Code is 7389. The solicitation shall include a base
year, 1 Oct 1998 through 30 Sept 1999, plus four option years.
A site visit will be held at the U.S. Coast Guard Academy and
a date shall be announced in the solicitation. There is no
charge for the Invitation for Bid packages. Request for bid
packages must be made in writing to: Contracting Officer (fp),
U.S. Coast Guard Research & Development Center, 1082 Shennecossett
Road, Groton, CT 06340-6096 or Telefax, (860) 441-2888. No
telephone requests will be accepted. For information concerning
this acquisition, contact the contracting official listed above.
CITE: (W-167 SN212055)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--STRAITIONS AND SIGNAL PROCESSING
POC Brian B. Bradley ONR, 254 (703) 696-8373
CNT N00014-97-D-0350/P0004
AMT (NO RFP $51,170.00
DTD 061598
TO The Regents of the University of California Marine Physics
Laboratory SIO, Contract Grant Administration La Jolla, CA
92093-0210
CITE: (W-167 SN211833)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--PROGRAM MANAGEMENT AND ENGINEERING SERVICES
POC Lady Tucker, Contract Specialist, AMSAm-AC-SS-CC, (205) 955-9002;
Barbara K. Jones, Contracting Officer
CNT DAAH01-98-C-0164
AMT $30,000.00
DTD 061598
TO Analytical Services, Incorporated, 555 Sparkman Drive, Suite
420, Huntsville, AL, 35816
CITE: (W-167 SN211839)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INFORMATION MISSION AREA SUPPORT SERVICES
POC Lady Tucker, Program Support Assistant, AMSAM-AC-SS-CC, (205)
955-9002; Stephen Hayes, Contracting Officer
CNT DAAH01-97-C-0327/P00024
AMT $1,015,340.43
DTD 061298
TO NCCIM, 4040 S. Memorial Parkway, Suite G, Huntsville, AL,
35802
CITE: (W-167 SN211840)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--MOVING TARGET INDICATOR (MTI) FORMATION RECOGNITION
POC Michael Ferenti, AC 315-330-7223; V. Naga, AC 315-330-7958
CNT F30602-98-C-0177
AMT $865,909.00
LINE n/a
DTD 061098
TO Pacific-Sierra Research Corp, St 300, 2901 28th Street, Santa
Monica CA 90405-2938
CITE: (W-167 SN211888)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--COOPERATIVE AND REACTIVE AGENTS FOR INFORMATION SYSTEMS
POC Bruce R. Montoya, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4580; Craig S. Anken, Laboratory
Program Manager, AFRL/IFTB, 315-330-2074
CNT F30602-98-C-0145
AMT $75,000.00
DTD 061598
TO University of California at Los Angeles, Office of Contract
& Grant Administration, 1400 Peter V. Ueberroth Building, 405
Hilgard Avenue, Los Angeles CA 90095-1406
CITE: (W-167 SN211939)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Denver Facilities Service Office,
8055 E. Tufts Ave., Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY A-E SERVICES--SEATTLE FACILITIES
OFFICE
CNT Award No. 072976-98-J-0304
AMT NTE $2,500,000.00
DTD 061298
TO Tsang Partnership, 950 Pacific Ave., Suite 1100, Tacoma, WA
98402-4410
CITE: (M-167 SN211977)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Denver Facilities Service Office,
8055 E. Tufts Ave., Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY A-E SERVICES--SEATTLE FACILITIES
OFFICE
CNT Award No. 072976-98-J-0303
AMT NTE $2,500,000.00
DTD 061198
TO Suzuki Associates Architects, 317 17th Ave. South, Seattle,
WA 98144
CITE: (M-167 SN211978)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Denver Facilities Service Office,
8055 E. Tufts Ave., Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY A-E SERVICES--SEATTLE FACILITIES
OFFICE
CNT Award No. 072976-98-J-0305
AMT NTE $2,500,000.00
DTD 061298
TO MC Squared, 1235 East 4th Ave., Suite 101, Olympia WA 98506
CITE: (M-167 SN211979)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
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--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT PITTSBURGH
IAP/ARS PA
CNT F34608-98-H-5011/0002
AMT Estimated $102,066.00
DTD 061698
TO MCI Government Markets, 8200 Greensboro Drive, Suite 619,
McLean VA 22102
CITE: (W-167 SN211858)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: E--MEDICINE BOW-ROUTT NATIONAL FOREST; SUPPLY OF VAULT
TOILETS TO LOCATION IN WYOMING.
POC Susan Major, Procurement Clerk, FAX 970/498-1045
CNT 43-82BB-8-0507
AMT $33565.01
DTD 052898
TO Romtech Inc./18240 No. Bank Rd./Roseburg, OR 97470
EMAILADD: lebner/r2_mbr@fs.fed.us
EMAILDESC:
N.F.
CITE: (W-167 SN211960)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 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 3RD STAGE HPC BLADE APPL TO
CNT F34601-97-G-00010010, FD2030-98-5-5073
AMT $99,450
DTD 061298
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-166 SN211556)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 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-0170, F34601-97-R-48476
AMT $229,546
DTD 061298
TO Ametek Aerospace Products Inc, A Division Of Ametek Inc, 50
Fordham Rd, Wilmington Ma 01887-2190
CITE: (I-166 SN211559)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--ENGINE ACCESSORIES REWORK
POC Contact L. J. Hudson, Contracting Officer, (919) 335-6143
CNT DTCG38-98-P-100347
AMT $81,000
LINE N/A
DTD 061398
TO AlliedSignal Inc., Tempe AZ 85285 (AC0615031-05)
CITE: (I-166 SN211624)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF CIRCUIT CARDS AND POWER SUPPLIES FOR THE
P3 AIRCRAFT
POC Sharon Comstock, 770-494-6770
CNT N00383-96-G-006J, RK46
AMT $25,832.00
LINE B032,B033,B030AA
DTD 061198
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-167 SN211854)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: J--CLEAN AND INSPECT UNDERGROUND STORAGE TANKS
POC Michael L. Friedman (765) 688-2825
CNT F1261798C0007
AMT $99,384.00
LINE 0001
DTD 061698
TO Cleaning Specialists, Inc., 1280 Truxtun Ave., Bldg #35, CNB,
Charleston, SC 29405
CITE: (W-167 SN211872)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF AC MOTORS FOR THE S3 AIRCRAFT
POC Sharon Comstock, 770-494-6770
CNT N00383-96-G-006J, RK47
AMT $88,920.00
LINE A003
DTD 061198
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-167 SN211883)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES
OF BASE TELECOMMUNICATIONS SYSTEMS AT US AIR FORCE ACADEMY
CO
CNT F34608-98-D-0017
AMT $4,554,349.75
DTD 061698
TO Baker Support Services Inc, 4801 Spring Valley Rd, Ste 125B,
Dallas TX 75244
CITE: (W-167 SN212058)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--19H MODIFICATION TO MISSILE AUTOMATED TEST EQUIPMENT
(MATE) SETS, SPACE INSTRUMENTATION, TECH PUBS AND PATRIOT TEST
SET ADAPTERS
POC Sarah Abston, Contract Specialist, AMSAM-AC-SA-F, (256) 876-7545;
Hamilton Bowie, Contracting Officer, AMSAM-AC-SA-F, (256) 842-7534
(ACC)
CNT DAAH01-98-C-0210
AMT $1,168,000.00
LINE 0001, 0002, 0003, 0004 and 0005
DTD 061199
TO Lockheed Martin Information Systems, 12506 Lake Underhill
Road, Orlando, FL 32825
CITE: (W-166 SN211608)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--BOCKHOUSE KIT
POC neil siegel, 413/494-3266
CNT n0003096g0064, nj07
AMT $ 4,545,667
DTD 061598
TO general dynamics, 100 plastics ave., pittsfield, ma., 01201
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-167 SN211780)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--BLOCKHOUSE KIT
POC neil siegel, 413/494-3266
CNT n0003096g0064, nj07
AMT $4,545,667
DTD 061598
TO general dynamics, 100 Plastics ave., pittsfield, ma., 01201
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-167 SN211781)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--PROVIDE DENTAL ASSISTANT SERVICES AT THE COAST GUARD
TRAINING CENTER
POC Please contact Maria Otero, Contract Specialist at 757 628-4117/Marie
A. Gilliam, Contracting Officer at 757 628-4109
CNT DTCG84-98-C-3KB01S
AMT $576,012.80
LINE 0001A-0001D
DTD 061598
TO Mr. Craig Hacker, Dream Maker, Inc., 6803 Hillside Bluff,
San Antonio, TX 78233
CITE: (W-167 SN211811)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, 523 McDonough Blvd., S.E.,
Atlanta, GA 30315
SUBJECT: Q--MRI/CT SCANS AND LABORATORY SERVICES
POC Janet Herrington, Regional Contract Specialist, (404) 635-5649.
CNT J131c-118
AMT $156,097.11
LINE All
DTD 061098
TO American Health Research Institute, 529 Beacon Parkway West,
Suite 106, Birmingham, AL 35209
CITE: (M-167 SN211980)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, 523 McDonough Blvd., S.E.,
Atlanta, GA 30315
SUBJECT: Q--COMPREHENSIVE HOSPITAL SERVICES
POC Janet Herrington, Regional Contract Specialist, (404) 635-5649.
CNT J464c-005
AMT $42,000.00
LINE All
DTD 061098
TO Medical Development International, 14800 Conference Center
Drive, Chantilly, VA 20151-3806
CITE: (M-167 SN211981)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development (USAID), REDSO/WCA/OP,
Abidjan (ID), Department of State, Washington, D.C. 20521-2010
SUBJECT: R--BENIN PRIMARY EDUCATION
POC Annette E. Tuebner, Regional Contracting Officer, REDSO/WCA/OP
(Abidjan, Ivory Coast), Tel: 225-41-45-28; Fax Nos: 225-41-35-44
or 225-41-34-60; Internet address: antuebner@usaid.gov
CNT 624-C-00-98-00013-00
AMT $8,199,051
LINE N/A
DTD 061298
TO The Mitchell Group, 1816 11th Street, N.W., Washington, D.C.
20001-5015
CITE: (I-166 SN211569)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--STS HOURS
POC KENNETH STARR, (810)5747118
CNT DAAE0794CA008P00042
AMT $821,477
DTD 052298
TO UNITED DEFENSE L P, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-166 SN211654)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: R--PUBLIC RELATIONS SEVICE FOR REGION IV OFFICE OF JOB
CORPS
POC Wilma Stone, Contract Specialist or Melviin Collins, Contracting
Officer
CNT 47-8-0003-43
AMT $1,011,263
LINE 001
DTD 061598
TO McNeely, Pigott & Fox Public Relations,611 Commerce Street,Suite
2801, Nashville,TN37203
LINKURL: http://www.wdsc.org/jobcorps.html
LINKDESC:
EMAILADD: stonew@doleta.gov
EMAILDESC:
CITE: (W-167 SN211941)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES FOR THE FEDERAL
PRISONS CAMP, FORREST CITY, ARKANSAS
POC Ken Houser, Contracting Officer, (202) 307-0954. Robert J.
Kruskie, Contracting Officer, (202) 307-0954
CNT JX00c-319
AMT $568,525.00
LINE Line Item #1, CM Sevices for this project
DTD 061298
TO Hill International Incorporated, 1225 eye Street, NW, Suite
601, Washington, DC 2005-3914
CITE: (W-167 SN211990)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: R--CANCER CONTROL RESEARCH PROGRAM SUPPORT CONTRACT
POC Erin C. Lange, Contracting Officer, 301/435-3828
CNT N02-PC-85137
AMT $2,191,495
LINE n/a
DTD 061598
TO The Scientific Consulting Group, Inc., 656 Quince Orchard
Road, Suite 210, Gaithersburg, Maryland 20878-1409
EMAILADD: el45g@nih.gov
EMAILDESC:
CITE: (W-167 SN211997)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: R--BASIC ENGINEERING AND PRODUCTION ENGINEERING SUPPORT
FOR NADEP CHERRY POINT, NC
POC Krista Hayden, 301-757-8983, PCO LCDR Steve Morgan, 301-757-8960
CNT N00019-98-D-0143
AMT $11,698,918.90
LINE N/A
DTD 061698
TO JWK International Corporation, 7617 Little River Turnpike,
Suite 800, Annandale, VA 22003
CITE: (W-167 SN212028)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--GROUNDS MAINTENANCE TO INCLUDE TREES, SHRUBS, AND
PLANTBEDS
POC LGCX/Shirley Story, Contracting Officer, 940/676-3895.
CNT F41612-98-D0009
AMT $336,469.84
LINE 0001
DTD 061298
TO Sacramento Weed & Growth Regulators Inc, 29585 RD 164, Visalia
CA 93292
EMAILADD: storys@spd.aetc.af.mil
EMAILDESC:
CITE: (W-166 SN211609)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--ALTERATIONS AND REPAIR OF WEARING APPAREL, FORT RUCKER,
AL
POC Contracting Officer, RICHARD BLEDSOE
CNT DABT01-98-D-0004
AMT $44,042.60
LINE 0001 THRU 0068
DTD 061698
TO ERROR--V C Uniforms, PO Box 620262, FT Rucker, AL
CITE: (W-167 SN212042)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, FACILITATORS GUIDE (5 ITEMS(
POC James E. Willard (202) 512-0307
CNT 441-529
AMT $237,732
LINE N/A
DTD 061298
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-167 SN211951)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C264-S
AMT $1,116,857.00
DTD 061098
TO United Book Press, Inc., 1807 Whitehead Road, Baltimore, MD
21207
CITE: (M-167 SN211982)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C709-S
AMT $52,099.00
DTD 061098
TO Kreig-Taylor Litho, 5320 46th Avenue, Hyattsville, MD 20781
CITE: (M-167 SN211983)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AETC CONS/LGCU 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: U--TYPE I TRAINING FOR AIRBORNE SURVEILLANCE OFFICERS
(ASO) TRAINING
POC Jerry Strubbe (210) 652-2122
CNT F4168998C0706
AMT $88,758.00
LINE All
DTD 061098
TO Boeing PO Box 3999 Seattle, WA 98124-2499
CITE: (W-167 SN211801)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: U--EDUCATION AND TRAINING COURSE
POC Brian Wilkins, 202-927-7715
CNT AT9800907
AMT $55,517.00
DTD 061598
TO University of Maryland, 2100 Lee Bldg., College Park, MD 20742
CITE: (W-167 SN211861)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Real Estate Services
(10PMR), 400 15th Street SW, Auburn, WA 98001
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
POC Ulysses Cubit, Contracting Officer
CNT GS-10B-06146
AMT $1,926,621.00
LINE N/A
DTD 061198
TO John Y. Sato, 1200 12th Avenue, NE, #C-185, Bellevue, WA 98004
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: Ulysses.Cubit@gsa.gov
EMAILDESC:
CITE: (W-166 SN211614)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Real Estate Services
(10PMR), 400 15th Street SW, Auburn, WA 98001
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
POC Ulysses Cubit, contracting Officer (253) 931-7238
CNT GS-10B-06147
AMT $1,367,926.00
LINE N/A
DTD 061198
TO Structures West Corporation, P.O. Box 1644, Walla Walla, WA
99362
LINKURL: http://cbdnet.access.gpo.gov/cgi-gin/cbdpwd.cgi
LINKDESC:
EMAILADD: Ulysses Cubit.gsa.gov
EMAILDESC:
CITE: (W-166 SN211617)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
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--TOWNSEND, GA, AWARD CONSTRUCTION OF NEW USPS LEASED
POST OFFICE
POC Gloria Byers-Harris, Real Estate Specialist, 770-454-0609
CNT N/A
AMT $40,000
DTD 061298
TO Adam Roos Development Group, PO Box 57996, Jacksonville, FL
32241
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-167 SN212022)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--REPLACEMENT OF THE HOULIHAN ROAD BRIDGE, SHIAWASSEE
NATIONAL WILDLIFE REFUGE, MICHIGAN
POC Richard L. Schreifels, Contracting Officer
CNT 301818C023
AMT $462,500
DTD 061598
TO Gerace Construction Co., Inc., 4708 James Savage Rd., Midland,
MI 48642
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Richard_Schreifels@Mail.FWS.Gov
EMAILDESC:
CITE: (W-166 SN211599)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--OPERATION FIX UP - THROGGS NECK STATION, BRONX, NY
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0192
AMT $538,295.00
DTD 061598
TO T.D.T., Inc., 158 Summerfield Street, Scarsdale, NY 10583-5426
CITE: (W-167 SN211900)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--OPERATION FIX-UP, HUB STATION, BRONX, NEW YORK
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0193
AMT $237,630.00
DTD 061598
TO Agency Construction Corp., P.O. Box 266, Mamaroneck, NY 10543-0266
CITE: (W-167 SN211901)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--OPERATION FIX-UP, HUB STATION, BRONX, NEW YORK
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0193
AMT $237,630.00
DTD 061598
TO Agency Construction Corp., P.O. Box 266, Mamaroneck, NY 10543-0266
CITE: (W-167 SN211904)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--OPERATION FIX-UP, WILLIAMSBRIDGE STATION, BRONX,
NEW YORK
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0186
AMT $299,200.00
DTD 061598
TO M.H. Kane Construction Corp., 1531 Smithtown Avenue, Bohemia,
NY 11716-2489
CITE: (W-167 SN211905)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--LIGHTING & CEILING REPLACEMENT, F.D.R. STATION, NEW
YORK, NEW YORK
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0194
AMT $149,000.00
DTD 061598
TO Franciscan Construction Corp., 109-07 Jamaica Avenue, Richmond
Hill, NY 11418-2335
CITE: (W-167 SN211908)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--PRELIMINARY SITEWORK & ROADS FOR FUTURE UNITED STATES
PENITENTIARY
POC Richard Formella, Contracting Officer, (540) 546-5443
CNT Contract Number JX00c-318, Solicitation Number IFB X00-0323
AMT $9,897,000.00
LINE N/A
DTD 061198
TO Hardaway Construction Copr., of Tennessee, P.O. Box 10, 3649
Highway 41A, Henderson, Kentucky 42410-0010
CITE: (W-167 SN211994)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--UNCLE ERFO ROAD RECONSTRUCTION
POC Procurement and Property Management, 503/808-2581; FAX 503/808-2365
CNT 50-04H1-8-9230
AMT $436,272.20
DTD 061198
TO North Santiam Paving Co., 41203 Kingston-Lyons Drive, PO Box
516, Stayton, Oregon 97383
CITE: (W-167 SN212001)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Y--RENOVATION AND EXPANSION PROJECT AT FCI LORETTO
POC Amy Snyder, Contract Specialist (717) 547-1641, ext. 546
CNT J114c-100
AMT $7,077,000.00
DTD 061198
TO Leonard S. Fiore, Inc., 5506 6th Avenue, Altoona, PA 16602
CITE: (W-167 SN212002)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--REPAIRS TO BUCHANAN HOUSE, UNITED STATES NAVAL ACADEMY,
ANNAPOLIS, MD
POC Debbie San Luis (202) 685-3154
CNT N62477-97-C-0012
AMT $3,019,940.00
LINE n/a
DTD 061598
TO Tuckman-Barbee Construction Co, Inc., 16000 Trade Zone Avenue
- Suite 102, Upper Marlboro, MD 20772
CITE: (W-167 SN212057)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: Z--BUILDING 32 RENOVATIONS
POC William Bancroft, Contract Specialist, (404) 842-6776
CNT 200-98-0228
AMT $54,500
LINE 01
DTD 061198
TO National Health & Safety, Inc., 2761 Spring Ridge Circle,
Lithonia, GA 30058
CITE: (I-166 SN211570)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
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--ALTER KITCHEN FACILITY, KROME SPC, MIAMI, FL
POC N/A
CNT N62467-97-C-0834
AMT $1,004,550.00
LINE N/A
DTD 061598
TO Veitia Padron, Inc., #101B, 4444 SW 71 Avenue, Miami, FL 33155
CITE: (W-166 SN211584)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--PAINT & REPAIR HONOLULU HARBOR ENTRANCE LIGHT TOWER
& BUILDING, HONOLULU, HI
POC Bonnie L. Hoe, (808) 541-2158
CNT DTCG86-98-C-633240
AMT $32,000.00
LINE 1
DTD 061598
TO 'Anonui Builders, 92-522 Awawa Street, Kapolei, HI 96707
EMAILADD: BHoe@d14.uscg.mil
EMAILDESC:
CITE: (W-166 SN211603)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--REPLACE INTERIOR WIRING AND DUCTWORK, CAPEHART HOUSING,
LACKLAND AFB TX
POC Sharon Roemmich, (210) 671-1732
CNT F4163698C0008
AMT $907854.74
LINE 0001 through 0032
DTD 061198
TO Garco Contracting Company, Inc., PO Box 681692, San Antonio
TX 78268
EMAILADD: roemmichs@lakgate1.aetc.af.mil
EMAILDESC:
CITE: (W-167 SN211850)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--RETAIL LOBBY REMODEL, MANZANO STATION, ALBUQUERQUE,
NM 87112-9998!!
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1226
AMT $160,399
DTD 061598
TO Sadler Southwest, LTD., P.O. Box 21640, Albuquerque, NM 87154-1640
CITE: (W-167 SN211876)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
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--JOB ORDER SERVICES AT THE MARINE CORP RECRUIT DEPOT
AT PARRIS ISLAND, MARINE CORP AIR STATION AND BEAUFORT NAVAL
HOSPITAL, BEAUFORT, SC
POC AUDREY ORVIN, Contract Specialist 843-820-5912
CNT N62467-97-D-1095
AMT $15,000,000.00
DTD 061698
TO J.A. Jones Management Services, Inc. 6135 Park South Drive,
Ste 250, Charlotte, NC 28210
CITE: (W-167 SN211886)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REVITALIZATION OF 40 EXISTING UNITS AT CAPEHART FAMILY
HOUSING/REMODEL AND ADDITION TO THE EXISTING HOUSING OFFICE/CONSTRUCT
NEW COMMUNITY CENTER, MARINE CORPS AIR STATION, YUMA, ARIZONA
POC Barbara Accomazzo, Contract Specialist, 619-532-1644/Charles
Depew, Contracting Officer, 619-532-3790
CNT N68711-97-C-8148
AMT $4,812,852.79
DTD 061298
TO Dawco Construction, Inc., 12345 La Cadena, Colton, CA 92324
CITE: (W-167 SN211931)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--REPAIR ABOVEGROUND STORAGE TANKS 40,42, & 43 FLEET
& INDUSTRIAL SUPPLY CTR, CRANEY ISLAND, PORTSMOUTH, VA
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Phyllis R. Hopkins
CNT N62470-97-C-7039
AMT $670,660
LINE N/A
DTD 061598
TO VIRGINIA BUILDING & STRUCTURES INC, 852 POPLAR RIDGE DR, CHESAPEAKE,
VA 23322-3444
CITE: (I-167 SN211959)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Z--ERFO '98
POC Contract Clerk (541) 383-5543.
CNT 43-04GG-8-6205
AMT $44,746.02
DTD 061298
TO Richard Bartels Construction, 12909 SW Hwy 126, Powell Butte,
OR 97753
CITE: (M-167 SN211985)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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 BASE THEATER, BUILDING 431, PATRICK AFB FL
POC SrA James G. Batchelor, Contract Specialist (407) 494-9954,
Robert J. Moran, Contracting Officer (407) 494-6136
CNT F08650-98-C-0033 (IFB F08650-98-B-0002)
AMT $540,000
LINE 0001, 0002, 0003, 0004
DTD 061198
TO PNL Commercial Corporation, 1367 Horatio Ave, Maitland FL
32951
CITE: (W-167 SN212000)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--REPLACE TWO PCB CONTAMINATED TRANSFORMERS AT THE
U.S. NAVAL STATION
POC Dawn McClyment, Purchasing Agent 410-293-3166
CNT N62477-98-M-0586
AMT $42,475.00
DTD 061798
TO Electrico, Inc., 1300 Racquet Road, Baltimore, MD 21209
CITE: (W-167 SN212040)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--RENOVATE BLDG 219 AT THE WASHINGTON NAVY YARD, WASH.,
DC
POC Kathleen McCourt (202) 685-3141
CNT N62477-97-C-0011
AMT $2,624,915.24
LINE N/A
DTD 060498
TO Twigg Corporation, 15100 Buck Lane, Upper Marlboro, MD 20772
CITE: (W-167 SN212041)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
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--WEAPONS AWARD OF BRAKE ASSEMBLIES, LEFT, RIGHT HAND,
FOR THE M119A1 HOWITZER. SYNOPSIZED FOR SUBCONTRACTING PURPOSES
ONLY.
POC Mrs. Elizabeth Langdon, Contract Specialist, 309-782-6807
and PCO Mrs. Carol Rivard, 309-782-3272
CNT DAAE20-98-P-0291
AMT $75,285.
DTD 061598
TO DEXTER AXLE, 2900 Industrial Parkway East, Elkhart, IN 46515
CITE: (W-167 SN212007)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
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--WEAPONS AWARD OF BRAKE CABLE, FOR THE M119A1 HOWITZER.
SYNOPSISED FOR SUBCONTRACTING PURPOSES ONLY
POC MRS. ELIZABETH LANGDON, CONTRACT SPECIALIST 309-782-6807,
PCO CAROL RIVARD309-782-3272
CNT DAAE20-98-P-0217
AMT $75,450.
DTD 041598
TO Orschlen Products LLC, 1177 N. Morley, Moberly, MO 65270
CITE: (W-167 SN212015)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
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--WEAPONS, COMPETITIVE AWARD OF PARTS FOR THE M119A1
HOWITZER. SOLICITATION DAAE20-98-T-0128.
POC Mrs. Elizabeth Langdon, Contract Specialist 309-782-6807,
PCO Barry R. Hartleben, 309-782-7116
CNT DAAE20-98-P-0279
AMT $58,802.50
DTD 060398
TO AST Associates INC>, 3223 Boston Post Road, Old Saybrook,
CT 06475
CITE: (W-167 SN212018)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--WINDOW PANEL, AIRCRA
SOL SP0460-98-Q-Q706
CNT SP0460-98-M-P670
AMT $45,315.00
LINE 0001
DTD 061598
TO Pilkington Aerospace Inc 12122 Western Ave Garden grove CA
92841
CITE: (I-167 SN211718)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--EJECTOR ASSEMBLY
SOL SP0470-98-Q-R766
CNT SP0470-98-M-RB72
AMT $27,166.00
LINE 0001 THROUGH 0002
DTD 061598
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-167 SN211723)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--FAIRING, NACELLE
SOL SP0470-98-Q-4586
CNT SP0470-98-M-RB41
AMT $36,468.60
LINE 0001
DTD 061598
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-167 SN211729)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--WINDOW PANEL, AIRCRA
SOL SP0470-98-Q-4597
CNT SP0470-98-M-Y659
AMT $32,780.00
LINE 0001
DTD 061598
TO Pilkington Aerospace Inc 12122 Western Ave Garden grove CA
92841
CITE: (I-167 SN211733)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--SUPPORT, COWLING
SOL SP0470-98-Q-4765
CNT SP0470-98-M-Y676
AMT $41,250.00
LINE 0001 THROUGH 0002
DTD 061598
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-167 SN211735)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--PANEL, STRUCTURAL, AI
SOL SP0460-98-Q-Q716
CNT DAAJ09-93-G-0017-XHGT
AMT $80,920.00
LINE 0001
DTD 061598
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-167 SN211736)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--FAIRING FUSELAGE ACFT
SOL SP0470-98-Q-4544
CNT F41608-97-G-0019-TYF5
AMT $54,840.00
LINE 0001
DTD 061598
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-167 SN211738)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--REWORK OF GOVERNMENT FURNISHED EQUIPMENT
POC Lori Levine, Phone (301) 757-5228, Air-2.3.1.2.1
CNT N00019-97-C-0179
AMT $252,000.
LINE N/A
DTD 061598
TO Bell Helicopter Textron, Inc. (BHTI), P O Box 482, Fort Worth,
TX 76101
EMAILADD: levinelm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-166 SN211586)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--GLAND, ROD, SERVO-CYLINDER.
SOL 97TQ96-12-P-0700
CNT N00383-96-G-005D-UBJZ
AMT $49,276.80
LINE 0001 THROUGH 0003AB
DTD 061598
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-166 SN211670)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--LINING, FRICTION
SOL SP0740-98-Q-2337
CNT F09603-96-G-0009-UB3T
AMT $62,093.67
LINE 0001 THROUGH 0002
DTD 061598
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-166 SN211672)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--PARTS KIT, REGULATOR
SOL SP0920-98-Q-A232
CNT N00383-95-G-M120-U38K
AMT $40,118.52
LINE 0001
DTD 061598
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-167 SN211699)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--RECEPTACLE ASSEMBLY
SOL SP0920-98-Q-A192
CNT SP0920-98-M-4384
AMT $25,697.06
LINE 0001 THROUGH 0003AB
DTD 061598
TO Scott Aviation 225 Erie Street Lancaster NY 14086-9502
CITE: (I-167 SN211705)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--GRIP ASSEMBLY, CONTROL
SOL SP0475-98-Q-3909
CNT SP0475-98-M-NB67
AMT $48,448.53
LINE 0001
DTD 061598
TO Essex Industries Inc Essex Mfg Div 7700 gravois Saint Louis
Mo 63123
CITE: (I-167 SN211719)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--DISCHARGE OUTLET
SOL SP0460-98-Q-Q699
CNT SP0460-98-M-P671
AMT $28,500.00
LINE 0001 THROUGH 0002
DTD 061598
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-167 SN211734)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--BLOCK ASSEMBLY, MASTER DISTRIBUTION, LUB.SYS.
SOL SP0760-97-Q-0070
CNT SP0760-98-M-6056
AMT $33,473.06
LINE 0001 THROUGH 0003
DTD 061598
TO Ritter Engineering Co Inc 3920 N Providence Rd Newtown square
PA 19073-2205
CITE: (I-166 SN211671)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YFN-1173, SSP 178-98, TAV
POC Clarice Turner, (757) 396-5041 ext. 420
CNT 8150
AMT $ 178,677.00
LINE 0001, 0002, & 0003
DTD 061598
TO Davis Boat Works, 99 Jefferson Avenue, Newport News, VA 23607
CITE: (W-167 SN211844)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER 05S AND TRANSPORTER OVERHAULS
CNT $t05
AMT $200,000
DTD 060398
TO Newport News Shipbuilding, 4101 Washington Avenue, Newport
News, VA 23607
CITE: (W-167 SN211867)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC CATHY HAM, (810)5745171
CNT DAAE0798DT1460252
AMT $78,840
DTD 052998
TO MICHELIN NORTH AMERICA INC, P.O.BOX 19001 GREENVILLE, SC 296029001
CITE: (D-166 SN211655)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE RETAINER; P/N 1498M20P01; 1180 EA --2840013226859PR
CNT F34601-97-G-00020210, FD2030-98-4-9514
AMT $68,864
DTD 061198
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-166 SN211557)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--IMPROVED RECUPE
POC FRED BULTMAN, (810)5747122
CNT DAAE0789CA028P00248
AMT $1,045,610
DTD 060298
TO ALLIEDSIGNAL ENGINES, 550 MAIN STREET STRATFORD, CT 064977593
CITE: (D-166 SN211656)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--SYNCHRONIZING RING,
SOL SP0480-98-Q-S067
CNT SP0480-98-M-PC46
AMT $56,695.50
LINE 0001 THROUGH 0002
DTD 061598
TO Alamo Aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-167 SN211731)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--SEAL, METALLIC
SOL SP0480-98-Q-U147
CNT SP0480-98-M-A881
AMT $43,660.00
LINE 0001 THROUGH 0002
DTD 061598
TO Jetseal Inc 8102 N Freya St Spokane WA 99207
CITE: (I-167 SN211737)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--LOUVER ASSY, RADIATOR... END ITEM APPL.GENERATOR
SOL SP0740-98-Q-2290
CNT SP0740-98-M-1494
AMT $28,498.08
LINE 0001 THROUGH 0003
DTD 060598
TO Comfort air Corp 444 S Division Ave Grand Rapids MI 49503
CITE: (I-166 SN211667)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--EXCITER, IGNITION
SOL SP0480-97-Q-J039
CNT SP0480-98-M-PB95
AMT $73,554.45
LINE 0003
DTD 061598
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-167 SN211732)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--PILOT SPRAY BAR-21 --2915011789124RX
CNT F41608-98-C-0415, F41608-98-R-49200
AMT $54,701
DTD 061198
TO Delavan Inc, Gas Turbine Products Div, 811 Fourth St, P O
Box 100, West Des Moines Ia 50265-0100
CITE: (I-167 SN211751)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 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, SPUR.
CNT N00383-96-G-001N-UB7G
AMT $27,500.00
LINE 0001
DTD 061598
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-166 SN211666)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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, BALL, AIRFRAME, ANTIFRICTION
CNT SP0441-98-M-Z311
AMT $47,000.00
LINE 0001
DTD 061598
TO Aviation sales bearings Co DBA dixie aerospace bearings Co
1048 lees Mill Rd Atlanta GA 30349-5928
CITE: (I-167 SN211717)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0560-98-Q-U703
CNT SP0560-98-M-GA12
AMT $99,540.00
LINE 0001AA THROUGH 0001AC
DTD 061598
TO SKF USA Inc 402 Chandler St Jamestown NY 14701
CITE: (I-167 SN211771)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ATTACHMENT, MILLING, GRINDING, DRILLING, AND
SOL SP0490-98-Q-N508
CNT SP0490-98-M-BL07
AMT $44,960.00
LINE 0001 THROUGH 0002
DTD 061598
TO Viereck Co sub of Phillips Corp 9135 Guilford Rd Suite 100
Columbia MD 21046-1714
CITE: (I-167 SN211720)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ROTARY TABLE, GIDDINGS & LEWIS, MODEL 360. USA
SOL SP0490-98-R-0803
CNT SP0490-98-C-6030
AMT $160,580.00
LINE 0001 THROUGH 0004
DTD 061598
TO Giddings & Lewis 142 Doty Street Fond Du Lac, WI 54935
CITE: (I-167 SN211724)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 37--CENTER PLOT IRRIGATION SYSTEM
POC Dawn Reichenberg, Procurement Clerk, Fax 970-229-5531.
CNT 54-82hw-8-19
AMT $57,375.68
LINE N/A
DTD 061298
TO T-L Irrigation Company, P.O. Box 1047 Hastings, NE 68902
CITE: (I-166 SN211578)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING, GRADE A,
SOL SP0560-98-Q-AY68
CNT SP0560-98-M-LB56
AMT $87,780.00
LINE 0001 THROUGH 0002
DTD 061498
TO Treen Box and Pallet Corp 1950 Street Rd P O Box 368 Bensalem
PA 19020-3701
CITE: (I-167 SN211769)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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-P374
CNT SP0490-98-M-SC99
AMT $97,730.00
LINE 0001 THROUGH 0002
DTD 061598
TO Cablecraft Inc 4401 S Orchard P.O.Box 11372 Tacoma WA 98411
CITE: (I-167 SN211721)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 40--SMALL SIZE BUOY CHAIN!!
POC Bonita R. Dewitt, Ph: (202) 267-2526/ Contracting Officer:
Darren L. Brown, Ph: (202) 267-2506!!
CNT DTCG23-98-D-TCB012!!
AMT $834,260.50!!
LINE 0001-0014!!
DTD 061098
TO Columbus McKinnon Corp, 140 John James Audubon Parkway, Amherst,
New York 14228-1197!!
CITE: (W-167 SN211806)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLING COIL
SOL SP0560-98-Q-Q990
CNT SP0560-98-M-KT71
AMT $43,270.00
LINE 0001
DTD 061498
TO Wedj/Three C's Inc 491 E Princess St P.O.Box 209 York PA 17403
CITE: (I-167 SN211770)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--BOX ASSEMBLY
SOL SP0560-98-Q-V772
CNT SP0560-98-M-KX56
AMT $34,177.25
LINE 0001
DTD 061498
TO Textron Inc Textron Marine and Land Systems Div 6600 Plaza
Dr New Orleans LA 70127-2596
CITE: (I-167 SN211881)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, FLUID PRESSURE FILTER.
SOL SP0770-98-Q-MR48
CNT SP0770-98-M-GV26
AMT $54,605.07
LINE 0001
DTD 051798
TO Nestor Sales Inc DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777
CITE: (I-166 SN211668)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0760-98-Q-1070
CNT SP0760-98-M-9556
AMT $48,129.30
LINE 0001
DTD 061598
TO R P M Supply Corp 5071 Brand Rd Dublin OH 43017-8514
CITE: (I-166 SN211669)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498CCA16, Sol Nr N00104-98-R-CB56, NIIN 013373891
AMT $92,384
LINE N/A
DTD 062298
TO Eaton Corp , El Segundo ,CA 90245-4896 (ACNSPCC0615033-050)
CITE: (I-166 SN211627)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SAFETY RELIEF
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498PCF55, Sol Nr N00104-98-Q-CB01, NIIN 012400708
AMT $74,490
LINE N/A
DTD 062298
TO Vickers Inc , Los Angeles ,CA 90039-0000 (ACNSPCC0615033-051)
CITE: (I-166 SN211628)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498PCG41, Sol Nr N00104-98-Q-CB55, NIIN 012012144
AMT $67,000
LINE N/A
DTD 062298
TO Eaton Corp , El Segundo ,CA 90245-4896 (ACNSPCC0615033-052)
CITE: (I-166 SN211629)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498PCH26, Sol Nr N00104-98-T-3838, NIIN 012629344
AMT $38,688
LINE N/A
DTD 062298
TO Senior Supply Co Inc , Parker-ford ,PA 19457-9999 (ACNSPCC0615033-053)
CITE: (I-166 SN211630)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498PCH30, Sol Nr N00104-98-T-3727, NIIN 013863326
AMT $26,260
LINE N/A
DTD 062298
TO Senior Supply Co Inc , Parker-ford ,PA 19457-9999 (ACNSPCC0615033-054)
CITE: (I-166 SN211631)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SAFETY RELIEF
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498PCH32, Sol Nr N00104-98-Q-CC09, NIIN 012833298
AMT $75,888
LINE N/A
DTD 062298
TO Eaton Corp , El Segundo ,CA 90245-4896 (ACNSPCC0615033-055)
CITE: (I-166 SN211632)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--SCRUBBER,VENT--RE:98-13397
POC ROBERT ROSALES, SA-ALC/LDKSG, KELLY AFB, TX. PHONE: (210)925-6950
CNT F41608-98-M-1419
AMT $44259.00
LINE 0001AA, 0001AB, 0001AC
DTD 061698
TO SOUTHERN LATCH MFG INC P O BOX 3126 US HWY 1 N TOLOMATO IND
PK ST AUGUSTINE, FL 32085-3126
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rrosales@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-167 SN211969)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0560-98-Q-AY82
CNT SP0560-98-M-KW46
AMT $39,746.70
LINE 0001 THROUGH 0002
DTD 061598
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-167 SN211767)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, SUPPORT
SOL SP0560-98-Q-Q262
CNT SP0560-98-M-KY39
AMT $37,963.68
LINE 0001
DTD 061498
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-167 SN211768)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY
SOL SP0560-98-Q-AM07
CNT SP0560-98-M-KW26
AMT $95,263.00
LINE 0001
DTD 061498
TO CBS Corp 1000 Cheswick Ave Cheswick PA 15024
CITE: (I-167 SN211773)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD ASSEMBLY, TURNL
SOL SP0540-98-Q-F498
CNT SP0540-98-M-V511
AMT $29,657.00
LINE 0001AA THROUGH 0002
DTD 061498
TO Unirex Inc 9310 E 37TH Street Wichita KS 67226-2014
CITE: (I-167 SN211774)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER
POC Darlene T. Robinson, Contracting Officer (202)305-7314
CNT 1PI-C-3718-98
AMT $844,500 Est.
LINE all
DTD 061798
TO Octofoil Group Inc, 3110 Falkenburg Rd, Tampa, FL 33619
CITE: (W-167 SN211823)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--HATCH, BATTERY
SOL SP0970-98-Q-1035
CNT SP0970-98-M-3747
AMT $54,695.04
LINE 0002AA THROUGH 0002AD
DTD 061598
TO O K Tool and Die Co 603 Blue Bell Rd Williamstown NJ 08094
CITE: (I-167 SN211687)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--UUT MOUNT INTER
SOL SP0970-98-X-0027
CNT N00383-95-G-012J-UB85
AMT $39,905.00
LINE 0003AA THROUGH 7002AB
DTD 061598
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-167 SN211688)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Michael P Furry, 02
CNT , (717)790-1470, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)790-2854 12. N0010498CDA10,
NIIN 011349739
AMT $173,100
LINE N/A
DTD 030198
TO Litton Systems Inc , Woodland Hills ,CA 91367-6621 (ACNSPCC0615033-056)
CITE: (I-166 SN211633)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH,WAVEGUIDE
POC Contact Point, Barbara A Westhafer, 0216.12, (717)790-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498PGD28, Sol Nr N00104-98-Q-GB87, NIIN 012324684
AMT $26,609
LINE N/A
DTD 062298
TO Lexan Industries Inc , Bayshore ,NY 11706-0000 (ACNSPCC0615033-057)
CITE: (I-166 SN211634)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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 ASSEMBLY
SOL SP0960-98-Q-1091
CNT SP0960-98-M-5712
AMT $33,760.00
LINE 0001
DTD 061598
TO Star-Tek Inc 2515 Rio Grande Blvd NW Albuquerque NM 87104-3223
CITE: (I-167 SN211684)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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, PLUG, ELEC
SOL SP0935-98-X-1271
CNT SP0935-98-M-5670
AMT $35,000.00
LINE 0001
DTD 061598
TO Emp connectors Inc 900 E John St Suite 1 banning CA 92220-6204
CITE: (I-167 SN211685)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--RELAY, ELECTROMAGNETIC
SOL SP0930-98-Q-A383
CNT SP0930-98-M-7258
AMT $29,140.00
LINE 0001
DTD 061598
TO Figgie Intl Inc Hartman Electrical Mfg Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-167 SN211686)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--FILTER, RADIO FREQUE
SOL SP0905-98-Q-1335
CNT SP0905-98-M-5221
AMT $29,997.75
LINE 0001
DTD 061598
TO Spectrum Control Inc World HQ 6000 W Ridge Rd Erie PA 16506-1016
CITE: (I-167 SN211689)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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
CNT SP0960-98-M-5824
AMT $30,840.00
LINE 0001 THROUGH 0002
DTD 061598
TO Eev Inc 4 Westchester Plz Elmsford NY 10523-0482
CITE: (I-167 SN211695)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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, RADIO FREQUE
SOL SP0970-98-Q-A240
CNT SP0970-98-M-3825
AMT $49,996.00
LINE 0001 THROUGH 0002
DTD 061598
TO RLC Electronics Inc 83 Radio Cir Mount Kisco NY 10549-2611
CITE: (I-167 SN211696)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--CAPACITOR-RESISTOR
SOL SP0905-98-Q-1632
CNT SP0905-98-M-5171
AMT $34,700.00
LINE 0001
DTD 061598
TO Ampex data Systems Corp 500 Broadway MS 2205 redwood City
CA 94063-3199
CITE: (I-167 SN211697)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--COUPLER SPLITTER, RA
SOL SP0970-98-Q-A256
CNT SP0970-98-M-3504
AMT $32,305.00
LINE 0001
DTD 061598
TO Centroid Inc 111 ames CT Plainview NY 11803
CITE: (I-167 SN211698)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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-1109
CNT SP0960-98-M-5703
AMT $32,625.00
LINE 0001
DTD 061598
TO Burle Industries Inc 1000 New Holland Ave Lancaster PA 17601
CITE: (I-167 SN211700)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--SOLENOID, ELECTRICAL
SOL SP0930-98-Q-A366
CNT F04606-97-G-0012-UB8Z
AMT $40,500.00
LINE 0001 THROUGH 0002
DTD 061598
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-167 SN211701)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--AMPLIFIER, RADIO FRE
SOL SP0970-98-Q-A319
CNT SP0970-98-M-3849
AMT $35,103.00
LINE 7001
DTD 061598
TO KW Microwave Inc 1985 Palomar Oaks Way Carlsbad CA 92009-1307
CITE: (I-167 SN211702)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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, PROXIMITY
SOL SP0930-98-R-A016
CNT SP0930-98-C-0017
AMT $226,050.00
LINE 7001
DTD 061598
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-167 SN211703)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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, RADIO FREQUE
SOL SP0970-98-Q-0789
CNT SP0970-98-M-3828
AMT $71,760.00
LINE 0001 THROUGH 0002
DTD 061598
TO Herley Industries Inc Herley-Mdi Div 10 Sonar Dr Woburn MA
01801-5704
CITE: (I-167 SN211704)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--DISPLAY, OPTOELECTRONIC
SOL SP0960-98-Q-0827
CNT SP0960-98-M-5765
AMT $38,025.00
LINE 0001
DTD 061598
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113
CITE: (I-167 SN211706)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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 ASSEMBLY
SOL SP0960-97-Q-1601
CNT F34601-98-G-0004-UB03
AMT $28,485.00
LINE 0001 THROUGH 0002
DTD 061598
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-167 SN211707)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--SPLICE, CONDUCTOR
SOL SP0430-98-Q-V083
CNT SP0430-98-M-LG11
AMT $58,426.92
LINE 0001
DTD 061598
TO K and J Associates Inc 2705 Black Lake Dr Suite 500 Philadelphia
PA 19154
CITE: (I-167 SN211716)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8645
CNT SP0451-98-M-MB91
AMT $92,306.13
LINE 0001
DTD 061598
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-167 SN211722)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--LEAD, ELECTRICAL
SOL SP0451-97-Q-F137
CNT SP0451-98-M-GG54
AMT $87,852.00
LINE 0001
DTD 061598
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-167 SN211730)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 61--UNINTERRUPTIBLE POWER SUPPLY SYSTEMS
POC C. Clark 540-653-7653 R.C. Moss 540-653-4304
CNT N00178-98-M-0622
AMT $30,727.95
LINE Item 0001
DTD 061298
TO Lee Technologies Inc., 4401 Fair Lakes Court, Fairfax, VA
22033
EMAILADD: cclark@nswc.navy.mil
EMAILDESC:
CITE: (W-166 SN211598)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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, ALTERNATING CURRENT
SOL SP0430-97-Q-PB89
CNT SP0430-98-M-DG21
AMT $47,750.00
LINE 0001
DTD 061598
TO New Philadelphia Fan Co Subsidiary of Howden Fan Co 338 S
Broadway P.O.Box 5000 New Philadelphia OH 44663-3833
CITE: (I-167 SN211740)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 61--VOLTAGE REGULATOR SYSTEMS
POC Crystal D'Alonzo-Ferraro (215) 897-7063
CNT N65540-98-D-C016
AMT $353,685.00
LINE all line items
DTD 061698
TO Basler Electric, Rt. 143, P.O. Box 369 Highland, Il 62249
CITE: (W-167 SN212029)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0441-98-Q-K449
CNT SP0441-98-M-W094
AMT $35,838.72
LINE 0001 THROUGH 0002
DTD 061598
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-167 SN211728)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--DETECTOR,COMBINED C
POC Contact Point, Nick D Stellhorn, 02
CNT , (717)790-1457, Fax, (215)697-3161, Twx, Not-avail 12. N0010498CDA20,
Sol Nr N00104-98-R-DB49, NIIN 010135279
AMT $102,153
LINE N/A
DTD 062298
TO Telectro-mek, Inc. , Fort Wayne ,IN 46857-1289 (ACNSPCC0615033-058)
CITE: (I-166 SN211635)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 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--COMPASS, MAGNETIC, MOUNTED
SOL SP0440-98-Q-R088
CNT SP0440-98-M-X710
AMT $45,960.30
LINE 0001
DTD 061598
TO Airpath Instrument Co 13150 Taussig Ave Bridgeton MO 63044-1294
CITE: (I-167 SN211739)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--INSPECTOR X-RAY SOURCE
POC Brian Wilkins, 202-927-7715
CNT AT9800877
AMT $27,125.00
DTD 061598
TO Golden Engineering, Inc., PO Box 185, Centerville, IN 47330
CITE: (W-167 SN211849)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: 70--COMPUTER SWITCH BOXES
POC Contact Linda Montgomery, 703/706-2777 or Constance Castleton
703/706-2793
CNT DASC01-98-P-0080
AMT $25,110
DTD 061598
TO Telestar Intl Corp, 1461 S Balboa Ave, Ontario, CA 91761
CITE: (W-167 SN211776)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 91--HEAT TRANSFER FLUID
SOL SP0560-98-Q-AG56
CNT SP0560-98-M-KY42
AMT $69,904.56
LINE 0001 THROUGH 0002
DTD 061498
TO Exxon Co USA Div of Exxon Corp mktg/L and PS/large engine
800 Bell St Suite 24634 P.O.Box 2180## Houston TX 77002-7426
CITE: (I-167 SN211772)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 95--ROLLER, IDLER ASSY.
POC Terry Roberts, 785/861-2881, Fax 785/861-2862
CNT 198525-98-B-0734
AMT $106200
LINE 01
DTD 061698
TO Siemens ElectroCom Sorting Systems, 167 Hunt St., Ajax, Ontario,
Canada L1S 1P6
CITE: (W-167 SN212003)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: SPECIAL NOTICES
OFFADD: SECNAV/DON Chief Information Officer, 1000 Navy Pentagon,
Washington, DC 20350-1000
SUBJECT: AVAILABILITY OF INITIAL RELEASE 98-1 OF DEPARTMENT OF
THE NAVY INFORMATION TECHNOLOGY STANDARDS GUIDANCE
DESC: The Department of the Navy's Chief Information Officer
announces availability of Initial Release 98-1 of the Department's
Information Technology Standards Guidance (ITSG) Document.
The primary goal of the ITSG is to promote interoperability
and supportability of information technology systems throughout
the Department of the Navy (DON). The ITSG relies upon open
standards and enables users or program managers to make product
decisions based on those standards. This emphasis on standards
rather than products supports acquisition alternatives and
provides assurance that selected products will interoperate.
Where necessary, in limited instances, the document highlights
"endorsed" or "not recommended" products and provides supporting
rationale. The ITSG is available for download from the DON
CIO web site at http://www.doncio.navy.mil. Electronic comments
are invited through 20 July 1998. Instructions on submitting
comments are located at the DON CIO web site. If further information
is required, contact Mr. Richard Lynch (lynch.richard@hq.navy.mil)
or Mr. Dale Christensen (christensen.dale@hq.navy.mil).
LINKURL: http://www.doncio.navy.mil
LINKDESC:
EMAILADD: lynch.richard@hq.navy.mil
EMAILDESC:
CITE: (W-166 SN211613)
[Commerce Business Daily: Posted in CBDNet on June 15, 1998]
[Printed Issue Date: June 18, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: UNIVERSAL (TENSION & COMPRESSION) TEST SYSTEM
DESC: Request for Quotations are being sought by the Small Purchasing
Section, Federal Highway Administration, for a Universal Tension
and Compression Test System, to be used in FHWA's Materials
Testing Laboratory. The general description is a universal
test machine, capable of testing construction materials in
tnesion, compression or flexure at loads up to 120,000 lbs.
This (RFQ) is Set-A-Side for Small Businesses. For Request
for Quotation packet call Patricia Mahurin @ (360) 696-7700.
CITE: (W-166 SN211618)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATE OFFICE
ADDRESS: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096 ZIP CODE: 19111-5096 SUBJECT:
Quality Assurance Provision (QAP) #EQ002 NOTICE TEXT: This
notice applies to all DISC suppliers. DISC will implement
QAP-EQ002 effective March 20, 1998 This QAP supersedes and
replaces QAP-00450 with revisions and QAP-00452 with revisions.
Contracts currently containing QAP-00450 or QAP-00452 will
run to completion without modification. New contracts awarded
on or after March 20,1998 will cite QAP-EQ002, when applicable.
Copies of the subject QAP are available on the Product Services
Page of the DISC Web Page. To access the Home Page, use your
www browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil.D: March 18, 1998
CITE: (W-167 SN211745)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR SYSTEM FOR FASTENERS AND INDUSTRIAL
HARDWARE
DESC: DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) INVENTORY LOCATOR
SYSTEM FOR FASTENERS AND INDUSTRIAL HARDWARE DISC INVENTORY
LOCATOR SYSTEM (DILS): DILS is an innovative inventory locator
system available to Defense Industrial Supply Center suppliers.
The purpose of DILS is to match customers' needs with contractors'
on-hand assets. Contractors will supply a list of inventory
available for purchase to DISC. This information will then
be made available to all DISC associates and customers. Contractor
assets will be screened regularly to fill requisitions for
supplies. DILS will be open to qualified suppliers of industrial
fasteners and hardware [(Federal Stock Group (FSG) 55), e.g.,
screws, bolts, studs, nuts, washers, nails, keys, pins, rivets,
o-rings, and other fastener devices and hardware] who maintain
inventory and are willing to provide daily inventory data listings
electronically to DISC. To find out more about this exciting
program contact RUSS HEIM AT (215)697-6756 OR MIRIAM SMILEY
AT (215)697-5466, FAX (215)697-1404, or email to: rpheim@disc.dla.mil.
CITE: (W-167 SN211746)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: EUROPEAN REGION FACILITIES MAINTENANCE INITIATIVE!!
DESC: 1. P!! 2. 0536!! 3. 99!! 4. GPO361002!! 5. 19111-5096!!
6. 99!! 7. Defense Industrial Supply Center, 700 Robbins
Avenue, Philadelphia, PA 19111-5096!! 8. 99 European Region
Facilities Maintenance Initiative!! 9. SP0500-98-R-0008!!
10. 073198 11. William H. Kelso, Jr., DISC-WPA, 215-/697/5629!
12. N/A 13. N/A 14. N/A 15. N/A 16. N/A 17.
The Defense Industrial Supply Center (DISC) is seeking proposals
from business entities interested in participating in an acquisition
as a Prime Vendor for a facilities maintenance initiative.
The initiative will encompass all supplies associated with
facilities maintenance to include plumbing/HVAC/refrigeration,
lumber, electrical, small tools, paint, hardware, and assorted
fixtures. This is a representative list and should not be considered
exhaustive of all products that will be in the initiative.
All items are brand name specific and/or generic commercial
products. A Prime Vendor, or integrated supplier, can be defined
as the designation of a single source of supply for a wide
range of products. The initial implementation sites will be
identified in the solicitation. Future implementation sites
may also be identified in the solicitation. Prospective contractors
should be able to adequately support purchases that will range
from a minimum of $5.5 million to $3 million for the initial
implementation facilities with maximum potential multimillion
dollar sales per year during the option years of the contract.
The maximum dollar value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have an on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
with four (4) one-year options. This will be a best value source
selection acquisition in which technical merit is considered
more important than price. Solicitation SP0500-98-R-0008, including
the Statement of Work and complete details and conditions,
is expected to be issued on June 55, 5998, with an estimated
closing date of July 35, 5998. A pre-proposal conference is
tentatively planned for July 55, 5998 in Germany. To obtain
further information about the pre-proposal conference or other
details, or to obtain a copy of the solicitation, please respond
in writing to the above address, ATTN: DISC-WPA/MRO or contact
Bill Kelso at (355) 597-5539 email wkelso@disc.dla.mil or John
Weber at (355) 597-3453 email jweber@disc.dla.mil, or FAX to
(215)697-3928.
CITE: (W-167 SN211747)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC & FORT RILEY KANSAD INDUSTRY CONFERENCE
DESC: DEFE THIS ANNOUNCEMENT IS NOT A FORMAL REQUEST FOR
PROPOSAL AND THE GOVERNMENT WILL NOT PAY FOR ANY INFORMATION
RECEIVED UNDER OR ASSOCIATED WITH THIS ANNOUNCEMENT.
The Defense Industrial Supply Center (DISC) Philadelphia, in
conjunction with the Army Base at Fort Riley Kansas, will be
conducting an Industry Conference on June 34, 38 and 36 at
Fort Riley Kansas. All interested members of industry are welcomed
and encouraged to attend this three day event. Its purpose
is to obtain recommendation/comment on logistical solutions
for a broad range of products and services at Fort Riley to
allign industry capability with customer expectations. One
of the main objectives of this day is to be able to determine
the feasibility of one supply/service integrator that can manage
total logistical support to installation activities, worksites,
the forward support battalion (FSB)/battalion support area
(BSA) worldwide. Some of the items and services that the integrator
will be required to provide are Class II items (textile items
and field gear), Class III (P) items (petroleum lubricants,
packaged, not bulk), Class IV items (engineering and construction
items such as surveying equipment) and Class IX items (various
repair parts for weapons systems). It should be noted that
this listing of items is just a sample representation of items
that may be included under this initiative should this reach
a formal solicitation stage. In addition, there will be varied
services associated with the logistical support of these items
that will be required by an integrator as well. Such services
can be, but not limited to, inventory management, electronic
technology to create, maintain and operate a user friendly
supply system, training for the automated system and other
associated services. Additionally, an integrator will be required
to provide continued support in the field during periods of
training and deployment anywhere around the world. The Industry
Conference will be comprised of three days. An orientation
to the three day event and complete tour of the logistical
operation at Fort Riley will take place on June 34. On June
38, and additional tour of the Forward Support Tank Battalion
will take place in the morning session with a question and
answer session to occur in the afternoon of the same day. June
36 will be reserved for additional dialogue as required.
All parties interested in attending should contact the POC
referenced below by June 17, 1448 or sooner. When notification
is received, all requesting parties will receive an information
packet with ALL DETAILED INSTRUCTIONS for the Industry COnference.
It is ESSENTIAL that this packet be received if you plan to
attend the event. **** NOTE: It is recommended that all
requests be accompanied with a mailing address as well as an
email address. The POC is Mr. Michael Gargiulo who can be
reached at 318-647-7788. Mailing address is listed below as
well. Email address is: mgargiulo@disc.dla.mil Defense Industrial
Supply Center (DISC) 700 Robbins Ave. Philadelphia, Pa 14111
ATTN: Michael Gargiulo/DISC-APG If there are any questions
regarding this matter, please contact Michael Gargiulo at 318-647-7788.NSE
INDUSTRIAL SUPPLY CENTER (DISC) AND FORT RILEY KANSAS INDUSTRY
CONFERENCE
CITE: (W-167 SN211748)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: SPECIAL NOTICES
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: JOINT SERVICE AIRCREW MASK (JSAM)
DESC: The Joint Service Aircrew Mask (JSAM) program, at the Human
Systems Program Office, Brooks AFB, TX is soliciting your comments
in response to several programmatic questions outlined below.
This special notice is being published partly in response to
questions and concerns raised by industry at the first industry
day and partly on a desire of the Government to solicit feedback
on program strategy which are being considered. For further
information on JSAM please see the web site at: http://www.brooks.af.mil/HSC/PKA/programs/jsam/master.html.
We would greatly appreciate any feedback industry has to offer.
This announcement is not a formal solicitation and is not a
request for proposals. Any formal solicitation will be announced
separately. This synopsis is for information and planning purposes
only and is not to be construed as a commitment by the Government.
System Performance Specification is in development and draft
will be posted soon!!! Program Introduction: There is a
need to provide all aircrew with individual head-eye-respiratory
protection against chemical/biological (CB) warfare agents
and radiological particles and, for high performance aircraft,
to provide aircrew protection against the fatigue caused by
high rates of acceleration (Gz) and possible G-induced loss
of consciousness (GLOC). We are interested in a lightweight,
CB protective respirator/mask system that can be worn as CB
protection for all aircrew . With the addition of anti-G features,
it can be worn as combined CB and anti-G protection by aircrew
in high performance aircraft. This protection is intended to
work in conjunction with a next generation, below-the-neck
(BTN) clothing ensemble, currently planned for EMD FY00 start
(Joint Protective Aircrew Ensemble (JPACE)). It will be compatible
with existing CB ensembles, provide flame and thermal protection,
reduce heat stress imposed by existing CB protective masks
and the CB protective portion will be capable of donning in
flight. The system must also be compatible with fielded aircrew
life support equipment. Questions: EMD: 1. What
would be your estimate of time required to complete system
development (not including Government testing), if your were
to respond to a solicitation today? (Responses should be based
on the requirements discussed at industry day. Both the Slides
presented at industry day and the Joint Operational Requirement
Document are located on the JSAM web page.) 2. With reference
to the first question, what would be your estimate of the funding
required? (in U.S. currency) 3. What performance aspects,
which the Government desires, would you identify as high-risk
areas? The next few questions deal with a specific approach,
a 2-phase developmental program. Scope of the first phase would
be concentrated on the system's design approach (defining the
general outline if the system). The second phase would include
system qualification testing and Government testing. 4.
Assuming Phase I is competitive, what is the appropriate time
frame for the downselect: CDR, PDR, given the desired downselect
point was completion of design in sufficient detail to know/analyze
such consideration as: system performance, design characteristics,
logistics aspects, producibility, testability, etc? 5.
Can Phase I be completed in 8-9 months? Can Phase I be completed
in 15 months? Would Phase I require more that 15 months, specify?
Production: 1. What would be your recommendation for
an optimal, annual production build profile? (constraint of
4 yr award and 5 yr period of performance) Other comments
regarding the government's course of action and/or alternatives
you may offer are encouraged and appreciated. We request
that all written responses/comments be received by 4pm CST,
30 Jun 98. Firms responding should indicate whether they are
a small business(s), a small disadvantaged business (SDB),
8(a), or large business (L). Responses should be addressed
to Human Systems Center/YACM; Attn: Ms Sharon Bickford, 8107
13th Street, Brooks, AFB TX, 78235-5218. Responses may be electronically
received via e-mail. Program or Contractual questions may be
directed to the Program Manager, Mr. David Manchester or the
Contracting Officer, Ms. Sharon Bickford. E-mail addresses
are as follows: david.manchester@hermes.brooks.af.mil or sharon.bickford@hermes.brooks.af.mil
LINKURL: http://www.brooks.af.mil/HSC/PKA/programs/jsam/master.html
LINKDESC:
EMAILADD: david.manchester@hermes.brooks.af.mil or sharon.bickford@hermes.brooks.af.mil
EMAILDESC:
officer via e-mail
CITE: (W-167 SN211836)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J - - WINCH REFURBISHMENT
DESC: Notice of Intent: National Oceanic Atmospheric Administration/NOAA/Procurememt
Branch/Pacific Marine Center, intends to award a purchase order
to Markey Machinery Co. (OEM) to accomplish the refurbishment
of one ( 1 ) Markey DESH 5 Winch System aboard the NOAA Ship
GORDON GUNTER.Work must be to OEM standards.This is a small
purchase action, with an estimated amount of less than $100,000
CITE: (W-167 SN211846)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 61 - - GENERATOR SET (WASC8-1380)
DESC: Notice of Intent to negotiate a sole-source contract with
Prime Power Inc. to upgrade Power Generation and Electrical
Distribution System including improved safety measures at the
National Marine Fisheries Service, Little Port Walter Field
Station, Southeast Alaska. This is a small purchase action
with an estimated amount of less than $50,000
CITE: (W-167 SN211884)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: SPECIAL NOTICES
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: STATEWIDE CONTRACT FOR CIGARETTES & TOBACCO
DESC: The State is preparing to renew it's cigarette and tobacco
contract. Information is being gathered to determine solicitation
type. All interested parties may contact Jerry Mills by phone
at 615/741-3006 or email jmills@mail.state.tn.us.
EMAILADD: jmills@mail.state.tn.us
EMAILDESC:
CITE: (W-167 SN211916)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: TECHMATICS SUPPORT SERVICES CONTRACT
DESC: The U.S. Postal Service intends to negotiate a task ordering
type contract with Techmatics, Inc. Techmatics currently provides
systems support and technical services for a large number of
ongoing major Purchasing & Materials (P & M) programs including
a major Materials Distribution and Inventory Management System
and a Highway Contracting Support System, requiring highly
specialized knowledge and unique capabilities of current P
& M business processes and software applications which were
developed, implemented and deployed by Techmatics over the
last five years. The intended term of this partnering agreement
is for five years with an option for up to five additional
years. Techmatics has been an outstanding performer for the
U.S. Postal Service and is a two time winner (1992 & 1998)
and finalist (1997) of the Postal Service Quality Supplier
Award. This synopsis is being published for informational purposes
only.
CITE: (W-167 SN211925)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: SPECIAL NOTICES
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: CORRECTION: FOURTH ANNUAL SUBMARINE COMMUNICATIONS AND
C4I SYSTEMS TECHNOLOGY CONFERENCE
DESC: TITLE: FOURTH ANNUAL SUBMARINE COMMUNICATIONS AND C4I SYSTEMS
TECHNOLOGY CONFERENCE will be held at the San Diego Town and
Country Hotel on 16 July 1998. This year, SPAWARSYSCOM PMW
173 and CNO N87 will co-host the conference with SPAWARSYSCEN
SAN DIEGO D83. Each year since 1995, SPAWAR Systems Center
San Diego (SSC SD) Submarine Communications Division (D83)
has hosted/co-hosted an unclassified one-day Submarine Communications
and C4I Systems Technology Conference in support of the professional
development of its employees. This year, as in the past, attendance
is open to other government and industry personnel involved
or interested in the future of submarine communications. The
1998 conference theme is "Meeting the Changing Roles and Missions
of the Submarine". Invited speakers include: VADM Richard W.
Mies, CINC USSTRATCOM, VADM Edmund P. Giambastiani, Jr., COMSUBLANT,
RADM Al Konetzni, Jr., COMSUBPAC, RADM John A. Gauss, COMSPAWARSYSCOM,
RADM Malcolm I. Fages, CNO N87 (Director, Submarine Warfare
Division, RADM Daniel Bowler, COMCRUDESGRU FIVE, RADM Kenneth
Slaght, SPAWARSYSCOM 05 (Chief Engineer), RADM C. H. "Charlie"
Young, NAVSEASYSCOM 92D (Director, Submarine Technology),
Captain Glen L. Sieve, PEO SUBS, PMW 401 (Submarine Electronic
Systems), Captain Gary J. Graupmann, PMW 176 (Program Manager,
Joint Maritime Communications Strategy), Mr. Tim Smith, PMW
173 (Program Manager, Submarine Communications Program Office),
Mr. Robert Kochanski, SPAWARSYSCEN San Diego D80 (Head, Communication
& Information Systems Department), Mr. Peter Trask, NUWC Code
34 (Head, Submarine Electromagnetics Systems). Information
regarding the conference, along with instructions for registering
for the event, is available on the web at: http://www.spawar.navy.mil/corporate/spawarpao/newsreleases
You may also contact SPAWARSYSCEN SAN DIEGO D83 at (619)
553-5348 or email D83@spawar.navy.mil.
CITE: (W-167 SN211933)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: SPECIAL NOTICES
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--DEVELOPMENT OF DECISION SUPPORT SYSTEM FOR AGRICULTURE
DESC: U. S. Department of Energy - Idaho Operations, Idaho Falls,
ID SUBJECT: SEEKING PARTNERSHIP WITH PRIVATE SECTOR TO CONTINUE
DEVELOPMENT OF DECISION SUPPORT SYSTEM FOR AGRICULTURE (DSS4Ag)
POC : Mr. Larry Hops, Agriculture Account Executive, Technology
Transfer Office, LMITCO, P. O. Box 1625, Idaho Falls, ID 83415-3805.
DESC: Lockheed Martin Idaho Technologies Company (LMITCO),
the managing and operating contractor for the U. S. Department
of Energy Idaho Operations Office (DOE-ID) at the Idaho National
Engineering and Environmental Laboratory (INEEL) seeks a commercial
sector partnership for the ongoing development, including rights
for licensing, of its Decision Support System for Agriculture
(DSS4Ag). Fundamentally, the DSS4Ag is an expert system that
integrates artificial intelligence methodologies and local
precision farming data to generate an economically optimum
recipe for the spatially variable application of agricultural
inputs. Qualified companies interested in partnering must 1)
participate in a funds-in Cooperative Research and Development
Agreement (CRADA), requiring significant contributions of both
dollars and collaborative technical development that will demonstrate
the application of DSS4Ag technology on several major crops
and cropping systems for agricultural inputs, 2) demonstrate
the ability to develop significant market penetration with
DSS4Ag technology for fertilizer, agrichemicals, seed, water,
or other agricultural inputs, and 3) negotiate a royalty-bearing
field of use exclusive license for the DSS4Ag. Submitted Information
should be pertinent and specific for the technical area under
consideration, on each of the following qualifications: (1)
Experience: Outline previous projects, specific work previously
performed or being performed and any in-house research and
development effort; (2) Personnel: Name, professional qualifications
and specific experience of scientists, engineers and technical
personnel who may be assigned as a principal investigator and/or
project officer; (3) Facilities: Availability and description
of special facilities available to be used in the technical
areas under consideration; (4) Any other specific and pertinent
information as pertains to this particular area of partnership
that would enhance our consideration and evaluation of the
information submitted. More details on the INEEL precision
agriculture research can be found at http://sst4ag.inel.gov/sst4ag/.
The technical point-of-contact is Dr. Reed Hoskinson, (208)
526-1211 or hos@inel.gov. Responses are due July 20, 1998.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
EMAILADD: hos@inel.gov
EMAILDESC:
CITE: (W-167 SN211937)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DRUG ENFORCEMENT ADMINISTRATION/ U.S. MARSHALLS SERVICE/
DEPT. OF DEFENSE TECH EXPO 98'
DESC: There will be a one day information technology expo held
July 14, 1998 in Arlington, VA. Requested Technologies include:
Wireless Communications, Communications, Networking Products,
Data Security, Advanced Imaging Applications, Graphics, High-End
Printers, Presentation Solutions, CD Roms, Storage Solutions,
Database Applications, Remote Access, Portable Computing, LAN/MAN/WAN,
Infosec,Internet, Intranet, and Project Management For more
information on exhibiting please call The Federal Business
Council at (800)878-2940 ext. 208
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-167 SN212053)
[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 18, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF COMMERCE EXPO
DESC: There will be a one information technology expo held July,
20 1998 in Washington D.C. Requested Technologies include:
UNIX, Networking, Voice Recognition, Internet, Laptops, Workstations,
CD-Rom, Scanners, Printers, LAN/WAN, Presentation Systems,
Case Tools, Peripherals, Multi-media, Video Teleconferencing,
E-Mail, Desktops, Graphics, Laser/Digital Printers, File Servers,
Hardware/Software. For more information on exhibiting call
The Federal Business Council at (800)878-2940 ext.208
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-167 SN212064)