[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--TECHNOLOGY FOR READINESS AND SUSTAINMENT
SOL PRDA No. 98-28-MLKT
POC Contact Annette Henderson, Contract Negotiator, (937) 255-7143,
e-mail annette.henderson@wl.wpafb.af.mil
DESC: Air Force Research Laboratory, Human Effectiveness Directorate,
Crew Survivability and Logistics Division (AFRL/HES) solicits
research proposals for the Technology for Readiness and Sustainment,
located at Wright-Patterson AFB, OH. This acquisition is to
conduct logistics research and development which involves support
to various logistics research and advanced development programs
to perform longer range feasibility studies for future research
and development programs, laboratory and field studies to extend
the theory and provide empirical definition and verification;
transforming empirical data into guidelines, methodologies,
and tools to enable effective transfer of logistics technology
to the planning, design and development of equipment and systems.
Interested offerors may view and/or download the full PRDA
solicitation and its supplemental package by accessing the
Wright Research Site Contracting homepage at http://www.wrs.afrl.af.mil/contract/
. Please direct any questions about this announcement to the
contracting point of contact.
CITE: (W-229 SN237765)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--HEAVY ION ACCELERATOR BEAM SUPPORT
SOL 562-78757-920
DUE 090798
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for Heavy Ion Accelerator Beam Support. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the beam support from
Brookhaven National Lab (BNL) in Upton, NY. BNL will provide
multiple heavy ion beams of various species with well-defined
energies and for specified duration. The heavy ion beam will
be used to simulate the space radiation environment. The information
obtained at this facility will be used to evaluate the performance
of microelectronics and photonics in the space radiation evironment.
This is in support of several NASA/GSFC programs and various
radiation effects research efforts. BNL is the only facility
that can provide this required number of species at the specified
energies and for the required duration, and is the only facility
that is compatible with our test hardware and beam requirements
consistent with performing a valid test. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications ARE NOT acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#562-78757-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-229 SN237887)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: A--INTEGRATED SIGHT ADVANCED TECHNOLOGY DEMONSTRATION
ADDITIONAL WORK
SOL DAAB07-98-R-D294
DUE 090898
POC Point of Contact - Jay Pilling, Contract Specialist, 732-532-2315.
Contracting Officer - Karen M. Conti, 732-532-1984.
DESC: Contract modification to contract DAAB07-96-C-J023, Integrated
Sight Advanced Technology Demonstration (ISATD) with Raytheon/TI
Systems, Inc. to add a higher level of contractor support.
The additional requirement will task the incumbent contractor
to become responsible for the integration of the ISATD with
the Force XXI Land Warrior Program and be responsible for contractor
support during demonstration and test. Note 22 and 26.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: yourname@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-229 SN237896)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: A--INTEGRATED SIGHT ADVANCED TECHNOLOGY DEMONSTRATION
ADDITIONAL WORK
SOL DAAB07-98-R-D299
DUE 090898
POC Point of Contact - Jay Pilling, Contract Specialist, 732-532-2315.
Contracting Officer - Karen M. Conti, 732-532-1984.
DESC: Contract modification to DAAB07-96-C-J023, Integrated Sight
Advanced Technology Demonstration (ISATD) with Raytheon/TI
Systems, Inc. to add a requirement for five (5) additional
Objective Individual Combat Weapon Thermal Modules. The incumbent
contractor will be tasked with furnishing all supplies and
services necessary to complete the task which is expected to
take six (6) months. Note 22 and 26.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: yourname@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-229 SN237897)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: A--MODIFICATION TO CORRECT URL FOR RESEARCH AND DEVELOPMENT
POTENTIAL SOURCES SOUGHT NOTICE SUBMITTED 8/14/98
SOL N/A
POC Mary Lynn Scott (301)415-6655
DESC: The U.S. Nuclear Regulatory Commission potential sources
sought synopsis which was published on August 14, 1998 is amended
to correct the LINKURL to read LINKURL: http://www.nrc.gov/ADM/CONTRACT/market.html.
All other information is unchanged.*****
LINKURL: http://www.nrc.gov/ADM/CONTRACT/market.html
LINKDESC:
research
CITE: (W-229 SN238036)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH AND DEVELOPMENT OF CONCEPTUAL ANALYSES,
PROTOTYPE/PROTOFLIGHT COMPONENT AND SUBSYSTEM AND FLIGHT VALIDATION
AND TEST OF COMPONENTS, INSTRUMENTS, OR SYSTEMS
SOL SS294
DUE 083198
POC Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources for conceptual analyses, protype/protoflight component
and subsystem research and development, and flight validation
and test of components, instruments or systems. The effort
requires the analysis and development of instrument and space
flight system technologies to support NASA's space flight and
science missions. Government facilities and ground support
equipment can be use on a full-cost accounting basis. In the
event of an RFP, the resulting contract(s)is expected to be
an indefinite delivery/indefinite quantity-type contract which
will include the following three work elements that will allow
NASA to obtain products ranging >from analysis of basic principals,
technical and mission requirements through the development
of technology demonstration hardware. 1. Element one consist
of the conceptual analysis of proposed missions, technologies
and technology insertion criteria that would enable a mission
through the use of a new or improved flight system/component
or instrument. Expertise in the development of mission requirements,
operations, instrument/system requirements, modeling and simulations,
conceptual design and analysis including mechanical, thermal,
and electrical interface definition will be required. In addition,
cost and schedule estimates for the design, development, integration,
operations or test, and data analysis of the flight system,
instrument or technology along with the needed ground support
equipment will be required. 2. Work element two consist of
rapid prototyping/breadboarding and/or analysis of flight systems,
technology demonstrators or instruments that will provide sufficient
data for an intelligent decision to proceed to flight hardware.
This includes the design, development, integration, testing,
operations and validation of components, systems, and instrument
technologies to reduce the technical and programmatic risks
for development of flight and science missions. Component,
subsystem and instrument prototype performance must be validated
in an appropriate environment that may include laboratory,
field, aircraft, balloon, and/or space testing and evaluation.
3. Element three includes the actual component, instrument,
or system development and flight test that demonstrates that
a technology is ready for mission use. This element requires
the design, development, integration, testing (performance
and environmental), calibration, and operation of flight components,
subsystems or systems. The development of the plans, procedures
and testing for the integration of the component or subsystem
into the flight or instrument system, and on-orbit operation,
testing and calibration will be required. In addition, the
design, development and fabrication of all ground support equipment
are included. The technology studies and developments will
cover a wide range of disciplines. Each contractor or contractor
team must demonstrate an expertise in the following technology
product lines as well as the capability to provide excellent
products for the three technology study and development work
elements. If the contractor or contractor team does not have
the required expertise they must present a detailed approach
to obtaining the required expertise. The primary technology
product lines of interest are described in the following; however,
work in other technology product lines may be requested. 1.
Breakthrough Materials, including high-temperature composites
for efficient thermal management, thermally-stable composites
for optics and instrument structures, and piezoelectric materials
for high-displacement actuators. 2. Lightweight and Multifunctional
Structures, including multifunctional structures to reduce
spacecraft size and mass; low-cost composite spacecraft structures
and components, radiation shielding to protect humans and microelectronics.
3. Deployable and Inflatable Structures, including precision
deployable structures for telescopes and antennas and space-durable
polymer materials for inflatable structures. 4. Structural
Dynamics and Geometry Control, including piezoelectric actuators
for optical positioning, instrument scanning, and shape control
of telescope mirrors, and control systems for adaptive reflectors.
5. Next Generation Design and Analysis Tools, including intelligent
design and analysis tools to enable rapid assembly of spacecraft
models, tools to allow collaboration in a virtual environment,
high-fidelity tools for model-based performance and dependability
verification of spacecraft and instrument components, subsystems,
and systems. 6. Advanced Instruments, including technology
for remote and in situ sensing of the Earth and other planets,
advanced lidar, passive electro-optic and microwave sensors
and instruments, and sensorcraft. 7. Avionics, including ultra-low
power, radiation tolerant analog and digital components and
subsystems, advanced spacecraft and instrument controllers,
sensorcraft attitude control, and health monitoring subsystems.
8. Onboard Data Processing, including technologies for autonomous
high rate data acquisition, processing, and cross/downlink
that support high-level commanding, low-cost operations and
increased timeliness of science and commercial data products.
No solicitation exists; therefore, do not request a copy of
the solicitation. If a solicitation is released it will be
synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
Firms having the required specialized capabilities to meet
the above requirements should submit a capability statement
of 10 pages or less indicating their ability to perform the
effort as described above. Responses must include the following:
(1) name and address of firm, (2) size of business: average
annual revenue for past 3 years and number of employees, (3)
ownership: Large, Small, Small Disadvantaged, 8(a), and/or
Woman-Owned, (d) number of years in business, (5) two points
of contact: name, title, phone, fax, and e-mail, (6) DUNS Number
(if available), (7) affiliated information: parent company,
joint venture partners, potential teaming partners, prime contractor
(if potential sub) or subcontractors ( if potential prime),
(8) a list of customers covering the past 5 years: highlight
relevant work including a summary of work performed, contract
number, contract type, dollar value for each customer reference
and customer point of contact with phone number, and interested
parties should provide their company status relative to ISO
9000 compliance and/or third party registration. Technical
questions should be directed to Steve Jurczyk at (757) 864-1865
or Don Avery at (757) 864-1947 Please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in Internet "Note A". [INTERNET
ONLY (commercial product definition)] This synopsis is for
information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
Responses should be submitted to NASA Langley Research Center,
Industry Assistance Office, Attn: Linda P. Fitzgerald, Mail
Stop 144, Hampton, VA 23681-0001, or by e-mail to l.p.fitzgerald@larc.nasa.gov.
In responding reference SS294. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#SS294
LINKDESC:
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC:
CITE: (D-229 SN237843)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--SPECIAL STUDY
SOL RFQ EASC 98-2529
DUE 090298
POC Linda Jacobs, Contract Specialist (757) 441-6563/William
D. Privott, Contracting Officer (757) 441-6561
DESC: The Government intends to solicit and negotiate on a
sole source basis with the Pennsylvania State University, University
Park, Pennsylvania for Conducting special measurement studies
of acid deposition in the northeastern part of the United States.
Period of performance October 1, 1998 through September 30,
1999. Authority: 41 USC 253(c)(1). Pennsylvania State University
is the only known source capable of performing the required
study. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within twenty-five days after date of publication
of this synopsis will be considered by the government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Evidence must be provided of ability
to provide the required analysis. Copies of the solicitation
will only be provided in response to written or faxed requests
received directly from the requestor. Telephone requests will
not be honored. Request for copies of the solicitation may
be faxed to (757) 441-3786. Note 26 applies.
LINKURL: http://www.noaa.easc.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-227 SN237550)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Energy, Ohio Field Office, P.O. Box 3020,
Miamisburg, OH 45343-3020
SUBJECT: B--HEAT SOURCE/RADIOISOTOPE POWER SYSTEM CONSULTANT
SOL DE-RP24-98OH30005
DUE 092598
POC Kimberly A. Tate, Phone (937) 865-4840, Fax (937) 865-3843
or Tim Frazier, Phone (937) 865-3748, Fax (937) 865-4219
DESC: The U.S. Department of Energy, Miamisburg Environmental
Management Project requires a consultant for the Heat Source/Radioisotope
Power System program. Expert consultant is to provide the following:
Program and Management Consulting support; Project Management
Consulting; Program and Administrative Consulting; and Technical
Evaluation of and Recommendations for Mound related HS/RPS
issues. The period of performance for this purchase order is
anticipated to be October, 1998 through September, 1999. See
Numbered Notes 25 and 26.*****
LINKURL: N/A!!
LINKDESC:
EMAILADD: kimberly.tate@em.doe.gov!!
EMAILDESC:
CITE: (W-229 SN237795)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: B--MICRO-MINIATURE WIDE ANGLE HORIZON CROSSING INDICATOR
STUDY
SOL 573-58718-919
DUE 090798
POC Trina Haffelfinger, Contract Specialist, Phone (301)286-4782,
Fax (301)286-1720, Email Trina.L.Haffelfinger.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ)573-58718-0000/919
in order to facilitate the development of a sensor that meets
the future needs of earth and space science missions. It is
anticipated that multiple (appx., two) orders will be placed
as a result of this RFQ with a firm fixed price not to exceed
$70,000. Quotation will be due September 22, 1998, and study
results will be due 90 days after receipt of an order. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government does not intend to acquire
a commercial item using FAR Part 12. See note 26. The anticipated
release date of RFQ573-58718-0000/919 is on or about September
7, 1998, with an anticipated quote due date of on or about
September 22, 1998. All qualified responsible sources may submit
a quote which shall be considered by the agency. An ombudsman
has been appointed - See Internet Note "B". 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 home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#573-58718-919
LINKDESC:
EMAILADD: Trina.L.Haffelfinger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-229 SN237895)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--ENVIRONMENTAL STUDIES AND ASSESSMENTS
SOL 8-1324
DUE 092798
POC Sally Huber 301-713-0855, Lawrence B. Frazier
DESC: B--The U.S. Dept of Commerce/NOAA/NOS intends to negotiate
on a sole source basis with the Coastal States organization,
Washington, D.C. to provide a report on 1) an inventory of
existing information on coastal and estuarine management research
and technology needs and related activities of other environment
and technology services agencies and organization, and 2) identification
of the science and research needs and priorities of the National
Estuarine Research Reserve Association and Coastal Zone Management
Programs, and other coastal management organization. This project
will improve ongoing communication and coordination among managers,
scientist and researchers by establishing a network and identifying
a process through workshop and other appropriate actions. Any
other offerors that believe they can provide these services
are invited to submit in writing as to their capabilities and
other pertinent data to the address above, to be received no
later than 15 days after the date of this notice. No solicitation
documents exist, therefore a request for such a document will
not be considered. Award will be made under Simplified Acquisition
Procedures. Reference No. 8-1324
CITE: (W-229 SN237920)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: B--SALIVA SPECIMEN MATERIAL TECHNICAL PROCEDURE
SOL DTCG32-98-Q-E00271
DUE 091698
POC Susan Stevens, 860-441-2665, Fax 860-441-2607
DESC: This is a combined synopsis/solicitation for ocmmercial
items prepared in accordance with FAR Subpart 12.6, supplemented
with additional information in this notice. This announcement
constitutes the only solicitation, no written solicitation
will be issued. The United States Coast Guard Research and
Development Center, Groton, CT, has a requirement for the acquisition
of testing services in Melatonin Assays - Saliva Specimen Material
Technical Procedure: RADIO IMMUNO ASSAY. 125 I Report Calibration
Data, Result Replication Per Sample = 2. Quantity: Sixteen
Hundred (1600) Each. Samples to be provided by USCG Research
and Development Center, Groton,CT. Awardee will be required
to send written results to USCG Research and Development Center.
Offerors should include turn around time for testing. All offers
must be received by 16 September 1998, 4:00 EST. The contract
vehicle will be a Simplified Acquisition Purchase Order. This
acquisition is identified as a 100% Small Business Set Asside.
The side standard is $5,000,000.00. The SIC code is 8071.
EMAILADD: sstevens@rdc.uscg.mil
EMAILDESC:
CITE: (W-229 SN237931)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: B--1998-1999 MEDIA SUPPORT FOR REGION IV
SOL DTNH22-98-Q-09126
DUE 092298
POC Mike Adorno, Contract Specialist, (202) 366-4663 or Janice
B. Flemming, Contracting Officer, (202) 366-9564
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to issue a competitive Request for Quotation for Media
Support services for Region V to promote the goals of the Buckle
Up America Campaign and highway safety in general. The contractor
shall review all materials, develop, and present a Region V
Buckle Up America marketing plan to Region V for approval.
The contractor shall generate, print, and broadcast media visibility
for Buckle Up America activities to increase seat belt use,
and achieve the national and state safety belt use goals. The
activities to generate this visibility shall include, but not
limited to: 1) Media Roll-Out Events, 2) Special Event Publicity,
3) Media Interviews, and 4) The contractor shall establish
and maintain contact with the major print and broadcast media
providers in the major media markets of Region V. The contractor
shall seek and identify at least twelve (12) private, public,
sector and cultural/ethnic organization in Region V that will
work in partnership with the Region V Office. The contractor
shall promote corporate participation in the Buckle Up America
Campaign, in the Network of Employers for Traffic Safety (NETS),
Safe Communities, the Buckle Up America Awards, the Region
V Local Safety Belt Ordinance Award Program, the Walk In Our
Shoes Program, a Region V Safe Communities Award Program, and
other supportive programs and award campaigns to encourage
the widespread adoption of the safety belt and child safety
seat use goals of the Buckle Up America Campaign. The contractor
shall work in cooperation with the Region V staff to create,
distribute, and promote a minimum of twelve (12) news stories
for the print and broadcast media supporting Buckle Up America,
about the effort of the following groups and topics throughout
Region V: Health Care Professionals, Prosecutors and Judges,
and Law Enforcement Officers and Officials. A Simplified Acquisition
is anticipated for a period of 24 months. The Request for Quotation
will be mailed to those organizations responding in writing
to this announcement. Telephone requests will not be accepted.
The anticipated issuance date of the Request for Quotation
is September 8, 1998.
CITE: (W-229 SN238009)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: B--HISTORICAL AND ARCHAEOLOGICAL RESOURCES PROTECTION
PLAN FOR THE WEAPONS SUPPORT FACILITY, SEAL BEACH, CONCORD,
CALIFORNIA
SOL N62474-98-R-2109
DUE 091498
POC Margaret Alexis, Contract Specialist, (650) 244-2676/Carl
W. Brinkley, Contracting Officer
DESC: The work is for the preparation of an Integrated Cultural
Resource Management Plan for the Weapons Support Facility,
Seal Beach, Concord, Contra Costa County, California. Contractor
will need to utilize and incorporate Cultural resource information
already developed, including architectural survey work. This
project is being issued as a 100% Small Business Set-Aside.
Request For Proposal (RFP) package will be available on or
about 01 September 1998 and proposals will be due on or about
14 September 1998. Award will be made based on best value
source selection. RFP requests should be directed to FAX (650)
244-2699, Attn: Margaret Alexis. No telephone request will
be accepted. See numbered note 1.
CITE: (W-229 SN238012)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--EVALUATION OF SENSOR FRIENDLY VEHICLES AND ROADWAYS
TO SUPPORT INTELLIGENT VEHICLE SERVICES
SOL DTFH61-98-R-00100
DUE 090198
POC Jean Maxwell, Contract Specialist, Phone (202) 366-5745,
Fax (202) 366-3705, Email jean.maxwell@fhwa.dot.gov - Jean
Maxwell, Contract Specialist, Phone (202) 366-5745, Fax (202)
366-3705, Email
DESC: The Federal Highway Administration intends to negotiate
a contract, entitled _Evaluation of Sensor Friendly Vehicles
and Roadways to Support Intelligent Vehicles Services,_ with
BECHTEL, 45 Fremont Street, Box 193965, San Francisco, CA 94119-3965.
BECHTEL would evaluate the potential technical and economic
benefits, and , deployment costs and barriers associated with
selected passive devices that may facilitate sensing by intelligent
vehicles. The devices to be evaluated were identified under
Cooperative Agreement No. DTFH61-94-X-00001 with the National
Automated Highway System Consortium (NAHSC), which is no longer
functioning in this capacity. BECHTEL served as the NAHSC technical
leader in this study area by developing the initial conceptual
sensor-friendly roadway concepts, and, defining the roadway
infrastructure necessary to support intelligent vehicle use.
Sole source is based on FAR 6.302-1(a)(2)(ii), _a follow-on
contract for the continued development of highly specialized
equipment_ and competition at this point _would result in substantial
duplication of cost that is not expected to be recovered through
competition._ Any other potential offeror having the qualifications
to do this work should submit two (2) copies of its capabilities
statement to the name and address stated above, before the
closing date.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=DTFH61-98-R-00100&LocationID=30
LINKDESC:
notice
EMAILADD: jean.maxwell@fhwa.dot.gov
EMAILDESC:
CITE: (D-229 SN238013)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: B--MODIFICATION TO CORRECT URL FOR SPECIAL STUDIES AND
ANALYSIS POTENTIAL SOURCES SOUGHT NOTICE SUBMITTED 8/14/98
SOL N/A
POC Mary Lynn Scott (301)415-6655
DESC: The U.S. Nuclear Regulatory Commission potential sources
sought synopsis which was published on August 14, 1998 is amended
to correct the LINKURL to read LINKURL: http://www.nrc.gov/ADM/CONTRACT/market.html.
All other information is unchanged.*****
LINKURL: http://www.nrc.gov/ADM/CONTRACT/market.html
LINKDESC:
research
CITE: (W-229 SN238043)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: B--REAL-TIME OPERATIONS MODEL FOR FOLSOM DAM
SOL N/A
POC Bill Pennington (916) 978-5237
DESC: The Bureau of Reclamation (Reclamation) has implemented
a real-time operations model for the operation of Folsom Dam,
located on the American River, near Sacramento, California.
The model is coupled with a revised and updated implementation
of the SS-SAC Operation of the National Weather Service River
Forecast System (NWSRFS) that was developed for the NWS California-Nevada
River Forecast Center. Further enhancement of the SS-SAC Operation
will be necessary for full operation implementation of the
Folsom Lake forecast and operating system. The estimated amount
of this acquisition is between $25,000 and $100,000. Under
the authority of FAR 6.302, Reclamation intends to award a
purchase order on a noncompetitive basis to Hydrologic Research
Center, San Diego, California, who has been involved in previous
development of the model. 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 10 days after
the date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed award based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (W-226 SN237443)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: B--CULTURALLY COMPETENT CURRICULA AND TRAINING STRATEGIES
SOL 98M002711
POC Marc L. Long, Contracting Officer, (301) 443-6550
DESC: The Division of Acquisition Management has a requirement
for the Division of Special Programs Development and Special
Populations, CMHS, SAMHSA, to develop a technical assistance
document which reviews and synthesizes current cultural competence
curricula and training strategies to improve the quality of
services in mental health systems of care. The project shall
identify and collect existing curricula for review, convene
two work groups to organize and synthesize the curricula and
strategies, convene two focus groups to review and evaluate
the work group, and prepare a report describing the existing
curricula and training strategies. The Government intends to
negotiate with only one source, Johnson C. Smith University,
Department of Psychology, Charlotte, North Carolina, which
has an established working relationship with researchers, educators,
and CMHS constituents. This notice of intent is not a request
for competitive proposals. Historically Black Colleges and
Universities and Minority Institutions may identify and submit
their interest and capability to respond to this requirement,
in writing, within 15 days from the date of this publication
to the attention of Marc L. Long, at the address above, referencing
98M002711. A determination by the Government not to compete
this requirement based upon responses to this notice is solely
within the discretion of the Government. This acquisition is
being made utilizing FAR Part 13, Simplified Acquisition Procedures.
See note 5.
EMAILADD: mlong@psc.dhhs.gov
EMAILDESC:
CITE: (W-226 SN237467)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: C--DESIGN CONSOLIDATE MENTAL HEALTH CLINICS
SOL 531-35-98
DUE 091498
POC Carol Grant Barr, (208) 422-1131 or fax (208) 422-1139
DESC: Provide the services of a full desing team including architects,
interior designer, mechanical, structural and electrical engineers
to consolidate all currrent Outpatient Mental Health programs
into one new building. Four areas in four different buildings
now contain segments of the Mental Health Clinic, Outpatient
Substance Abuse Treatement, PCT and IPCC. The building would
be two stories due to campus site restricitons and would contain
patient care rooms on both floors. The project will include
deisgn of all connecting sidewalks, parking, and landscape.
The design program would necessarily involve the siting of
the structure with regards to available space and functional
relationships to other medical programs. THIS IS NOT A REQUEST
FOR PROPOSALS. Qualified firms are invited to submit SF 254s
and SF 255s to include all relevant information regarding past
projects similar to to this project. THIS ACQUISITION IS LIMITED
TO FIRMS WITHIN A 50 MILE RADIUS OF BOISE IDAHO. All responses
are to be received prior to 1:00 p.m.MST 9/14/98. It is intended
that the top rated firms be interview in the afternoon of 9/16/98.
Actual interview times will be scheduled in the afternoon of
9/14/98. Estimated Construction Cost for this project is between
1,000,000 and $5,000,000. See Numbered Note 24.
CITE: (W-226 SN237510)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: C--OPEN-END CONTRACT FOR GENERAL ARCHITECTURAL/ENGINEERING
SERVICES AND RELATED ENGINEERING SERVICES, MACDILL AFB AND
AVON PARK AFR, FL
SOL F08602-99-R0001
DUE 100698
POC Mr Kenneth Huckins, Contract Specialist, 813-828-3815x330;
Ms Debra Parent, Contracting Officer, 813-828-3815x346
DESC: This procurement is for an open-end general architectural/engineering
contract, MacDill AFB and Avon Park AFr, Florida. The contract
type to be awarded is an Indefinite Delivery, Indefinite Quantity
(ID-IQ), firm, fixed-price contract. Specific projects will
be negotiated and delivery orders awarded against the basic
contract. The anticipated contract start date is 01 May 1999.
Services will include preparation of plans and specifications,
construction cost estimates, construction time estimates, renderings,
various studies and reports, site investigations and verifications
of as-built drawings. Construction management services may
also be required. Work will be for MacDill Air Force Base and
Avon Park Air Force Range, Florida. Design fees for individual
delivery orders will normally be a minimum of $5,000.00 and
a maximum (not to exceed) amount of $299,000.00. The total
fees on the contract will not exceed $750,000.00 per year.
Participation of minority-owned businesses is encouraged. Architect/Engineering
firms that meet the requirements described in this announcement
and desiring consideration shall submit appropriate data as
described below no later than 06 October 1998, 4:30 PM EST.
THIS IS NOT A REQUEST FOR PROPOSAL. Considerations for selection
in priority order are as follows: 1. Specialized experience
in DoD open-end design contracts for projects valued at $10,000.00
to $500,000.00, 2. Professional qualifications of key personnel,
3. Professional capacity to complete projects within the required
time, 4. Past performance of the firm on DoD and other contracts,
5. Location of the firm in the general geographic area of MacDill
AFB (note: Only firms with a local design office within 35
mile radius of MacDill AFB will be considered. Capabilities
and experience of this local design office will be a primary
consideration for selection. Therefore, such local capabilities
and experience should be clearly distinguished from possible
qualifications of the firm based on other than the local office.
Firms selected outside Hillsborough county will have to provide
a toll free or local telephone number.), 6. Volume of recent
DoD contracts. Include the following statement in section 10
of the Standard Form (SF) 255: "This firm/joint venture has
been awarded $xxxxxxx of DoD fees in the twelve months preceeding
the date of this SF255." 7. Cost control effectiveness on recent
competitively bid contracts. (Provide a chart or bid abstracts
with your estimates compared with the low bid.), 8. Full time
construction inspection capability. Architect/Engineer firms
that meet the requirements described in this announcement are
invited to submit a Standard Form 254, Architect-Engineer and
Related Services Questionnaire and SF 255, Architect-Engineer
and Related Services Questionnaire for Specific Project. Submittals
should be limited to SF 254 and SF 255 and be as concise as
possible, no more than 20 pages total for the principle firm.
Elaborate brochures are discouraged. Provide five copies of
the submittal. Firms responding to this announcement before
the closing date will be considered for selection, subject
to the limitation on geographic location. Following an initial
evaluation of the qualification and performance date submitted,
three firms considered to be the most highly qualified to provide
the type of services required will be chosen for negotiation.
More than one A&E firm may be selected from the respondents
to this advertisement. Selections may be made within the next
year. Any contract awarded will be for one basic year plus
four option years.
CITE: (W-229 SN237746)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: C--DESIGN NEW LABORATORY FOR RESEARCH AND DEVELOPMENT
AT THE ROBERT T. GAST INSECT REARING FACILITY, STARKVILLE,
MISSISSIPPI.
SOL 8292-3K15-98
DUE 092498
POC David Springer, Contracting Officer, 301-504-1170
DESC: C--The Agricultural Research Service, USDA, plans to enter
into a contract for the design of a new laboratory for research
and development of mass propagation and augmentation release
technologies of biological control agents to manage pests such
as insects. This facility will be constructed at the Robert
T. Gast Insect Rearing Facility, Starkville, Mississippi. The
scope of work will include design of a 50,000 square foot complex
which will include: administration and office space, laboratories,
and space containing insect rearing facilities which may consist
of environmental rooms, and/or space for environmental chambers,
including full utility support. The design will include: environmental
assessment, site survey, all aspects of design, and estimates
of the cost of construction. The estimated construction cost
is in the range of 12 to 14 million dollars. Evaluation of
firms will be made based on the following criteria identified
in decreasing importance. A). Professional qualifications necessary
in the various disciplines for satisfactory performance of
the work. B) Specialized experience and technical competence
in the type of work required, including: laboratory design,
biological containment design, clean room design, building
computer controls, and experience in accomplishment of same
in an energy efficient fashion. C) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, compliance with the performance schedule,
and management techniques. D) Staffing and equipment to accomplish
the work in the required time, E) Located within 250 miles
of Starkville, Miss. Any SF-254 and SF-255 Forms received after
the exact date/time set for receipt will be handled in accordance
with the FAR regulations, Paragraph 15.412. Firms meeting the
requirements are invited to submit SF-254's and SF-255's under
this Solicitation No. 8292-3K15-98 to the U.S. Department of
Agriculture, ARS, FD, FCB, 5601 Sunnyside Avenue, MAIL STOP
5124, Beltsville, Maryland 20705-5100, Attention: David Springer,
Contracting Officer, by 2:00 p.m. E.S.T., September 24, 1998.
This is not a Request for Proposal.
CITE: (W-229 SN237907)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: C--SURTASS/LFA ENGINEERING SUPPORT
SOL N00039-94-PR-DU209.34
DUE 090798
POC LCDR David Sutton, (619)524-7165
DESC: Note 22 The Space and Naval Warfard System Command has
a requirement for Low Frequency Active Transmit Subsystem (LTS)
system engineering support, production engineering support,
product improvement, equipment refurbishment, replacement and
repair, at-sea and shore based test support, and installation
and subsystem integration checkout for the LTS. The LTS is
the transmit component of the Low Frequency Active (LFA) system,
sonar segment. The LTS receives the transmit descriptions and
commands from the Active Receive Subsystem (ARS), selects the
proper waveform from a data base, applies appropriated weighting
for spatial shading and time delays for beam steeringk amplifies
the signal level, and distributes the amplified signal to the
transducer modules which transform the electrical energy into
focused acoustic energy.
EMAILADD: suttond@spawar.navy.mil
EMAILDESC:
CITE: (W-229 SN237955)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: C--A-E SERVICE FOR INDEFINITE QUANTITY CONTRACT FOR
HYDROGRAPHIC, TOPOGRAPHIC, GEODETIC, PROPERTY, BOUNDARY & CONSTRUCTION
SURVEYS MAINLY WITHIN THE STATE OF FL, PR & IN THE U.S.V.I
SOL DACW17-98-R-0026
DUE 092198
POC Allen Morris (904) 232-2430 (Site Code DACW17)
DESC: This solicitation is unrestricted and is open to large
and small business firms. Up to three (3) contracts may be
awarded from responses to this announcement. The contract will
be an Indefinite Quantity Contract for a period of one year
from date of award, with 2 options to extend one additional
year each not to exceed a total of three years. The Government
reserves the right to exercise the contract option period before
the expiration of the base contract period or preceding option
period, if the contract amount for the base period or preceding
option period has been exhausted or is nearly exhausted. Work
will be assigned by negotiated task orders. Maximum order limits
are $500,000 to $1,000,000 for each contract year and from
$500,000 to $1,000,000 per task order. The primary purpose
of this proposed contract is to provide services for projects
located within the geographic boundaries of the Jacksonville
District. Secondarily, the contract may be used to provide
services within the geographic boundaries of any other U.S.
Army Corps of Engineers District. The contractor will have
the right to refuse orders for services to be performed outside
the geographic boundaries of the Jacksonville District, Criteria
used in allocating task orders among the contracts include
performance and quality of deliverables under current contracts,
current capacity to accomplish the order in the required time,
uniquely specialized experience, equitable distribution of
the work among the contractors, and other relevant factors.
PROJECT INFORMATION The work will consist of detailed hydrographic
surveys, beach erosion surveys, real estate boundary surveys,
and other related surveys. The contractor shall be capable
of performing automated hydrographic surveys using microprocessor
guidance control devices; topographic surveys for engineering
design site plans, property/boundary surveys, record of as-built
construction surveys, and geodetic control, as performed for
planning, design, construction operation, and/or maintenance
of various engineering projects. The contractor shall furnish
all equipment, land/floating plant, instrumentation, supplies,
and personnel to accomplish required services and provide the
Government with completed maps, tracings, plats, computations,
reports, tapes, disks, etc. to document work performed. A minimum
of two survey crews will be required to support the contract.
Depending upon workload, additional crews may be required.
FACTORS FOR EVALUATION IN ORDER OF PRIORITY ARE: 1. SPECIALIZED
EXPERIENCE AND TECHNICAL COMPETENCE: Firms must clearly demonstrate
specialized experience and expertise in large scale mapping
and related drafting for detailed design and construction of
major engineering projects, construction layout and alignment
surveys, and boundary, property, mean high water (tidal) demarcation
and ordinary high water demarcation surveys; surveys of surface/subsurface
detail on beaches, levee, canals, breakwater, groins, embankments,
and other similar structures, and horizontal and vertical geodetic
control surveys; performing hydrographic surveys for large
scale river and harbor construction and maintenance. The firm
shall have the capacity to provide digital surveying and mapping
data that are readable and fully operational on an Intergraph
computer-aided design and drafting (CADD) system; furnish all
drawings in Intergraph Microstation (PC or 32) Version 5.09
or higher, AT&T System V Unix, CLIX R3.1 Vr. 6.3.2 format on
CD-ROM. 2. SIZE AND EXPERTISE OF STAFF: Firm must have a direct
full time availability of necessary equipment to accomplish
required work, including, but not be limited to, Theodilite,
transits, levels, electronic distance measurement instruments,
electronic total station devices, computational and plotting
equipment, hydrographic survey boat, Fathometers, offshore
EDM positioning device, etc. The firm must have an adequate
number of qualified surveying and computing personnel including
a Registered Land Surveyor in Florida or in the Commonwealth
of Puerto Rico, field party chiefs, instrumentmen, rodmen,
draftsmen and computer persons. 3. KNOWLEDGE OF THE LOCALITY:
The firm must have local knowledge of real property surveying
and county courthouse platting procedures within the State
of Florida. Firm must list the Florida counties where it has
performed real estate surveying/platting. 4. PAST PERFORMANCE:
Past performance on contracts with Government agencies and
private industry regarding cost control, quality of work and
compliance with performance schedules will be reviewed. Experience
data available to the Government through the A-E Contract Administration
Support (ACASS) will be utilized to obtain performance evaluations
on prior contracts. 5. CAPACITY TO ACCOMPLISH THE WORK IN THE
REQUIRED TIME: The firms must have the capacity to proceed
with work and accomplish it in a timely manner once a notice
to proceed is issued. THE FOLLOWING SECONDARY CRITERIA WILL
BE USED AS TIEBRAKERS: 6. GEOGRAPHIC LOCATION OF FIRM TO THE
WORKSITE: Location of the firm relative to the worksite (considered
the State of Florida) will be a strong consideration. SUBMISSION
REQUIREMENTS: Those firms which meet the requirements described
in this announcement and wish to be considered, must submit
one copy each of SF254 and SF255 for the firm or joint-venture
and an SF 254 for each subcontractor. In block 4 of SF 255
list only the personnel for the office to perform the work
indicated in block 3B. Additional personnel strengths, including
consultants, should be indicated parenthetically and their
source clearly identified. In block 7G of the SF 255, indicate
specific project experience for key team members and indicate
the team member's role on each listed project (architect, project
manager, etc.). Submittal of supplemental attachments to SF
255 per evaluation factors 1-4 is strongly recommended. Submittal
package is to be received in this office at the address indicated
below no later than 4:00 P.M. Eastern Time on 21 Sept 98. Submittals
received after this date and time will not be considered. Unnecessarily
elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response to this announcement
are not desired. Small and Small Disadvantaged firms are encouraged
to participate as Prime Contractors or as members of Joint-Ventures
with other Small Businesses. All interested firms are reminded
that the successful firm will be expected to place subcontracts
to the maximum practical extent with Small and Small Disadvantaged
firms in accordance with the provisions of Public Law 95-507.
If a Large Business firm is selected, a Small Business subcontracting
plan will be required prior to award. Response to this ad should
be in writing only; telephone calls and personal visits are
discouraged. The required forms shall be submitted to the following
address: U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC, 400
West Bay Street, Room 1044, Jacksonville, FL 32202-4412 or
U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC, P.O. Box 4970,
Jacksonville, FL 32232-0019. This is not a request for a proposal.
NOTE: Contracting information for the Jacksonville District
is now available at our Web Site: http://www.saj.usace.army.mil/.
You must registered in the Central Contracting Registration
in order to be Eligible to receive and award from the Solicitation.
Call 1-888-227-2423 for more
CITE: (I-229 SN237969)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--A/E SERVICES RENOVATION OF PRIMARY CARE CLINIC SUPPORT
DUE 092198
POC Sylvia D. Henry (706) 731-7175
DESC: Furnish A/E Services for the development of contract documents
(drawings and specifications) and providing technical services
for the renovation of existing Life Support area and surrounding
area to improve clinic accessibility, productivity and provide
patient privacy. A new patient elevator may be added. Project
509-309, Primary Care Clinic Support,is located at VA Medical
Center, 800 Bailie Drive, (Downtown Division) Augusta, Georgia.
Firms must meet the following criteria: 1) Must have a registered
architect on staff; 2) Must show expertise in the design of
Life Support/Emergency Rooms and associated exam rooms; 3)
Must be able to provide specifications in Microsoft Word; 4)
Must be able to provide drawings in AutoCad R14; Area of consideration
limited to 150 mil radius of Augusta, Georgia. This solicitation
is issued under the provisions of the Small Business Demonstration
Program (PL 100-656). Interested firms shall submit SF 254,
A/E and Related Services Questionaire and SF 255, A/E Related
Services for Specific Projects to Contracting Officer, VA Medical
Center, 1 Freedom Way, Augusta, Georgia 30904-6285. Evaluation
factors based on: 1) Professional qualifications necessary
for satisfactory performance of required services. 2) Specialized
experience and technical competence in type of work required.
3) Capacity to accomplish the work in the required time. 4)
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules. 5) Location in the
general geographical area of the project and knowledge of the
locality of the project. Estimated construction cost range
is between $1,000,000 and $2,000,000.
CITE: (W-229 SN238006)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: C--MODIFICATION TO CORRECT URL FOR ENGINEERING SERVICES
POTENTIAL SOURCES SOUGHT NOTICE SUBMITTED 8/14/98
SOL N/A
POC Mary Lynn Scott (301)415-6655
DESC: The U.S. Nuclear Regulatory Commission potential sources
sought synopsis which was published on August 14, 1998 is amended
to correct the LINKURL to read LINKURL: http://www.nrc.gov/ADM/CONTRACT/market.html.
All other information is unchanged.*****
LINKURL: http://www.nrc.gov/ADM/CONTRACT/market.html
LINKDESC:
research
CITE: (W-229 SN238044)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: D--STUDENT TRACKING, ADMISSION AND REGISTRATION SYSTEM
(STARS)
SOL MDA905-98-R-0020
DUE 082498
POC DAVID D. DENTON, CONTRACTING OFFICER, 301-295-3068;fax 301-295-1716
DESC: The Uniformed Services University of the Health Sciences
has a requirement for a Student Tracking, Admission and Registration
System (STARS). The STARS should provide the University with
an integrated computing environment designed to support the
special needs of the F. Edward Hebert School of Medicine, the
Graduate School of Nursing and the Graduate Program in Basic
Medical Sciences and capable of accommodating changes in the
computing environment over the years. STARS should be capable
of providing a well-formed responsive process which can be
adapted easily to new procedures and policies and provide for
new data and reporting needs. Management information requirements
for new reports should be available on an ad hoc basis in addition
to using a standard report generation capability. Below are
listed requirements that must be addressed by the vendor's
bid for the core system. These requirements are considered
mandatory in implementing STARS as defined in Section XX of
this RFP. They define a system that will operate efficiently
in the proposed computer environment while providing a high
level of flexibility in meeting the University's current and
future computing requirements. FLEXIBILITY: STARS must be designed
with the recognition that the University will have ever-changing
requirements. As such, it needs to utilize a relational Data
Base Management system to perform administrative computing
functions. Flexibility must be provided to meet external and
internal requirements for management reports. This may be met
by providing user-controlled sequence, frequency, and content
specification for production reports, and by either providing
a modern report/retrieval system for ad hoc report requests
or the availability of an end-user report/retrieval facility
associated with the data base product. STARS must be designed
to minimize impact on the overall system arising from additions,
changes, or deletions to the data base. The system should permit
changes in data base structure without requiring recompilation
of programs not directly impacted by the changes. BATCH AND
ON-LINE PROCESSING ENVIRONMENT: The University intends to implement
a distributed environment which provides the ability for the
user community to take control and responsibility for their
data. To accomplish this, the new system should provide the
end-user with the ability to enter data in an on-line interactive
mode. SYSTEM SECURITY: The system must provide system and application
security controls to prevent unauthorized use of the data base,
restrict access to the data base, maintain data base process
controls, and log all data base transactions. In addition,
the system should provide security to limit availability to
application software screens, data elements, and the contents
of data elements where appropriate. DATA/SYSTEMS INTEGRATION:
STARS must use an integrated data base transcending functional
areas. It must operate from a single element dictionary addressing
the entire system, with common update and query capability.
MODULARITY: Although there are no plans at present to procure
anything more than a system for admissions and registration
functions, the program should be modular in design to accommodate
the addition of subsequent modules and it must be able to expand
to include new functions without major impact on the system.
PROCESS CONTROLS: The system should provide the following process
controls:(1) Comprehensive edit controls which, for example,
prevent incomplete or incorrect data from being processed.
(2) Programmatic control of the process flow to prevent information
from being processed in the wrong sequence. (3) processing
cycles completed in a logical, prescribed order. (3) Integrity
of data entering the data base, safeguarded through editing
criteria. SYSTEM DOCUMENTATION: Specific elements of documentation
which must be available with the system include: (1) User and
technical manuals-hard copy and on-line. (2) Data element dictionary
(3) Operations Manual (4) "HELP" on-line text. OPERATIONAL
EFFICIENCY: Operational efficiency needs to be satisfied from
both a technical and functional viewpoint. Technical efficiencies
can be achieved through modern development methodology and
4th generation programming techniques, and through the utilization
of a well-defined applications specific data base management
system. Functional efficiencies can be achieved by providing
input capabilities directly from the University into the system.
Errors in input must be capable of being corrected by the University.
RELATIONAL DATA BASE MANAGEMENT SYSTEM The University requires
a relational type data base. This section contains the requirements
for the Relational Data Base Management System (RDBMS) used
control the primary storage for all software components. The
vendor must recommend an RDBMS product or identify RDBMS products,
which can be used in support of the vendor's software. Multi-Tasking.
The RDBMS must permit simultaneous data base accesses, permitting
simultaneous access to files and queuing update requests at
the record or field level when field contention prevents simultaneous
updates. In addition, it must permit concurrent processing
of batch and on-line jobs accessing the same data files and
data base. Logging, Restart, and Recovery. The RDBMS must provide
restart capabilities, as well as data base access activity
logging and back out. Performance and Activity Statistics.
The RDBMS must support performance monitoring tools and activity
statistics reporting features. Statistics should be available
on data base access rates the update and query) by program,
terminal, ID, and time of day. Administrative Tools. The RDBMS
should include a powerful set of administrative tools to monitor
utilization, trace data base access chains, optimize schema
and sub- schema definitions, model, report areas/pages percent
full, and to optimize file placement and layout. Relational
Data Base Characteristics. The RDBMS should utilize the concept
of user views whereby pseudo-schema are defined and stored
for utilization by users without the users becoming involved
in the actual schema and sub- schema structures of the data
base. The system should provide a security system to control
utilization of user views by user ID, account, and activity.
Data Dictionary Facility. The system should include an active
integrated data dictionary. This dictionary should be an integral
component of the data access capabilities, including the definition
of both data attributes and values. Data Import Facility. The
system should include a data import facility which permits
transferring data from other data files into the data base.
Data Access. All data must be available for read and update,
not only through the RDBMS, but also directly from COBOL and
4GL programs. End-User Query Facilities. The system must have
end-user query facilities which permit easy access to the information
in the data base. MICROCOMPUTER ACCESS AND MANIPULATION: Software
tools must be available which provide decision support capabilities.
These include the ability to select a subset and/or a summary
date base from the production RDBMS; download this information
to a PC; manipulate the information using the same (or similar)
tools and commands as those used on the mainframe; and upload
developed information to the server. CLIENT/SERVER AND GRAPHICAL
USER INTERFACE (GUI) TECHNOLOGIES: The proposed software must
run in a variety of client/server and GUI environments. Requests
for RFP must be received in writing no later than 24 August
1998 and may be requested by FAX, 301-295-1716 or E-mail: ddenton@usuhs.mil.
EMAILADD: DDENTON@USUHS.MIL
EMAILDESC:
CITE: (W-226 SN237445)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--CBT LICENSE
SOL F25600-98-T2202
DUE 082598
POC SSgt Elizabeth Hanson (402)294-3546 or Ms Susan Cummings
(402)294-5142
DESC: This is a combined synopsis/solicitation for commercial
item issued by the Contracting Office, Offutt AFB, NE and prepared
in accordance with the format in Federal Acquisition Regulations
document (FAR) subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation: proposals are being requested and A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
F25600-98-T2202 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. The following service: CBT Systems Option
1 (100 Titles) license 1 year audience size up to 100 users
CBT Systems pricing strategy to enable customers to self-paced
training everywhere it is needed. NO PARTIAL QUOTES WILL BE
CONSIDERED. Please acknowledge all requirements on quotations.
FAR 52.232-18, Availability of Funds, is included in this solicitation.
The provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items, with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items, applies to this acquisition. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. **All FY99 GSA orders will contain ACC
AFR SUP 5308.404-1: This delivery order is issued against GSA
Contract__________. All terms and conditions, including prices,
of contract ________ are incorporated and shall remain in effect
until new GSA Contract becomes available. When the new contract
is available and if the contract has been awarded to the same
vendor(s), modification to this order will be issued to show
the new contract number and to incorporate any changes in terms,
conditions or prices. If the new contract is awarded to other
than the holder of this delivery order, the order will be terminated
for convenience under the terms of the above-numbered contract
and the government will have no further liability under the
order. In the event no new GSA Contract is executed, the government
reserves the right to terminate this order under the above-numbered
contract. Offers are due by close of business 25 August 1998,
and should be submitted in writing to: Elizabeth Hanson, 101
Washington Square, Bldg 40, Offutt AFB, NE 68113-2107, or you
may send a fax to number (402)-232-6571/7280. Address any questions
to Elizabeth V. Hanson at above address or call (402) 294-3546
or e-mail to elizabeth.hanson@offutt.af.mil
LINKURL: http://www.offutt.af.mil/55cons/
LINKDESC:
EMAILADD: elizabeth.hanson@offutt.af.mil
EMAILDESC:
CITE: (W-227 SN237545)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: D--SOFTWARE LICENSE/MAINTENANCE SERVICES
SOL M6700198Q0028
DUE 090498
POC Contract Specialist, Lisa Williams, 910-451-3011
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 is a request for quotations (RFQ) and the
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-04. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 7379 and the small business
size standard is $12.5 million. It is requested that software
license/maintenance services aboard Marine Corps Base Camp
Lejeune for Government owned Environmental Systems Research
Institute Software be provided for the period 1 OCT 98 through
30 SEP 99 for the following programs. Item 0001- ARC/INFO 1st
10-pack, Item 0002 -ARC/INFO 2nd & 3rd 10-pack, Item 0003-
Network 1st 10-pack, Item 0004- Network 2nd & 3rd 10-pack,
Item 0005- GRID 1st 10-pack, Item 0006- GRID 2nd & 3rd 10-pack,
Item 0007- TIN 1st 10-pack, Item 0008- TIN 2nd & 3rd 10-pack,
Item 0009- ARC Press, Item 0010- ARC Storm, Item 0011- Prim
Cogo NL, Item 0012-Scdy Cogo NL, Item 0013- Prim Cogo FL, Item
0014- Scdy Cogo FL. The following Federal Acquisition Regulation
(FAR) provisions and clauses apply to this acquisition: FAR
52.212-1 Instructions to Offers - Commercial Items; FAR 52.212-3
Offeror Representations and Certifications - Commercial Items;
FAR 52.212-4 Contract Terms and Conditions - Commercial Items;
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders - Commercial Items. The offeror
is required to provide their Contractor's DUNS Code and Commercial
and Government Entity (CAGE) Code with their offer. The CAGE
code entered must be for that name and address provided by
the Contractor. Offerors responding to this announcement shall
submit their offers in accordance with FAR 52.212-1 and shall
include a completed copy of FAR 52-212-3 with their quote.
Evaluation for award will be based on past performance and
price. Offerors are required to submit past performance data/references
with their quote and shall submit to Contracting Division,
P.O. Box 8368, MCB, Camp Lejeune, NC 28547-8368 or fax (910)
451-2193. See Note 1.
EMAILADD: SMTP[williamsl@clb.usmc.mil
EMAILDESC:
CITE: (D-229 SN237758)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: D--MAINTENANCE AND SERVICE ON COMPUTER EQUIPMENT
SOL 99Q0093
DUE 083198
POC Dianne Roberts, (202)767-8097, fax (202)767-7887
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 is a request for quotation (RFQ) - 98Q0093.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.5.
This is a small business set-aside, The standard industrial
classification code is 7376 and the small business size standard
is $18M. The 11th Contracting Squadron intends to procure,
on a competitive basis, a non-personal service to include all
parts, labor, tools, equipment, facilities, transportation
and supervision necessary to provide maintenance on a large
assortment of computer equipment located at Bolling AFB MD.
This contract will be for the length of one fiscal year - from
1 Oct 98 through 30 Sep 99. Statement of work can be obtained
by faxing a request to Dianne Roberts at (202)767-7887. Quotations
must include name, address, telephone number, business size/type,
cage code, tax ID number and Dunns number, as well as type
of small business (i.e., woman or minority owned, etc.). All
responses must be received by close of business 31 Aug 98.
All contractors must be registered in the Central Contractor
Registration (CCR) to be eligible for award. Contractors can
contact the CCR by calling 1-888-227-2423. Funds are not presently
available for this contract. The government's obligation under
this contract is contingent upon availability of appropriated
funds for FY99. The following statements, clauses, and provisions
are incorporated in this solicitaiton: 52.212-1, Instructions
to Offerors - Commercial; 52.212-3, Offeror Representation
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. Questions concerning this solicitation
may be addressed to Dianne Roberts (202)767-8097.
CITE: (W-229 SN237797)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--INSTALL FIBER BACKBONE IN BLDG 457
SOL F25600-98-QA034
DUE 082798
POC SSgt Elizabeth V. Hanson (402)294-3546 or Ms Susan Cummings
(402)294-5142
DESC: This is a combined synopsis/solicitation for commercial
item issued by the Contracting Office, Offutt AFB, NE and prepared
in accordance with the format in Federal Acquisition Regulations
document (FAR) subpart 12.6, as supplemented with additional
information included in this notice. The government intends
to award an order using simplified acquisition procedures under
a bulk purchase agreement to Dell Corporation, to provide the
55th Communications Squadron/SCB, Offutt AFB, Nebraska. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number F25600-98-QA034 is being issued as a request
for quotations (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-03. The following services: Install
Fiber Backbone in Building 457, Offutt Air Force Base, Nebrasks.
A statement of work can be viewed at our web page (SEE BLOCK
18) NO PARTIAL QUOTES WILL BE CONSIDERED. Please acknowledge
all requirements on quotations. Pricing that is reflected on
quotes must be valid through 30 Sep 98. The purchase contemplated
herein will incur no obligation until FY 98 funds availability
have been certified. Competition is not limited to small businesses.
FAR 52.232-18, Availability of Funds, is included in this solicitation.
The provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items, with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items, applies to this acquisition. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. **All FY99 GSA orders will contain ACC
AFR SUP 5308.404-1: This delivery order is issued against GSA
Contract__________. All terms and conditions, including prices,
of contract ________ are incorporated and shall remain in effect
until new GSA Contract becomes available. When the new contract
is available and if the contract has been awarded to the same
vendor(s), modification to this order will be issued to show
the new contract number and to incorporate any changes in terms,
conditions or prices. If the new contract is awarded to other
than the holder of this delivery order, the order will be terminated
for convenience under the terms of the above-numbered contract
and the government will have no further liability under the
order. In the event no new GSA Contract is executed, the government
reserves the right to terminate this order under the above-numbered
contract. Offers are due by close of business 27 August 1998,
and should be submitted in writing to: Elizabeth Hanson, 101
Washington Square, Bldg 40, Offutt AFB, NE 68113-2107, or you
may send a fax to number (402)-232-6571/7280. Address any questions
to Elizabeth V. Hanson at above address or call (402) 294-3546
or e-mail to elizabeth.hanson@offutt.af.mil
LINKURL: http://www.offutt.af.mil/55cons
LINKDESC:
EMAILADD: elizabeth.hanson@offutt.af.mil
EMAILDESC:
CITE: (W-229 SN237829)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: D--SUBSCRIPTION OF ARI TIME FOR 231 RADIO SERVICES ON
THE WASHINGTON DC FEDSMR (FEDERAL S[ECIAL MOBILE RADIO) SYSTEM.
SOL 99Q0098
DUE 090198
POC SrA Courtney D. LaRochelle/ work (202) 767-8032 fax (202)
767-7887
DESC: The 11th Contracting Squadron intends to procure on a potential
Sole Source basis a non-personal service to include all labor,
tools, equipment, facilities, transportation, and supervision
necessary to provide the air time subscription for 231 radio
services on the Washington DC FEDSMR (Federal Special Mobile
Radio) System and air time subscriptions for 231 radios aditional
talk group service. The SIC code is 4812 and the small business
size is not to exceed 1,500. Only written requests received
by close of business September 1, 1998 shall be accepted and
requests must include name, address, telephone number, business
size/type, cage code, tax I.D. number and Duns number. If your
company is a small business, specify the type of small business
(e.g. woman-owned, minority-owned, etc.). Funds are not presently
available for this contract. The governments obligation under
this contract is contingent upon availability ofappropriated
funds for FY 99. Requests may be faxed to SrA Courtney LaRochelle
@ (202) 767-7887.
CITE: (W-229 SN237832)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: D--RENEWAL OF AN OFF HOUR PRIMARY CARE ANSWERING SERVICE
SOL N0016899RCTRI01
DUE 082498
POC Sharon Steiner, CONTRACTING OFFICER
DESC: The National Naval Medical Center, (NNMC) Bethesda, MD
intends to award a renewal to Message Center Communications
for an off hour primary care answering service agreement. The
agreement consists of operating, managing and staffing the
telephone based answering and appointing service in support
of NNMC for approximately fifteen (15) branch clinics (Satellite
primary care manager) locations. Period: 01 Oct 98 thru 30
Sep 99. Award will be made using Simplified Acquisition Procedures.
All responsible sources may submit an offer which shall be
considered by NNMC via fax to Sharon Steiner at (301)295-0286
no later than 3:00pm 24 Aug 98. THERE WILL BE NO SOLICITATION
ISSUED. TELEPHONE REQUESTS WILL NOT BE HONORED. AWARD WILL
BE CONTINGENT UPON AVAILABILITY OF FY99 FUNDING. SIC CODE 7389
CITE: (W-229 SN237842)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: D--SIRIUS SOFTWARE'S SYSTEM AUTHORIZATION FACILITY FOR
MODEL 204"
SOL N/A
POC Renee Wallace, Contract Specialist, 410-796-5128
DESC: The Health Care Financing Administration (HCFA) intends
to award a firm fixed price Simplified Acquisition on a sole
source basis to Sirius Software, Inc., 215 First Street, Cambridge,
Massachusetts 02142 to purchase SirSAF Software. Sirius Software's
Systems Authorization Facility for Model 204. SirSAF integrates
the file security mechanics employed by Computer Corporation
of America's (CCA) Model 204 Database Management System (BDMS)
with the OS390 Systems Authorization Facility. SirSAF addresses
several potential security exposures while providing significant
improvements in usability for large scale environments. SirSAF
allows Model 204 to continue to use proprietary security mechanism
to manage access to the information contained in Model 204
files, preserving its rich set of security controls. SirSAF
operates as a layer on top of Model 204, using a system security
manager such as RACF or ACF2 to control access to Model 204
file passwords and Model 204 password tables. All responsible
sources may submit capability statements for consideration
to the Agency at the above address. See Numbered Note 22
CITE: (I-229 SN237844)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: D--PROVIDE AND INSTALL COMPUTER EQUIPMENT AS DESCRIBED
IN BLOCK 17
SOL 98DR001
DUE 083198
POC Dianne Roberts, voice (202)767-8097, fax (202)767-7887
DESC: The following information is for planning purposes only.
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 is a request for quotation (RFQ) 98DR001.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.5.
This is a small business set-aside. The standard industrial
classification code is 3571 and the small business size standard
is 1000 employees. This is an intended sole source. The 11th
Contracting Squadron intends to procure, on a competitive basis,
a non-personal service to include all parts, labor, tools,
equipment, facilities, transportation and supervision necessary
to provide and install an Associated Press Preserver Single
Drive Image Archive System (single 9GB drive) at Bolling AFB
DC. The system must conform to current existing DoD owned Associated
Press Preserver systems. Quotations must include solicitation
number (98DR001), name, address, telephone number, business
size/type, cage code, tax ID number and Dunns number, as well
as type of small business (i.e., woman or minority owned, etc.)
Alll responses must be received by close of business 31 Aug
98. All contractors must be registered in the Central Contractor
Registration (CCR) to be eligible for award. Contractors can
contact the CCR by calling 1-888-227-2423. The following statements,
clauses, and provisions are incorporated in this solicitation:
52.212-1, Instructions to Offerors - Commercial; 52.212-3,
Offeror Representation 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. Questions
concerning this solicitation may be addressed to Dianne Roberts
(202)767-8097, fax (202)767-7887.
CITE: (W-229 SN237916)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: D--SATELLITE TELEVISION PROGRAMMING
SOL DADA10-98-Q-0591
DUE 083198
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: Satellite television programming for the contract period
from 01 October 1998 thru 30 September 1999. Satellite television
programming to include the following channels CNN, ESPN, WTBS,
USA, Discovery, DISNEY, TNT, Family Channel, and Sci FI Channel
for 538 sets at Fort Sam Houston, Texas.Request for quotation
DADA10-98-Q-0591 due 08/31/98, 4:00 PM at Bldg 4197, Ft Sam
Houston, Texas 78234. POC Mr. Olsson 210 221 3250. This is
a combined synopsis/solicitation for commercial items prepared
IAW the format in FAR 12.6, as supplemented with additional
information included in this notice. The following clauses/provisions
apply to this acquisition and are hereby incorporated by reference:
(1) FAR 52.212-1 "Instructions to Offerors", (2) FAR 52.212-2
"Evaluation -commercial Items", (3)FAR 52.212-3 "Offeror Representations
and Certification - Commercial Items", (4) FAR 52.212-4 "Contract
Terms and Conditions - Commercial Items", (5) FAR 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items", to include the following
additional FAR clauses cited in the clause: 52.222-26, 52.222-35.
52.222-36, 52.222-37. 52.222-41, 52.222-42. The following clauses
can be viewed in full text at URL: http://www.arnet.gov/far
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. This
procurement is restricted under SIC Code 4841 with a small
business size standard of $11,000,000. Fax request for quotation
to 210 221 5402 attn Mr. Olsson. In order to be eligible for
award, the selected contractor must be registered with the
Central Contractor Register.
CITE: (I-229 SN237992)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: D--SYSTEM ADMINISTRATOR
SOL F64605-98QP070
DUE 082198
POC Contact Sra Joe Poniatowski, (808)449-6860 ext.222/Contracting
Officer Lt D. Green (808) 449-6860 ext. 202
DESC: [cbdnet.access.gpo.gov] PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES CLASSCOD: OFFADD: 15th Contracting Squadron,
90 G Street, Bldg 1201 Hickam, AFB, HI 96853-5230 SUBJECT:
Systems Administrator for Family Support Center SOL F64605-98-QP070
DUE 073198 POC Sra Joseph C. Poniatowski, Contract Specialist,
808-449-6860x222, Lt. Demetrius Green, Contracting Officer,
808-449-6860x202 DESC: (i) This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. (ii) The solicitation number
is F64605-98-QP070. This solicitation is being issued as a
Request for Quote (RFQ). (iii) The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-04. (iv) This solicitation
is set-aside for small business. (v) Offerors shall provide
prices on the schedule provided. Prices shall include all
labor, tools, transportation, equipment, supplies, taxes,
and fees necessary to perform this service. Prices shall be
submitted for the basic year (1 Oct 98 - 30 Sep 99 See:http://www.hickam.af.mil/Public/Cons/98-QP070.doc
(vi) This solicitation is issued for Systems Administrator
for Family Support Center in accordance with the Statement
of Agency Need (SOAN) at Hickam AFB, Hawaii.The SOAN is located
at: http://www.hickam.af.mil/Public/Cons/98-QP070.doc (vii)
Performance of this contract is a basic year from 1 Oct 98
through 30 Sep 99. Delivery and acceptance of services on this
contract will be at Hickam AFB, Hawaii. (viii) FAR 52.212-1,
Instructions to Offerors-Commercial Items (Apr 1998) applies
to this solicitation. See http://www.hickam.af.mil/Public/Cons/98-QP070.doc
for addenda to this provision. (ix) FAR 52.212-2, Evaluation
of Offerors - Commercial Items (Oct 1997) applies to this
solicitation. To see this provision in full text, including
evaluation criteria, see: http://www.hickam.af.mil/Public/Cons/98-QP070.doc
(x) Offerors shall include a completed copy of FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items
(Jan 1997) with its offer. These provisions are given in full
text at http://www.hickam.af.mil/Public/Cons/98-QP070.doc
(xi) FAR 52.212-4, Contract Terms and Conditions- Commercial
Items (Apr 1998) applies to this solicitation. See http://www.hickam.af.mil/Public/Cons/LGCVop.html
for addenda to this clause. (xii) FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, (Apr 1998) and DFFAR 252.212.7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of
Commercial Items, (NOV 1995), apply to this solicitation.
See http://www.hickam.af.mil/Public/Cons/98-QP070.doc for
these clauses in full text and the applicable additional FAR
clauses. (xiii) Offers are due to the issuing office by 31
JUL 98 1:00 P.M. Hawaii Standard Time. Facsimile proposals
are authorized if received at 808-449-7026 by the closing
date and time. (xiv) Description: All Documents use Word 97,
downloading the document can be done at www.hickam.af.mil/Public/CONS/downinst.html.
(xv) For information regarding this solicitation contact
Sra Joe Ponaitowski, at (808) 449-6860, ext. 222, or via e-mail
at poniatoj@wpgate.hickam.af.mil. EMAILADD: poniatoj@wpgate.hickam.af.mil
EMAILDESC:
LINKURL: http://www.hickam.af.mil/public/Cons/98-QP070.doc
LINKDESC:
CITE: (W-229 SN238037)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: D--MODIFICATION TO CORRECT URL FOR INFORMATION TECHNOLOGY
POTENTIAL SOURCES SOUGHT NOTICE SUBMITTED 8/14/98
SOL N/A
POC Mary Lynn Scott (301)415-6655
DESC: The U.S. Nuclear Regulatory Commission potential sources
sought synopsis which was published on August 14, 1998 is amended
to correct the LINKURL to read LINKURL: http://www.nrc.gov/ADM/CONTRACT/market.html.
All other information is unchanged.*****
LINKURL: http://www.nrc.gov/ADM/CONTRACT/market.html
LINKDESC:
research
CITE: (W-229 SN238051)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE RENEWAL FOR MOBIUS MANAGEMENT
SYSTEMS SOFTWARE
SOL DCA20098Q0076
DUE 082498
POC Darlene Cutler (618)229-9697
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source purchase order to Mobius Management
Systems, 120 Old Post Road, Rye, New Jersey 10580, for procurement
of Software Maintenance Renewal for Mobius Management Systems
INFOPAC Software for Defense Megacenter Chambersburg, Defense
Megacenter Mechanicsburg and Defense Megacenter St. Louis for
proprietary software, for the period 01 October 1998 through
30 September 1999. The statutory authority for other than full
and open competition is 10 USC 2304 (c)(1), Only One Responsible
Source and no Other Supplies or Services will Satisfy Agency
Requirements. Companies who can provide the above listed software
maintenance must indicate their interest by 24 August 1998.
No contract award will be made on the basis of quotations/proposals
received in response to this notice, since this synopsis cannot
be considered a Request for Quotations/Proposals. The resultant
contract will be firm, fixed price. All responses from responsible
sources will be considered for evaluating the award of the
contract. Oral communications are not acceptable. SIC Code
7372.
CITE: (W-229 SN238064)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: D--SECURITY, MONITORING EQUIPMENT FOR POMPEY'S PILLAR,
MONTANA
SOL 1422E020Q980026
POC Kathleen Portra, 111 Garryowen Road, Miles City, MT 59301
DESC: Sources are being sought to quote on providing and installing
increased security monitoring equipment at Pompey's Pillar
National Historic Landmark, Montana. This equipment would need
to be compatible with existing equipment and contain the capability
to be accessed from remote sites by personal computers. If
you are interested in this solicitation, please write to Kathleen
Portra, 111 Garryowen Road, Miles City, MT 59301 or e-mail
to kportra@mt.blm.gov RFQ is expected to be issued on or about
August 28, 1998. Government estimate is under $25,000.
EMAILADD: kportra@mt.blm.gov
EMAILDESC:
CITE: (W-229 SN237950)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: E--MODULAR OFFICES
SOL M00681-98-Q-1261
DUE 082898
POC Cheryl L. Black, Purchasing Agent (760) 725-8453 Fax (760)
725-8445
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is M00681-98-Q-1261
and issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04 and Defense
Acquisition Circular 91-13. The Standard Industrial Code is
2542 and the business size standard is NTE 100 employees. This
requirements is for a fixed price contract for eight (8) line
items as follows: 0001 - MODULAR OFFICE, Dimensions - 20'L
x 12'W x 8'H (7'6"H to drop ceiling) 0002 - MODULAR OFFICE
- Dimensions - 12' x 10'D x 8'H (7'6"H to drop ceiling) 0003
- MODULAR OFFICE, Dimensions - 20'L x 12'W x 8'H (7'6"H to
drop ceiling) 0004 - GUARD RAIL - Estimate 12 lineal feet of
railing 0005 - MODULAR OFFICE, Dimensions - 48'L x 43'W x 8'H
(7'6"H to drop ceiling) 0006 - MODULAR OFFICE, Dimensions -
14'L x 8'W x 8'H (7'6"H to drop ceiling) 0007 - Wire Fencing,
Steel, Woven 0008 - GUARD RAIL - Estimate 32 lineal feet of
railing Detailed Specifications and Delivery Sites are listed
in the formal solicitation. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items applies. Offerors
are required to complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items; DFARS Clause 252.212-7000,
Offeror Representations and Certifications - Commercial Items
and addendum clause DFARS 252.225-7035, Buy American Act -
North American Free Trade Agreement Implementation Act - Balance
of Payments Program Certificate. FAR clause 52.212-4, Contract
Terms and Conditions Commercial Items applies to this purchase.
FAR Clause 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; and 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 to paragraph (b): DFARS
252.225-7007, Trade Agreements; DFARS 252.225-7012, Preference
for Certain Domestic Commodities; DFARS 252.225-7036, North
American Free Trade Agreement Implementation Act; and DFARS
252.247-7024, Notification of Transportation of Supplies by
Sea. Any contract awarded as a result of this solicitation
will be a DO rated order certified for national defense use
under the Defense Priorities and Allocations System. Offers
must be received no later than 3:00 PM, PST, 28 August 1998.
Offers sent via the US Postal Service should be mailed to the
Contracting Office, USMC, P 0 Box 1609, Oceanside, CA 92055.
All offers not sent through the US Postal Service will be considered
to be hand carried and direct delivered. Hand carried offers
must be delivered to and placed in the depository located in
Building 22180, Contracts Division, Camp Pendleton, CA. Direct
delivery of offers is only possible during weekdays, excluding
federal holidays, between the hours of 7:00 am and 4:30 P.M.
Offers may also be submitted via facsimile number (760) 725-8445,
Attn: Cheryl L. Black. This procurement is prepared utilizing
Simplified Acquisition Procedures.
EMAILADD: blackc@pendleton.usmc.mil
EMAILDESC:
CITE: (W-226 SN237523)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--LIFT, BOX, & LOAD TREE SEEDLINGS
SOL RFP R1-04-98-96
DUE 092998
POC Message Phone (24-hours) (208) 765-7284; Fax (208) 765-7326;
Contracting Officer David B. Hallen (208) 765-7371
DESC: Lift, Box, and Load Tree Seedlings at the Coeur d'Alene
Nursery, Kootenai County, Idaho. Work includes furnishing all
labor, supervision, transportation and incidentals other than
those items specified as Government-furnished, to perform all
work necessary to pull seedlings from seedbed, box seedlings,
and load seedlings tubs on trailers. Three year requirement
contract. First year estimated 81,600 lineral feet of 2-0 footage
and estimated 38,000 lineral feet of 3-0 footage. Start work
approximately October 28, 1998. See Notes 1 and 26.
CITE: (W-226 SN237493)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--ROAD OBLITERATION
SOL R6-16-98-52
DUE 092198
POC Contracting Section, 541 523-1209
DESC: The solicitation is secure services to obliterate 13.18
miles of road. The project consists of removing culverts and
associated fill material, recontouring and re-establishing
stream channels, ripping road surfaces and installing drainage
features such as waterbars and dips. Work will be accomplished
using an excavator and dozer. Work is located on the Pine Ranger
District and Hells Canyon National Recreation Area, Baker County,
Oregon. Estimated start work date is July 15, 1999.
CITE: (W-226 SN237518)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--NATIVE SEED INCREASE
SOL SOL R6-6-98-278
DUE 090398
POC Contracting Section, 503/668-1621
DESC: Description: The purpose of this contract is to produce
quantities of grass seed (true to genotype) from one seed lot
of Government-furnished California Brome (Bromus Carinatus,
BRAC), on the Hood River Ranger District on the Mt. Hood National
Forest, Oregon. Seed shall be sown in the Fall of 1998, in
order to produce seed crop in 1999. The Contractor must be
a qualified grass seed producer/manager with a minimum of five
(5) seasons of experience in grass seed production (season
being defined as from Spring to Fall of the same year.) Also,
Contractor must be located within 400 air-mile radius of Mt.
Hood, Oregon. The Government intends to award for production
year 1999, plus two (2) optional years. All phases of production,
where applicable, must meet State Certification Standards.
This Solicitation is a Request For Quotes (RFQ) using Simplified
Acquisition procedures. The estimated price range for the initial
year 1999, is between S25,000 and S50,000. See Numbered Notes
1&3.
CITE: (I-229 SN237846)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: F--SITE SPECIFIC ENVIRONMENTAL REMEDIATION CONTRACT
(SSERC) FOR FORMERLY UTILIZED SITES REMEDIAL ACTION PROGRAM
(FUSRAP), MAYWOOD, NEW JERSEY
SOL DACW41-98-R-0034
DUE 102698
POC Contract Specialist Phyllis R. Jackson-Roberts 816-983-3829
(Site Code DACW41)
DESC: The U.S. Army Corps of Engineers, Kansas City District,
requires the acquisition of engineering support, services,
and remedial actions, site restoration and possibly short-term
operations and maintenance. The Kansas City District (KCD)
intends to competitively solicit and award a Cost Reimbursement,
Indefinite Delivery/Indefinite Quantity (IDIQ) Contract for
the Maywood Superfund Site, Maywood, New Jersey. This project
is part of the Formerly Utilized Sites Remedial Action Program
(FUSRAP). The estimated amount of this procurement is $330
million. The period of performance will be a base period of
2 years, with two four-year option periods, to be exercised
at the Government's discretion. The minimum guaranteed amount
of the first contract period is $500,000 and 1% of the remaining
contract capacity or $250,000, whichever is less, for each
option period, if exercised. No Task Order limits exist except
for the estimated contract amount. The Scope of Work will require
that the contractor accomplish all site investigations, designs,
interim actions, remedial actions, short-term operation and
maintenance, furnish and transport all plant, labor, materials
and equipment to perform all work necessary to complete simultaneous
task orders at Maywood Chemical Superfund Site (MCSS). The
solicitation requires the submittal of a proposal consisting
of five volumes: VOLUME I - Business/Management/Technical Approach;
VOLUME II - Past Performance and Experience; VOLUME III - Operational
Management Plan; VOLUME IV - Site Project (Technical and Cost
Portion); and VOLUME V - Cost. This project is unrestricted.
Large businesses competing for this project must comply with
the FAR clause 52.219-9 regarding the requirement for a subcontracting
plan. A Pre-proposal conference will be held in New Jersey.
The actual time, date, and location will be identified in the
solicitation. Solicitation packages will be available on or
about September 8, 1998. Proposals are due on or about October
26, 1998 at 3:00 p.m. local time. Solicitation packages will
be available only on CDROM, and are free of charge. SOLICITATION
PACKAGES ARE LIMITED TO ONE PER COMPANY. Information regarding
the MAYWOOD solicitation is available on the Kansas City District
Home Page: http//www/nwk.usace.army.mil/contract/solicit/disclaimer.html.
All interested parties shall provide a written request to CENWK-CT-H/Cerda
by fax (816) 426-5777 or e-mail jane.d.cerda@nwk02.usace.army.mil.
No phone requests will be accepted. Requests must include company
name, street address (no box numbers), telephone and fax number,
and point of contact. The CDROM will be shipped first class
mail. NO SPECIAL MAILING OR HANDLING INSTRUCTIONS WILL BE ACCEPTED.
SIC CODE: 8744. Questions of a technical nature may be addressed
to Tom Graff at 816-983-3894.
CITE: (I-229 SN237974)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: F--SITE SPECIFIC ENVIRONMENTAL REMEDIATION CONTRACT,
100% SMALL BUSINESS SET ASIDE, FOR THE FORMERLY UTILIZED SITES
REMEDIAL ACTION PROGRAM (FUSRAP), WAYNE, NEW JERSEY
SOL DACW41-98-R-0035
DUE 102698
POC Contract Specialist Phyllis R. Jackson-Roberts 816-983-3829
(Site Code DACW41)
DESC: The U.S. Army Corps of Engineers, Kansas City District,
requires the acquisition of engineering support, services,
and remedial actions, site restoration and possibly short-term
operations and maintenance. The Kansas City District (KCD)
intends to competitively solicit and award a Cost Reimbursement,
Indefinite Delivery/Indefinite Quantity (IDIQ) Contract for
the Wayne Superfund Site, Wayne, New Jersey. This project is
part of the Formerly Utilized Sites Remedial Action Program
(FUSRAP). The estimated amount of this procurement is $50 million.
The period of performance will be a base period of 2 years,
with a three-year option period, to be exercised at the Government's
discretion. No Task Order limits exist except for the estimated
contract amount. The minimum guaranteed amount of the first
contract period is $500,000 and 1% of the remaining contract
capacity or $250,000, whichever is less, for each option period,
if exercised. The Scope of Work will require that the contractor
accomplish all site investigations, designs, interim actions,
remedial actions, short-term operation and maintenance, furnish
and transport all plant, labor, materials and equipment to
perform all work necessary to complete simultaneous task orders
at Wayne Superfund Site (WSS). The solicitation requires the
submittal of a proposal consisting of five volumes: VOLUME
I - Business/Management/Technical Approach; VOLUME II - Past
Performance and Experience; VOLUME III - Operational Management
Plan; VOLUME IV - Site Project (Technical and Cost Portion);
and VOLUME V - Cost. A Pre-proposal conference will be held
in New Jersey. The actual time, date, and location will be
identified in the solicitation. Solicitation packages will
be available on or about September 8, 1998. Proposals are due
on or about October 26, 1998 at 3:00 p.m. local time. Solicitation
packages will be available only on CDROM, and are free of charge.
SOLICITATION PACKAGES ARE LIMITED TO ONE PER COMPANY. Information
regarding the WAYNE solicitation is available on the Kansas
City District Home Page: http//www.nwk.usace.army.mil/contract/solicit/disclaimer.html.
All interested parties shall provide a written request to CENWK-CT-H/Cerda
by fax (816) 426-5777 or e-mail jane.d.cerda@nwk02.usace.army.mil.
No phone requests will be accepted. Requests MUST include company
name, street address (no box numbers), telephone and fax number,
and point of contact. The CDROM will be shipped first class
mail. NO SPECIAL MAILING OR HANDLING INSTRUCTIONS WILL BE ACCEPTED.
SIC CODE: 8744. The size standard for small business under
SIC CODE 8744 is 500 employees. Questions of a technical nature
may be addressed to Tom Graff at 816-983- 3894.
CITE: (I-229 SN237975)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: F--DESIGN AND REMOVAL OF APPROXIMATELY 6 UNDERGROUND
STORAGE TANKS WHICH CONTAIN USED OIL, HEATING OIL, GASOLINE
AND DIESEL.
SOL DABT51-98-R-0021
DUE 082898
POC Contract Specialist WILSON, SHARRY (915) 568-3423 (Site Code
DOCSUP)
DESC: Please refer to SOL PD7ENV8147NZ33 published earlier for
complete description. Solicitation number should be DABT51-98-R-0021.
100% set
CITE: (I-229 SN237998)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: F--MACHINE TO PERFORM MECHANICAL CUTTING, CHIPPING,
AND SCATTERING OF UNDERSTORY/MIDSTORY VEGETATION, SNAGS AND
LOGS ON-THE-GROUND
SOL N/A
DUE 090198
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information.
DESC: The Francis Marion National Forest is seeking a source
for a machine to perform mechanical cutting, chipping and scattering
of understory/midstory vegetation, snags and logs on-the-ground
without damage to the overstory timber. All understory vegetation
and snags would be required to be cut to a height not to exceed
six (6) inches above ground line and cut vegetation and logs
on-the-ground would be shredded or chipped to meet the Forest
Service definition of ten (10) hour fuels. Ten (10) hour fuels
are defined as pieces of any length, not to exceed a diamter
of one (1) inch and scattered so as not to exceed an accumulated
depth of six (6) inches.
CITE: (I-229 SN237855)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: G--STAFFING IN SUPPORT OF THE NAVY FAMILY SERVICE CENTER,
NAS WILLOW GROVE PA (CANCELLATION)
SOL N00140-98-R-3064
POC Point of Contact - R. Meyer, Contract Specialist, 215-697-9694,
K. Sweetra, Contracting Officer 215-697-9690
DESC: CBD Notice posted on July 09,1998 for the acquisition of
staffing in support of the Navy Family Service Center, NAS
Willow Grove, PA is hereby cancelled.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-229 SN237857)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: H--MODIFICATION TO CORRECT URL FOR QUALITY CONTROL AND
INSPECTION SERVICE POTENTIAL SOURCES SOUGHT NOTICE SUBMITTED
8/14/98
SOL N/A
POC Mary Lynn Scott (301)415-6655
DESC: The U.S. Nuclear Regulatory Commission potential sources
sought synopsis which was published on August 14, 1998 is amended
to correct the LINKURL to read LINKURL: http://www.nrc.gov/ADM/CONTRACT/market.html.
All other information is unchanged.*****
LINKURL: http://www.nrc.gov/ADM/CONTRACT/market.html
LINKDESC:
research
CITE: (W-229 SN238055)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: J--MAINTENANCE ON 11TH WING BILLETING OFFICE PBX SYSTEM
AND EQUIPMENT PERIOD OF PERFORMANCE: 1 OCT 98 - 30 SEP 99.
SOL 99Q0097
DUE 083198
POC SrA Courtney D. LaRochelle / work (202) 767-8032 fax (202)
767-7887
DESC: The 11th Contracting Squadron intends to procure on a competitive
basis a non-personal service to include all labor, tools, equipment,
facilities, transportation, and supervision necessray to provide
the Maintenance on the 11th Wing Billeting Office PBX computrized
system and replacement of its equipment items to include Switcher
Modules/Cards. The SIC code is 3661 and the small business
size standard is not to exceed 1,000 people. Only written requests
received by close of business August 31, 1998 shall be accepted
and requests must include name, address, telephone number,
business size/type, cage code, tax I.D. number and Dunns number.
If your company is a small business, specify the type of small
business (e.g. woman-owned, minority-owned, etc.). Funds are
not presently available for this contract. The government's
obligation under this contract is contingent upon availability
of appropriated funds for FY 99. Requests may be faxed to SrA
Courtney LaRochelle @ (202) 767-7887.
CITE: (W-226 SN237453)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--MAINTENANCE, REPAIR OF OVERHAUL OF REACH ALL 45FT.
AERIAL TOWER TRUCK
SOL FA441698T0698
DUE 082798
POC Lt Welde, 301-981-2315
DESC: This is a combined synopsis/request for quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-41. This acquisition
is unrestricted. The SIC code is 3534 size 500 employees. Delivery
shall be FOB destination to Andrews AFB, MD. Responses to this
RFQ must be received by 21 August 1998 no later than 12:00
p.m. EST. Delivery and finance addresses will be provided upon
award. Award is to be based on the following factors: (1) Offerors
are required to document past performance; (2) Ability to complete
repair within a specified time frame and (3) Price. Past performance
and delivery time rate considerably higher than price. PERFORMANCE
WORK STATEMENT Repair/Overhaul of Reach-All 45ft. Aerial Tower
Truck, Registration Number: 86C01624 VIN Number: 1HTLCXN4GHA24355The
contractor shall furnish all parts, labor, equipment, tools,
personnel, transportation, materials, technical supervision,
repair reports, and services necessary to perform all operations
in connection with the repair/overhaul of Reach-All 45ft. Aerial
Tower Truck, Registration Number: 86C01624. The vehicle shall
be made available to potential contractors for the purpose
of inspection at 3320 Pennsylvania Avenue, Andrews AFB, Maryland.
All work shall include materials and labor and will conform
to all manufacturers specifications: 1. Perform operational,
dielectric, weight, and hydraulic cylinder leak down tests
before and after repairs of the boom, outrigger, and related
assemblies. 2. Replace upper boom and weldment assemblies.
3. Convert boom assembly to a single stick control option
to include new basket, basket cover, guards, and liner. New
basket will be a single two person basket mounted centered
on the end of the boom assembly and not mounted to the side.
4. Install new emergency bypass selector valve at lower controls.
5. Replace boom rotation-bearing assembly. 6. Replace all
boom assembly hydraulic lines. 7. Replace all boom assembly
hinge pins and bushings. 8. Rebuild all hydraulic control
valves assembles. 9. Rebuild all boom hydraulic cylinder assemblies.
10. Rebuild all outrigger assemblies. 11. Replace basket
to boom cover assembly. 12. Install new basket level assembly.
13. Service complete boom hydraulic system, to include new
fluid and filters. 14. Repair all dents and scratches on vehicle,
prior to paint complete. 15. Complete corrosion control and
paint complete IAW T.O. 36-1-3; Painting, Marking, and Lighting
Requirements for USAF Vehicles and T.O. 36-1-52, Preparation
and Corrosion Treatment of Vehicles. To include inside compartments
also. (Paint to be supplied by 89 TRNS/LGTM) 16. Apply non-skid
paint to the floor of the bed and on top of the body compartments
17. Repair bench seat in cab assembly. 18. Replace floormat
in cab assembly. 19. Repair all interior and exterior lights.
20. Install beacon light to left topside of cab assembly.
21. Install a new three light bar assembly to rear of vehicle.
22. Install (2) new deck lights to top of body compartment.
23. Install new front tires and tubes. 24. Install new mud
& snow tires and tubes on rear. 25. Replace all boom identification
decals and placards. Period of performance shall begin immediately
upon award of contract. Maximum vehicle downtime shall not
exceed 45 days. Contractor is required to drive the vehicle
and work is to be performed at their location. Coordination
for pickup and delivery of the vehicle will be given with 24
hours advance notice. Points of contacct will be provided upon
award. Manufacture supplied parts will be used. Government
has incorporate FAR 52.228-10, Vehicular and General Public
Liability Insurance. Contractor is to provide as a minimum
proof of Insurance in the amounts of $500,000 for Bodily Injury,
$200,000 for Each Occurrence, and $200,000 for Property Damage.
Contractor shall state in their proposal that they can provide
these amounts of insurance and awardee shall provide proof
of insurance prior to performance. These minimum amounts of
insurance are needed in the event this vehicle is lost, stolen,
or destroyed while under their care. After the repairs are
completed, the contractor shall perform operational, dielectric,
and weight tests IAW manufacturers specifications; T.O 00-20B-5,
USAF Motor Vehicle and Vehicular Equipment Inspection; T.O.
36C-1-4, Dielectric Testing of Insulated Manlift Devices; T.O.
36-1-58, General Requirements for Repair, Maintenance, and
Testing of Lifting Devices; AFOSH Standard 127 series and 29
CFR 1910 OSHA. The contractor shall provide a repair report
to the Government's QAE and 89th Transportation Squadron's
Maintenance Control & Analysis section following completion
of this contract. All referenced Air Force technical orders
will be made available upon request. The report shall include
as a minimum: 1. Results of all operational, dielectric
and weight tests. 2. Statement of successful operational,
dielectric and weight tests. 3. Statement of all applicable
warranties, to include those transferable. 4. Statement of
all equipment installed, to include but not limited to the
following information: type, manufacturer, part number, model
number and rating.
CITE: (W-226 SN237468)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--ELEVATOR MAINTENANCE
SOL IFB 521-002-99(EP)
DUE 091198
POC Edward G. Phillips (205) 933-4492
DESC: The Department of Veterans Affairs Medical Center Tuscaloosa,
AL, requires full on-site preventive maintenance and repair
services for elevators and dumbwaiters for the period of 10-1-98
through 9-30-99 with four one-year renewal options. Requests
for solicitation package must be in writing to the Contracting
Officer, VA Medical Center 700 South 19th Street, Birmingham,
AL 35233. Requests for solicitation my be requested by fax
at (205) 933-4489. No telephone requests will accepted. Solicitation
packages will be available o/a 8/21/98.
CITE: (W-226 SN237472)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--STEEL PLATE CONSISTING OF GRADE AISI 4340
SOL DAAE30-98-Q-1142
DUE 082898
POC MRS. JUDITH SZABO, CONTRACTING OFFICER, (973)724-5373
DESC: Furnish the labor, tools, materials, and supervision to
perform the following on-site tasks: Steel plate consisting
of grade AISI 4340 and 2 inches thick will be cut and installed
into the floors of the detonation chambers, rooms 142 and 143,
of the Explosives Development Facility, Building 3024. The
area to be covered is approximately octagonal in shape with
the bottom area being approximately 5' 9" along each edge.
In addition, an extra projection of approximately 5' 4 1/2"
wide by 1' 1/2" deep is required by the doors. Along the wall
near the base the steel lined walls are angled outward at about
45 degrees. Steel plate musts be cut to match dimensions of
the chambers individually, with edges beveled to fit against
walls. No more than four pieces of steel may be used for each
chamber. Plates do not have to be welded together or to the
floor. The period of performance is three months after the
award. FAR 52,212-2, 52.212-2, and 52.212-3 are applicable.
Award will be made to the lowest priced, technically acceptable
offeror. Quotations are to be sent to U.S. Army ARDEC, AMSTA-AR-PC-H/ATTN:
Mrs. J. Szabo Picatinny Arsenal, NJ 07806-5000 by 3:00 p.m.
on August 28, 1998. See numbered Note 1.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98Q1142/98Q1142.htm
LINKDESC:
EMAILADD: JSZABO@PICA.ARMY.MIL
EMAILDESC:
CITE: (D-226 SN237479)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: J--BLAST CABINET
SOL F09650-98-Q-2040
DUE 081998
POC For copy, WR-ALC/PKOC, For additional information contact
Monica Meadows/Pkoca/[912]926-7384
DESC: This Requirement is to obtain Services to Modify and Build
an Automated, Transportable Abrasive Blast Cabinet. IAW S00.
FAX 912 926-3569 The approximate issue/response date will be
19 Aug 98. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-227 SN237532)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: J--SOFTWARE MAINTENANCE ON 2,500 USER SITE LICENSE F-PROT
SOFTWARE INCLUDES UPGRADES AND TELEPHONE TECHNICAL SUPPORT
WITH 4 HOUR RESPONSE TIME SEVEN DAYS A WEEK, 24 HOURS A DAY
SOL 99Q0099
DUE 090198
POC SrA Courtney D. LaRochelle/ work (202) 767-8032 fax (202)
767-7887
DESC: The 11th Contracting Squadron intends to procure on a potential
Sole Source basis a non-personal service to include all labor,
tools, equipment, facilities, transportation, and supervision
necessary to provide the software maintenance on 2,500 User
Site License F-Prot software to include upgrades and telephone
technical support with a 4 hour response time seven days a
week, 24 hours a day. The SIC code is 7378 and the small business
size is not to exceed $18 m. Only written requests received
by close of business September 1, 1998 shall be accepted and
requests must include name, address, telephone number, business
size/type, cage code, tax I.D. number and Duns number. If your
company is a small business, specify the type of small business
(e.g. woman-owned, minority-owned, etc.). Funds are not presently
available for this contract. The government's obligation under
this contract is contingent upon availability of appropriated
funds for FY 99. Requests may be faxed to SrA Courtney LaRochelle
@ (202) 767-7887.
CITE: (W-229 SN237734)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--MAINTENANCE FAX MACHINE
SOL IFB 521-003-99 (EP)
DUE 091598
POC Edward G. Phillips, Contract Specialist
DESC: The Department of Veterans Affairs Medical Center Birmingham,
AL requires full on site preventive maintenance and repair
services for approximately 95 fax machines located on station,
primary clinics and anexes for the period of 1 October 1998
through 9/30/99 with four one-year renewals options. Requests
for solicitation package must be in writing to the Contracting
Officer, VA Medical Center 700 South 19th Street, Birmingham,
AL 35233. Requests for solicitation may be requested by fax
at (205) 933-4489. No telephone requests will be accepted.
Solicitation packages will be available o/a 8/24/98.
CITE: (W-229 SN237786)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: J--REBUILD AMBULANCE CHASSIS
SOL 514-22-98
DUE 092098
POC William C. Mishook (607) 776-5416; Mark D. Simonson (607)
776-5415
DESC: Contractor shall furnish all labor, tools, materials and
equipment necessary and perform all work to rebuild/replace
a chassis for a 1990 Ford Ambulance, Type III, mfg. Collins,
for the VA Medical Center, Bath, New York. It is the intent
to have the current "box" remounted onto the new rebuilt chassis.
Contemplated Issue Date is August 24, 1998 with an approximate
Opening Date of September 20, 1998 COB. The cost range is $25,000
to $100,000. Bid packages may be obtained, in writing, from
Acquisition & Materiel Office, VA Medical Center, Building
41 Argonne Avenue, Bath, New York 14810. Facsmile telephone
number is (607) 776-5417.
CITE: (W-229 SN237788)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: J--MAINTENANCE OF INTERMEC HARDWARE/SOFTWARE
SOL F05611-99-Q0005
DUE 090498
POC Contact, SSgt Ron Hixson, 719-333-4085 or Bruce Taylor, 719-333-2733
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 F05611-99-Q0005 is issued
as a request for quotation(RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-07. The Standard Industrial
Classification Number is 7378 and the Business Size Standard
is $18 M. REQUESTERS MUST STATE THEIR BUSINESS SIZE ON EACH
REQUEST. Women and small disadvantaged business are encouraged
to submit offers. The proposed contract listed here is unrestricted.
This solicitation is being issued as a proposed sole source
to Intermec Corporation. Line Item 0001 - Intermec Hardware
Maintenance as per attached Statement of Objectives (SOO) -
QTY 12 MO - UNIT PRICE _______________ TOTAL PRICE _______________
Line Item 0002 - As-Required Hardware Maintenance as per attached
SOO, para. 5 - QTY 1 JB - UNIT PRICE ________________TOTAL
PRICE ___________. Statement of Objective (SOO) for Maintenance
of Intermec Equipment 1. Scope of Work. Request Bronze coverage
of Model 9512 readers, Model 3000A label printers, Model 9161
concentrators, Model 1545 laser guns, Model 9440 hand-held
Trakkers, Model 9570 and Model 9710 wedges. Bronze coverage
is return to vendor for repair and includes Express Depot Service,
which is 2 working days turn-around. Request Platinum coverage
of Model 8646 and Model 4100 and 4400 label printers. Platinum
is on-site coverage, 5 days a week, 8 hours a day with a 4
working hour response time. Services is required at the U.S.
Air Force Academy during the period 01 Oct 98 - 30 Sep 99.
Request that Models 1620 and 9570 are to be serviced as required
for time and materials only. 2. Year 2000 (Y2K) Compliance.
All Information Technology (IT) items must be Y2K compliant.
Noncompliance items must be upgraded at no additional cost
and be Y2K compliant by June 1, 1998, but not later than December
31, 1998. Y2K compliant means IT accurately processes date/time
data (including, but not limited to, calculating, comparing,
and sequencing) from, into, and between the 20th and 21st centuries,
and the years 1999 and 2000 and leap year calculations. Y2K
compliant IT, when used in conjunction with or exchanging data
with other IT, shall accurately process date/time information.
3. Contractor Experience. Support shall be provided by qualified
technicians. 4. Equipment/Software List. INTERMEC equipment
listing attached. 5. Payments. Payments will be monthly in
arrears. 6. Invoices. Copies of invoices (in addition to address
in Block 18a of the SF 1449) must be mailed to the following
address to ensure prompt payment: 10 CS/SCEC 2304 Cadet Drive,
Suite 228 USAF Academy CO 80840-5060 Equipment List (Detailed
Listing, showing exact locations will be provided upon award)
Item Description Model Quantity 0001 Printer Bar Code Label
8646 or 8646B 8 0002 Scanner, Laser Gun 1620 33 0003 Transaction
Manager 9512 56 0004 Wedge 9570 23 0005 Scanner, Config 1545A
78 0006 Printer Bar Code 3000A 3 0007 Reader, Bar Code J2020A
11 0008 Charger, Battery JD2020 12 0009 Code Writer 1004
1 0010 Hand Held Trakker 9440 9 0011 Keyboard 1700 30 0012
Thermal Transfer Adapt N/A 2 0013 Wedge Reader 9710 28 0014
RF Transceiver Unit N/A 1 0015 Comm. Controller N/A 1 0016
RF Comm. Repeater N/A 1 0017 Printer, Type II 4100 4 0018
Bar-Code Label Printer 4400 1 Offerors must comply with
all instructions contained in FAR 52.212-1, Instructions to
Offerors-Commercial, addenda, acceptance time period of 70
days. The following additional FAR provisions and clauses apply:
52.212-2, Evaluation-Commercial Item, 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 acceptable; 2) Past performance; and 3)
Price. Technical acceptable is considered the most important.
Technical acceptable will be evaluated based on the function
and operation of the items. To be technically acceptable the
item shall meet the Government's specifications. Offerors shall
submit descriptive literature, product samples, technical features,
and warranty provisions. Past performance is considered more
important than price. Past performance will be evaluated to
ensure satisfactory business practices and timely performance.
Price will be considered as the least important factor. Price
will be evaluated to determine its fairness, completeness,
and reasonableness as it relates to the items offered. 52.212-3,
Offeror Representations and Certifications-Commercial Items,
a completed copy of this provision shall be submitted with
the offer. 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, to
include clauses 1, 2, 3, 6, 7, 8, and 9. DFARS 252.204-7004,
Required Central Contractor Registration, 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. 10582); 252.225-7036, North American Free
Trade Agreement Implementation Act (Alt I), and 252.232-7009,
Payment By Electronic Funds Transfer (CCR). The following statement
apply: IT Statement - Year 2000 Compliance Requirement - All
information technology items must be year 2000 compliant, or
non-compliant items must be upgraded to be year 2000 compliant
by (NOTE: no earlier than 1 Oct 99, but not later than December
31, 1999). Year 2000 compliant means information technology
that accurately processes dates/time data (including, but not
limited to, calculating, comparing, and sequencing) from, into,
and between the twentieth and twenty-first centuries, and the
years 1999, 2000, and leap year calculation. Furthermore, year
2000 compliant information technology, shall accurately process
date/time data if the other information technology properly
exchanges date/time data with it. Offers are to be received
at the Operational Contracting Office, 8110 Industrial Drive,
Suite 200, USAF Academy, CO 80840-2315, no later than 3:00
P.M. mountain daylight time on 04 Sep 98. Contact SSgt Ron
Hixson, Contract Specialist, at 719-333-4085 or Bruce Taylor,
Contracting Officer, at 719-333-2733.
EMAILADD: HIXSONRR.LG@USAFA.AF.MIL
EMAILDESC:
e-mail.
CITE: (W-229 SN237798)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: J--OVERHAUL AND REPAIR OF AIR FORCE VESSEL MR- 65-2110
SOL F08637 98 QX955
DUE 082998
POC TSgt Donald Sumner 850 283-8610
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order pursuant to FAR 12.6 for the purchase
of commercial services as indicated below. Quotes are being
requested. The contractor shall furnish all labor, tools, parts,
equipment, materials, supplies, services, applicable test,
personnel, transportation, supervision and other items necessary
to overhaul and repair Air Force Vessel MR-65-2110 for Tyndall
AFB FL. Work shall include Contractor shall furnish all plant,
equipment, labor, materials, facilities, tools, parts, services,
applicable test, supervision and perform all work in strict
accordance with the specification and schedules to overhaul
and repair Air Force Vessel MR-65-2110. Work will include drydocking
and launching, hull cleaning and painting, zinc anodes, propellers,
propeller shafts, rudders, sea valves, sea chests, thru hull
fittings, electrical inspection, replacement of exhaust system,
main engines compression check, main engines back pressure
check on exhaust, check air conditioner and heater, repair
starboard and port stern rub rails, installation of depth finder
and transducer, hand rail repair, co-2 system inspection, reupholster
galley seats, and sea trials. All work will provide a complete
and usable vessel3731 in accordance with the Statement of Work
and specified in the schedules that are required to be purchased
during the applicable performance period. The solicitation
is SET ASIDE FOR EMERGING SMALL BUSINESS CONCERNS under SIC
3731, size standard. The entire solicitation package including
the statement of work shall be distributed electronically effective
31-Jul-98. Hard copies of the solicitation will NOT be provided.
The solicitation package can be accessed from the AETC Contracting
Homepage at http://www-contracting.aetc.af.mil. Any amendments
resulting from this solicitation will also be posted on the
AETC Contracting Homepage. Prospective offerors shall be responsible
for checking the Homepage periodically for most current information
pertaining to this solicitation. Performance time is not to
exceed 60 days but the contractor may propose a shorter time.
Issue date of the solicitation is 31-Jul-98. A pre-proposal
site visit is scheduled for 19-Aug-98 at 0800. Quotes are due
29-Aug-98 at 1430 Central Standard Time. All dates are estimated.
Prior to receiving any contract award, contractors must be
registered in the Central Contract Registration (CCR) in accordance
with DFAR clause 252.204-7004 REQUIRED CENTRAL CONRTACTOR REGISTRATION.
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
For more information contract TSgt Donald Sumnr at (850) 283-8610
or TSgt Lori Hunter at (850) 283-8623. You may also email Donald.Sumner@tyndall.af.mil.
LINKURL: www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: Donald.Sumner@tyndall.af.mil
EMAILDESC:
CITE: (W-229 SN237869)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE
SOL GS05P98GAC0221
DUE 092298
POC ERROR--Catherine Dean, (312) 353-7598
DESC: This modification is being issued to correct the solicitation
number to read GS05P98GAC0221, the due date is changed to 09/22/98
and also to correct the performance period to a one (1) year
firm contract with two (2) one year options.
EMAILADD: catherine.dean@gsa.gov
EMAILDESC:
CITE: (W-229 SN237889)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: J--CONTRACTOR LOGISITIC SUPPORT FOR THE REPAIR OF THE
EYESAFE LASER RANGEFINDER
SOL DAAE20-98-R-0204
DUE 083198
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave Elliott, Contracting Officer, (309)782-3814
DESC: DESC: The procurement is for Contractor Logistic Support
for the repair of the Eyesafe Laser Rangefinder, and subcomponents.
NSN: 1240-01-418-9498, Part Number 12972530, 100 each, Eyesafe
Laser Rangefinder; NSN 5999-01-448-1843, Part Number 39103951,
100 each, Housing; NSN: 5340-01-448-8898, Part Number 39103952,
100 each, Cover. Performance period is for 18 months. Two (2)
100 percent option periods are included. FOB is Destination.
For use on the M1A1 and M1A2 Tank. Estimated issue date is
15 Aug 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. This solicitation is restricted to
Litton Systems Inc., Laser Systems Division, 2787 S. Orange
Blossom Trail, Apopka, FL, 32703. Offers from concerns other
than the above are not solicited. Published for subcontracting
purposes only. All or a part of this action is an unfunded
FY98 requirement.
EMAILADD: donohoet@ria.army.mil
EMAILDESC:
CITE: (W-229 SN237893)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS INGRAHAM (FFG-61)
SOL N62799-98-B-0071
DUE 102698
POC Glenna Wing, Contracting Officer, 425-304-5804
DESC: Miscellaneous overhauls and repairs, RAV 9D2 for the USS
INGRAHAM (FFG-61). Avail dates 2 Nov - 16 Nov 98. Work to be
accomplished at Naval Station Everett. Sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat repair/Master Ship Repair Agreement DFAR 217.71 prior
to award may submit a bid which shall be considered by this
agency. Firms which do not, possess an Agreement for Boat Repair/Master
Ship Repair Agreement are ineligible for award unless adequate
time exists to permit the Navy to perform an assessment of
their MSR application to execute the ABR/MSRA without impacting
the vessel's availability dates.
CITE: (W-229 SN237899)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING - - MAINTENANCE
REQUIREMENTS FOR A HONEYWELL ALARM SYSTEM.
SOL SP0410-98-Q-0148
DUE 092298
POC P. Bargo, (804) 279-4555, Contract Specialist; Sandra McGrory,
(804) 279-5326, Contracting Officer.
DESC: Maintenance requirements for a Honeywell Security Alarm
System, located at the Defense Supply Center, Richmond, Virginia.
IAW statement of work. Contract period 01 Oct 98 thru 30 Sep
99.
CITE: (W-229 SN237908)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: J--MAINTENANCE BECKMAN EQUIPMENT
DUE 092398
POC Joyce Miller 317-554-0207
DESC: This 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.
Solicitation 583-06-99 is issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. This is a competitive commercial items procurement
under the Standard Industrial Classification (SIC) Code 7629.
The VA Medical Center, Indianapolis, Indiana intends to contract
for services to provide all necessary labor, parts, materials
& equipment to provide maintenance (cleaning, adjusting, replacing
parts as needed) & repair service (all intervening calls) of
Beckman equipment listed in first-class operating condition.
Equipment located at VAMC; 1481 W. 10th St., Indianapolis.,
In for the period 10/1/98 through 9/30/99. Item 1. Gamma scintillation
counting system, Model 4000, serial number 8049042; PM# 6630-5664,
CMR 389, location, room D-3003. Item 2. Ultracentrifuge, Model
l855, serial number 55620, PM#6640-5775, CMR 384 located in
room D-3008, CMR 384 (Melissa ward). Item 3. Microprocessor
scintillation system series 7000, Model 5700t, PM 6630-5559,
serial number 7702616, CMR 389 for one year. Item 4 ultra centrifuge
Model l8-70, serial number 71215, PM# 6640-5839, CMR 389 located
in Rm. D-3004. Item 5. Spectrophotometer, Model du-30uv-vis,
serial number 4680042, PM #6650-5335 located Rm. D-3003. Item
6. Scintillation counter, Model LLLLS 1801, serial number 7013092;
PM#6630- 5594, CMR 389 serial number TK510 location D-3003.
Item 7. Centrifuge, Model TL-100, PM 6640-6002, CMR 389, location
D-3003. Item 8. Centrifuge, Model J221; serial number 1265
PM 6640-5716, location D-2002. Item 9. Ultracentrifuge, Model
l7-65, serial number 65C911, location 3 south Dr. Walsh. Item
10. Spectrophotometer; Model DU-640, serial number 4318518,
located 3 south Dr. Walsh lab. Item 11. Ultracentrifuge, Model
le-80, serial number COl95k27; located D-3003. Item 12. Centrifuge
Model J6-HC; serial number: NJD96j04; VA# 21592, CMR 389 located
3 south DR. DEEG LAB. Only the COTR or designee is authorized
to request service calls. Maintenance shall be performed during
regular working hours which are 8:00 a.m. to 4:30 p.m., Monday
through Friday, excluding legal holidays which are New Years
Day, Martin Luther King's Birthday, Presidents' Day, Memorial
Day, Independence Day, Labor Day, Columbus Day, Veterans' Day,
Thanksgiving and Christmas Day. No work shall be performed
or billed outside the hours specified. Contractor shall take
standard safety precautions and any other that the Contracting
Officer or COTR may determine to be reasonably necessary to
protect the lives and health of the occupants of the building.
The absence of such precautions shall cause a notice of non-compliance
to be issued. The contractor shall, after receipt of this notice,
immediately correct the conditions, which are deficient. Payment
shall be made monthly in arrears, upon receipt of a proper
invoice. Invoices shall be submitted in accordance with Federal
Acquisition Regulation 52.212-4(g) and shall be submitted to
Chief, Fiscal Service 04(d), VA Medical Center, 1481 West 10th
Street, Indianapolis, IN 46202. Awarded contractor is advised
that payment will be made either through electronic funds transfer
(EFT) or by Government purchase card. Clause 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment is included.
Payment via EFT will require completion of SF 3881. The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial Items
apply to this acquisition. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. The
clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, and the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, apply to this acquisition which shall also include the
following clauses: 52.203-6, 52.203-10, 52.219-8, 52.219-14,
52.222-26, 52.222-35, 52.222-36, and 52.222-37. The following
standard FAR and VAAR clauses are incorporated and apply to
this acquisition: 52.232-18, 52.232-19 (which provides that
funds are not authorized past September of any fiscal year,
unless written authorizations is received from the Contracting
Officer), 52.244-6, 52.252-2, and VAAR 852.219-70, 852.270-1,
and 852.270-4. Warranty of service shall be in accordance with
Standard Industry Practice in effect at the time of award.
Interested offerors may submit their proposals along with a
completed copy of the provision at FAR 52.213-3, Offeror Representations
and Certifications-Commercial Items, on or before 4:30 p.m.,
September 23, 1998. Service Contract Act Wage Determination
#942194, Revision 12 dated 2/19/98 applies. Quotations may
be provided to the Contracting Officer at the following address,
Richard L. Roudebush VA Medical Center, 1481 W. 10th Street,
Indianapolis, IN 46202, Attn. Joyce Miller (90C).
CITE: (W-229 SN237910)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--INSTALL OILY WATER SEPARATOR ON USCGC FIREBUSH (WLB
393)
SOL DTCG85-98-Q-625823
DUE 091798
POC Janyce DeCanto, Contracting Officer (vpl) 510 437-3773 FAX
510 437-3392
DESC: The contractor shall provide all labor and materials to
peform dockside repairs on the Oily Water Separator (OWS) for
USCGC FIREBUSH (WLB 393), home moorage Kodiak, Alaska. All
work will be performed at cutter's home moorage during the
period of 12 October 1998 and completing 30 October 1998. The
intent of this item is to install a Government-furnished (GFM)
Oily Water Separator (OWS), Parmatic Model S1-8-A equipped
with an Oil Content Monitor (OCM), Shimadzu Oil Content Meter
Model ET-35A, and to modify existing piping systems to interface
with the new OWS connections. The Request for Quotation is
issued in accordance with the Small Business Competitiveness
Demonstration Program. All responsive sources may submit a
quote to the address in Block #5a by 16 September 1998 at 1:30
PST. For Women-Owned and Disadvantage Business Enterprises,
the Department of Transportation (DOT) Minority, Office of
Small and Disadvantaged Business Utilization has programs to
assist minority, women-owned and disadvantaged enterprises
to acquire short-term working capital assistance for transportation
related contracts. Loans are available under the DOT Short-Term
Lending Program (STLP) at the prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000. For further informaiton and applicable forms concerning
the STLP, call the OSDBU at (800) 532-1169. For information
concerning the acquisition, contract the contracting official
listed above.
EMAILADD: JDecanto@d11.uscg.mil
EMAILDESC:
CITE: (W-229 SN237918)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: J--ALARM AND CCTV SYSTEMS
SOL RFP 546-04-99
DUE 091898
POC Samuel Brown, Contracting Officer, 305/324-4455 ext. 3524
DESC: VA Medical Center, Miami, Florida intends to negotiate
a firm fixed-price contract for one (1) year with four (4)
option years to renew. Service include but are not limited
to the maintenance and repair of Alarm And CCTV systems located
at the VA Medical Center, 1201 NW 16th St, Miami Florida and
Satellite Warehouse, 3401 NW 60th St. Miami, Florida. Offer
shall be capable of repairing microwave equipment. This procurement
is 100% set-aside for small business. SIC code is 7382. All
interested parties may submit their written requests or fax
305/324-3280 to the Contracting Officer. Solicitation package
with be issued O/A August 28, 1998. Closing date is 9/18/98.
No telephone request will be accepted. E-Mail Sam.Brown@med.va.gov
CITE: (W-229 SN237946)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REMEDIAL MAINTENANCE SERVICE FOR AN/GSM 231
SOL F41650-98-T-2616
DUE 090498
POC The Point of Contact is Clifford E. Rogers, PKOS, Phone:
(210) 925-5820, FAX: (210) 925-6065
DESC: This is a combined synopsis/solicitation for a commercial
item. 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
quote. Solicitaion documents and incorporated and claused provisions
and clauses are those in effect through Federal Acquisition
Circular, dated Oct. 1995. SIC Code: 7378 DO Rating: S10 Performance
Work Statement: Scope: The contractor shall provide all personnel,
material, supervision, labor, transportation, and equipment
necessary to perform hardware repair on the Government owned
F-15 Computer Test Station, AN/GSM 231. The system equipment
covered under this contract is located in building 308 at SA-ALC,
Kelly AFB,Texas. The contractor shall perform to the standards
to this contract. Response time shall be within the next working
day and services will be performed "only" during normal working
hours. Government Funished Property & Service: The Government
will provide adequate working space, including heat, light,
electric current and outlets at the site where the equipment
is repaired. The Government will furnish a telephone access
for local calls only. Utilities: The Government will furnish
the contractor reasonable amounts of electric power and other
utilities. The amounts shall be limited to that necessary to
perform repair(s) under this contract. The contractor is not
authorized to make long distance calls at Government expense.
The contractor will provide access to a telephone for local
calls only. Contractor Funished Items & Services: Except for
those items or services specifically stated to be Government
furnished above, the contractor will furnish everything required
to perform this Performance Work Statement. Specific Tasks:
The objective ot this Performance Work Statement (PWS) is to
define the requirements for a contractor to accept system responsibility
and provide on-site hardware repair for the peculiar support.
F-15 Computer Test Station, AN/GSM 231. The peculiar test equipment
is located at SA-ALC Building 308, Kelly AFB, Texas. Repair
Responsibilities of Contractor: Contractor shall provide all
equipment, and special tools, to keep the equipment in operating
condition. Repair Services: On-site repair shall be performaed
by the contracor. As much as possible, repair shall be performed
so as not to interfere with the Governent's operation. Offerors
are requested to submit with their offer, in support of their
price, catatlogs or price list, and any reoccuring or non-recurring
direct cost that will significantly affect their price. FOB
Point: Destination. Ship to: Kelly AFB, TX. The following clauses/provisions
to be included in subject solicitation and any award made therefo:
FAR 52.212-1: Insturctions to Offerors/Commercial Items (Oct
1995) FAR 52.212-2: Evaluation-Commercial Items (Oct 1995)
FAR 52.212-3: Offeror Representation and Certifications Commercial
Items. (Oct 1995) FAR 52.212-5: Contract Terms and Condititons!
Required to Implement Status or Executive Orders-Commercial
Items (Oct 1995). 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: rogers@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-229 SN237964)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: J--MAINTENANCE, REPAIR, AND OVERHAUL OF CHILLER SYSTEM
LOCATED AT FORT SAM HOUSTON
SOL DADA10-98-Q-0531
DUE 091898
POC Contract Specialist Marilyn J. Ward (210) 221-3248 (Site
Code DADA10)
DESC: Non-personal service to provide all plant, labor, tools,
materials, supplies, equipment, replacement, and repair parts
necessary to perform periodic preventive maintenance service,
scheduled overhaul service,emergency repair service, and emergency
overhauls for chiller systems located at Fort Sam Houston,
Texas. Contract period will be 1 Dec 1998 through 30 Nov 1999
with three (3) options years. Solicitation to be issued on
or about August 17, 1998. Request should indicate size of business,
if women-owned or disadvantaged, DUNS number and Cage Code.
Request for solicitation must be in writing, phone request
will not be accepted. Each solicitation package will cost $10.00
per set. No cash will be accepted. This fee is nonrefundable.
This award is subject to availability of funds. Only those
contractors that are registered with Central Contractor Registration
(CCR) will be considered for award. Request for quote number
DADA10-98-Q-0531. Each check or money
CITE: (I-229 SN237980)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: J--NONPERSONAL SERVICES FOR MAINTENANCE AND CALIBRATION
OF AEGIS SONOGRAPHY MANAGEMENT SYSTEM.
SOL DADA09-98-Q-0426
DUE 082198
POC Contract Specialist Gloria Moreno (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: Nonpersonal services for maintenance and calibration of
the ultrasound Aegis storage system. The service shall include
all travel, labor, parts and materials, manufacturer's field
modifications (FMIs) and individual tools and test equipment,
required to service and maintain the items listed, in strict
accordance with the manufacturer's maintenance manuals, specifications,
FMI's and quality control policies and procedures governed
by the using activity. This acquisition will be processed under
the Commercial Item procedures with a base year of 01 Oct 98
through 30 Sep 99. Award will be made NLT 14 September 1998.
The original equipment manufacturer is Acuson Corporation,
Mountain View, CA. Interested parties may call (210) 916-1927
or fax requests to (210) 916-3040. All responsible sources
may submit an offer with will be considered.
CITE: (I-229 SN237981)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: J--MAINTENANCE OF AIR CONDITIONING EQUIPMENT AT FORT
SAM HOUSTON AND CAMP BULLIS TEXAS
SOL DADA10-98-Q-0569
DUE 082898
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: J - Maintenance and corrective maintenance for air conditioning
equipment at Ft Sam Houston and Camp Bullis Texas. Request
for quotation DADA10-98-Q-0569 due 08/28/98, 4:00 PM at Bldg
4197, Ft Sam Houston, Texas 78234. POC Mr. Olsson 210 221 3250.
This is a combined synopsis/solicitation for commercial items
prepared IAW the format in FAR 12.6, as supplemented with additional
information included in this notice. The following clauses/provisions
apply to this acquisition and are hereby incorporated by reference:
(1) FAR 52.212-1 "Instructions to Offerors", (2) FAR 52.212-2
"Evaluation -commercial Items" evaluation factors: price and
past performance, (3)FAR 52.212-3 "Offeror Representations
and Certification - Commercial Items", (4) FAR 52.212-4 "Contract
Terms and Conditions - Commercial Items", to include an addendum
incorporating by reference FAR 52.217-9 "Option to Extend Term
of Contract", (5) FAR 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items", to include the following additional FAR clauses cited
in the clause: 52.222-26, 52.222-35. 52.222-36, 52.222-37.
52.222-41, 52.222-42. The following clauses can be viewed in
full text at URL: http://www.medcom.amedd.army.mil/medcom/mcaa,
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. This
procurement is restricted under SIC Code 7623 with a small
business size standard of $5,000,000. Equipment types covered
by this requirment includes, but is not limited to, DataAire,
Magic Air, Liebert, Trane, Honeywell, Bard, Ruud, and Tempstar.
The requirement is for one base year plus two option years.
For a copy of the request for quotation to include the statement
of work and wage determination, fax a request to Mr. Olsson
at 210 221 5402.
CITE: (I-229 SN237991)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imagery and Mapping Agency, 3200 South Second
Street, St. Louis, MO 63118-3399
SUBJECT: J--INSTALLATION OF SYSTEMS FURNITURE AT NIMA OFFICES
LOCATED IN ST. LOUIS, MO 63118-3399
SOL NMA402-98-R-0008
DUE 090498
POC Contact Ms. Diana Shepard, Contract Specialist, 314-260-1206,
or Ms. Phyllis Barr, Contracting Officer, 314-260-1206
DESC: INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR INSTALLATION
OF SYSTEMS FURNITURE AT NATIONAL IMAGERY AND MAPPING AGENCY
(NIMA) OFFICES LOCATED IN ST. LOUIS, MISSOURI. Work consists
of disassembly/assembly of systems furniture workstations,
connection to electrical power, hauling to/from contractor-provided
storage facilities to/from various NIMA facilities in St. Louis,
and the procurement of miscellaneous components to complete
the assembly. The source for the components shall comply with
the quality and a cost not to exceed that of the GSA contract
schedule. The majority of the work will involve Steelcase 9000
Series product line; however, other Steelcase, Herman Miller,
Precision Mfg., White-Westinghouse, etc. are included. Examples
of typical workstations will be provided. The connections to
the electrical power source will normally be located within
a ten foot radius of the power poles. In the event a power
source is not available within then feet, power will be extended
as required by the drawings. The contractor is also responsible
for all remaining connections for powered panels. The contractor
shall provide all labor, materials, equipment, transportation
and incidentals necessary and required for completion of each
installation requirement. The contractor shall be responsible
for removal and disposition of the items as indicated in the
drawings. The contract shall include a base year and four option
years. Minimum-maximum range for the contract is $5,000 to
$500,000, including option years. Minimum-maximum range for
the delivery orders is one workstation to seventy-five workstations
(anticipate typical Delivery Orders to be for eight to twelve
workstations). A single award is contemplated. Technical evaluation
criteria, in order of importance, is price, extent of experience
(minimum three projects per year, dollar value, types of systems),
references from at least three customers during the past two
years, ability to respond to requests within two weeks of being
issued a delivery order, and ability to store systems furniture
components and maintain accurate inventory records. This work
is located at National Imagery and Mapping Agency (NIMA) facilities
in St. Louis, MO. 100 percent set-aside for small business.
Copies of the solicitation will be provided in response to
written or faxed requests only. Requests may be faxed to Ms.
Diana Shepard, (314)260-1221.
CITE: (I-229 SN238016)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: J--SOFTWARE SUPPORT SERVICES
SOL N/A
POC Dick Webber, Contract Specialist, Code 892, (912)439-6746
Contracting Officer, Helen J. Daughtry, Code 892, (912)439-6741.
DESC: The Marine Corps Logistics Base (MCLB), Albany, GA, intends
to award a sole source purchase order to Datalogics, Inc.,
Glendale Heights, IL, for software engineering support services
to be provided to MCLB, Albany. Support shall include upgrades
and technical support of WRSS Writerstation System and Per-Call
engineering support of PGRMV389 DA Pager, GR0002 Graphics file
converter, G10007 Autotrol Page One input G10011 CCITT Grp
4 input, G00005 Postscript output, FEDTIP VAX support writerstation
system, PARSMV390 PARSE station/VAX, C219 Postscript, and C109
Spell check program. Period of performance is October 1, 1998
through September 30, 1999. This notice of intent is not a
request for competitive proposals. Interested parties wishing
to respond to this notice must submit proof of their ability
to perform these services within 15 calendar days after publication
of this synopsis. No telephone requests will be honored.
CITE: (I-229 SN238023)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--MAINTENANCE SERVICE FOR SEVENTEEN(17) VENTILATORS
SOL RFQ 652-16-99
DUE 092598
POC Patricia A. Ellis (803) 675-5483
DESC: The VAMC Richmond, VA is seeking a contractor to provide
maintenance service for seventeen ventilators. Three (3) model
1500 Adultstar, thirteen (13) 2000 Adultstar, and one(1) model
1010 high frequency ventilator. Maintenance period is for 10-1-98
through 9-30-99 with two-one year renewal options. Solicitation
shall be issued on or about 08/20/98. All requests for solicitation
must be in writing. No telephone requests will be honored.
Fax request may be sent to (804) 675-5588. This solicitation
is subject to availability of FY 99 funds. SIC 7629 Business
size is 5 million.
CITE: (W-229 SN238032)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: J--MAINTENANCE OF FIRE ALARM
SOL RFP 562-38-98
DUE 091798
POC Sue Bost (814)868-6222
DESC: The VA Medical Center intends to negotiate with Simplex
for maintenance testing, and repair of the medical center fire
alarm system. Firms regularly established in the field are
invited to submit a proposal. Requests for package must be
in writing to the attention of the Contracting Officer and
may be faxed to (814)868-6277.
CITE: (W-229 SN238050)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: K--REPAIR/OVERHAUL
SOL F41608-98-R-49219
DUE 092898
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Boggs, C./lpkbd/[210]925-8731
DESC: NSN:2840-01-114-4610PS Size: 12" X 12" X 13" - 75lbs P/N:
9686M95G11, Inlet Gearbox / QTY 71 Predominate Material: Aluminum
Steel Magnesium. Function: Convert high core speeds to useful
drive speeds for engine accessories. Data: IAW DD Form 1423
applies. BEQ's Year 1 - 20 each Year 2 - 18 each Year 3 - 19
each Year 4 - 9 each Year 5 - 5 each Shippin Destination: To
be cited on each order. The Government contemplates awarding
a five-year requirements contract with four one-year options
for the refurbishment of TF-39 Inlet Gearboxes and Transfer
Gearboxes. Government furnished property will be provided.
Contractor must provide all tooling except as provided in the
solicitation. Data will be in accordance with DD 1423's and
Exhibit "A". This repair effort required the contractor to
establish a CRI/CSI, at the contractor's facility. Refurbished
items will be shipped directly to designate locations, to be
determined for each order. Item 0002 18. NSN: 2840-01-118-4559PS
Size: 36" X 14" X 18" - 200lbs. P/N: 9671M71G30 / Transfer
Gearbox QTY 81 Predominate Material: Aluminun Steel Magnesium.
Function: Convert high core engine speeds to useful drive speeds
for engine accessories. Data: IAW DD Form 1423 applies. BEQ's:
Year 1 - 19 each Year 2 - 24 each Year 3 - 18 each Year 4 -
12 each Year 5 - 5 each Shipping Destination: To be cited on
each order. The Government contemplates awarding a five-year
requirements contract with four one-year options for the refurbishment
of TF-39 Inlet Gearboxes and Transfer Gearboxes. Government
furnished property will be provided. Contractor must provide
all tooling except as provided in the solicitation. Data will
be in accordance with DD 1423's and Exhibit "A". This repair
effort requires the contractor to establish a CRI/CSI, at the
contractor's facility. Refurbished items will be shipped directly
to designate locations, to be determined for each order. 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) 0001 Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 27 Aug 98. The anticipated award date will be 30 Oct 98.
Written procedure will be used for this solicitation. To: General
Electric Co, Cincinnati Oh 45215-6303. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22 26.
CITE: (I-227 SN237536)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: K--MODIFICATION TO DVL 1553 DOPPLER NAVIGATION SYSTEM
SOL N61331-98-Q-1710
DUE 100398
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,
Simplified Acquisition, to RD INSTRUMENTS, San Diego, California,
to upgrade the DVL 1553 Doppler Navigation System. This is
a sole-source procurement, as RD Instruments is the original
equipment manufacturer (OEM) and the system contains hardware
and software that is proprietary to the OEM. Work under the
proposed Purchase Order involves significant redesign and modification
of existing equipment. Note 22 Applies
CITE: (I-229 SN237856)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: M--SCIENCE, OPERATIONS AND MAINTENANCE SUPPORT FOR THE
UNITED STATES ANTARCTIC PROGRAM (USAP)
SOL OPP 98001
DUE 040199
POC Bart Bridwell, Contract Specialist, 703/306-1242; William
C. Bruning, Contracting Officer, 703/306-1241
DESC: The National Science Foundation (NSF) intends to release
RFP No. OPP 98001 for science, operations and maintenance support
for the United States Antarctic Program (USAP) on or about
September 1, 1998. USAP is this nation's scientific research
program in Antarctica. Individuals from various U.S. academic
institutions working under grants awarded by NSF, and personnel
from other federal agencies perform research in the Antarctic
under USAP auspices; often in conjunction with other national
Antarctic programs. The contractor's primary role is to provide
the aforementioned support for individuals deploying to Antarctica
-- including deploying the researchers and their cargo, insuring
their survival and safety, and enabling the performance of
field and laboratory work while deployed. To perform these
functions the Government provides substantial support from
its own resources (primarily property, equipment, and transportation).
Presently, operations are staged from Port Hueneme, CA; Christchurch,
New Zealand; and Punta Arenas, Chile. The USAP maintains three
permanent stations in Antarctica: McMurdo Station on Ross Island
at 77 51'S, 166 40'E; Amundsen-Scott South Pole Station at
90 S; and Palmer Station on Anvers Island at 64 46'S, 64 03'W.
Other camps and locations are occupied on a seasonal or temporary
basis. Oceanographic research is performed from the Ice Breaking
Research Vessels NATHANIEL B. PALMER and LAURENCE M. GOULD.
Following is a summary of services required -- (1) Direct Research
Support: (a) field camp construction, (b) field camp operations
and management, (c) laboratory operations, (d) field subsistence
(provision of food, extreme cold weather gear, and other research
equipment), (e) information systems (computing and communications),
(f) support for other scientific equipment and remote sensing
devices, (g) research vessel operations and maintenance, (h)
ski-equipped, fixed-wing utility aircraft operations and maintenance;
(2) Basic Subsistence at Antarctic sites: (a) food service,
(b) housing, (c) laundry, (d) hairdressing, (e) janitorial,
(f) public transit, (g) morale, recreation and welfare activities,
(h) counseling and clergy, (j) medical and dental service;
(3) Infrastructural Support: (a) maintenance functions (mechanical,
electrical, plumbing, HVAC, vehicles, and vessels), (b) utilities
(water and power generation, and waste disposal), (c) construction
and engineering (including redevelopment of Amundsen-Scott
South Pole Station), (d) public works (construction and maintenance
of roads, skiways, ice-runways and piers), (e) fuels, (f) safety,
health and environment activities; and (4) Intercontinental
Movement of Personnel and Cargo: (a) movement of grantee and
other personnel, (b) receiving, packing, shipping and tracking
cargo both commercially and via Government assets, (c) stevedoring.
A site visit on board the R/V NATHANIEL B. PALMER is scheduled
for September 10, 1998. Participants shall meet at 9:30 am
local time at Terminal Nos. 36 and 37 at the US Coast Guard
facility located in Seattle, Washington. Participation is limited
to two individuals per team. Picture identification is required
for entrance to this facility. An informational conference
is scheduled for September 15-16, 1998 at NSF's facilities
in Arlington, VA. Participants shall assemble in Room 375 at
9:30 am local time. Participation is limited to three individuals
per team. Confirmation of the intent of a team's representatives
to participate these events shall be submitted in writing by
September 4, 1998. This correspondence shall identify those
individuals participating. Should space or time become a problem
at either event NSF, at its discretion, shall reduce the total
number of participants. Preference will be given to those teams
that have participated in the qualification phase of the advisory
multi-step process (see following). Requests for the RFP must
be made in writing. Telephone requests will not be honored.
Mail, facsimile or e-mail transmission is acceptable, and may
be forwarded to Mr. Bridwell at the agency address identified
herein, at 703/306-0280, or at bbridwel@nsf.gov. A job walk
to other USAP sites is tentatively scheduled for November and
December 1998. Additional details are provided in the solicitation.
Proposals will be due on or about 1 April 1999. Contract award
is anticipated on or about 1 October 1999. An advisory multi-step
process is being employed, and qualification statements have
already been solicited, received and evaluated (see FAR Subpart
15.202). The following are firms that were deemed to have the
preliminary prerequisites to be competitive under this solicitation.
UNCONDITIONALLY QUALIFIED: Brown & Root Services Corporation
of Houston, TX (and teaming partners); Holmes & Narver Services,
Inc of Orange, CA (and teaming partners); Raytheon Systems
Company of Burlington, MA; and SRI International of Menlo Park,
CA (and teaming partners). CONDITIONALLY QUALIFIED: SERCO,
Inc. of Gibbsboro, NJ; J.A. Jones Management Services of Charlotte,
NC (and teaming partners); VECO Corporation of Anchorage, AK
(and teaming partners); Johnson Controls World Services of
Cape Canaveral, FL (and teaming partners); and DynCorp Enterprise
Management of Reston, VA (and teaming partners). NSF anticipates
awarding a cost-plus-award-fee contract.
EMAILADD: bbridwel@nsf.gov
EMAILDESC:
CITE: (W-226 SN237470)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: N--INSTALLATION OF ONE (1) NEW WATER TANK ASSEMBLY TO
1983 6X6 AUTO CAR CHASSIS
SOL M00681-98-Q-1291
DUE 082898
POC Cheryl L. Black, Purchasing Agent (760) 725-8453, FAX (760)
725-8445
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is M00681-98-Q-1291
and issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04 and Defense
Acquisition Circular 91-13. The Standard Industrial Code is
3443 and the business size standard is NTE 100 employees. This
requirements is for a fixed price contract for one (1) line
item as follows: 0001 - INSTALLATION OF ONE (1) NEW WATER TANK
ASSEMBLY MOUNTED TO 1983 6X6 AUTO CAR CHASSIS. Vehicle will
be delivered to the contractor. Detailed Specifications and
Delivery Sites are listed in the formal solicitation. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Offerors are required to complete and include a copy
of the following provisions with their proposals: FAR 52.212-3,
Offeror Representation and Certifications - Commercial Items;
DFARS Clause 252.212-7000, Offeror Representations and Certifications
- Commercial Items and addendum clause DFARS 252.225-7035,
Buy American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate. FAR clause 52.212-4,
Contract Terms and Conditions Commercial Items applies to this
purchase. FAR Clause 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; and 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 to paragraph (b): DFARS
252.225-7007, Trade Agreements; DFARS 252.225-7012, Preference
for Certain Domestic Commodities; DFARS 252.225-7036, North
American Free Trade Agreement Implementation Act; and DFARS
252.247-7024, Notification of Transportation of Supplies by
Sea. Any contract awarded as a result of this solicitation
will be a DO rated order certified for national defense use
under the Defense Priorities and Allocations System. Offers
must be received no later than 3:00 PM, PST, 28 August 1998.
Offers sent via the US Postal Service should be mailed to the
Contracting Office, USMC, P 0 Box 1609, Oceanside, CA 92055.
All offers not sent through the US Postal Service will be considered
to be hand carried and direct delivered. Hand carried offers
must be delivered to and placed in the depository located in
Building 22180, Contracts Division, Camp Pendleton, CA. Direct
delivery of offers is only possible during weekdays, excluding
federal holidays, between the hours of 7:00 am and 4:30 P.M.
Offers may also be submitted via facsimile number (760) 725-8445,
Attn: Cheryl L. Black. This procurement is prepared utilizing
Simplified Acquisition Procedures.
EMAILADD: blackc@pendleton.usmc.mil
EMAILDESC:
CITE: (W-226 SN237524)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL USSS980032
DUE 090498
POC Patricia A. Kiely, Contracting Officer or Stephanie Gales,
202-435-6940
DESC: The U.S. Secret Service intends to negotiate and award
a contract on a sole source basis under FAR Part 6.302-1(a)
(ii) to Lockheed Martin Corporation, Information Management
Services 1200 K Street., Suite 1200, Washington, DC 20005 :
This is a Firm Fixed Price Contract for the purchase of an
Access Control System; which includes the following:Development
and Acceptance of an Acceptance Test Plan, Development of a
complete System Installation Plan, Demonstration of Full Beneficial
Use, Develop and Acceptance of a Transition Plan, Develop and
Acceptance of a Training Schedule and Course Materials, Develop
and Acceptance of all system and application documentation
and maintenance agreements and Complete acceptance of all defined
deliverables. This work is a continuation of an effort which
commenced three years ago. The Government will not be responsible
for any cost incurred in the preparation of responses to this
announcement. Any offers shall be mailed to U.S Secret Service
, Procurement Division, 1310 L Street, NW , Washington, DC
20005, ATTN: Stephanie Gales., No Later Than September 4, 1998,
by 1:00 p.m., Fax responses will not be accepted. See numbered
note 26, and 22 15 days in lieu of 45 days for receipt.
CITE: (W-229 SN237912)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Q--SETUP DURABLE MEDICAL EQUIPMENT
SOL 249-02-99
DUE 093098
POC Gayle Reeves, 615-867-5428
DESC: Q- DME - The Department of Veterans Affairs, 3410 Lebanon
Road, Murfreesboro, TN is requesting services to set up adjust
and instruct patients in the use and care of equipment and
supplies . Delivery will be in patients home for seven medical
centers located in Murfreesboro, Nashville, Memphis, Mountain
Home, TN; Huntington, WV; and Lexington and Louisville, KY.
Contractor must be Joint Commission for the Accreditation of
Hospital Organizations, (JCAHO) certified. Fax requests will
be honored at 6l5-867-5429. No telephone requests will be accepted.
The period of service will be for one year with four one-year
option periods. All responsible sources may submit a proposal
which shall be considered by the agency
EMAILADD: REEVES.KAREN@ MURFREESBORO.VA.GOV
EMAILDESC:
CITE: (W-229 SN237839)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C1), VA Medical Center, Salem,
VA 24153-5483
SUBJECT: Q--EMERGENCY CARE UNIT PHYSICIANS
SOL RFP 658-41-98
DUE 100198
POC Christopher J. Grubbe (540) 983-1049
DESC: The VA Medical Center, Salem, Virginia is seeking qualified
firms who have the necessary resources and ability to provide
Physician s to staff the Emergency Care Unit twenty-four (24)
hours per day, three hundred sixty-five (365) days per year
(366 days/Leap Year), including weekends and all legal and
Federal holidays observed by this facility. Proposals shall
be solicited for a base year with two (2) yearly renewal options.
Requests for solicitation packages shall be available on/or
about September 1, 1998, upon receipt of "WRITTEN REQUEST ONLY".
Requests can either be mailed or faxed to: Contracting Officer
(90C1) at the above listed address. FAX Number (540) 983-1065.
If any questions arise after receipt of solicitation package,
please forward them in writing to the Contracting Officer.
NO QUESTIONS WILL BE ANSWERED VERBALLY. Telephone requests
for solicitation packages will not be accepted. Proposals will
be due on/about October 1, 1998.
CITE: (I-229 SN237847)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Q--EMPLOYEE ASSISTANCE PROGRAM SERVICES
SOL DASW01-98-Q-0776
DUE 082598
POC Roy A. Stone 703-3259446 or Rhonda Propst 703-325-6331
DESC: The Defense Supply Service-Washington on behalf of the
Defense Security Service is issuing a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are hereby requested and a written
solicitation will not be issued. The solicitation is issued
as a request for quotations (RFQ), Number DASW01-98-Q- 0776,
which incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-06 , June 98. The Standard
Industrial Classification Code (SIC) for this requirement will
be 8099, size standard $5 Million annually. DESCRIPTION OF
SERVICES TO BE ACQUIRED: EMPLOYEE ASSISTANCE PROGRAM SERVICES
IN ACCORDANCE WITH THE BELOW STATEMENT OF WORK. This requirement
is for one (1) year from date of award with four (4) option
years. Please provide price for the following CLINs providing
specify price per employee: 0001 Base Year, Employee Assistance
Program (2500 employees x $___.__ per employee), 4 qtrs $_____.__,
Total $ _______.__; 0002 Months 13-24, Employee Assistance
Program (2500 employees x $ ___.__ per employee), 4 qtrs $
___.__, Total $ _____.__; 0003 Months 25-36, Employee Assistance
Program (2500 employees x $ ___.__ per employee), 4 qtrs, $___.__,
Total $ ____.__ ; 0004 Months 37-48, Employee Assistance Program
(2500 employees x $ ___.__ per employee), 4 qtrs, $___.__,
Total $___.__; 0005 Months 49-60, Employee Assistance Program
(2500 employees x $ ___.__ per employee), 4 qtrs, $___.__,
Total $___.__. In accordance with Federal Acquisition Regulation
(FAR) 32.202-1, Commercial Item Financing is not authorized
and advanced payments will not be made. STATEMENT OF WORK:
(A) BACKGROUND: As a Federal agency complying with the requirements
of Public Law 92-955, as amended; Public Law 99-570; and in
accordance with Title 5 of the Code of Federal Regulations
(CFR), Part 792, the Defense Security Service (DSS) must provide
the appropriate prevention, treatment, and rehabilitation programs
or services for employees with alcohol and/or drug problems.
Where feasible, Federal agencies are also encouraged to extend
such services to the families of employees who are abusing
alcohol and/or drugs, as well as to agency employees who may
be coping with family members with chemical dependencies. As
a federal agency, DSS has the authority to provide for the
described services through the establishment of an Employee
Assistance Program (EAP). (B) OBJECTIVE: In accordance with
Title 5,CFR, Part 792, DSS must maintain programs through which
practitioners, in response to employees experiencing alcohol
and/or drug problems, can provide short term counseling and/or
referrals to long term counseling or treatment. The intent
of this contract is to not only provide an EAP which is responsive
to the needs of employees who are experiencing alcohol and/or
drug problems, as mandated, but also a program which addresses
the needs of employees experiencing other problems which may
adversely impact on job behavior, performance, attendance and/or
conduct. These problems include such areas as: mental and/or
emotional health issues; marital and/or family problems; bereavement;
stress-related situations; financial and legal concerns. Through
a comprehensive EAP, DSS employees will have access to qualified
professional counselors who can provide initial screenings
and general assessments, short term counseling, as well as
referrals for those in need of long term treatment or other
community assistance. (C) SCOPE: DSS has a total of 2500 employees
(within 1%) who are located throughout the United States, to
include Alaska and Hawaii. (Exact number of employees shall
be determined annually by the Government Point of Contact (POC)
one month prior to exercise of the option and appropriate adjustments
shall be made in the Contract schedule of supplies/services.)
Employees must have access to a staff EAP counselor for initial
screenings and assessments via a toll-free "800" telephone
number, which is operable 24 hours a day, seven days a week.
Additional counselors must be provided on a full-time basis,
a part-time basis or through formal agreements with local counselors
as necessary to provide needed services in areas where employees
are located. These services must be available to employees
who "self-refer," as well as to supervisors who have recommended
or formally referred troubled employees to the EAP. Due to
the sensitive nature of this program, the contractor shall
ensure confidentiality and the proper safeguarding of client
records in accordance with the provisions of Federal confidentiality
and privacy statutes and regulations. (D) SPECIFIC TASKS: The
Contractor shall provide: (1) employee assessments and diagnostic
evaluations; (2) short-term counseling through a 1-3 session
model; (3) referral to local area resources for additional
counseling/treatment and support services; (4) referral to
locally available community services and support systems; (5)
consultation opportunities for, managers/supervisors; (6) promotional
materials; (7) participation in appropriate aspects of the
Federal Drug-Free Federal Workplace program; (8) a comprehensive
record/reporting system, to include quarterly statistical data
presented in Office of Personnel Management (OPM) formats (OPM
FORM 1210); (9) summary report at the end of Fiscal Year, to
include necessary data for the annual OPM Report; (10) program
management and the appropriate administrative services. APPLICABLE
PROVISIONS: FAR 52.212-1, Instructions to Offerors-Commercial
Items, Addendum Paragraph (d) Product samples-Delete in its
entirety, Paragraph (h) Multiple Awards-Delete in its entirety,
and substitute "Award. The Government plans to award a single
contract resulting from this solicitation.", Add Paragraph
; FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, all offerors are to include a completed copy of FAR
52.212-3 (Copies of FAR 52.212-3 are available upon request
from the Contract Specialist at the below e-mail address or
the Contracting Officer at e-mail address rpropst@smtpgate.dis.mil)
; FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
Addendum add (t) FAR 52.217-9, Option to Extend the term of
the Contract, (a) 30 Days, (c) 60 Months; (u) FAR 52.232-19
Availability of Funds for the Next Fiscal Year, one (1) year
from date of contract award, one (1) year from date of contract
award; DFAR 252.204-7004, Required Central Contract Registration;
DFAR 252.232-7009, Payments by Electronic Funds Transfer CCR;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes and Executive Orders-Commercial Items, the following
clauses are applicable and incorporated by reference: FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I; FAR 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; FAR 52.219-8, Utilizaiton of Small Business
Concerns and Small Disadvantaged Business Concerns; FAR 52.219-9,
Small, Small Disadvantaged and Women Owned Small Business Subcontracting
Plan; FAR52.219-14, Limitation on Subcontracting; FAR 52.222-2,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.225-21 Buy American Act -North American Free Trade Agreement
Implementation Act-Balance of Payments Program; DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, the following clauses applicable and incorporated by
reference: DFAR 252.225-7001, Buy American Act and Balance
of Payment Program. Offers shall include a list of at least
three contracts and/or subcontracts completed or currently
in process within the past three years of similar and related
work covered by this solicitation. Offerors shall include the
following information for each contract and subcontract: (a)
Project or Contract Name (b) Name and address of contracting
activity (c) Procuring Contracting Officer's Name and telephone
number (d) Contracting Officer's Representative (COR) name
and telephone number (e) Contract Number (f) Type of Contract
(g) Period of performance (h) Brief description of scope of
work under contract. The contract type will be fixed price
and award will be made to the lowest price technically acceptable
offer. To receive award offeror needs to be registered in the
Central Contractor Registration database which can be accessed
at web site http://www.acq.osd.mil/ec or call the CCR Assistance
Center toll free at 1-888-CCR-2423. Offers shall be submitted
NLT 12:00 noon EST 25August 98 to Defense Supply Service-Washington,
c/o Defense Security Service, Attention Roy Stone, 1340 Braddock
Place, Alexandria, VA 22314-1651. Facsimile offers will be
accepted and shall be submitted to 703-325-5966, Attention
Roy Stone. Facsimile offers must arrive at the place and by
the time specified. All offers shall be clearly marked with
the offerors name and RFQ Number. The Point of Contact (POC)
for this requirement is Roy Stone, Contract Specialist 703-325-9446.
EMAILADD: rstone@dis.mil
EMAILDESC:
e-mail
CITE: (W-229 SN237865)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: Q--TRANSCRIPTION SERVICES
SOL DADA09-98-R-0021
DUE 082798
POC Contract Specialist Alice G. Lopez (915) 569-2934 (Site Code
DADA09)
DESC: Seeking sources in the El Paso, Texas area contractors
in the Mountain Standard Time zone to provide off-site transcription
services for William Beaumont Army Medical Center, El Paso,
TX. Contractor shall have the capability of receiving and returning
dictation electronically. Period of performance will be a base
year plus four option periods. All responsible small businesses
may fax contractor information to (915)569- 2959, attention
Alice Lopez.
CITE: (I-229 SN237994)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: R--INFRARED AERIAL PHOTOGRAPHY OF ASSATEAGUE ISLAND
SOL 1443RQ400098045
POC Roselyn Sessoms (215) 597-0056
DESC: Contractor shall acquire hardcopy images of the park and
its surroundings for use in a variety of resource management
applications. intersted parties should request a solicitation
in writing or fax a request to (215) 597-1085, Attn: Roselyn
Sessoms. No telephone requests will be honored.
CITE: (W-226 SN237483)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BIA, Division of Contracts and Grants Administration,
Acquisition Center, 505 Marquette Street NW, Suite 1400, Albuquerque,
NM 87102
SUBJECT: R--DOI OFFICE OF TRUST FUNDS MANAGEMENT CORE TRUST ACCOUNTING
SYSTEM
SOL K0098230001
DUE 093098
POC Elizabeth Wells, Contract Specialist; Carl Hotubbee, Contracting
Officer, Phone (505) 248-6300, Facsimile (505) 248-6327
DESC: The DOI, Bureau of Indian Affairs seeks to purchase the
services of a Trust Asset and Accounting Management System
(TAAMS). The TAAMS will include an asset management system
with a master lease subsystem, a billing and accounting receivable
subsystem, and a collection subsystem. Release date of the
solicitation package will be on or about August 29, 1998. A
pre-proposal conference is set for September 14, 1998 at 9:30
A.M., MST. The location will be 505 Marquette, NW Suite 1400
Conference Room. To fully utilize the time allotted for this
conference, this office requests written questions/concerns
to be faxed to (505) 248-6327 no later than 4:00 P.M. MST,
September 9, 1998. Deadline for receipt of proposals will be
on or about September 30, 1998.
CITE: (W-226 SN237509)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BIA, Division of Contracts and Grants Administration,
Acquisition Center, 505 Marquette Street NW, Suite 1400, Albuquerque,
NM 87102
SUBJECT: R--DOI BUREAU OF INDIAN AFFAIRS TRUST ASSET AND ACCOUNTING
MANAGEMENT SYSTEM
SOL K0098230001
DUE 093098
POC Elizabeth Wells, Contract Specialist; Carl Hotubbee, Contracting
Officer, Phone (505) 248-6300, Facsimile (505) 248-6327
DESC: CORRECTION: The solicitation publicized in the CBD dated
8/14/98 have the following corrections: The SUBJECT name
is changed: FROM: DOI Office of Trust Funds Management Core
Trust Accounting System TO: DOI BUREAU OF INDIAN AFFAIRS
TRUST ASSET AND ACCOUNTING MANAGEMENT SYSTEM. The second
sentence will include the annotated subsystem: The TAAMS
will include an asset management system with a LAND TITLES
& RECORDS SUBSYSTEM, a master lease subsystem, a billing and
accounting receivable subsystem, and a collection subsystem.
CITE: (W-226 SN237522)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, 2900 South Horseshoe Drive - Suite
100, Naples, FL 34104
SUBJECT: R--TITLE SERVICES, COLLIER, MONROE, AND DADE COUNTIES,
FL
SOL 1443IB585098001
DUE 092398
POC James H. Strotman (941)261-4477 EXT 262
DESC: Contractor shall perform title services, curative, closing,
and escrow services for Collier, Monroe and Dade Counties,
Florida. Contract will be for one year with renewable options
for up to four additional years. The solicitation will be available
on or about 08-24-98. To be eligible for award, title insurance
company must be listed on the U.S. Department of Justice list
of approved attorneys, abstractors, and title companies or
the authorized agent for a title company on the approved list.Day
9****
LINKURL: jimsnps@naples.net
LINKDESC:
EMAILADD: jimsnps@naples.net
EMAILDESC:
CITE: (W-227 SN237540)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, 2900 South Horseshoe Drive - Suite
100, Naples, FL 34104
SUBJECT: R--TITLE SERVICES, COLLIER, MONROE, AND DADE COUNTIES,
FL
SOL 1443IB585098001
DUE 092398
POC James H. Strotman (941)261-4477 EXT 262
DESC: Contractor shall perform title services, curative, closing,
and escrow services for Collier, Monroe and Dade Counties,
Florida. Contract will be for one year with renewable options
for up to four additional years. The solicitation will be available
on or about 08-24-98. To be eligible for award, title insurance
company must be listed on the U.S. Department of Justice list
of approved attorneys, abstractors, and title companies or
the authorized agent for a title company on the approved list.Day
10****
LINKURL: jimsnps@naples.net
LINKDESC:
EMAILADD: jimsnps@naples.net
EMAILDESC:
CITE: (W-228 SN237706)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, 2900 South Horseshoe Drive - Suite
100, Naples, FL 34104
SUBJECT: R--TITLE SERVICES, COLLIER, MONROE, AND DADE COUNTIES,
FL
SOL 1443IB585098001
DUE 092398
POC James H. Strotman (941)261-4477 EXT 262
DESC: Contractor shall perform title services, curative, closing,
and escrow services for Collier, Monroe and Dade Counties,
Florida. Contract will be for one year with renewable options
for up to four additional years. The solicitation will be available
on or about 08-24-98. To be eligible for award, title insurance
company must be listed on the U.S. Department of Justice list
of approved attorneys, abstractors, and title companies or
the authorized agent for a title company on the approved list.Day
11****
LINKURL: jimsnps@naples.net
LINKDESC:
EMAILADD: jimsnps@naples.net
EMAILDESC:
CITE: (W-229 SN237713)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--MULTIFAMILY TECHNICAL DISCIPLINE ANALYSIS SERVICES
SOL R-CHI-00291
POC Contact Preston Brown, Contract Specialist, at 312/886-2760
ext. 2508
DESC: This modification hereby changes the following items in
the Solicitation issued on August 14, 1998. The solicitation
Number is R-CHI-00291. This contract is being solicited using
the Simplifted Acquisition Procedures and its value Shall Not
Exceed $100,000. The Standard Industrail Classification (SIC)
Code for this procurement is 7389 and the size standard is
$5.0 million.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Preston Brown_@hud.gov.
EMAILDESC:
CITE: (W-229 SN237775)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--REGIONAL COMMERCIAL INFORMATION PROVIDER IN YUZHNO
SAKHALINSH, RUSSIA
SOL 8-1308
DUE 082898
POC Sally Huber 301/713-0855 Lawrence B. Frazier
DESC: R--The U.S.Dept of Commerce/BISNIS requires the services
of a contractor to provide BISNIS with trade leads, market
intelligence, and industry and regional reporting on Sakhalin
Island, in Yuzhno Sakhalinsk, Russia. Special emphasis shall
be given to opportunities for U.S. companies in industry sectors
related to oil extraction, transportation, services manufacturing
and materials supply, and other strong prospects in connection
with Sakhalin-1 and Sakhalin-2 oil and gas projects. Industry
reports will be patterned after International Market Insight
and Industry Subsector Analysis reports utilized by the U.S.
Commercial Service, in most cases, topics will be provided
by BISNIS. Regional reports will include reporting on the investment
climate in the city of Yuzhno-Sakhalinsk, as as well as other
major cities/regions of the Island. Interested parties must
meet the following requirement: 1)Have extensive experience
performing research and preparing reports on commercial issues:
2) Have strong contacts with the Sakhalin business community
and government leaders, as well as the U.S. business and business-related
non-government organization community on Sakhalin: 3) Experience
working with U.S. government entities: 4) Fluent in Russian
and English, able to write reports using standard business
English: 5) Have and office located at a site in the City of
Yuzhno-Sakhalinsk which is easily accessible to both local
firms and U.S. companies: 6) Have an e-mail account and utilize
e-main in order to facilitate communication between contractor
and BISNIS: 7) Be able to work independently. Contract will
be for a six (6) month period. Travel within the city of Yuzhno-Sakhalinsk
and for regional travel of up to 3 trips during period of performance.
Trips shall be 4 to 7 days. Qualified applicants are invited
to submit a written request for the solicitation package to
the address above, to be received no later than 15 days from
the date of this notice. Request/responses should be faxed
to 301-713-0806 or 301-713-0808. Award will be made using Simplified
Acquisition procedures. (Reference No. 8-13-8
CITE: (W-229 SN237823)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMLY APARTMENT BUILDING FIRE ESCAPE PAINTING,
CITY OF BROOKLYN, NY
SOL Arco-NAT-236-98-018-AN (IFB)
POC Alan Newman Contracting Officer 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-98-018- AN (IFB) Multifamily
Apartment Building Fire Escape Painting. The solicitation is
for the services of a subcontractor to supply fire escape painting
services under a subcontract for approximately 80 fire escapes
located at Gates Ave Apartments in Brooklyn, New York. The
contractor will act as a subcontractor to Arco Management under
its Prime Contract as Contractor Asset Manager for the U.S.
Department of Housing and Urban Development (HUD) for the REO
Service Center in Atlanta, Georgia. The Subcontractor will
have to provide the work in accordance with labor rates published
under Davis Bacon. Certified payrolls are required at the time
of payment invoicing. This IFB is structured in accordance
with the Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). Subcontractors must visit the site to inspect
the work to be completed. Arco reserves the right to select
more than one subcontractor for this solicitation. If you have
interest regarding this IFB, you should contact only in writing
ARCO MANAGEMENT Attention: Alan Newman 113 Bon Aire Circle
West Suffern, New York 10901 - 914 368 2499 fax or E mail at
alan@arcomgt.com Due out for mailing about August 26, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-229 SN237875)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL NHLBI-PS-98-332
DUE 083198
POC Deborah Coulter, Purchasing Agent (301) 435-0368 Fax (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a sole source basis with Mr. Peter Frommer, 3
Old Club Court, Rockville, MD 20852, to provide professional,
administrative and management support services to the executive
staff of NHLBI. The services are required for a period of one
(1) year. The Standard Industrial Classification (SIC) Code
8742, Size Standard is $5.0M. 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.
Responses to this announcement, referencing synopsis number
NHLBI-PS-98-332 may be submitted to the National Heart, Lung,
and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20892-7902, Attention Deborah Coulter, Purchasing Agent.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency.
CITE: (W-229 SN237881)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 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--PROVIDE SUPPORT TO HRSA'S GRANTS ELECTRONIC MANAGEMENT
SYSTEM
SOL HRSA-98-OA-A228008
DUE 083198
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with the Eagle
Technology Group, Inc., 10651 Finn Drive, New Market, MD
21774. 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 provide support to HRSA's Grants Electronic Management
System (GEMS) which was designed to provide HRSA with agency-level
management reporting capabilities. The contractor shall:
provide operational support which includes support for the
installation of GEMS software throughout HRSA; provide GEMS
system maintenance support of the application software; provide
GEMS system transition support which includes configuration
maintenance and training; and provide Internet-based solutions
which includes developing strategic and tactical plans for
improved methods for exchanging data using the Web. The
Eagle Technology Group, Inc. is deemed the only responsible
source capable of providing the required work and services.
The period of performance is six months. A Justification for
Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note(s):22 and 26.
CITE: (W-229 SN237884)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--ASL INTERPRETATION SERVICES
SOL N00600-98-Q-3091
DUE 090498
POC For copies of the request for quotation, fax your request
to the Customer Service Center, (202) 433-9569, or contact
Ms. Linda Goldsmith at (202) 433-4345.
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington has a requirement for American Sign Language (ASL)interpretation
services. The interpreter will interpret between English and
ASL for one deaf computer specialist at the Washington Navy
Yard. Services will be provided for eight (8) hours every Tuesday
and Thursday, and for four (4) hours every Wednesday and Friday
during the period from 01 October 1998 through 30 September
1999. Work involves interpretation for occasional meetings,
training and contact with customers. If more than two hours
of continuous interpretation is required, the contractor shall
provide an additional interpreter. The Government may require
the interpreter to provide training for beginning ASL students.
The evaluation process will include an interview for all offerors
within the competitive range. Award will be made to the responsible
offeror whose offer conforms to the RFQ and is determined to
be the lowest price among those offerors rated technical acceptable.
The Request for Quotation will be issued approximately 21 August
1998 and the quote will be due on 11 September 1998. Offerors
must be available for an interview during the period 15-22
September 1998. See Note 1.
CITE: (W-229 SN237922)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: R--DATA ENTRY/WORD PROCESSING CLERKS
SOL RFQ 548-98-SB-19
DUE 090998
POC Suzanne Byrne 561-882-6508 or Donna Nelson 561-882-6510
DESC: FOR INFORMATION PURPOSES: Use Data Entry Clerk wage rate
for above Request for Quotation.
CITE: (W-229 SN237941)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: R--TASK ORDER CONTRACT FOR LONG TERM ADMINISTRATIVE,
TECHNICAL, LIGHT INDUSTRIAL AND PROFESSIONAL SUPPORT SERVICES
FOR THE U.S. ARMY MEDICAL COMMAND, FORT SAM HOUSTON, TEXAS
SOL DADA10-98-Q-0596
DUE 082098
POC Contract Specialist Raineye R. Holmes (210) 221-3176 (Site
Code DADA10)
DESC: This requirement is for a basic year plus one option year
for a single competitive award for an indefinite quantity task
order contract for administrative support services. This solicitation
is issued in accordance with FAR Part 12.6, "Commercial Item"
procedures. The Standard Industrial Classification (SIC) Code
is 7363, with a small business size standard of $5 Million.
This acquisition is 100% Small Business Set-Aside. There are
a total of seventy-five (75) labor category requirements. Request
for Quotation DADA10-98-Q-0596 will be issued on or about 081198
and the time and date for receipt of offers is 4:00 P.M. local
time on 082098 at MEDCOM Contracting Center, Building 4197,
Fort Sam Houston, Texas 78234-5015. The period of performance
for the base year is 01 October 1998 through 30 September 1999,
with one option year. Interested parties must request a copy
of the Request for Quotation (No. DADA10-98-Q-0596) in writing
from the MEDCOM Contracting Center, ATTN: Ms. Raineye Holmes,
MCAA-C-BAS, BASOPS Branch, Building 4197, Fort Sam Houston,
Texas 78234-5015. Facsimile number is (210) 221-4430. No telephone
requests will be accepted. Notice to all potential offerors:
Reference DFARS clause 252.204-7004, "Required Central Contractor
Registration". As of 31 May 98, all contractors wishing to
do business with the Department of Defense are required to
be registered and/or confirm that all information in the registry
is accurate and complete. Any offeror that is not registered
or whose information is not correct in the registry, will not
be eligible for award.
CITE: (I-229 SN237990)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--PRODUCTION OF "MANUAL FOR CONSTRUCTED WETLANDS TREATMENT
OF MUNICIPAL WASTEWATERS"
SOL RFQ-OH-98-00349
DUE 091598
POC Ruby Sugg, (513) 487-2146
DESC: The U.S. EPA's Office of Research Development, National
Risk Management Research Laboratory, Technology Transfer and
Support Division has a requirement for expert writing services
to prepare a "Manual for Constructed Wetlands Treatment of
Municipal Wastewaters." These services will include analysis
of draft materials and references, production of a draft manual
for peer review and incorporation of those comments into a
final copy in specific electronic format. The period of performance
for the effort is 9 months from the date of the award, including
one month of peer review by the Agency. EPA intends to issue
a request for a written quotation (RFQ) using FAR Part 13 -
Simplified Acquisition procedures. The anticipated award date
for this simplified acquisition is on or before 9/28/98. This
is a total small business set-aside. The applicable SIC code
is 8731. All responsible sources may submit a written quotation
which will be considered by the Agency. Requests for the RFQ
must be in writing, and submitted prior to 9/4/98. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. This RFQ will not be issued on the
Internet. Faxed requests are acceptable. The fax number is
(513) 487-2109. The mailing address is 26 W. Martin Luther
King Drive, Cincinnati, OH 45268. See numbered note 1.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: sugg.ruby@epamail.epa.gov
EMAILDESC:
CITE: (W-229 SN238005)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: R--SERVICE FOR SURVEY OPERATIONS FOR THE DLA MATERIAL
MANAGEMENT CUSTOMER SATISFACTION SURVEY EVALUATION
SOL M67004-98-R-0015
DUE 101698
POC Lou Chavers, Contract Specialist, Code 892, (912)439-6741
Contracting Officer, Helen Daughtry, Code 892, (912)439-6741.
DESC: Scientific and technical services for surveys and program
evaluations to assess customer satisfaction with Defense Logistics
Agency (DLA) goods and services. The work to be performed will
provide DLA the capabiltiy to conduct evaluations, research,
studies, and analyses related to overall satisfaction with
DLA's existing services, as well as the kind and quality of
products and services important to the customer. Anticipated
task deliverables could include any or all of the following
types of evaluation, research, studies, and analysis products:
technical reports, to include literature reviews and annotated
bibliographies; data collection instruments or methods (e.g.
surveys and interview protocols), and may include pretesting
and feasibiliy studies; sampling and weighting plans, as well
as sample selection and response weighting; detailed evaluation,
research or studies and analytic work plans; adjunct lessons-learned
technical reports; using various social science (e.g. econometric,
psychological, sociological, and operations research) methods
and models for specific problems, programs, or policies (e.g.,
in improving customer satisfaction performance and associated
metrics); application of methods and models to specific programs
and policies; technical recommendations regarding management
actions, policies and procedures; user manuals for policy/program
implementation,; briefings in both paper and computer formats;
informal techncial information; diagrams, charts, tables, exhibits,
vu-graphs, transparencies, slides, film or photographs, or
any combination of these forms; and incidental or supporting
database development/delivery/maintenance for these efforts
could be included in delivery order to document the efforts
and support further studies and analyses; empirical databases
and documentation (e.g., codebooks and technical manuals) delivered
in various computer formats such as compact disks; database
management plans, procedures, and programs and computer software.
The anticipated Time and Materials contract will be issued
for one lot comprised of 2 years and one option lot comprised
of three years. The contractor must have prior experience in
this type of effort. Request for solicitation must be in writing,
Attn: Carol McConnell, Code 890-2
CITE: (I-229 SN238025)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: R--CLINICAL TRIALS AND INFORMATION MANAGEMENT SUPPORT
SOL N02-CM-87032-26
DUE 102398
POC Carolyn L. Swift, Contracting Officer, 301-435-3819 and/or
FAX 301-402-6699
DESC: Submission No. 235951, dated August 12, 1998 -- 10:53,
same subject and solicitation number is amended to provide
a revised internet address for accessing the RFP and a revised
e-mail address for the POC. The RFP may be accessed through
the Acquisition Management Branch (new organizational name)
Home Page by using the following internet address: http://amb.nci.nih.gov/rfp.htm.
The POC e-mail addresses are: cs102w@nih.gov or swiftc@exchange.nih.gov.
LINKURL: http://amb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: cs102w@nih.gov or swiftc@exchange.nih.gov
EMAILDESC:
CITE: (W-229 SN238060)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: R--INFORMATION TECHNOLOGY ROLL OUTS
SOL 541-192-98
DUE 082898
POC Rita J. Bonner 440.838.6052
DESC: The Department of Veterans Affairs Medical Center, 10000
Brecksville Road, Brecksville, Ohio intends to procure advisory
and assistance services to identify and provide the knowledge
and skills necessary to enable project managers, trainers and
selected personnel at selected sites to successfully implement
the increasing number of Information Technology (IT) roll outs.
The period of services will be from September 1, 1998 through
September 30, 1999. In Phase I the Contractor shall assess
and analyze the current implementation and training process
for system wide IT roll outs. In Phase II the Contractor shall
formulate the strategies and activities to address specific
needs for each target audience, implement the strategies and
activities to address specific needs identified in Phase I
and consistent with the overall process improvement approach.
Phase III shall be the implementation of the strategies and
activities developed in Phase II. In Phase IV the Contractor
shall apply the principles and concepts provided in Phase III
to the planning for a real Veterans Healthcare Administration
roll out. In Phase V the Contractor shall provide for the development
and demonstration of a generic evaluation process/instrumentation,
both formative and cumulative for use in IT roll outs. This
is a 100% small business set-aside. The SIC Code for this procurement
is 8752 and the small business size standard is $5.0 million.
Solicitations will be available on or before August 18, 1998.
Telephonic responses will not be accepted. All responses must
be submitted in writing to Veterans Affairs Medical Center,
10000 Brecksville Road, Brecksville, Ohio 44141: Attention
Rita J. Bonner or by facsimile transmission, facsimile transmission
number 440.838.6052
CITE: (W-229 SN238063)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--SOURCES SOUGHT TO PROVIDE WEATHER OBSERVATION SERVICES
AT HAVRE, MONTANA.
SOL WASC9-10
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to provide weather observation services
at Havre, Montana. Period of proposed contract will be for
10/1/98 through 9/30/99. Contractor will provide National Weather
Service-certified weather observers to monitor the weather
conditions at the Havre airport. Contractor will augment, backup,
and edit the ASOS observations as necessary to make the observations
representative of the area immediately surrounding the airports.
Weather observers will edit the ASOS observation when it is
unrepresentattive or missing parameters. ASOS observation will
be augmented for certain conditions. Currently anticipated
that contract period will only be for one year. State if small
business with request for solicitation. This is a simplified
acquisition with an estimated value of less than $100,000.
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (W-229 SN237783)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: S--GROUNDS KEEPER SERVICES FOR SUCCESS LAKE, CA
SOL DACW05-98-B-0047
DUE 102098
POC Loretta Richmond, (916)557-5241
DESC: PROJECT TITLE. Grounds Keeper Services for Success Lake,
CA. This proposed contract is small business set-aside. JOB
DESCRIPTION. Services shall include, but not limited to, maintaining
the campsites free of litter and debris, hosing off and cleaning
picnic tables, reporting any items that are in need of repair.
Cleaning barbecues and fire pits. Cleaning all boat launching
ramps and parking lots in the Tule and Rocky Hill Recreation
Areas. This will include maintaining the areas free of litter,
empting refuse cans, removing and replacing liners, cleaning
all drinking fountain areas, cleaning barbecues and fire pits,
removing vegetation growing in parking lots and reporting
items that are in need of repair. Maintaining the grounds and
structure at Tule Day Use and North Tule Campground, which
includes removal of graffiti. Maintaining stairways and an
area extending 100 ft from the bottom of the rock wall at Vista
Point. Maintaining the Shoreline, roads and roadsides in the
Tule and Rocky Hill recreation Areas and below Vista Point.
All areas of the picnic shelter in the wildlife area and Park
Headquarters at the Big Sycamore Trail will be maintained.
SIC CODE. This procurement will be conducted under SIC code:
7349. The size standard for this SIC code is: $12,000,000.00.
For more information on this solicitation please contact the
Contract Specialist, Loretta Richmond, at (916)557-5241. NO
CHARGE. Solicitations for this project must be ordered by
the CUT OFF DATE of September 18, 1998, to ensure receipt of
solicitations. Orders received beyond the CUT OFF DATE will
not be honored. There is NO CHARGE for the solicitations.
Because a limited number of solicitations will be reproduced,
copies are limited to one set per firm. Plans and specifications
will be mailed out on or about September 22, 1998. Requests
may be submitted by facsimile (916)557-7842, mail or in person
to USAED, Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento,
CA 95814-2922. Do not address to the contract specialist for
this will delay your order. Firms are requested to provide:
(1)Name; (2)Physical Address; (3)Mailing Address; (4) Telephone
Number; (5)Facsimile Number; and (6)Solicitation number of
the project. All responsible sources may submit a bid or proposal
which will be considered by the agency. See Note 26. For a
listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.spk.usace.army.mil/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central
Contractor Registration database, effective May 31, 1998. For
more information and instructions on registering please see
our Internet Home Page.
LINKURL: http://www.spk.usace.army.mil:80/cespk-ct
LINKDESC:
EMAILADD: LRichmond@spk.usace.army.mil:80/cespk-ct
EMAILDESC:
CITE: (W-226 SN237475)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: S--LAUNDRY SERVICES AT HICKAM AFB, HAWAII
SOL F64605-98-R0027
DUE 082098
POC POC: SrA Natasha L. DiPietro/808/449/6860/Ext215, Contracting
Officer/Pamela M. Durrett/808/449/6860/Ext207
DESC: This is an amendment to a previous synopsis/solicitation.
Ament 0001 is issued to incorporate the minutes/agenda of the
pre-proposal meeting held on 11 Aug 98. This closing date for
this proposal is not extended.
LINKURL: http://www.hickam.af.mil/Public/Cons/amendment1.doc
LINKDESC:
EMAILADD: Dipietrn@wpgate.hickam.af.mil
EMAILDESC:
e-mail
CITE: (W-226 SN237491)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BIA-Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: S--SECURITY GUARD SERVICES
SOL N00-99-03
DUE 092498
POC Point of Contact - Contact Yolanda Coriz-Yazzie, Contract
Specialist, (505) 863-8401
DESC: The proposed work consists of Security Guard Services at
the BIA Helium Plant and Gamerco facilities, located approximately
3 3/4 miles north of Gallup, McKinley County, New Mexico. This
project is set-aside only for 51% INDIAN-OWNED AND CONTROLLED
CONCERNS under the "Buy Indian Act", 25 U.S.C. 47. Bid Opening
Date: September 24, 1998 at 2:00 P.M. local time. Telephone
requests will not be accepted; written requests only by mail
or through FAX No. (505) 863-8245. (AC0814027-04)
CITE: (I-226 SN237513)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: S--CHILD DEVELOPMENT CENTER CUSTODIAL SERVICES
SOL F64133-98-Q0508
DUE 090198
POC SrA Pamela Dean, 671-366-2922 / Charles Melvin, Contracting
Officer, 671-366-6601
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation F64133-98-Q0508 is issued as a
Request for Quotation (RFQ). All incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-05. This solicitation is a total small business set aside.
Quotes shall include all labor, tools, equipment,. materials,
supervision, transportation and facilities necessary to perform
this service. Quotes shall reflect prices for the basic year
(01 Oct 98 thru 30 Sep 99) with four one-year option periods.
The pricing schedule with all contract line item numbers (CLIN)
can be located at http://www.andersen.af.mil/36cons/services.htm
This solicitation is issued for Child Development Center (CDC)
custodial services to be performed at Andersen AFB, Guam. Performance
of the contract is from 01 Oct 98 thru 30 Sep 99, with four
one-year options. The Statement Of Agency Need (SOAN) can be
loacted at http://www.andersen.af.mil/36cons/services.htm
The following clauses apply to this acquisition: Instructions
to Offerors, 52.212-1; Evaluation - Commercial Items 52.212-2
to include an addendum to this clause. Offerors must include
a completed copy of FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items (Jan 1997) and 252.212-7000
Offeror Representations and Certifications-Commercial Items
with its offer. 52.212-4 Contract Terms and Conditions-Commercial
Items; to include an addendum to this clause. 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items; 52.215-5 Facsimile Proposals, 252.204-7004
Required Central Contractor Registration http://ccr.edi.disa.mil,
252.232-7009 [Payment by Electronic Funds Transfer (CCR), 52-237-1
Site Visit. The addendum to 52.212-2 and 52.212-4 and clauses
52.212-3, 252.212-7000 and 52.212-5 are given in full text
at http://www.andersen.af.mil/36cons/services.htm A site
visit will be conducted on 25 August 98 at 1000 hours, local
time. Please inform the above point of contact prior to 24
August 98 if you plan on attending the site visit. All prospective
bidders will meet at the Contracting Office, bldg. 17000, prior
to proceeding to the site location. Offers are due by 1600
hours, local time, on 01 Sep 98. Offers may be submitted to
the point of contact identified above or faxed to (671)-366-5678.
This acquisition is unrated in accordance with the Defense
Priorities and Allocations System. All responsible contractors
are encouraged to submit an offer in response to this solicitation.
Further information regarding this solicitation may be directed
to the point of contact identified above or E-mailed to pamela.dean@guam.andersen.af.mil
or charles.melvin@guam.andersen.af.mil
LINKURL: http://www.andersen.af.mil/36cons/services.htm
LINKDESC:
SOAN and addendum's
EMAILADD: pamela.dean@guam.andersen.af.mil or charles.melvin@guam.andersen.af.mil
EMAILDESC:
contracting officer
CITE: (W-228 SN237707)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: S--STORAGE OF WORKSTATIONS
SOL DASW01-98-Q-0777
DUE 090298
POC Jeannette Jordan, Contract Specialist, (703) 697-1272
DESC: Defense Supply Service-Washington intends to award, on
Sole Source basis, for the procurement of storage of 123 work
stations for the period of 1 October 1998 thru 30 March 1999.
40 Work stations, load, move from storage and install. 108
Work stations & misc goods from storage and install stations.
This is an ongoing project in reference to the completion of
Crystall Mall # 4 when construction is completed. This annoucement
is for information purposes only. In
CITE: (W-229 SN237762)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, Marine Corps Regional Contracting
Office, 15430 Andrews Road, Kansas City, MO 64147-1208
SUBJECT: S--REPLACE CARPET, BLDG. NO. 710, MARINE CORPS SUPPORT
ACTIVITY, KANSAS CITY, MO
SOL M67443-98-Q-0020
DUE 092298
POC Ralph Yaple, contracting officer, (816) 843-3703 Fax (816)
843-3730
DESC: Remove existing carpet, furnish new carpet and install
in designated areas of Bldg. No. 710, 9th MCD Headquarters,
at the Marine Corps Support Activity, Richards-Gebaur Memorial
Airport, Kansas City, MO. An option to replace additional carpet
is included. This is a simplified acquisition for commercial
services with award based on price and price related factors.
The solicitation will be issued on or about 3 Sep 98 and the
closing date is on or about 22 Sep 98. The solicitation is
a total small business set-aside, the SIC is 1752 and the size
standard is $7 million. This project may be funded by either
FY 98 or FY 99 funds. Funds are not presently available for
this acquisition. Offerors are urged to register in the CCR
prior to the closing date. Request for the solicitation must
be submitted in writing and may be sent by FAX to (816) 843-3730.
See numbered note 1. All offerors may submit an offer that
will be considered by the agency*****
LINKURL: None
LINKDESC:
EMAILADD: ryaple@notes.hqi.usmc.mil
EMAILDESC:
e-mail
CITE: (W-229 SN237885)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--REPAIR TWO BASKETBALL COURTS.
SOL F33601-98-Q0433
DUE 090498
POC Judy Vakkalanka, Purchasing Agent, (937)257-6147 ext 4202
DESC: PRESOLICITATION NOTICE. Non-personal service to repair
two basketball courts to include fixing dead spots by removing
boards and filling underneath. See Note 1. Contractor must
be registered in CCR prior to award for solicitations issued
after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213
Every solicitation issued after 31 May 1998 must include
the clause at DFARS 252.204-7004 "Required Central Contractor
Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [insert the buyer or contracting officer's name
and telephone number]. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232
EMAILADD: vakklja@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-229 SN237961)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: S--TRASH REMOVAL
SOL IFB 562-10-98
DUE 091798
POC Sue Bost (814)868-6222
DESC: Provide Trash Removal services to the VA Medical Center.
Services to include pick-up of general trash as well as pick-ups
for recyclable and infectious waste pick-up. Requests for packages
must be in writing to the attention of the Contracting Officer
and can be faxed to (814)868-6222. Bid opening will be held
at 10:00am local time on 9-17-98.
CITE: (W-229 SN238040)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: S--THE REMOVAL OF BELL ATLANTIC TELEPHONE WIRE FROM
AERIAL AND PLACING IN THE ALREADY EXISTING UNDERGROUND CONDUIT.
SOL F19650-98R0053
DUE 091598
POC TSgt Edgar Chavez, Contract Administrator, 781/377-8693 or
Edna Alonis, 781/377-3247 Contracting Officer
DESC: The contractor shall provide all labor, materials and equipment
to remove aerial cable owned by Bell Atlantic and placing it
in the already existing underground conduit. See Notes 25 and
26.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-229 SN237815)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: T--OPERATION & MAINTENANCE OF REGIONAL OFFICE DUPLICATING
FACILITY, LOWER COLORADO REGION, BOULDER CITY, NEVADA
SOL 98-SQ-30-12460
POC Mr. Keith Cole, Contract Specialist, at Ph: (702) 293-8087;
E-mail: kcole@lc.usbr.gov
DESC: The Bureau of Reclamation has a requirement to perform
the following work: (1) Furnish commercial-grade duplicating
equipment, including one color copier, and perform complete
operation and maintenance for the Bureau of Reclamation, Lower
Colorado Regional Office duplicating facility located in Boulder
City, Nevada; (2) Furnish eleven low-volume copiers to be dispersed
in various locations within the Lower Colorado Regional Office;
(3) Furnish one large duplicating machine capable of making
copies of full-size (21" by 36") drawings; and (4) Provide
service maintenance agreements for the low-volume copiers and
the large copier. The proposed contract time is one calendar
year plus four 1-year option periods. Total contract time is
not to exceed five years. The location of the work is Boulder
City, Nevada, which is approximately 20 miles southeast of
Las Vegas, Nevada, in Clark County. The estimated issuance
date of the solicitation is August 20, 1998. The estimated
date for receipt of quotes is September 3, 1998. Solicitation
documents can be viewed, after issuance, from our web site
at the following address: http://www.lc.usbr.gov/~g3100/svc12460.html
and at our office located at the Bureau of Reclamation, Management
Services Office, Nevada Highway and Park Street, Annex Building,
Room AA-104, Boulder City, Nevada 89005. There is no charge
for one hard copy of the solicitation. Requests for copies
of the solicitation may be submitted by e-mail to crotheim@lc.usbr.gov;
by fax to (702) 293-8499; or by mail to Bureau of Reclamation,
Lower Colorado Region, Attention: LC-3116, P.O. Box 61470,
Boulder City, Nevada 89006-1470. Only written, faxed, or e-mailed
requests received directly from the requestor will be accepted.
Please provide a physical mailing address, contact name, telephone
and fax numbers, and e-mail address (if available).
LINKURL: http://www.lc.usbr.gov/~g3100/svc12460.html
LINKDESC:
our web site
EMAILADD: kcole@lc.usbr.gov
EMAILDESC:
CITE: (W-226 SN237492)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--EL TIGRE NEWS
SOL Program 2947-S
DUE 090898
POC Point of Contact-Diane Abeyta-562-863-1708. Contracting Officer-Donald
Ferguson-562-863-1708
DESC: Single award term contract for period October 1, 1998 through
September 30, 1999 for Department of the Air Force. Production
area assumed to be within the Tucson, AZ commercial zone. Pamphlet,
approximately 12 orders per year, 2,100 copies per order, 12
to 20 pages per order, 8-1/2 x 11". Operations include copy
pickup, preflight, films, printing, binding, packing, labeling
and marking, and distribution. Four workday production schedule.
Product Quality Level IV Attributes. Requirements for bidding
are available by request via email or mail on your firms letterhead.
LINKURL: http://www/access/gpo/gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procuremnet Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procuremnet Office
CITE: (W-226 SN237515)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--CEREMONIAL PROGRAMS
SOL 2396-S
DUE 092298
POC Contract Officer: Robert Blake, 757-873-2800, POC: Jimmy
Roberson
DESC: Single award term contract for the period beginning October
1, 1998 and ending September 30, 1999 for the Department of
the Navy, Norfolk, VA,. This contract covers the production
of Ceremonial Programs. Approximately 72 orders per year, with
an average of 1,600 copies, and an average of 28 pages per
order. Quality Level III printing is required. Bid request
must be on firm's letterhead. Telephone/telegraph requests
are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi, shtml
LINKDESC:
CITE: (W-229 SN237914)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: T--BARCODE PS FORM 3849, DELIVERY RECEIPT/REMINDER/NOTICE
SOL 162745-98-A-0274
DUE 090298
POC Brenda D. Walden, fax (312) 424-3170 or 3176, phone (312)
424-2465
DESC: The Chicago PMSC is seeking vendors with existing barcoding
capabilities. PS Form 3849 measures 3-1/2"H x 5-1/2"W and will
utilize a 16-digit barcode. The barcodes must measure American
National Standards Institute (ANSI) grade A or B, guidelines
X3.182-1990. A minimum of 600 DPI is required. The barcode
elements are: Code Set C, two digit product code-52, three
digit printer ID code, nine digit sequential number, MOD 10
check digit, MOD 103 check digit and stop code. A fifteen digit,
human readable numeric representation of the barcode must also
appear and conform to American National Standards Institute
X3.17, 1981. It is estimated that 18 million forms will be
ordered over a two (2) year period for the Great Lakes Area
(Illinois, Indiana and Michigan). Each form will be sequentially
numbered using standard Uniform Symbology Specifications (USS)Code
128 (Subset C) barcode system. Prints: offset book, basis size
25" x 38", 70 lbs per 500 sheets. Qualified suppliers can obtain
a Request for Proposal from the referenced web-site by September
2, 1998.
LINKURL: http://blue.usps.purchasing.gov
LINKDESC:
EMAILADD: bwalden@email.usps.gov
EMAILDESC:
CITE: (W-229 SN237754)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
100 Prison Road, Estill, South Carolina 29918
SUBJECT: U--PARENTING INSTRUCTOR
SOL RFQ-404-0002-9
DUE 100698
POC Jill Erickson, Contract Specialist (803) 625-4607 x4223
DESC: The Federal Correctional Institution (FCI) and Federal
Prison Camp (FPC), Estill, SC, intends to award a non-personal
service contract for providing instruction to inmates relating
to current Parenting issues, including, but not limited to:
Children's development at various ages, dealing with troubled
teens, rejection, co-dependency, literacy, etc for fiscal year
1999. Some of the duties are but are not limited to the following:
utilizing a curriculum provided by the institution or other
pre-approved curriculum (to included Parenting Skills, Skills
for Family Support, Family Literacy Education, Substance Abuse
Education, and Prenatal Care for Expectant Mother), and maintain
records. The Contractor work schedule will normally consist
of two (2) sessions per week and one (1) Saturday a month,
with the session length defined as two (2) hours per session,
Monday through Saturday, excluding holidays. The sessions will
begin at 6:00 pm and end at 8:00 pm, Monday through Friday
and on Saturday beginning at 10:00 am and ending at 12:00 pm.
A college degree in Education is desirable. However, at a minimum
(3) three years of satisfactory experience in the field of
Education as a parenting teacher, counselor, or equivalent
and a high school diploma or equivalent may be substituted
for the degree in Education. The contractor must have a minimum
of (1) one year as a parenting teacher, teacher, counselor,
or equivalent. (1) One year experience in a correctional setting
is desired. The Federal Correctional Institution, Estill, SC,
intends to award a base year contract in FY 1999 with options
to renew the contract for four (4) successive years. Requests
for quotations should be submitted in writing only. Telephone
and facsimile request will not be accepted. All responsible
offers within the competitive range will be considered. Solicitations
will be available on or about September 15, 1998. "See note(s)
1 and 3".*****
EMAILADD: www.jerickson@bop.gov
EMAILDESC:
CITE: (W-229 SN237900)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--NATIONAL SATELLITE BROADCAST COURSE FOR PHYSICIAN
ASSISTANTS
SOL 541-193-98
DUE 082098
POC Sherry A. Farley (EES Business Center) 440-838-6091
DESC: The Employee Education Business Center, Cleveland, Ohio
propose to enter into a non-competitive commercial item contract
with Wake Forest University, Scool of Medicine, Medical Center
Blvd., Winston-Salem, NC. 27157-1006 to provide all necessay
materials and services to conduct a three-day comprehensive
Physician Assistants review course via satellite broadcast
October 5 - 7, 1998. Due to the unique, complex and proprietary
nature of this procurement there is a reasonable basis to conclude
that the materials and services required are only available
from this source with unique capabilities and no other type
of materials or services will satisfy agency requirements.
This notice of intent is not a request for competitive bids
or proposals, but all responses received within the due date
specified shall be considered.
CITE: (W-229 SN237953)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: U--TRAINING MANUALS
SOL DADA10-98-Q-0612
DUE 090498
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: U - Provide student manuals and accredition for 455 students
for the Advance Burn Life Support course. Request for quotation
DADA10-98-Q-0612 due 09/04/98, 4:00 PM at Bldg 4197, Ft Sam
Houston, Texas 78234. POC Mr. Olsson 210 221 3250. This is
the notice of the Governments intent to award sole source for
the above requirement to the National Burn Institute. This
is a combined synopsis/solicitation for commercial items prepared
IAW the format in FAR 12.6, as supplemented with additional
information included in this notice. The following clauses/provisions
apply to this acquisition and are hereby incorporated by reference:
(1) FAR 52.212-1 "Instructions to Offerors", (2) FAR 52.212-2
"Evaluation -commercial Items", (3)FAR 52.212-3 "Offeror Representations
and Certification - Commercial Items", (4) FAR 52.212-4 "Contract
Terms and Conditions - Commercial Items", (5) FAR 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items", to include the following
additional FAR clauses cited in the clause: 52.222-26, 52.222-35.
52.222-36, 52.222-37. 52.222-41, 52.222-42. The following clauses
can be viewed in full text at URL: http://www.medcom.amedd.army.mil/medcom/mcaa,
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. This
procurement is restricted under SIC Code 8299 with a small
business size standard of $5,000,000. This announcement constitutes
the only solicitation and serves as the announcement for the
Government's intention to award sole source.
CITE: (I-229 SN237993)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: V--AMBULANCE SERVICE
SOL 631-18-98
DUE 091598
POC Douglas R. Brown (413) 582-3093
DESC: Provide Ambulance Service at the VA Medical Center, Leeds
MA for the period 10/1/98 through 9/30/99. Request bid documents
in writing. Bid documents available approximately 8/25/98.
Award is subject to the avilability of FY99 funds.
CITE: (W-226 SN237450)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: V--STORAGE AND MOVEMENT OF TRAILERS
SOL SP4410-98-R-1008
POC Point of contact is Carol Quinn, Contract Specialist, (616)961-7117
or Brian Moravek, Contracting Officer, (616)961-7122. Fax no.
is (616)961-4474.
DESC: SP4410-98-R-1008. Service contract for storage and movement
of trailers. Contractor will deliver three 48-foot long tractor
trailers to Ft. Leonard Wood, MO. Government personnel will
load the trailers. Contractor will drop an empty trailer and
transport the loaded trailer to Granite city, IL. Approximately
one trailer will be filled every two weeks. Solicitation will
be issued on/about September 1, 1998, and close on/about October
1, 1998. Anticipated award date is November 16, 1998. The base
period of the contract will expire September 30, 1999. Three
one-year options will be included. Award will be made based
on price and other factors, as explained in the solicitation.
This is a 100 % small business set-aside. All requests for
this solicitation shall be in writing. Numbered Note (1) applies
to this solicitation.
CITE: (W-229 SN237834)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: V--LODGING WASHINGTON DC/ARLINGTON, VA
SOL DABT43-98-Q-0184
DUE 100798
POC Sandy Kessel, Contract Specialist (717) 245-4623
DESC: Hotel must be physically located within a 5 mile radius
of the Pentagon and within walking distance to a metrorail
station (not more than 200 meters). Approx. 10 single and 15
double rooms are required for the night of 2 May 1999; Approx
70 single and 167 double rooms are required for the nights
of 3 & 4 May 1999 and other miscellaneous services. Quote due
date is approximate and subject to change based on solicitation
issue date. Telephone requests will not be honored. All requests
must be in writing. (Facsimile requests can be faxed to (717)245-3053).
This solicitation is unrestricted.
CITE: (W-229 SN237861)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES
SOL F11626-98-R-0018
POC POC HQ AMC/DOYAS, ATTN: Timothy J. Hammond, 402 Scott Drive,
Unit 3A1, Scott AFB IL 62225-5302
DESC: Cargo and passenger service for US Southern Command (Central
and South America and the Caribbean region)utilizing contractor-furnished,
IFR equipped, multi-engine, turbine powered, STOL aircraft
capable of operating in/out of semi-prepared airstrips with
a minimum CBR of 7. Cargo requirements include transporting
3,500 pounds of pallitized foodstuffs, parts, and H-60 helicopter
blades crated for shipment in containers 29'0" x 3'8" x 1'6",
etc. between Panama City, Panama or other locations to Patuca,
Ecuador or other locations. Service is required five times
weekly to Patuca with a primary and backup aircraft to ensure
highest degree of reliability. Passsenger requirements include
transporting a minimum of 12 passengers with baggage from Panama
City, Panama or other locations to various locations within
the Southern Command area of responsibility. Pricing will consist
of paying a flat rate per month per aircraft and a flying hour
rate for each hour flown. Cargo flying hours are estimated
at 2,500 per year and passenger flying hours are estimated
at 500 per year. Duration of contract is over four years (base
period plus four option years). Offerors must hold a current
operating certificate under FAR Part 135 or 121 to be eligible
for award. Date for the receipt of offers is on or about 30
Sep 98.
CITE: (W-229 SN237877)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: V--DISMANTLE, MOVE AND REASSEMBLE HELICOPTER BLADE X-RAY
SYSTEM (OKV MICRO MODEL 200KV) AND PORTABLE X-RAY BUILDING
SOL DOLRMD-8205-M001
DUE 090398
POC Sue Everts, Contract Specialist, 254-287-3241; Laura Eichhorn,
Contracting Officer, 254-287-2434
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation DOLRMD-8205-M001 is issued as a
Request for Quotations. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. This action is set-aside for 100%
Small Business Participation. SEE NOTE 1. The Standard Industrial
Classification (SIC) code for this action is 3844. The small
business size standard for this action is 500 employees. The
type of order is Firm Fixed Price Order. SERVICES: Dismantle,
move and reassemble helicopter blade x-ray system, and portable
x-ray building - 1 Job. STATEMENT OF WORK: 1. Move a blade
x-ray inspection system and portable x-ray metal building.
1.1 X-ray system is an OKV Micro Model 200KV, with a 25' x
50' portable metal and lead building. The system and the portable
building shall be completely removed from Building 7044, Fort
Hood, Texas. The portable metal x-ray building and the OKV
Micro Model 200KV x-ray system shall be reassembled and installed
at Building 88024, Fort Hood, Texas. Performance will begin
on 19 OCT 98. 1.2 INITIAL MOVE: The contractor shall fully
test the operation of the OKV Micro Model 200KV x-ray system
over its full range of operating capabilities and document
all tests prior to removal. The tests shall be conducted with
the operation personnel at Fort Hood. The test results, including
any systems failure, shall be provided to Government employees
in writing prior to dismantle of system. 1.2.1 Contractor
shall provide all tools, labor and supervision required to
dismantle, tag, pack, crate and make ready for transport from
Building 7044 to Building 88024, Fort Hood, TX. Transportation
of the crated building and x-ray will be handled by the Government.
1.2.2 Contractor shall cap all utilities at the wall or back
to the main service panel. The fire suppression will be coordinated
with the Government before being dismantled. 1.3 INSTALLATION:
Contractor shall provide all tools, labor and supervision required
for unpacking and reassembling at Building 88024, Fort Hood,
TX. 1.3.1 The contractor shall install the x-ray system utilizing
the existing removed wiring, conduit, and pipe. The contractor
shall replace damaged pipe, tube, conduit, and wires. 1.3.2
The Government will provide all utilities within fifteen (15)
feet of the system. Fire suppression system installation will
be coordinated with the Government fire department. 1.3.3
All equipment that requires permanently mounting shall be secured
to the concrete with appropriate anchor bolts provided by the
contractor. 1.3.4 Any door plate hardware requiring saw cuts
to the concrete will be the responsibility of the contractor.
1.3.5 All safety interlocks shall be fully adjusted, tested,
and verified by the contractor. 1.4 INSTALLATION TESTING.
1.4.1 The OKV Micro Model 200KV x-ray system shall be powered
and tested by the contractor utilizing the same tests as used
during the removal process. 1.4.2 The Government will supply
the same test article at both ends. Test results, to include
failure of the system or any part of the system, to match the
original tests, shall be provided in writing to the Government
within 1 week of test completion. 1.5 CONTRACTOR PERSONNEL.
1.5.1 All contractor personnel shall be U.S. citizens or
have green cards (Immigration and Naturalization Service Card;
Citizenship applied for). The contractor shall submit in writing
the names of all contractor personnel who will be working at
Fort Hood prior to beginning performance. The contractor shall
provide all contractor personnel working at the site a form
of visual identification (i.e., ID badge, contractor emblem,
etc.,) which shall be displayed at all times while at the work
site. The ID badge shall identify each individual as an authorized
employee of the contractor. 1.6 WORKING HOURS. 1.6.1 Normal
Government work hours, 7:30 a.m. to 4 p.m. Monday through Friday,
excluding Federal holidays. Any work hours outside these hours
will require the contractor to reimburse the Government for
1 person to stay with the Contractor's crew. (End of SOW)
The provision at 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition and is incorporated by reference.
The following additional local provisions are applicable and
are incorporated by reference via addendum to 52.212-1: 52-0000-4006
Basis of Award, 52-0000-4264 Alternate Dispute Resolution Notice,
52-0000-4299 CCR Registration. Offerors will include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, with its offer. Any
clauses/provisions, except 52.212-3, requiring contractor responses
must be completed by the apparent low offeror prior to award.
The clause at FAR 52.212-4, Contract Terms and Conditions -
Commercial Items, applies to this acquisition and is incorporated
by reference. The following additional DFARS and local provisions
and clauses are applicable and are incorporated by reference
via addendum to 52.212-4: 252-242-7000, 52-0000-4147 Contracting
Officers Authority, 52-0000-4281 Acceptance of Government Commercial
Credit Card, 52-0000-4312 Year 2000 Warranty (Services), 52-0006-4011
Government Tax Exempt, 52-0006-4044 Maximum Time Required to
effect completion of services is ____________ Days. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders - Commercial Items, applies to
this acquisition with the following additional clauses checked
in Paragraph (b) 52.203-6, 52.219-8, 52.219-9, 52.222-26, 52.222-35,
52.222-36, 52.222-37; in Paragraph (c) 52.222-41, 52.222-42
(Equivalent Rate for Federal Hires - Computer Programmer -
$12.95 - Fringe Benefits 20%; Electrician Maintenance - $14.72
- Fringe Benefits 20%; Forklift Operator - $10.65 - Fringe
Benefits 20%; Heating , Refrigeration and Air Conditioning
Mechanic - $14.72 - Fringe Benefits 20%; Laborer - $8.20 -
Fringe Benefits 20%; Pipefitter, Maintenance - $14.72 - Fringe
Benefits 20%), 52.222-43, 52.222-44. The clause at 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies to this acquisition with the following additional
clauses checked in Paragraph (b) 252.205-7000, 252.219-7003,
252.225-7001, 252.247-7024. This acquisition is subject to
Service Contract Act Wage Determination No. 94-2523, Revision
7. Clauses and provisions incorporated by reference and Wage
Determination are available in full text by contacting the
Contract Specialist in the Directorate of Contracting. Offers
must be submitted to the Directorate of Contracting, Building
1001, Fort Hood, TX 76544-5025 by 3:30 P.M. 3 September 1998.
Facsimile bids will be accepted and may be sent to (254) 287-5506
or 287-5354. E-mail bids will be accepted at evertss@hood-emh3.army.mil.
EMAILADD: evertss@hood-emh3.army.mil
EMAILDESC:
e-mail
CITE: (W-229 SN237924)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: V--DISMANTLE, MOVE AND REASSEMBLE HELICOPTER BLADE X-RAY
SYSTEM (OKV MICRO MODEL 200KV) AND PORTABLE X-RAY BUILDING
SOL DOLRMD-8205-M001
DUE 090398
POC Sue Everts, Contract Specialist, 254-287-3241; Laura Eichhorn,
Contracting Officer, 254-287-2434
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation DOLRMD-8205-M001 is issued as a
Request for Quotations. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. This action is set-aside for 100%
Small Business Participation. SEE NOTE 1. The Standard Industrial
Classification (SIC) code for this action is 3844. The small
business size standard for this action is 500 employees. The
type of order is Firm Fixed Price Order. SERVICES: Dismantle,
move and reassemble helicopter blade x-ray system, and portable
x-ray building - 1 Job. STATEMENT OF WORK: 1. Move a blade
x-ray inspection system and portable x-ray metal building.
1.1 X-ray system is an OKV Micro Model 200KV, with a 25' x
50' portable metal and lead building. The system and the portable
building shall be completely removed from Building 7044, Fort
Hood, Texas. The portable metal x-ray building and the OKV
Micro Model 200KV x-ray system shall be reassembled and installed
at Building 88024, Fort Hood, Texas. Performance will begin
on 19 OCT 98. 1.2 INITIAL MOVE: The contractor shall fully
test the operation of the OKV Micro Model 200KV x-ray system
over its full range of operating capabilities and document
all tests prior to removal. The tests shall be conducted with
the operation personnel at Fort Hood. The test results, including
any systems failure, shall be provided to Government employees
in writing prior to dismantle of system. 1.2.1 Contractor
shall provide all tools, labor and supervision required to
dismantle, tag, pack, crate and make ready for transport from
Building 7044 to Building 88024, Fort Hood, TX. Transportation
of the crated building and x-ray will be handled by the Government.
1.2.2 Contractor shall cap all utilities at the wall or back
to the main service panel. The fire suppression will be coordinated
with the Government before being dismantled. 1.3 INSTALLATION:
Contractor shall provide all tools, labor and supervision required
for unpacking and reassembling at Building 88024, Fort Hood,
TX. 1.3.1 The contractor shall install the x-ray system utilizing
the existing removed wiring, conduit, and pipe. The contractor
shall replace damaged pipe, tube, conduit, and wires. 1.3.2
The Government will provide all utilities within fifteen (15)
feet of the system. Fire suppression system installation will
be coordinated with the Government fire department. 1.3.3
All equipment that requires permanently mounting shall be secured
to the concrete with appropriate anchor bolts provided by the
contractor. 1.3.4 Any door plate hardware requiring saw cuts
to the concrete will be the responsibility of the contractor.
1.3.5 All safety interlocks shall be fully adjusted, tested,
and verified by the contractor. 1.4 INSTALLATION TESTING.
1.4.1 The OKV Micro Model 200KV x-ray system shall be powered
and tested by the contractor utilizing the same tests as used
during the removal process. 1.4.2 The Government will supply
the same test article at both ends. Test results, to include
failure of the system or any part of the system, to match the
original tests, shall be provided in writing to the Government
within 1 week of test completion. 1.5 CONTRACTOR PERSONNEL.
1.5.1 All contractor personnel shall be U.S. citizens or
have green cards (Immigration and Naturalization Service Card;
Citizenship applied for). The contractor shall submit in writing
the names of all contractor personnel who will be working at
Fort Hood prior to beginning performance. The contractor shall
provide all contractor personnel working at the site a form
of visual identification (i.e., ID badge, contractor emblem,
etc.,) which shall be displayed at all times while at the work
site. The ID badge shall identify each individual as an authorized
employee of the contractor. 1.6 WORKING HOURS. 1.6.1 Normal
Government work hours, 7:30 a.m. to 4 p.m. Monday through Friday,
excluding Federal holidays. Any work hours outside these hours
will require the contractor to reimburse the Government for
1 person to stay with the Contractor's crew. (End of SOW)
The provision at 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition and is incorporated by reference.
The following additional local provisions are applicable and
are incorporated by reference via addendum to 52.212-1: 52-0000-4006
Basis of Award, 52-0000-4264 Alternate Dispute Resolution Notice,
52-0000-4299 CCR Registration. Offerors will include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, with its offer. Any
clauses/provisions, except 52.212-3, requiring contractor responses
must be completed by the apparent low offeror prior to award.
The clause at FAR 52.212-4, Contract Terms and Conditions -
Commercial Items, applies to this acquisition and is incorporated
by reference. The following additional DFARS and local provisions
and clauses are applicable and are incorporated by reference
via addendum to 52.212-4: 252-242-7000, 52-0000-4147 Contracting
Officers Authority, 52-0000-4281 Acceptance of Government Commercial
Credit Card, 52-0000-4312 Year 2000 Warranty (Services), 52-0006-4011
Government Tax Exempt, 52-0006-4044 Maximum Time Required to
effect completion of services is ____________ Days. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders - Commercial Items, applies to
this acquisition with the following additional clauses checked
in Paragraph (b) 52.203-6, 52.219-8, 52.219-9, 52.222-26, 52.222-35,
52.222-36, 52.222-37; in Paragraph (c) 52.222-41, 52.222-42
(Equivalent Rate for Federal Hires - Computer Programmer -
$12.95 - Fringe Benefits 20%; Electrician Maintenance - $14.72
- Fringe Benefits 20%; Forklift Operator - $10.65 - Fringe
Benefits 20%; Heating , Refrigeration and Air Conditioning
Mechanic - $14.72 - Fringe Benefits 20%; Laborer - $8.20 -
Fringe Benefits 20%; Pipefitter, Maintenance - $14.72 - Fringe
Benefits 20%), 52.222-43, 52.222-44. The clause at 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies to this acquisition with the following additional
clauses checked in Paragraph (b) 252.205-7000, 252.219-7003,
252.225-7001, 252.247-7024. This acquisition is subject to
Service Contract Act Wage Determination No. 94-2523, Revision
7. Clauses and provisions incorporated by reference and Wage
Determination are available in full text by contacting the
Contract Specialist in the Directorate of Contracting. Offers
must be submitted to the Directorate of Contracting, Building
1001, Fort Hood, TX 76544-5025 by 3:30 P.M. 3 September 1998.
Facsimile bids will be accepted and may be sent to (254) 287-5506
or 287-5354. E-mail bids will be accepted at evertss@hood-emh3.army.mil.
EMAILADD: evertss@hood-emh3.army.mil
EMAILDESC:
e-mail
CITE: (W-229 SN237930)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS
SOL F04666-99-B0001
POC SSgt Ronald P. Alexander (530) 634-3401
DESC: Services Non Personal: Contractor to furnish all labor,
equipment, supervision, transportation and materials for the
preparation of personal property for movement, storage, drayage,
and related services. Request for this solicitation must be
submitted in writing or by FAX. Our FAX number is (530) 634-3311.
Telephone requests will not be honored. Contractors must cite
business size on written requests. Response Date will be on
or about 092898. "See Notes 1, 9, 23, 26".
CITE: (W-229 SN237948)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracts Support Branch (Code 901-6), 5880 Channel View
Blvd., Blount Island Command, Jacksonville, FL 32226-3404
SUBJECT: V--TRANSPORTATION AND TRAVEL AND RELOCATION SERVICES
SOL M67004-99-Q-0001
DUE 090998
POC Liz Faykus, (904)696-5360.
DESC: This is a combined synopsis/solicitation for commercial
services supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through FAC dated Aug 1998.
THe items solicited are the rental of 1 each 20 cubic yard
rolloff and 2 each 6 cubic yard front load containers for a
period of 12 months. Also the rental of a 20 or 40 cubic yard
rolloff container for six 2-week periods within 1 years time.
Services required are the wast disposal of vendor provided
containers and Government provided containers (20 cubic yard
rolloff, 6 cubic yard front load, 40 cubic yard breakawaycompactor
receiver box, 20 cubic yard closed top roll off (manifested
load). Period of Performance is 12 months (October 1, 1998
through September 30, 1999) with 2 12 month options to exted.
The provision at 52.212-1, Instructions to Offerors-Commerical
applies. FAR 52.212-2, Evaluation-Commerical Items is applicable.
The specific evaluation criteria included in paragraph (a)
of that provision is technical capabilty of the offeror to
meet the government requirements and past performance. All
technical evaluation factors, when combined, are approximately
equal to cost or price. Offers must include a completed copy
of the provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commerical Items, with its offer. FAR clause
52.212-4, Contract Terms and Conditions-Commercial Items applies
to this acquisition. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commerical
Items, applies to this acquisition FAR Clause 52.232-18, Availability
of Funds applies to this acquisition. Offers are due no later
than 3:00 PM, September 9, 1998. Contact Liz Faykis (904)696-5360
with any questions regarding this solicitation. All responsible
sources may submit a proposal which shall be considered. Fax
a request for the bid schedule, specifications, and Reps and
Certs to Liz Faykus at (904)696-5107.
CITE: (I-229 SN238026)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: W--LEASE OF MOTOR VEHICLES
SOL RFQV15-98-44
DUE 091198
POC Glenn Carpenter, 913-758-4100
DESC: VA Heartland 15 is requesting the lease of three (3) vehicles:
One 4 wheel drive Utility (Ford Explorer or equal); one mid-size
(Ford Taurus or equal); and one smaller sedan (Ford Contour
or equal). Contract will be for one year with two one year
renewal options. Please fax your request for solicitation documents
to the Contracting Officer at 913-758-4190. The solicitation
documents will be available on or after August 25, 1998. Please
reference the solicitation number on your request. *****
CITE: (W-226 SN237456)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: X--RELOCATABLE FACILITIES, (OFFICE TRAILERS), LEASE
SOL F02601-99-Q0039
DUE 092198
POC SSgt Ken Winfield, Buyer, (520) 228-4672 or Lydia Falk, Contracting
Officer, (520) 228-4673
DESC: Furnish all labor,material,parts,equipment,transportation
and all operations to set up and lease: Line Item 0001- Four(4)
double-wide 24 x 60 ft office trailers, with wooden skirting,
decks with metal steps, awnings and water drains. One(1) 24
x 36 ft storage shed with "like materials" of the office trailers,
flooring not needed. Line Item 0002- Three(3) double-wide 24
x 60 ft office trailers, with wooden skirting, decks with metal
steps, awnings and water drains; to include in place construction
of an enclosure between two of the trailers with pitched roof
and shingles to match the trailers. Include in proposals one
time expense for delivery and set up,One time expense for tear
down, removal, and return to vendor. Request for Proposal Number
F02601-99-Q0039. Anticipated issue date on or about 31 Aug
98. Receipt of Proposals due on or about 21 Sep 98. Anticipated
negotiations completion date on or about 30 Sep 98. Basic period
of contract is 01 Nov 98 thru 30 Sep 99 with four option years.
Requests for copies of the proposal package must be made in
writing, fax requests will be honored. Telephone requests will
not be honored. THIS SOLICITATION IS SET-ASIDE 100% FOR SMALL
BUSINESS.
LINKURL: http:www.dm.af.mil/355cons/355cons.htm
LINKDESC:
EMAILADD: winfielk@cons355.dm.af.mil
EMAILDESC:
CITE: (W-226 SN237516)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: X--COAL-FIRED STEAM GENERATION FACILITY
SOL CBD-108
DUE 123199
POC Timothy S. Green, 208-526-9420
DESC: Established in 1949 by the U.S. government for nuclear
research, the Idaho National Engineering and Environmental
Laboratory (INEEL) has expanded its mission to include the
transfer of technology to private industry, universities, and
other government organizations; improved energy efficiency;
non-nuclear energy development; environmental research; and
other areas of science and engineering. The INEEL coal-fired
steam generation facility is available to private industry,
government agencies, and university researchers for the purpose
of conducting engineering scale tests. Constructed in 1983,
the coal fired steam generation facility at the INEEL offers
a one of a kind test facility in terms of its size and operational
flexibility. The availability of the INEEL's coal fired steam
generation facility is unique in the fact that it provides
a cost-effective facility where engineering scaled tests can
be performed with the necessary operational and infrastructure
support in place. The type of tests capable of being performed
at the facility include: 1)Trial burns for emissions analysis;
2)Trial burns with up to 30% process derived fuel; 3)Trial
burns of low grade fuels; 4)Process derived fuel manufacture;
5)Alternate adsorbent bed material evaluations; 6)Boiler erosion/corrosion
analysis; 7)Boiler scaling; 8)Bag house performance testing;
9)Particulate capture and re-injection. The facility has the
capability to perform these tests 24 hours a day, seven days
a week. Additionally, the facility has the operational flexibility
to add additional sensing equipment and make the necessary
equipment modifications or additions to meet specific test
objectives. Steam generation facility specifications are as
follows:(1)Boilers: 2 Foster Wheeler Atmospheric Fluidized
Bed Boilers; (2)Capacity: 70,000-pounds steam generation per
hour; (3)Operating Pressure: 150 psig; (4)Bed Design: Bubbling
(Limestone) Particulate Control: Pulsed Jet Bag House; (5)Fuel
Feed: Detroit Overbed Feeders; (6)Fuel Types: Stoker Coal,
Processed Derived Fuel, Liquid/Solid Fuel Mixtures; (7)Boiler
Sample Ports: Fuel Feed, Bottom Ash, Fly Ash; (8)Fuel Receiving/Unloading:
Railcar or truck. Also available at the INEEL is a cuber system
capable of manufacturing a wide variety of process engineered
fuels. The system is equipped with a shredder and multiple
ports for metered injection of either solids or liquids. The
cuber, which is capable of producing up to six tons of fuel
per hour, can produce either round or square cubes in a variety
of sizes. Additionally, the length and density of the cubes
can be designed to meet customer specifications. The cuber
system specifications are as follows: (1)Cuber Capacity: Six
tons/hour; (2)Cube sizes (inches): 0.75, 1.0, 1.125, 1.25 (square
cubes), .875, 1.0, 1.25 (round cubes); (3)Cube Density: 0.9
to 1.4 (Coal reference of 1.2); (4)Liquid Injection Ports:
4 with 2.5 to 22 gallons/hour capacity with a maximum of 60
gallons/hour total; (5)Solids Injection: 1 to 300 pounds/hour;
(6)Shredder Capacity: Six tons/hour; (7)Fuel storage: 100-Ton
Covered Fuel Storage Area. The facility is fully equipped with
a continuous emission control system. Additionally, the facility
has a mobile mounted air analyzer for certification of the
stack's emission monitoring system that can be modified to
meet project-specific requirements. Parameters measured by
the two systems include the following: (1)Continuous Emission
Monitoring System - SO2, NO2, O2,CO2, Opacity; (2)Mobile Mounted
Air Analyzer - SO2, NO2, O2, Project specific emissions. If
you would like more information regarding the INEEL Coal Fired
Steam Generating Facility or information regarding other technical
programs at the INEEL please contact Tim Green at 208-526-9420,
fax 208-526-9822 or tsg@inel.gov.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: tsg@inel.gov
EMAILDESC:
CITE: (W-229 SN237838)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: X--RELOCATABLE FACILITIES, (OFFICE TRAILERS), LEASE
SOL F02601-99-Q0039
DUE 092198
POC SSgt Ken Winfield, Buyer, (520) 228-4672 or Lydia Falk, Contracting
Officer, (520) 228-4673
DESC: Change the soliciation number from F02601-99-Q0039(Request
for Quotation) to F02601-99-R0005(Request for Proposal). Per
Submission No. 237516, submitted August 14, 1998--18:52.
LINKURL: http:www.dm.af.mil/355cons/355cons.htm
LINKDESC:
EMAILADD: winfielk@cons355.dm.af.mil
EMAILDESC:
CITE: (W-229 SN237938)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Weapons Support Facility,
Bldg 230, 800 Seal Beach Blvd., Seal Beach, CA 90740-5000
SUBJECT: Y--INSTALL HVAC AND LIGHTING IN VARIOUS BEQ BLDGS, WEAPONS
SUPPORT FACILITY, SEAL BEACH, CA
SOL N68711-98-Q-0732
DUE 091098
POC Cora Abitan, Purchasing Agent, 562-626-7500, C. Brent Williams,
Contract Specialist, 626-6108, Contracting Officer - Gwen Lavender
DESC: Synopsis 98-10: This is a simplified acquisition procedure
to be issued under the simplified acquisition threshold. The
work includes all necessary labor, materials, equipment, and
supervision to install lighting, emergency lighting, heating
airconditioning and other incidental work in various Bachelors
Enlisted Quarters buildings at the Weapons Support Facility,
Seal Beach, CA by means of a firm-fixed price type contract.
The estimated price range is between $25,000 and $100,000.
Performance period will be for 120 calendar days commencing
within 15 calendar days after award. Potential quoters should
request RFQ N68711-98-Q-0732 either in writing or by fax 562-626-7961.
NOTE: Plans and specs will not be mailed to firms within a
20 mile radius of the issuing office. Solicitation package
may be acquired in person from Plan and Issue or by mail. Requests
for the solicitation package must be writing stating solicitation
number, contractor's complete name, address, area code and
telephone number and whether quoting as prime/subcontractor/supplier/manufacturer.
Mail requests to the Officer in Charge of Construction, Weapons
Support Facility, Bldg 230, 800 Seal Beach Blvd., Seal Beach,
CA 90740-5000. Telephone request will not be accepted. Tentative
issue date on or about 21 Aug 1998 with an offer due date 15
days later. Responses are due no later than ten days after
publication of advertisement in the CBD. The proposed contract
is unrestricted. The Standard Industrial Classification Code
is 1731. The related small business size standard is $7M. The
pre-site visitation is scheduled for 01 Sep 1998 at 10:00 AM.
Call (562) 626-7500 for reservation. NOTE: After 31 Mar 98
new contract awards can only be made to contractors who are
registered in the Federal Government Central Contractor Registration
(CCR). The CCR Web site can be accessed at: http://www.acq.osd.mil/ec.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: cbabitan@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-226 SN237504)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--FIRE CODE UPGRADE, BUILDING 667A, U.S. MILITARY ACADEMY,
WEST POINT, N.Y.
SOL DACA51-98-B-0055
DUE 092898
POC Jacquelline Daly, 212-264-9069
DESC: The project is to upgrade the building to meet the current
life and safety requirements. The project entails the installation
of fire alarm system which includes, but is not limited to,
smoke and fire detection elements, and visual alarm hook ups
to existing pulling stations. In addition, there will be installation
of fire doors, magnetic door releasers, and fire walls/partitions.
The estimated project value is $250,000.00 to $500,000.00.
This is an UNRESTRICTED procurement, subject to availability
of funds. The SIC code is 1791. For small businesses interested
in this offering, the small business size standard is $7million.
Plans and specifications (P&S) will be available on or about
28 August 1998. Bid opening is on or about 28 September 1998
at 2"00PM. There is a NON-REFUNDABLE charge for the P&S of
$30.00, by check or money order payable to "USA, COE, FAO,
NED", attention U.S. Army Corps of Engineers, 26 Federal Plaza,
Room 1843, New York, N.Y. 10278. Parties requesting P&S must
do so in writing, stating the solicitation number or project
name, complete company name and street address (we will NOT
deliver to P.O. boxes), telephone and facsimile numbers (including
area codes). P&S may be viewed at this office, Room 1831 and
at F.W. Dodge Company, 148 Princeton-Hightstown Road, Hightstown,
N.J. 08520 and Brown's Letters, 1167 McBride Avenue, West Paterson,
N.J. 07424.
CITE: (W-226 SN237517)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
LESAGE, WV
SOL 362575-98-A-T165
DUE 090998
POC Esther Tinort, Real Estate Specialist, 336/665-2810 or John
Hagan, A/E Project Manager, 336/665-2815
DESC: The United States Postal Service is soliciting offers for
the construction and lease, on a USPS controlled site, of a
new postal facility of approximately 3,049 SF in Lesage, West
Virginia. The Postal Service holds an Assignable Option to
Purchase on 73,281 SF of land located on WV State Route 2,
Union District, in Lesage, Cabell County, West Virginia. Controlled
site price is $60,000.00. Offers are due in this office by
COB 9/9/98. A check in the amount of $50.00 made payable to
"City Blue Print & Supply Co" is required for each package.
Please reference the solicitation number (362575-98-A-H165)
and facility name (Lesage, WV) on the check. To obtain a package,
please send required check to City Blue Print & Supply Co.,
1835 Eastchester Drive, High Point NC 27265-1402. Phone: 336/841-8188
(for credit card purchase only) or FAX: 336/841-8189. PLAN
HOLDER LISTS ARE AVAILABLE FROM CITY BLUE ONLY.
CITE: (W-229 SN237725)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--SHAWANO WI BUILDING EXPANSION
SOL 193045-98-A-0052
DUE 090898
POC See below
DESC: THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534.
SPECIAL NOTE: THIS PROJECT IS NOT FUNDED AND AWARD IS SUBJECT
TO FUNDING APPROVAL. On or about 8/10/98, this office will
issue a Request for Proposal for building expansion at Shawano
WI. Proposals will be opened on 9/8/98 at 3:00 PM. THIS IS
NOT A PUBLIC PROPOSAL OPENING. The value of the work is estimated
to be between $850,000 and $1.2 million. Description of the
work is: The project consists of a 2,770 sq. ft. workroom addition
and a 2680 sq. ft. loading dock addition totaling approximately
5,450 sq. ft. The workroom addition includes an entry vestibule,
box lobby, investigative office and workroom. The loading dock
addition includes three (3) dock bays as part of an enclosed
loading dock and additional workroom space. The existing loading
dock is to be demolished to allow the construction of the new
loading dock. The site work includes asphalt and concrete paving,
curbs, ramps, stairs, walks, and retaining walls. The existing
3940 sq. ft. facility will be remodeled and includes a box
lobby, service lobby, Postmaster's Office and Toilet, toilet,
and workroom on the main floor. Approximately 900 sq. ft. of
the existing basement will be remodeled and includes men's
and women's toilets and locker rooms. The work also consists
of a new HVAC system for the entire facility. The building
will remain occupied and in use during construction, requiring
that the work be completed in phases to minimize the inconvenience
and disruption to the public and the Postal Service. The site
is bounded on the east by Main Street and on the south by Presbyterian
Street. The contractor will be required to commence work within
10 calendar days after receipt of Notice to Proceed and complete
within 310 calendar days. Liquidated damages will be accessed.
Performance and payment bonds will be required. There will
be a NON-REFUNDABLE FEE FOR PLANS AND SPECIFICATIONS. After
8/10/98, contact "Jorji" at Kelly Blueprint, 8877 West 75th,
Overland Park, KS 66204-2275, telephone 913/341-2333, for the
cost per set and to order plans and specifications. Do not
send money to the Postal Service. Plans and specifications
will be furnished and mailed by Kelly Blueprint. For questions
regarding the plans and specs contact Robert Hoffmann, Somerville
Inc.(A/E) at 920/437-8136. For questions regarding the proposal
procedures, contact Linda Hoefer, (FCS) at 913/831-1855 Ext
704. To make arrangements for a site visit, contact Bill Galbraith,
Postmaster, at 715/526-3011. Plans and specifications will
be available for inspection by offers at this office and the
following locations: Shawano WI Post Office; your nearest Dodge
Reports, Construction Market Data, and Construction Update
Plan Room offices.
CITE: (W-229 SN237726)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--VADNAIS HEIGHTS MN BUILDING EXPANSION
SOL 193045-98-A-0053
DUE 090898
POC See below
DESC: THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534.
SPECIAL NOTE: THIS PROJECT IS NOT FUNDED AND AWARD IS SUBJECT
TO FUNDING APPROVAL. On or about 8/10/98, this office will
issue a Request for Proposal for a building expansion at Vadnais
Heights MN Post Office. Proposals will be opened on 9/8/98
at 3:00 PM. THIS IS NOT A PUBLIC PROPOSAL OPENING. The value
of the work is estimated to be between $2.35 Million and $2.75
Million. Description of the work is: The project consists of
a 20,000 sq. ft. enclosed carrier vehicle garage addition and
a 2,000 sq. ft. loading dock addition to an existing office
warehouse building. The entire 24,000 sq. ft. existing building
will be remodeled to include a lobby, offices, storage rooms,
electrical/communications/mechanical room, men's and women's
locker rooms and toilets, carrier vestibule, and a criminal
investigative office. The work will also include the demolition
of existing interior partitions and other miscellaneous demolition.
The site work includes parking lot modifications and expansion,
including asphalt and concrete paving, curbs, ramps, stairs,
walks, and retaining walls. The site is bounded on the west
by McMenemy Street. The contractor will be required to commence
work within 10 calendar days after receipt of Notice to Proceed
and complete within 300 calendar days. Liquidated damages will
be accessed. Performance and payment bonds will be required.
There will be a NON-REFUNDABLE FEE FOR PLANS AND SPECIFICATIONS.
After 8/10/98, contact "Jorji" at Kelly Blueprint, 8877 West
75th, Overland Park, KS 66204-2275, telephone 913/341-2333,
for the cost per set and to order plans and specifications.
Do not send money to the Postal Service. Plans and specifications
will be furnished and mailed by Kelly Blueprint. Questions
regarding the content of the plans and specifications should
be directed to Martin Thompson, Rafferty Rafferty Tollefson
Architects, telephone 651/224-4831. Only questions regarding
the proposal procedures should be directed to Linda Hoefer,
Facilities Service Office, 6800 West 64th St, Ste 100, Overland
Park, KS 66202-4179, telephone 913/831-1855, Ext. 704. Plans
and specifications will be available for inspection by offers
at this office and the following locations: Vadnais Heights
MN Post Office; your nearest Dodge Reports, Construction Market
Data, and Construction Update Plan Room offices.
CITE: (W-229 SN237729)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--VADNAIS HEIGHTS MN BUILDING EXPANSION
SOL 193045-98-A-0053
DUE 090898
POC See below
DESC: THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534.
SPECIAL NOTE: THIS PROJECT IS NOT FUNDED AND AWARD IS SUBJECT
TO FUNDING APPROVAL. On or about 8/10/98, this office will
issue a Request for Proposal for a building expansion at Vadnais
Heights MN Post Office. Proposals will be opened on 9/8/98
at 3:00 PM. THIS IS NOT A PUBLIC PROPOSAL OPENING. The value
of the work is estimated to be between $2.35 Million and $2.75
Million. Description of the work is: The project consists of
a 20,000 sq. ft. enclosed carrier vehicle garage addition and
a 2,000 sq. ft. loading dock addition to an existing office
warehouse building. The entire 24,000 sq. ft. existing building
will be remodeled to include a lobby, offices, storage rooms,
electrical/communications/mechanical room, men's and women's
locker rooms and toilets, carrier vestibule, and a criminal
investigative office. The work will also include the demolition
of existing interior partitions and other miscellaneous demolition.
The site work includes parking lot modifications and expansion,
including asphalt and concrete paving, curbs, ramps, stairs,
walks, and retaining walls. The site is bounded on the west
by McMenemy Street. The contractor will be required to commence
work within 10 calendar days after receipt of Notice to Proceed
and complete within 300 calendar days. Liquidated damages will
be accessed. Performance and payment bonds will be required.
There will be a NON-REFUNDABLE FEE FOR PLANS AND SPECIFICATIONS.
After 8/10/98, contact "Jorji" at Kelly Blueprint, 8877 West
75th, Overland Park, KS 66204-2275, telephone 913/341-2333,
for the cost per set and to order plans and specifications.
Do not send money to the Postal Service. Plans and specifications
will be furnished and mailed by Kelly Blueprint. Questions
regarding the content of the plans and specifications should
be directed to Martin Thompson, Rafferty Rafferty Tollefson
Architects, telephone 651/224-4831. Only questions regarding
the proposal procedures should be directed to Linda Hoefer,
Facilities Service Office, 6800 West 64th St, Ste 100, Overland
Park, KS 66202-4179, telephone 913/831-1855, Ext. 704. Plans
and specifications will be available for inspection by offers
at this office and the following locations: Vadnais Heights
MN Post Office; your nearest Dodge Reports, Construction Market
Data, and Construction Update Plan Room offices.
CITE: (W-229 SN237730)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--ST CHARLES COUNTY MO - DDC
SOL 193045-98-A-0055
DUE 090898
POC See below
DESC: THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534.
On or about 8/13/98, this office will issue a Request for
Proposal for construction of the St Charles County DDC at St
Louis MO. Proposals will be opened on 9/8/98 at 3:00 PM. THIS
IS NOT A PUBLIC PROPOSAL OPENING. The value of the work is
estimated to be between $3.0 million and $3.75 million. Description
of the work is: The project consists of a one-story facility
of approximately 30,000 gsf and includes a covered mail platform
and carrier loading slabs and canopies. The site is located
in the southeast corner of Lot 4 of Wal-Mart's 1st Addition
to The City of St. Peters, located between Harvester Road to
the south and Mo. Highway 94 to the north. The site will also
be bounded on the west by Woodstone Drive, to be constructed
by others. The contractor will be required to commence work
within 10 calendar days after receipt of Notice to Proceed
and complete within 300 calendar days. Liquidated damages will
be accessed. Performance and payment bonds will be required.
There will be a NON-REFUNDABLE FEE FOR PLANS AND SPECIFICATIONS.
After 8/10/98, contact "Jorji" at Kelly Blueprint, 8877 West
75th, Overland Park, KS 66204-2275, telephone 913/341-2333,
for the cost per set and to order plans and specifications.
Do not send money to the Postal Service. Plans and specifications
will be furnished and mailed by Kelly Blueprint. Questions:
For technical questions regarding the plans and specifications
contact Bill Pulliam, The Hollis & Miller Group, Inc, at 816-525-5600.
For questions regarding USPS proposal procedures contact Linda
Hoefer, Facilities Contract Specialist, at 913-831-1855, ext.
704. Plans and specifications will be available for inspection
by offers at this office and the following locations: St Peters
MO Post Office; your nearest Dodge Reports, Construction Market
Data, and Construction Update Plan Room offices.
CITE: (W-229 SN237731)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Y--CHILLER BUILDING 49
SOL IFB 618-152-98
DUE 092998
POC Mavis Nelson 612-725-2189
DESC: Provide all labor and material to install new 475 ton chiller
dedicated to Building 49, Animal Research Building at VA Medical
Center (VAMC), Minneapolis, MN; appropriate appurtenances must
be provided including a new cooling tower, chilled water piping,
appropriate pumps, and other items as specified in contract
documents; special attention must be paid to the size constraints
imposed by the chiller room as well as the performance characteristics
required of the chiller including full and partial load efficiencies;
associated electrical work to be included in the scope of the
project as well as minor architectural renovation work and
site work to accommodate the chiller and its appurtenances;
180 day completion, 2 year guaranty required, liquidated damages
at $100.00 per day if not completed on time; bid documents
available on or before September 1, 1998 with bid opening scheduled
for September 29, 1998 at 2:00 p.m. in Room 4G-107, VAMC. Site
walk for interested bidders scheduled for Monday, September
14, 1998 at 9:00 A.M. Meet in Engineering Service, Room BR-140
of VAMC. Request bid documents in writing or by fax to 612-725-2072.
CITE: (W-229 SN237807)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: Y--PAINTING, BARRIER REMOVAL AND ADA RENOVATIONS
SOL EME-1998-RQ-0062
POC Contract Specialist, Gregory Blair (301) 447-1455; Bryan
McCreary Contracting Officer (301) 447-1058
DESC: The Federal Emergency Management Agency intends to issue
a Request For Quotation (RFQ) on or about September 1, 1998,
for general construction services to be provided at the Federal
Support Center, located in Olney, MD. The services/work to
be accomplished include painting, barrier removal, renovation
of one existing restroom into a unisex handicap restroom. Work
shall include removal of one wall, the renovation of an existing
ramp and two doors to be handicap accessible in accordance
with ADA. Other planned work includes the replacement of a
handrail, the patching and sealing of existing concrete, widening
and painting of existing handicap parking space, and the painting
of existing walls in office areas located on upper and lower
levels. The estimated range of this project is between $25,000
- $100,000.00. This is a 100% Small Business Set-Aside with
a SIC Code of 1542, and a Small Business threshold of $17.0
million. It is undetermined at this time whether or not a site-visit
shall be conducted. If it becomes clear that a site-visit is
required, the information pertaining to the location (physical
address etc.), and the time of the visit will be clearly marked
and announced in the RFQ package. Award is tentatively scheduled
to occur on or about September 22, 1998. All firms interested
in receiving a copy of the RFQ package should fax a request
to: (301) 447-1092 Attn: Gregory Blair.*****
EMAILADD: Greg.Blair@fema.gov
EMAILDESC:
CITE: (W-229 SN237825)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Y--RE-ROOFING AT BUILDING NO.1, AT KIMBERLY, IDAHO.
SOL 44-91H2-98
DUE 092298
POC Ken Eason, Contract Specialist, 510/559-6018, FAX 510/559-6023
DESC: Provide labor, material, equipment, supervision to remove
existing roofing AND to install new roofing system at Kimberly,
ID. Work shall consist of the following: demolition and disposal
of existing roofing and flashing; installation of new modified
bitumen roof membrane over tapered insulation; and incidental
work in accordance with specifications provided. Invitation
for Bid 44-91H2-98 will be available on or about August 21,
1998. The estimated cost range for this project is between
$100,000 and $250,000. Requests for a solicitation package
should be faxed to the attention of Ken Eason at 510/559-6023
or mailed to the address shown above.*****
EMAILADD: easonk@ars.usda.gov
EMAILDESC:
CITE: (W-229 SN237826)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--FIRE CODE UPGRADE, BLDG 667A, U.S. MILITARY ACADEMY,
WEST POINT, N.Y.
SOL DACA51-98-B-0055
DUE 092898
POC Jacquellne Daly, 212-264-9069.
DESC: The project is to upgrade the building to meet the current
life and safety requirements. The project entails the installation
of fire alarm system which includes, but is not limited to,
smoke and fire detection elements, and visual alarm hook ups
to existing pulling stations. In addition, there will be installation
of fire doors, magnetic door releasers, and fire walls/partitions.
The estimated project value is $250,000.00 to $500,000.00.
This is an UNRESTRICTED procurement, subject to availability
of funds. The SIC code is 1791. For small businesses interested
in this offering, the small business size standard is $7million.
Plans and specifications (P&S) will be available on or about
28 August 1998. Bid opening is on or about 28 September 1998
at 2"00PM. There is a NON-REFUNDABLE charge for the P&S of
$30.00, by check or money order payable to "USA, COE, FAO,
NED", attention Jacquelline Daly, U.S. Army Corps of Engineers,
26 Federal Plaza, Room 1843, New York, N.Y. 10278. Parties
requesting P&S must do so in writing, stating the solicitation
number or project name, complete company name and street address
(we will NOT deliver to P.O. boxes), telephone and facsimile
numbers (including area codes). P&S may be viewed at this office,
Room 1831 and at F.W. Dodge Company, 148 Princeton-Hightstown
Road, Hightstown, N.J. 08520 and Brown's Letters, 1167 McBride
Avenue, West Paterson, N.J. 07424..
CITE: (I-229 SN237849)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--IDIQ CONSTRUCTION CONTRACT WITH TIME AND MATERIALS
CAPABILITIES FOR GEORGIA
SOL DACA21-98-B-0063
POC Warren T. Clarke (Technical Questions) 912-652-5163; Julie
Oliver (Contractual Questions) 912-652-5899
DESC: *****Changes to this Pre-solicitation Notice are noted
with asterisks******DESCRIPTION OF WORK: STEP ONE OF THIS SOLICITATION
WILL BE AVAILABLE ON OR ABOUT AUGUST 3, 1998, ON THE INTERNET
AT: http://www.sas.usace.army.mil/ebs/. DESCRIPTION OF WORK:
This will be an indefinite quantity, multi-task construction
contract with prime contractor 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) Georgia.
This includes primarily various Reserve Centers, Ft. Benning,
Robins Air Force Base, Dobbins Air Force Base, Fort McPherson,
Fort Gillem, Fort Stewart, Moody Air Force Base, Hunter Army
Airfield, FLETC, Savannah Harbor, and Brunswick/Kingsbay Harbors.
There is potential for tasks supporting other Federal Agencies
within the Sate of Georgia, and for supporting recovery from
national disasters in the State of Georgia and neighboring
states. The contract is to provide expeditious execution of
task orders for general construction or remediation of real
property type 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 executed at the discretion
of the Government. The ordering period will be for one (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 and for each additional 12-month period is $4,000,000.
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 $2,000,000 in task orders
at any given time. The Government will obligate to the Contractor
a minimum of $80,000 for the base year and $40,000 for each
option period as the options are exercised. This guaranteed
fee is an obligation at the time of award and, as such, will
be fully funded upon contract award. The Contractor will be
required to furnish all plant, labor, materials, permits, equipment,
personnel, and service necessary to manage and accomplish designated
deliveries which will include surveying the problem, recommending
a solution, and remediating the problem in a timely and efficient
manner. Task orders will include a variety of trades including
(but not limited to) biologist, environmentalist, environmental
abatement (asbestos and lead-based paint) technicians, agronomist,
computer specialist, carpentry, plumbing, road repair, roofing,
excavation, demolition, concrete, topographic surveyors, roofers,
masonry, welding and engineering (general, civil, mechanical,
electrical, structural, fire protection, and/or safety). Contractors
must have a minimum of 3 years related experience and must
possess all state and locally required licenses for this type
work within the areas specified in the solicitation. Offerors
will be required to submit cost and technical proposals as
stated in the solicitation. The following technical evaluation
criteria will be used for selection: (1) prime contractor's
past performance with various sub-items, (2) prime contractor's
experience with various sub-items, (3) prime contractor's management
with various sub-items. 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
is tentatively schedule for August 12, 1998. Proposals from
large business firms must comply with FAR clause 52.219-9 regarding
the requirement for submission of a subcontracting plan. Estimated
cost range of project is from $5,000,000 to $25,000,000. Network
Analysis System will be required. ***********BIDDING ON THIS
SOLICITATION IS RESTRICTED TO SMALL BUSINESS CONCERNS, $17,000,000
SIZE STANDARD AS DEFINED BY THE SMALL BUSINESS ADMINISTRATION.********
NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING
AND RECEIVED NOT LATER THAN JULY 24, 1998. 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
REQUESTOR.) STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS
AND NINE-DIGIT ZIP CODE IN REQUESTS. 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: julie.m.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-229 SN237882)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--LEVIATHAN ROAD CULVERT REPLACEMENT ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL RFQ 17QR4-112-98
DUE 091898
POC Katherine Mayo, Contracting Officer, 208-373-4127; Request
Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of replacing 10.3 meters of 1.8 meter
diameter corrugated steel culvert with black polyethylene plastic
pipe. This project also includes reconditioning and placing
a 100 mm depth of aggregate base surface over approximately
580 meters of 4.25 wide road and the installation of a .46
meter diameter by 6 meter galvanized corrugated steel pipe.
Reconditioning will include pulling ditches, blading out minor
ruts, reshaping the road to drain, and constructing a lead-off
ditch with a small sediment basin. The project is located approximately
12 miles south of Gardnerville, Nevada.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-229 SN237913)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--REPAIR SECONDARY DIKE & WATER CONTROL STRUCTURE
SOL RFQ 98-94(BJ)
DUE 091898
POC --BJ Johnson, 503-231-6188, Contracting Officer, 503-231-6188--
DESC: FURNISH ALL LABOR, EQUIPMENT, MATERIALS, SUPPLIES, AND
SUPERVISION TO REPAIR SECONDARY DIKE AND WATER CONTROL STRUCTURES(APROXIMATE
LENGTH 2200 LINEAR FEET) AT PAHRANAGAT NATIONAL WILDLIFE REFUGE
LOCATED NEAR ALAMO, NEVADA. FOUR AREAS OF REPAIR: A. REPAIR
FLOOD DAMAGE, B. RAISE DAM, C. FACE POOL SIDE OF DAM/RIP-RAP,
D. PLACE 2 CULVERTS 24"X20'. ISSUE DATE AUGUST 18, 1998 AND
BID DUE DATE IS CLOSE OF BUSINESS SEPTEMBER 18, 1998. PRICE
RANGE $25,000 TO $100,000. CONTACT PERSON: BJ JOHNSON/CGS,
US.FISH & WILDLIFE SERVICE, 911 NE 11th AVENUE, PORTLAND, OR
97232-4181.bj_johnson
EMAILADD: bj_johnson@fws.gov
EMAILDESC:
e-mail --
CITE: (W-229 SN237934)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--INS KROME LOCKDOWN DORMITORY
SOL DACW17-98-R-0019
DUE 100798
POC CONTRACT SPECIALIST KATHIE DUKE (904) 232-3713 (Site Code
DACW17)
DESC: The project consists of site development, approx. 700'x800'.
including but not limited to utilities, pavement, fencing,
site furnishings, landscaping, storm water retention, security
lighting, etc. The building, approx. 240'x400', is single story
with mezzanines in the dormitory areas. The construction includes,
but is not limited to, concrete and masonry with stucco and
gypsum wallboard finishes; modified bitumen/rigid insulation
roofing system; suspended ceilings, resilient and carpet floor
finishes; and a wide variety of security features including
electronic and hardened construction. The facility is air conditioned
with full complement of electrical systems. Magnitude of construction
is between $5,000,000 to $10,000,000.. Pre-Solicitation Notice
will be issued on or about 14 Aug 98. Solicitation DACW17-98-R-0019
will be issued on or about 28 Aug 98 and open on or about 07
Oct 98. Cost of Plans and Specifications is $350.00. Checks
should be made payable to FAO Jacksonville District, and sent
to U.S. Army Corps of Engineers, Jacksonville, Florida. The
following is provided in accordance with SBA Procedural Notices
8000-476 dtd 5/8/97 and 8000-483 dtd 8/7/97. On October 28,1997,
this requirement was accepted into the 8(a) Program by the
SBA South Florida District Director, who has determined that
(1) the geographical area of competition for this requirement
is limited to the SBA South Florida District, and (2) competition
is limited to firms in the transitional phase of program participation.
Only 8(a) firms located within the geographical area of competition
and in the transitional phase of program participation at the
date of proposal submittal shall be evaluated. For purposes
of determining eligibility for award of competitive construction
requirements the term "firms located within the geographical
area of competition" shall mean: (1) firms having principal
places of business located within the geographical areas of
competition: and (2) firms having offices with at least one
full time employee located within the geographical area of
competition." Branch office and office shall mean "a place
of business that: (1) is other than a firm's principal place
of business for determining 8(a) eligibility: (2) is established
and maintained by the firm for conduct of one or more business
activity(ies) as an on-going business concern (space provided
by the government shall not be used to market other procurement
and shall not be considered an office); (3) was established
and operational on or before the date the instant requirement
was accepted into the 8(a) program; and (4) is staffed by one
or more full time employee(s) on the date that the instant
requirement was accepted in the 8(a) program." Questions concerning
a firm's eligibility under these criteria to complete for this
requirement shall be directed to the SBA South Florida District,
100 S. Biscayne Blvd., 7th Floor, Miami, FL 33131. at (305)
536-5521. NOTE: Contracting information for the Jacksonville
District is now available at our web site: http://www.saj.usace.army.mil/.
SIC Code 1522.
CITE: (I-229 SN237968)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--C-17 SQUARDRON OPERATIONS/AIRCRAFT MAINTENANCE UNIT
FACILITY, MCCHORD AFB, WA
SOL DACA67-99-B-0002
DUE 120198
POC Contract Specialist John M Norway (206) 764-6659 (Site Code
DACA67)
DESC: Description of Work: Construct new two-story Squadron Operations/Aircraft
Maintenance Unit facility adjacent to the existing FY96 similar
facility in the infield area of McChord AFB, WA. The project
combines maintenance and operations personnel for a C-17 aircraft
squadron into one facility of approximately 34,500 Square Feet.
AVAILABILITY: Plans and specs available on or about 30 Oct
98 at no charge per set. No individual sheets are available.
Documents will be issued only on a CD ROM on a first-come,
first-served basis until supply is exhausted. No phone requests
accepted. Refer to IFB Number DACA67-99-B-0002 when ordering.
Requests MUST BE IN WRITING and be received before bid documents
will be mailed. Requests may be FAXed to (206)764-6817 or sent
via eMail to: plans-room-cenws-ct@usace.army.mil, an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. Plans
and specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 AM and 3:30 PM. Submit requests
by 23 Oct 98. Estimated dollar value is in the range of $5
million to $10 million and completion period is 360 days. Standard
Industrial Classification Code is 1542. Project is 100% set-aside
for small business concerns. A concern is considered small
if its average annual receipts are $17 million or less. Visit
the Corps of Engineers web site at: http://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-229 SN237972)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--KC-135 SQUADRON OPERATIONS/AMU FACILITY FAIRCHILD
AFB, WASHINGTON
SOL DACA67-99-B-0001
DUE 110198
POC John Norway Military Unit (206) 764-6659 (Site Code DACA67)
DESC: Construct a two-story, approximately 3800 square meter
facility with concrete foundation masonry walls, steel frame,
sloped SSM Roof system, fire protection, elevator, parking
and sidewalks. Demolish two existing structures totaling approximately
2250 square meters. AVAILABILITY: Plans and specs available
on or about 01 Oct 98 at no charge per set. The solicitation
for this project will be issued as an Electronic Bid Set (EBS)
on CD ROM only. EBS Disks will be issued on a first come first
serve basis until supply is exhausted. No phone requests accepted.
Requests MUST BE IN WRITING and be received before EBS Disks
will be mailed. Requests may be FAXed to (206)764-6817 or sent
via eMail to plans-room-cenws-ct@usace.army.mil, an additional
confirmation copy of your request need not be mailed. Refer
to IFB number DACA67-99-B-0001 when ordering. Please be sure
to include if you are a Prime, Sub or Plans Room. CD ROMS may
be picked up from the Plans Room Monday thru Friday between
the hours of 7:30 AM and 3:30 PM. Submit requests by 24 Sept
98. Estimated dollar value is in the range of $5,000,000 to
$10,000,000 and completion period is 360 days. Standard Industrial
Classification Code is 1542. This is a 100% small business
set-aside procurement. For the purposes of this procurement
a concern is considered a small business if its average annual
receipts are $17 million or less. Visit the Corps of Engineers
web site at http://www.nws.usace.army.mil, for additional contracting
opportunities.
CITE: (I-229 SN237985)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: Z--HOUSING MAITNENACE, INDIAN HEAD DIVISION, NAVAL SURFACE
WARFARE CENTER, INDIAN HEAD, MARYLAND
SOL N62477-97-R-3591
DUE 092998
POC Tammey Crouse, Contracting Officer, (202)685-3162
DESC: THIS IS A MODIFICATION TO THE PREVIOUSLY SUBMITTED NOTICES!!!
1. This is a combination Firm-Fixed Price/Indefinite Quantity
Award Fee contract. 2. The estimated date of availability
is 19 August 1998. 3. The past performance proposal will be
due 30 days after issuance of the solicitation. The technical
and price proposals will be due approximately 11 days later.
Approximately 45 days after the receipt of proposals, the oral
presentations will be scheduled. 4. ALL OTHER INFORMATION
PREVIOUSLY SUBMITTED REMAINS UNCHANGED.
CITE: (W-226 SN237465)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY'96 CAPITAL IMPROVEMENT PROJECT AT THE PHILADELPHIA
JOB CORPS CENTER
SOL IFB-98-DAA-46-JC
DUE 100698
POC Contact, Taoreed Badmus, (302) 733-0333 or Ella Freeman,
Contract Specialist, (202) 219-8698 x106
DESC: The work involves the renovation of the medical suite,
couseling, student records, and the Human Resources areas including
interior demolition/replacement of partitions, doors, frames,
lay-in acoustical ceiling and finishes as required for the
new office plan. The work also involves complete renovation
of the HVAC and fire protection systems and upgrading of the
electrical system at the Philadelphia Job Corps Center in Philadelphia,
Pennsylvania. Asbestos/lead abatement during demolition work
is identified in the specifications and drawings. The estimated
construction cost range is $500,000 to $1,000,000. The estimated
completion time is scheduled for 238 calendar days from the
Notice to Proceed. Plans and specifications will be available
on September 3, 1998 from the office of BDS Technologies, Inc.,
260 Chapman Road, Suite 100-A, Newark, Delaware 19702, contact
Taoreed Badmus (302) 733-0333 for additional information regarding
this project. Collect calls will not be accepted. It is emphasized
that requests for plans and specifications shall be directed
to the A/E firm listed above to ensure proper handling of requests.
All requests must be in writing. Requests will be answered
on a first-come, first-serve basis until supplies are exhausted.
For requests made after the supply is exhausted, the Contracting
Officer may determine whether payment of a fee is warranted.
The non-refundable fee shall not exceed the actual cost of
duplication of the IFB documents, plus COD charges. A Pre-bid
walk-through is scheduled for September 17, 1998 at 2:00 P.M.
local time. Bid opening date is October 6, 1998, at 10:00 A.M.
local time. This is a 100% Small Business Set-Aside acquisition.
The SIC Code is 1742. The size standard is $7.0 million. See
Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: freemane@doleta.gov
EMAILDESC:
CITE: (W-226 SN237476)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: Z--REPAIR HVAC & ELECTRICAL, BLDGS 2000 & 2007
SOL F41650-98-B-0407
DUE 090498
POC June F. Yancey, PKOE, Phone 210-925-7339, FAX 210-925-9060
DESC: 17. Synopsis for solicitation NumberF41650-98-B-0407, project
number MBPB 93-0152B. Project Title: Repair HVAC & Electrical,
Bldg 2000 & 2007, Kelly AFB Tx.is hereby modified as follows:
Invitation for Bid is (IFB) is cancelled in its entirety.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: yanceyj@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-226 SN237477)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--WAPITI BANK STABILIZATION
SOL RMAST-98-191
DUE 091898
POC Brenda Oster 605/673-2251, Joel Butzin, Contracting Officer
970/874-6613
DESC: Work consists of stabilizing approximately 3,200 feet of
the North Fork Shoshone River near the Wapiti Ranger Station.
Stabilize river banks upstream, across from, and downstream
of the Ranger Station. Eliminate a chute-cutoff. Eliminate
a mid-channel bar. Eliminate braided channel. Revegetate eroding
banks and floodprone areas. Project is located on the Wapiti
Ranger Station, Park County, WY, Shoshone National Forest.
Contract time is 15 calendar days. Project to be complete by
the end of November 1998. Estimated bid range is between $25,000
- $100,000. All responsible sources will be considered by the
agency.
CITE: (W-227 SN237554)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--ROAD REPAIR, ROAD 1900110
SOL R6-16-98-53
DUE 092398
POC Contracting Section, 541 523-1209
DESC: The project includes work to repair flood damage. This
includes repair of concrete ford and replacing of existing
corrugated metal pipe with arch pipes, and the construction
of temporary by-pass roads. Project also includes construction
of erosion control. The project is estimated between $25,000
and $100,000. Work is located on the Unity Ranger District,
Wallowa-Whitman National Forest, Baker County, Oregon. Estimated
start work date is 9/30/98.
CITE: (W-227 SN237559)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: Z--DEMOLISH FAC 626
SOL F49642-98-R-0139
POC SSGT Sonya Y. Steedley (202)767-7964
DESC: DESC: The Air Force intends to solicit proposals for a
firm-fixed price contract (SUBJECT TO FUNDS AVAILABILITY) to
Demolish Facility 626. Work includes but is not limited to
the following: Removal of all hazardous and recoverable materials
in and around building 626; disconnect building 626 from all
utilities and demolish; additional work includes the removal
and disposal of all debris, regrading, and reseeding of areas
once occupied. The performance period is 180 calendar days.
The Standard Industrial Code (SIC) is 1795. Project value is
estimated between $1,000,000 - $5,000,000. This is a competitive
best-value solicitation in which offerors' past performance
and price will receive equal consideration. This solicitation
will be distributed solely on the World Wide Web at the following
address beginning on or after 1 Sep 98: http://www.bolling.af.mil/lg/cont/cons/_private/lgcc.htm
Closing date of this solicitation will be 20 calendar days
after the issue date. NO PAPER COPIES OF THIS SOLICITATION
WILL BE MAILED. Prospective bidders will be asked to register
for this solicitation at the above referenced web site. A list
of all registered prospective bidders will be available at
this site as well. This notice does not obligate the Government
to award a contract, does not restrict the Government in its
ultimate acquisition approach or obligate the Government to
pay for any proposal preparation costs. **NOTE: ALL PROSPECTIVE
OFFERORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRY
BY THE PROPOSAL DUE DATE IN ORDER TO BE CONSIDERED FOR AWARD.
Registration may be effected at the following web site: http://ccr.edi.disa.mil/.
LINKURL: http://www.bolling.af.mil/lg/cont/cons/_private/lgcc.htm
LINKDESC:
ssteedly@mail.bolling.af.mil EMAILDESC:
Specialist use the above address. CITE: (W-187 SN219211)
LINKURL: http://www.bolling.af.mil/lg/cont/cons/_private/lgcc.htm
LINKDESC:
EMAILADD: ssteedly@mail.bolling.af.mil
EMAILDESC:
CITE: (W-229 SN237721)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: Z--UP-GRADE CHILLER SYSTEM PHASE I
SOL IFB 512(P)-30-98
POC Robert L. Capers, 410-642-2411 ext.5260
DESC: This action originally publicized in the CBD 8/8/98, is
cancelled.
CITE: (W-229 SN237811)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: Z--ROAD PAVING AND SANITARY SEWER IMPROVEMENTS AT THE
FDA SAN JUAN, PUERTO RICO OFFICE
SOL 221-98-0014
DUE 100198
POC Glenda Barfell, Contracting Officer (301) 827-7042
DESC: 17. Road Paving and Sanitary Sewer Line Improvements, San
Juan, Puerto Rico. Work at the FDA's San Juan facility includes,
but is not limited to, providing and installing additional
parking spaces and improving the road system; and making improvements
to the existing sanitary sewer line. A fixed price contract
is contemplated with a 90 calendar day period of performance.
The estimated cost of construction is between $100,000 and
500,000. The solicitation issue date is on or about September
1, 1998, and the bid opening date will be approximately 30
days later. The applicable SIC code is 1611. Solicitation packages
are available at a non-refundable cost of $14.00 per set and
only company checks or money order, made payable to the Food
and Drug Administration will be accepted. Solicitation packages
can be obtained by submitting a written request (referencing
the solicitation number) and appropriate payment to the above
address. A bid bond is required with the bid submission, and
performance and payment bonds will be required from the awardee.
The availability of solicitation packages is limited and will
be furnished until the supply is exhausted on a first received,
first served basis. On July 30, 1998, this requirement was
advertised in the CBD as a small business set-aside; however,
this requirement is no longer being set-aside for small businesses.
EMAILADD: gbarfell@OC.FDA.gov
EMAILDESC:
CITE: (W-229 SN237821)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Z--LAB/RAD HVAC, BLDG. 3
SOL IFB 620-24-98
DUE 092898
POC Clarissa Harley, 914-737-4400, ext. 2188
DESC: Contractor to furnish all labor, materials, tools equipment
and supervision necessary for Lab/Rad HVAC, Bldg. 3. Work is
part of a conversion of existing 1900 Sq. Ft. office space
into an analytical lab and radiology suite. Work will include,
but is not limited to selective demolition, plaster ceilings,
HVAC, and related piping and electrical work. HVAC work includes
an air handler with 100% outside air and/or return air capability,
heating and cooling coils, filters (HEPA), ductwork, exhaust
fans condensing unit, piping controls, and accessories. Electrical
work includes lighting, protective devices, cable, conduit
and tie-ins to facilitate the above. Selective patching of
floors, walls, and ceilings, firestopping materials shall be
applies to meet required fire ratings. All work shall be performed
All work will be performed at the VA Hudson Valley Health Care
System, Montrose,NY. Estimated cost range between $100,000.
and $250,000. A limited number of bid packages will be available
on or about 8/28/98 and will be issued on a first come first
serve basis until supply is exhausted. Request for bid packages
shall be in writing addressed to the Contracting Officer, address
above. No telephone or fax requests will be honored. Mandatory
completion time is 330 calendar days. BOD 9/28/98 at 10:00
AM local time. This is an unrestricted procurement. Contract
award is subject ot the availability of FY 98 funds. SIC code
is 1711.
CITE: (W-229 SN237866)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Z--PAINT/REPAIR WATER TOWERS
SOL IFB 620-21-98
DUE 092298
POC Clarissa Harley, 914-737-4400, ext. 2188
DESC: Solicitation previously advertisied in the CBD is modified
to show BID as 8/21/98 and BOD as 9/22/98
CITE: (W-229 SN237870)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPAIR ASPHALTIC CONCRETE PAVEMENT AT USCG BASE MAYPORT
& ANT JACKSONVILLE, FLORIDA
SOL DTCG82-98-B-3WCA27
DUE 091598
POC ELIZABETH PHILLIPS, phone 305-278-6723
DESC: MODIFICATION: Bid opening date originally synopsized 7
July 1998, as 26 August 1998, is corrected. New bid opening
date is 15 September 1998. Concerns who previously requested
this project need not request again.
CITE: (W-229 SN237878)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 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 R6-20-98-37 RD
DUE 091898
POC Contracting Department (541) 883-6739 or (541) 883-6804
DESC: This project is for reconstruction of Forest Service Roads
5813 and 4582 on the Chiloquin Ranger District, Winema National
Forest, Klamath County, Oregon. Work on Road 5813 consists
of the reconstruction of the existing roadway fill structure
and includes culvert excavation and backfill, construction
of armored culvert inlets and catchbasins, grading, and crushed
aggregate surfacing. Work on Road 4582 consists of the reconstruction
of the existing roadway and includes construction of a permeable-fill
embankment and crushed aggregate surfacing. Estimated price
range is between $25,000 and $100,000. Estimated issue date
is August 31, 1998. Approximate start work date is September
30,1998. 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-229 SN237894)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: Z--REPLACEMENT OF GLASS DOORS
SOL 53SBNB867118
DUE 090498
POC Trena N. Bercaw, Contract Specialist, (301) 975-6324, Joan
M. Smith, Contracting Officer, (301) 975-6458
DESC: The National Institute of Standards and Technology (NIST),
has a requirement for the replacement of glass entrance doors
at its Gaithersburg, Maryland site. The quantity of entrances
to receive replacements will range from 9 to 13. Completion
of the installation is required within 4 weeks after issuance
of purchase order. A written Request for Quotation (RFQ) package
shall be used in awarding this contract. The anticipated award
date is September 14, 1998. All responsible sources may submit
a written quotation which shall be considered by the agency.
Requests for the quotation package may be faxed to (301) 963-7732.
See Numbered Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-229 SN237963)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--REPAIR HVAC SYSTEM AND ROOF FOR PMEL FACILITY, MTN
HOME AFB, IDAHO
SOL DACA67-98-B-0029
DUE 091098
POC Contract Specialist Elizabeth M. Keys (206) 764-3266 (Site
Code DACA67)
DESC: Repair HVAC system and roof for Precision Measuring Equipment
Laboratory (PMEL) (Building 927). AVAILABILITY: The solicitation
for this project will be issued in paper sets on or about 19
Aug 98 (instead of being issued via Electronic Bid Set (EBS)
as previously announced).
CITE: (I-229 SN237971)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA ARMY SOUTH, FORT BUCHANAN CONTRACTING OFFICE, ATTN:
S0FB-DOC - BUILDING 556, FORT BUCHANAN PR 00934-5049
SUBJECT: Z--INSTALLATION OF PLAYGROUND EQUIPMENT
SOL QL867G-9810-6000
POC Contract Specialist JOSEPHINE M VEGA (787) 273-3883 (Site
Code DAJN02)
DESC: The Department of the Army has a requirement for a firm
fixed price contract for the Installation of Playground Equipment.
The work includes earthwork, concrete work, loandscaping, and
fences and gates. The magnitude of the proposed procurement
is between $25,000 and $100,000. This procurement is 100% set-aside
for small business. All requests are to be made in writing
and may be sent via facsimile transmission to US Army South,
Fort Buchanan Contracting Office, ATTN: SOFB-DOC, Fort Buchanan,
Puerto Rico 00934 to (787) 273-3751. Telephonic requests will
not be accepted.
CITE: (I-229 SN237973)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Z--LOCK 5A LOCKWORK STAGE 2, MAJOR MAINTENANCE, MISSISSIPPI
RIVER, DAM 5A, FOUNTAIN CITY, WI
SOL DACW37-98-B-0020
DUE 100698
POC Contract Specialist Marilyn Aird (612) 290-5417 (Site Code
DACW37)
DESC: Lock 5A Lockwork Stage 2, Major Maintenance, Mississippi
River, Dam 5A, Fountain City, WI. Project work consists of,
but is not limited to, furnishing all plant, labor, material
and equipment necessary for complete lock rehabilitation program
at Lock and Dam 5A. Work involves construction of a new central
control building, replacing lock electrical systems and upgrading
or replacing other numerous smaller features of the lock facility.
Site work includes grading, roadways and parking areas, curb
& gutter, sidewalks, landscaping, storm sewers, irrigation
system, and temporary maintenance building. Lock features include
concrete repairs, handrail replacement, compressed air bubbler
system, flag poles, and auxiliary water system. This procurement
is issued unrestricted under the Small Business Competitiveness
Demonstration Program (Public Law 100-656). SIC Code: 1629
Small Business Size Standard: $17 Million. ESTIMATED MAGNITUDE
OF CONSTRUCTION IN TERMS OF PHYSICAL CHARACTERISTICS AND ESTIMATED
PRICE RANGE IS BETWEEN $5,000,000 and $10,000,000. Solicitations
will be available on or after 3 Sep 98, with bid opening on
or about 6 Oct 98. Solicitation Packages will be furnished
upon receipt of a non- refundable payment. Charges are as follows:
copy of the solicitation with half-size drawings - $80, copy
of the solicitation with full size drawings - $310, copy of
solicitation without drawings - $20. Please address your order
to the attention of the Contracting Division and specify the
solicitation number DACW37-98-B-0020. Solicitation packages
may be purchased in person at the Contracting Division Office,
5th floor, Army Corps of Engineers Centre, Monday through Friday,
8:00 AM to 3:30 PM. If you are a large business and your bid
will exceed $1,000,000 you are required to submit a subcontracting
plan. For this contract, the following goals expressed are
informational only and not legally binding. Small Business
- 61.2%, Small Disadvantaged Business - 9.1%, Women Owned Small
Business - 4.5%, Subcontract Reporting (SF294 & SF 295) - 100.0%.
CITE: (I-229 SN237976)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--CONVERT TO NATURAL GAS AT 84 BUILDINGS, FORT DRUM,
NEW YORK
SOL DAKF36-98-B-0014
DUE 083098
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Regina K. Miller, (315) 772-6510 (Site Code DAKF36)
DESC: Correction: This action originally published in the CBD
dated June 16, 1998, and is corrected as follows: Each facility
shall be provided with two natural gas fired boilers, each
sized for an equal percentage of full load, for a total operational
capacity of 100% unless indicated. Boilers shall have a minimum
81% steady state efficiency and be provided with the standard
boiler manufacturer's warranty.
CITE: (I-229 SN237987)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Z--ASBESTOS ABATEMENT
SOL DABT19-98-Q-0047
DUE 092898
POC Contract Specialist Debbie Smith (913) 684-1630 (Site Code
DABT19)
DESC: Work includes but is not limited to: Remove damaged asbestos
pipe insulation from 25 separate locations in building 111,
at Fort Leavenworth, Kansas and reinsulate the pipes. The damaged
insulation covers piping located on 24 pairs of branch lines
(supply and return), servicing air conditioning equipment in
24 classrooms. The lines rum between the mains and the air
conditioning equipment, across maintenance catwalks in the
service space above the ceiling. Access to the catwalks is
via permanent ladders. All insulation on the branch lines between
the mains and the air conditioning equipment shall be removed
and replaced. The last location is a riser pipe located in
room 213A in the administrative wing of the building. The work
shall be accomplished using the glove bag method. Adjacent
rooms will remain occupied during the work. The contractor
shall be responsible for disposal of all waste material. All
work including clearances shall be done in accordance with
OSHA, EPA and KDHE regulations. All work shall be completed
within 45 days after notice to proceed. This project is Subject
to the Availability of Funds; acceptance period shall be 60
calendar days. This will be a firm fixed-price contract. The
magnitude of this project is between $25,000.00 and $100,000.00.
This project is unrestricted. The standard industrial code
for this acquisition is 1799. The size standard for a small
business concern, including its affiliates, is average sales
or receipts for the three preceding fiscal years, not to exceed
$7 million. The IFB is to be issued on or about 28 August 1998.
All requests for this solicitation shall be in writing and
reference DABT19-98-Q-0047. Contractor shall indicate their
taxpayer identification number and if they are woman-owned,
minority business concern, small or large business firm and
their ZIP Code + 4. Fax requests may be sent to (913) 684-1641
or 1610. All bidders will be required to furnish their DUNS,
CAGE, CCR and Tax ID numbers. Bidders must be registered in
the Central Contractor Registration (CCR) database in order
to receive an award.
CITE: (I-229 SN237989)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REHABILITATE BUILDING T-2217, FORT DRUM, NEW YORK
SOL NAFFG2-98-B-0041
DUE 092098
POC Contract Specialist PAULA GREENE (315) 772-6514 (Site Code
DAKF36)
DESC: Correction: This solicitation will be issued as an unrestricted
procurement. All other terms and conditions remain the same.
CITE: (I-229 SN237995)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans, VA Maryland Health Care System,
A&MM
SUBJECT: Z--UP-GRADE CHILLER SYSTEM PHASE I
SOL IFB 512(P)30-98
POC Robert L. Capers Jr, 410-642-2411 ext.5260
DESC: This action originally publicized in the CBD 7/30/98, is
cancelled.
CITE: (I-229 SN238022)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REHABILITATION OF MECHANICAL/ELECTRICAL SYSTEMS --
BLDG.77
SOL 3-107134
DUE 111298
POC Gunnar J. Zuzan, Contracting Officer, Phone (216) 433-2761,
Fax (216) 433-5489, Email Gunnar.J.Zuzan@lerc.nasa.gov
DESC: Prime contractor required to provide labor, materials and
equipment necessary to rehabilitate mechanical/electrical systems
in basement and three floors of Bldg.77 at NASA LeRC. The work
includes demolition of portions of building interior with existing
systems, abatement of lead and asbestos, and installation of
new sprinkler, fire alarm, HVAC, lighting, ceiling and other
support systems. A fixed price contract is contemplated. The
construction cost estimate is between $1,000,000 - $5,000,000.
Period of performance is 360 calendar days from issuance of
Notice to Proceed, tentatively 01-04-99. This is an unrestricted
procurement and all responsible sources may submit a sealed
bid which will be considered by the agency. Release of the
Invitation for Bids (IFB) is tentatively 09-28-98, site showing
10-13-98 and opening of bids 11-12-98. All prospective bidders
shall notify this office before 09-18-98 to be placed on mailing
list to receive copy of IFB. Drawings shall be available for
purchase from a reproduction service firm to be identified
in IFB. An ombudsman has been appointed -- See Note B.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-107134
LINKDESC:
EMAILADD: Gunnar.J.Zuzan@lerc.nasa.gov
EMAILDESC:
CITE: (D-229 SN238048)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M2 MACHINE GUN ,M2 BOLT SUBASSEMBLY, M2 BARREL ASSEMBLY
DUE 090398
POC POC: Contracting Officer Howard Lewis (309) 782-4634 Contract
Specialist Betty Foulks (309) 782-4399
DESC: This requirement is for three items. The first item is
for the .50 Caliber Machine Gun for a minimum quantity of 339
each and a maximum quantity of 1,200 each, P/N: 8401485, NSN:
1005-00-322-9715, item two (2) is for Bolt Subassembly for
minimum quantity of 3,000 and a maximum quantity of 9,000 P/N:
6147463 NSN: 1005-00-614-7463, and item three (3) is for the
Barrel Assembly for minimum quantity of 7,000 and a maximum
quantity of 19,000,P/N 7 266131, NSN: 1005-00-626-6131.
All of the above items must be manufactured to the Government
Technical Data Package. Function fire testing is required.
The .50 caliber M2 Machine Gun (P/N: 84021485) is the flex
version and includes Basic Issues Items. It is a belt-fed,
recoil operated, air- cooled, crew-operated Machine Gun which
is capable of single shot, as well as automatic fire. It can
be configured for either left or right hand feed and uses a
disintegrating metallic link belt of ammunition. The force
for recoil operation is furnished by expanding powder gases
which are controlled by various springs, cams, and levers.
Maximum surface of the barrel and receiver are exposed to permit
air cooling. Perforations in the barrel support allow air to
circulate around the breach end of the barrel and help in cooling
the parts. The heavy barrel is used to retard early overheating.
The gun has a leaf-type rear sight which has a windage knob.
The front sight is a blade type with cover. The Bolt Subassembly
(P/N:6147463), and Barrel Assembly(P/N: 7266131) are components
of the M2 Machine Gun (P/N:8401485), and are additional assemblies
which are over and above those already included in the Machine
Guns.
CITE: (W-229 SN237909)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 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--FIRE CONTROL EQUIPMENT
SOL SP0920-98-R-X078
DUE 092898
POC David Auer 614-692-7666; fax 614-692-6910
DESC: NSN 1240-01-042-8492 filter, light, optical instrument.
Approved sources: Metavac (99117) P/N 34432-3; Polaroid (29556)
P/N 34432-3. No drawings are available. For copies of the solicitation
fax request to 614-692-2262. Contract duration: A one year
firm fixed-price Requirements contract with four 12 month options.
Estimated five year qty. is 220 each. Delivery schedule: 100
each within 150 days; balance of 50 each every 30 days thereafter.
Destinations include various Dept. of Defense using activities
and may include DSCC stock points as listed in paragraph F-7
of the master solicitation. All responsible sources may submit
an offer which shall be considered.
CITE: (W-229 SN238034)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-25/A INITIATOR MECH, ACTUATED
SOL N00104-98-R-K156
DUE 101698
POC D. Duval, Code 0242.4, (717)605-1145, for expedited request
use fax 2807
DESC: NSN 1377-01-114-2036, XW52 (SCOT) NSN 1377-01-115-4821,
XW52 (OEA), NAVAIR DWG 850AS130 215 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. "100% option
clause included, 90 days." All responsible sources may submit
an offer which, if received in a timely manner, will be considered,
see note 9****
CITE: (W-229 SN237714)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ASSEMBLY 12 VOLT BATTERY
SOL N00104-98-R-K157
DUE 101698
POC D. Duval, Code 0242.4, (717)605-1145, for expedited request
use fax 2807
DESC: NSN 6135-01-341-5141, AWAA, NAVAIR DWG 855AS104, 1,081
Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. Dfar clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. All responsible sources may submit an offer
which, if received in a timely manner, will be considered.
See note 9****
CITE: (W-229 SN237719)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INFLATION DEVICE, FLU-9B/P
SOL N00104-98-R-K135
DUE 100798
POC M. A. Davis, Code 0242.11, (717)605-4042, for expedited request
use fax 2807
DESC: NSN 1377-01-454-9864ES, BY81, 2,500 Qty Ea, Delivery FOB
Origin--Except as modified or amplified in RFP this item contains
class "C" explosives. DFAR clause 252.223-7002, safety precautions
for ammunition and explosives (May 1994) applies. Complete
data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-229 SN237724)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CATAPULT AIRCRAFT EJECTION SEAT CKU-5B/A
SOL N00104-98-R-K108
DUE 101298
POC T. S. Bower, Code 0242.1, (717)605-6464, for expedited request
use fax 2807
DESC: NSN 1377-01-359-3194, 753 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. "100% option
clause included, 360 days". All responsible sources may submit
an offer which, if received in a timely manner, will be considered.
See note 9****
CITE: (W-229 SN237727)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 13--BAG, DEMOLITION EQUIPMENT
SOL DAAE20-98-T-0234
DUE 100898
POC Contract Specialist: Cindy Ahrens (309) 782-4947; PCO: Cindy
Peterman (309) 782-3506
DESC: DESC: NSN 1375-00-212-4597, Part Number 9204775, The item
to procure is a Demolition Bag Canvas sewn bag approximately
10 in x 10 in x 8 in. Consists of various size panels, snaps,
gussets, etc. Requirements are 1,357 ea Demo Equip Bag. FOB
is Destination. For use on EOD. Estimated issue date is 8 Sep
98. The proposed contract will include a 100 percent option.
Proposed contract is 100% small business set-aside. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to tdpdist@ria-emh2.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. This 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. All or a part of this action is an unfunded FY98 requirement.
CITE: (W-229 SN237744)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--EYE CUP INFLATABLE
SOL SP0920-98-Q-A385
DUE 082198
POC Contact: name-diane Jackson phone(614)692-7631 FAX number
- (614)692-6911
DESC: PR-NO: YPE98197000841 NSN 1440-01-050-4911, CAGE 09036
Part No 10692258 CAGE 18876 Part No 10692258 CAGE 54297 Part
No 10692258 CAGE 9A999 Part No 10692258 2,811 -EA Del to Memphis
TN 38118 Del by 11 Oct 98. The solicitation is amended to close
earlier than the 31 Aug 98 date solicited. The government intends
to have requirement on award by 21 Aug 98 to satisfy requirements.
CITE: (I-228 SN237571)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: ASC/YAK, Amraam JSPO Contracting Division, 207 West D.
Ave, Suite 622, Eglin AFB FL 32542-6844
SUBJECT: 14--AMRAAM TECHNICAL SUPPORT
SOL F08626-99-C-0007
DUE 091698
POC Contact Judy Bruscino, Contract Specialist,(850)882-3954,
ext.582 or Glenda L. Floyd, Contracting Officer, (850) 882-3954,
ext. 648
DESC: This notice serves as both a sources sought synopsis and
a solicitation (procurement) synopsis for technical support
of the Advanced Medium Range Air-to-Air Missile (AMRAAM). The
U.S. Government intends to award a sole source contract to
Raytheon Company to perform follow-on efforts for the technical
support of the Advanced Medium Range Air-to-Air Missile (AMRAAM).
The effort consists of providing technical support to AMRAAM
production in various areas of systems engineering, software,
test, aircraft integration, and logistics for the Air Force,
Navy and FMS countries. This acquisition requires the type
knowledge that could only be gained by years of experience
in applying skills to the specific AMRAAM missile design. Specific
and detailed knowledge and experience is required with AMRAAM
software, missile design, special test assets, U.S. Government
simulation facilities and aircraft integration. The project
is anticipated to begin in January 1999 with one year of basic
effort and two one-year options. THE DATE FOR RESPONSE TO THIS
SOURCES SOUGHT SYNOPSIS IS 16 SEP 98. Date of solicitation
is on or about 1 Oct 98; date of closing/response is on or
about 2 Nov 98. This acquisition is contemplated as sole source
under authority of FAR 6.203-1, Only One Responsible Source
and No Other Supplies or Services Will Satisfy Agency Requirements
(10 USC 2304(c)(1)) to Raytheon Systems Company, P.O. Box 11337,
Tucson, AZ 85734-1337. The Ombudsman for this action is Colonel
Richard Moriyama, AFDTC/CDS, 101 West D Avenue, Suite 123,
Eglin AFB FL 32542-5495 at (850) 882-4160. Facsimile responses
or requests may be sent to the Contracting Officer at (850)
882-8050. Respondents to the Sources Sought portion of this
notice will not be notified of the results of the evaluation
of information provided. After statements of capability have
been screened, those firms who, in the sole judgement of the
purchasing activity, have the potential of successfully fulfilling
the requirements will be added to the source list for receipt
of a solicitation. Communication concerning this acquisition
should be directed to Glenda L. Floyd, Contracting Officer,
or Judy Bruscino, Contract Specialist, ASC/YAK, 207 West D
Ave, Ste 622, Eglin AFB FL 32542-6844. See Notes 22, 25 and
26.
CITE: (W-229 SN237904)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--TENSIONER ASSEMBLY
SOL DAAH01-98-R-0174
DUE 100198
POC AMSAM-AC-ML-SB, Roberta Bodine Contracting Officer, 256-842-6113.
DESC: Noun: Tensioner Assembly; NSN 1430-01-173-9880; Army P/N
13204324; consists of Tensioner Arm 1; 114 each, Pron D18S0022.
Delivery schedule 88 days after contract award. Offerors must
be approved and qualified. The proposed contract listed herein
is 100% set aside for small business. Offerors are not solicited
from other than small business concerns. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from addresss
above, ATTN: AMSAM-AC-ML-L, FAX Number 256-842-6302. The most
recent representative unit price and quantity relative to this
acquisition is NSN 1430-01-173-9880, Awd Date 090597; Qty 16,
Unit Price $1,229.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer bid. Adequate drawing, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 1.
CITE: (I-229 SN238020)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--STUD ASSEMBLY
SOL SP047098GB16
DUE 092998
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1560-00-919-2161 Nomenclature: Stud Assembly
Manufacturer: Lockheed Martin Cage: 98897 Part Number:
927414-101 Rev B Quantity: 235 Unit Of Issue: Each
Delivery To: New Cumberland, PA, Norfolk, VA 234 Days
ARO. Solicitations Between $25,000 - $100,000 Will Be Made
In Writing. Small Business Set Aside Award Will Be Made
Only If The Offeror, The Product/Service Or The Manufacturer
Meets Qualification Requirement At The Time Of Award, In Accordance
The Far Clause 52-209-1 Or 52-209-2. The Solicitation Identifies
The Office Where Additional Information Can Be Obtained Concerning
Qualification Requirements And Is Cited In Each Individual
Solicitation. Based Upon Market Research, The Government
Is Not Using The Policies Contained In Part 12, Acquisition
Of Commercial Items , In Its Solicitation For The Described
Supplies Or Services. However, Interested Persons May Identify
To The Contracting Officer Their Interest And Capability To
Satisfy The Government's Requirement With A Commercial Item
Within 15 Days Of This Notice. All Responsible Sources May
Submit A Bid, Proposal, Or Quotation Which Shall Be Considered
By The Agency. The Contracting Office Will Accept Requests
For Solicitations Through Facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, Plans
Or Drawings Relating To The Procurement Described Are Not Available
And Can Not Be Furnished By The Government. The Final Contract
Award Decision May Be Based Upon A Combination Of Price, Past
Performance And Other Evaluation Factors As Described In The
Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-226 SN237446)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, WINDSHIELD
SOL SP047098GB20
DUE 092998
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1560-00-866-6692 Nomenclature: Panel, Windshield
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
900852-102 Rev V Quantity: 25 Unit Of Issue: Each
Delivery To: New Cumberland, PA 186 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contract Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-226 SN237461)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--RIB, AIRFOIL
SOL SP0475-98-R-1698
DUE 093098
POC Joyce Slaughter, BV419, DSCR-JUPA, 804-279-6096, Contracting
Officer, Stephen Mason, 804-279-3724
DESC: See Notes End Item Application: F-15 Aircraft Program.
PR Number YPG98195000754. This solicitation may result in an
indefinite quantity contract for a base plus four option years.
Closing date has been re-established at 30 Sep 98. Previously
synopsized under ARG98148041837. Export Control applies, configuration
control, critical application. Pricing will be based upon estimated
annual demand quantities.
CITE: (W-227 SN237539)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL DTCG38-98-Q-S00013
DUE 082798
POC Linda Stein, (252) 334-5231
DESC: This is a combined synopsis/request for quotation 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 request
for quotation; proposals are being requested and a written
request for quotation/solicitation will not be issued. The
request for quotation incorporates provisions and clauses in
effect through Federal Acquisition Circular 90-46. This is
a Small Purchase Set-aside procurement for the following:
Clin 1: NSN 1560-01-HS1-1586, P/N 99000016000C, Support, Struct.
Comp., QTY 4 each, Clin 2: NSN 1560-01-HS1-1587, P/N 99000016000D,
Support, Struct. Comp., QTY 4 each, Clin 3: NSN 1560-01-HS1-1578,
P/N 99000015000A, Support, Struct. Comp., QTY 4 each, Clin
4: NSN 1560-01-HS1-1584, P/N 99000015000B, Support, Struct.
Comp., QTY 4 each. These items are for use on the USCG HH-60J
helicopter. Standard Industrial Classification Code is 3728.
The small business size standard is 1000 employees. Drawings
and /or specifications are not available and cannot be furnished
by the Government. Standard Commercial packaging shall apply;
however, each individual item or unit must be individually
packed in a separate box, carton, or crate to allow transshipping
to various users, and each container must be marked with (1)
Nomenclature, (2) National stock number, (3) Part number, (4)
Serial Number, (5) Quantity and unit of issue, and (6) Contract/Delivery
Order number and line item number. Items are to be delivered
to USCG Aircraft Repair and Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909-5001. Inspection and Acceptance
will be performed at destination. Closing date and time for
receipt of offers is 27 August 1998, 3:00 p. m., Eastern
Standard Time. Facsimile offers are acceptable and may be forwarded
via Fax Number (252) 335-6790. FAR provision, 52.212-2 does
not apply in that award will be made to the offeror who submits
the lowest price meeting the USCG's requirements. Offerors
are instructed to include a completed copy of FAR provision
52.212-3 "Offeror Representations and Certifications-Commercial
Items; with their bid. If a copy of this certification is needed,
it may be requested by calling the contact number identified
above. Offers may be submitted on company letterhead stationery
indicating the nomenclature, part number, unit price and extended
price for the items offered; plus the FOB point, and any discount
offered for prompt payment, the business size standard and
any minority classification. A Company representative authorized
to commit the company must sign the offer. The following
FAR provisions and clauses apply to this request for quotation
and are incorporated by reference. FAR 52-212-1 Instructions
To Offerors-Commercial Items (Oct 1995) FAR 52.212-2 Evaluation-Commercial
Items (Oct 1995) FAR 52-212-3 Offeror Representations and
Certifications-Commercial Items (Jun 1996) FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (Oct 1995) FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. (Aug 1996) FAR 52.222-26
Equal Opportunity (APR 1984) FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1984) FAR
52.222-36 Affirmative Action for Handicapped Workers (Apr 1984)
FAR 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (Jan 1988) FAR 52.225-3
Buy American Act-Supplies (Jan 1994) Defense Priorities
and Allocations System Rating: DO-A1 For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantage business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit it $500,000. For further information
and applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169.******
CITE: (W-229 SN237732)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SPAR, AIRCRAFT
SOL SP0475-98-Q-S664
DUE 092998
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) End Item Application - F-16 Aircraft, PR
Number FPG98209000262, NSN 1560-01-187-4120, Spar, Aircraft,
Lockheed Martin Corp, Cage 81755, P/N 16B6825-25 Rev AT. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp, more than one source, intended
sources: Lockheed Martin Corp, Cage 81755, Putoma Corp, Cage
12607, Valley Machine & Engineering Inc, Cage 60093. Total
Quantity - 23 each (New Cumberland, PA 17070-5001). Delivery
schedule - 150 DARO. Origin inspection required.
CITE: (W-229 SN237791)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR
SOL SP0-470-98-Q-Z418
DUE 100798
POC Diana Bendall/804-279-6832/Fax 804-279-6450
DESC: Solicitation for NSN 1560-00-871-0677/YPG98219000324, Lockheed
Martin, Corp. P/N# 337213-21. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 11
ea. 130 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered.
CITE: (W-229 SN237803)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--LINK, ASSEMBLY
SOL SP0475-98-R-2261
DUE 100898
POC Joyce Slaughter, BV419, DSCR-JUPB, 804-279-6096, Fax 804-279-6055,
Contracting Officer, Stephen Mason, 804-279-3724
DESC: See Notes End Item Application-F-15 Aircraft, PR Number
FPG98196000801, NSN 1560-01-118-1003, Link, Assembly, This
solicitation may result in an indefinite quantity contract
(IQC) for a base plus four option years. Mfr: McDonnell Douglas
Corp CAGE 76301 PN 68A327176-1004 Rev D, Sources Laumann Mfg
Corp CAGE 65273 and Wilson Products CAGE 58060. First Article
of 2 units included. Critical Application Automated Best Value
Model (ABVM) is included. The requirement is for estimated
annual demands with guarantees with delivery of 278 days with
first article required, 128 days with first article waived.
Delivery toNew Cumberland PA. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. NOTE: DSCR Provisiion
52.217-9G04 (Section L 58) has been revised and is included
to identify applicable submission data required for evaluation
in becoming an approved source of supply.
CITE: (W-229 SN237804)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TRACK, FLAP OUTER WI
SOL SP0-470-98-Q-Z419
DUE 100798
POC Diana Bendall/804-279-6832/Fax 804-279-6450
DESC: Solicitation for NSN 1560-00-620-9963/FPG98195000291, Lockheed
Martin, Corp. P/N# 348624-15. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 14
ea. 585 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered.
CITE: (W-229 SN237824)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--POWER PLANT END CAP
SOL SP0470-98-X-T323
DUE 091698
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-422-8314, Power Plant End Cap. Lockheed Martin
Corp. Lockheed Martin Aeronautical Systems, Cage Code 98897,
P/N 4P20007-107A Rev 'E'. Source: Rohr, Inc., cage 51563. Line
Item 0001 Qty = 61 each, Line Item 0002 Qty = 92 each. Origin
Inspection I/A/W QAP 007 Required. Critical Application Item.
Delivery at destination, Parcel Post Address for line item
0001: Defense Distribution Depot Richmond, 8000 Jefferson Davis
Hwy, Richmond, VA 23297-5000. Freight Shipping Address: Defense
Distribution Depot Richmond, Chippenham Pkwy Rte 150 Entrance
Gate 13, Richmond, VA 23297-5900. Parcel Post/Freight Shipping
Address for line 0002: Defense Distribution Region West, Distribution
Depot Barstow, Central Receiving Whse 7, Barstow, CA 92311-5014.
Deliver within 175 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6478, ATTN:
Terri Gruber, BU812. Anticipated Award Date: Sept. 30, 1998.
Technical Data Package Availability: DSCR does not have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Note #26 applies
to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-229 SN237937)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--DEFLECTOR, CONTROL
SOL SP047098GB15
DUE 092998
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1610-00-887-0207 Nomenclature: Deflector, Control
Manufacturer: United Technologies Cage: 73030 Part Number:
568085 Quantity: 20 Unit Of Issue: Each Delivery
To: New Cumberland, PA 220 Days ARO. Solicitations Between
$25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contract Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-226 SN237444)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SPRING CARTRIDGE
SOL SP047098GB17
DUE 092998
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1680-01-423-1470 Nomenclature: Spring Cartridge
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
1216072-101 Rev A Quantity: 15 Unit Of Issue: Each
Delivery To: Richmond, VA 180 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contract Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-226 SN237451)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--BRACKET AND SUPPORT
SOL SP047098GB18
DUE 092998
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1560-00-866-6692 Nomenclature: Panel, Windshield
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
900852-102 Rev V Quantity: 25 Unit Of Issue: Each
Delivery To: New Cumberland, PA 186 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contract Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-226 SN237457)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--BELLOWS ASSEMBLY
SOL F41608-98-Q-44321
DUE 090898
POC The Point of Contact is JULIA HARLOW
DESC: FD2050-98-Q-44321 P/N: 2677261 BELLOWS ASSEMBLY--11 EA
NSN: 2915-01-328-8094PT THIS ITEM PURCHASE WILL BE RESTRICTED
TO APPROVED SOURCES WITH SOURCE CONTROL DRAWINGS. SOURCE IS
ALLIED SIGNAL, INC. TEMPE, AZ. THE GOVERNMENT WILL NOT DELAY
CONTRACT AWARD TO REVIEW PENDING SOURCE APPROVAL REQUESTS (SARS).
IF THE GOVERNMENT HAS NOT COMPLETED REVIEW OF SARS AT THE TIME
OF CONTRACT AWARD, THE SAR WILL BE RETAINED AND THE SOURCE
WILL BE REVIEWED FOR POSSIBLE SOURCE APPROVAL FOR FUTURE AWARDS.
GOVERNMENT-FURNISHED SPECIFICATIONS/DRAWINGS ARE NOT AVAILABLE.
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
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: jharlow@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-226 SN237478)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 16--CIVV CONTROL
SOL F41608-98-Q-44327
DUE 100598
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Shepherd, F./lpkaf/[210]925-6566
DESC: Item 0001 NSN 1650-01-206-7640PT P/N: 441291-4, P/N 4061376
APPL F100PW220 ENG, F15/16 ARCFT. THE CIVV CONTROL ACTUATES
THE CIVV VANES. DI MENSIONS: 2 INCHES W X 3 INCHES H X 9 INCHES
L. PREDOMINANT MATERIAL- ALUMINUM 4EA. Applicable to: F100pw220
Engine. Destn: Ship To: DBE002 Mark For: DBEB00 Req Nr: DBEB5V80260613.
Delivery: 31 Dec 98 4 ea Drawings are not available. In order
to be considered for award offeror must be an approved source.
The approximate issue/response date will be 04 Sep 98. The
anticipated award date will be 09 Oct 98. Written procedure
will be used for this solicitation. To: United Technologies
Corp/Pratt And, West Palm Beach Fl 33410-9600. To: Alliedsignal
Inc, Tempe Az 85282 0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. See Note (s) 26.
CITE: (I-227 SN237535)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, VALVE ASSEMBLY
SOL SP0920-98-Q-A379
DUE 082898
POC Contact: namediane Jackson phone(614)692-7631 FAX numbe R-(614)692-6911
DESC: PR-NO: YPE98194001213 NSN 1660-00-821-4740, CAGE 05624
Part No RYL261 67 -EA Del to New Cumberland PA 17070 Del by
10 Dec 98. The solicitation closing date is amended to 18 Aug
98. Priority backorders, adequate quotes received to determine
fair and reasonable price. It is the government's intention
to complete award NLT 21 Aug 98.
CITE: (I-228 SN237570)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BRACKET, SUPPORT.
SOL SP0740-98-Q-3349
DUE 101398
POC Contact: namea.luich PHONE614 692-3277 FAX number-
DESC: PR-NO: YPC98103001145 NSN 1650-00-886-2678, CAGE 81205
Part No 65-10569-3 bracket, support. I/A/W Boeing drawing 65-10569
part number 65-10569-3. 11 -EA Del to New Cumberland PA 17070
Del within 90 days after award. NOTE 26 applies. This solicitation
is available on the internet at haatp//WWWDSCC.DLA.MIL.RFQ/.
requests for hard copies of this solicitation will not be accepted.
The small business size standard is 50 employees. Written requests
for drawings are to be submitted to defense supply denter Columbus,
Attn: DSCC-VTCD, PO Box 3990, Columbus, Ohio 43216-5000 by
FAX 614 692-2998 or call 614 692-2344. request should include
the IFB/RFP RFQ number, opening/closing data, NSN, purchase
request number, opening/closing date, NSN, purchase request
number (EG upc/YPE) buyers name andyour complete name and address.
Federal, military, and commercial specifications cannot be
proviedeed by DSCC. While price may be a signifcant 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-228 SN237593)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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, ELECTROMAGNET
SOL SP0920-98-Q-A406
DUE 090998
POC Contact: NAMEPHONE- FAX number-
DESC: PR-NO: YPE98217000418 NSN 1660-00-776-4765, valve electromagnet
CAGE 04320 Part No SVD488-4 CAGE 09790 Part No 13244-04 CAGE
59364 Part No 310290-21 CAGE 72599 Part No PS95992-4 CAGE 72599
Part No 310290-21 CAGE 99193 Part No PS95992-4 no releasable
data sufficient for manufacturing purposes. Drawings not available
part numbered item. products offered clause applies. Various
increments solicited: 1-45, 46-90, 91-150, 151300 PR quantity:
83 each PR quantity: 83 each 73 -EA Del to Lathrop CA 95330
Del by 06 Dec 98. 10 -EA Del to New Cumberland PA 17070 Del
by 06 Dec 98. Delivery schedule: 83 each IN 90 days set-aside
type: unrestricted (sole source/single source) (no preference)
POC: Jim JARVIS-PCCE-GCQ-614-692-7656. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-228 SN237610)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SLEEVE AND PISTON ASSEMBLY.
SOL SP0740-98-Q-3417
DUE 100798
POC Contact: name-c. Offenburger PHONE-614-692-4744 FAX NUMBER614-693-1603
DESC: PR-NO: YPC98176000400 NSN 1650-01-226-8523, CAGE 93835
Part No 3372040-3 sleeve and piston assembly. I/A/W Abex/NWL
Aerospace P/N 3372040-3. 76 -EA Del to Jacksonville FL 32212-0097
Del by 04 Feb 99. See NOTE 26. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-228 SN237626)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RETAINER, CYLINDER B
SOL SP0740-98-Q-3382
DUE 101598
POC Contact: namea Luich PHONE614 692-3277 FAX number-
DESC: PR-NO: YPC98177000397 NSN 1620-00-304-2915, CAGE 98897
Part No 337089 retainer, cylinder B. I/A/W Lockheed Martin
Corp(98897) part number 337089. 38 -EA Del to Richmond VA 23297
Del within 90 days after award. NOTE 26 applies. This solicitation
is available on the internet at http: //WWW.DDSCC.DLA.MIL/rfq/.
requests for hard copies of this solicitation will not be accepted.
Specifications, plans, or drawings are not available. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive, technical data; therefore
the government intends to solicit and contract with only approved
sources under 10 U.S.C 2304(C)(1). approved sources are Lockheed
Martin Corp. While price may be a significant factor in the
evaluation 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 deccribed in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-228 SN237627)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 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--SLEEVE AND SLIDE
SOL SP074098R1230
DUE 100198
POC CONNIE Giggi 614-692-4719
DESC: NSN-4810-01-165-7199 - Sleeve and slide, Directional Control
E/I: B-1B Aircreaft Hydraulic Systems, Boeing North American
Inc. (43999) P/N L5871443-001 Moog Inc. (94679) p/n L71443-001
The following notes are applicable: x 26. Copies of this solicitation
arae available at the address above or by faxing 614-602-2262.
This solilcitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestrictive acquisition with a 10% preference
for SDB concern. This acquisition is for supplies for whcih
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.
(c)(1). Approved sources are :43999,94697 It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor inthe evaluation of offers, the final award decision
willbe based upona combination of price, delivery, and past
performance and other evaluation factors as described inthe
solicitation.
CITE: (W-229 SN237738)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 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--SHAFT,STRAIGHT
SOL SP074098R1229
DUE 100198
POC Connie Giggi 614-692-4719
DESC: NSN3040-01-136-4178, "ASO/NAVSEA/AVSCOM CRITICAL ITEM"
DLAD 52.246-9004, Product verification testing, applies. This
clause is a Government option that can only be invoked upon
the cognizant contract administration office notifying the
contractor that PVT samples are to be selected. SIKORSKY AIRCRAFT
CORP. (78286) P/N 65396-07002-102. Qty of 94 Ea. to be delivered
to Cherry Point NC. 28533-5001. To be delivered 400 days after
date of award.The following notes are applicable: x 26. Copies
of this solicitation are available at ehe address above or
by faxing 6140492-2262. This solicitation is not available
until 15 days after published int he CBD. Specification, plans
or drawings are not available. This is an unrestrictive acquisition
with a 10% preference for SDB concerns. This acquisition is
for supples for whciht he Government does not lpossess cxomplet,
unrestrictive, technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority fo 10 U.S.C. 2304 (C)(1). Approved sources are:78286.
Is is anticipated that award will be made via a delivery order
to an existing basic ordering agreement.
CITE: (W-229 SN237766)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT, PROPELLER
SOL SP0-470-98-Q-Z414
DUE 100798
POC Jean Switzer/804-279-5575/Fax 804-279-6009
DESC: Solicitation for NSN 1610-00-160-9924/YPG98211000272, Hamilton
Standard Corp. P/N# 15024-5, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 205
ea. 165 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered.
CITE: (W-229 SN237769)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SLEEVE AND SLIDE
SOL SP074098R1230
DUE 100198
POC Connie Giggi 614-692-4719
DESC: NSN 4810-01-165-7199. The delivery time is 280 days after
date of award. Qy of 81 EA. To be delivered to Tinker AFB.
OK 73145-9013.
CITE: (W-229 SN237782)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0475-98-Q-S663
DUE 092998
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) End Item Application - F-16 Aircraft, PR
Number FPG98210000266, NSN 1680-01-288-4940, Control Assembly,
Lockheed Martin Corp, Cage 81755, P/N 16P1801-867. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp, more than one source, intended
sources: Lockheed Martin Corp, Cage 81755, Mason Electric Co
Inc, Cage 81579. Total Quantity - 8 each (Stockton, CA 95296-0130).
Delivery schedule - 150 DARO. Origin inspection required.
CITE: (W-229 SN237785)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 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--PLUNGER, DETENT
SOL SP077098QMX13
DUE 100898
POC For Information Only, Point of Contact - Name: Joseph Locke,
Phone 614-692-4740, FAX 614-692-4672
DESC: Pr Nr: YPC98194001125, NSN 1650-00-825-4092, Plunger, Detent.
Part Number 3E51038-105, Lockheed Martin Corp., (98897). Qty
of 1340 each, to be delivered to Richmond, Va 23297, deliver
120 days after date of award. This solicitation is available
on the internet at http://www.dscc.mil/rfq. Fax requests for
copies of this solicitation will not be accepted. This solicitation
is not available until 15 days after published in the CBD.
All responsible sources may submit an offer/quote which shall
be considered. Please see note 26. The small business size
standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: Lockheed Martin (98897). It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price is a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-229 SN237939)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--STABILIZER LEVER ASSEMBLY, NSN 1615-00-830-9740,P/N
204-011-301-1,QUANTITY:152
SOL DAAH23-98-Q-0424
DUE 083098
POC Point of contact is Edgar F. Sanchez, AMSAM-AC-AL-E, Contract
Specialist,(256)955-9248,Marsha Flakes, Contracting Officer,(256)955-9187
DESC: NSN 1615-00-830-9740,P/N 204-011-301-001, Quantity: 152,
Applicable to the UH -1 Airframe Unit. FOB Destination to Distribution
Depot San Joaquin Tran. Ofc Bldg 330 CRP, Lathrop , CA 95330-0130.
Required Delivery with first article Testing is 152 each, 318
DACA, first article test report due 228 DACA. Required delivery
without first article test is 152 each 240 DACA. This Procurement
requires prequalification. All responsible sources may submit
a proposal, which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302, Only
One source or Only a limited number of responsible sources.
This requirement will be a 100% Small Business Set Aside. Approved
sources are: R.E. DYE MFG. Corp., 207 W. Williams, Breckenridge,
TX 76024-4441, Olympic Tool and Machine CO, 2100 Bridgewater
Rd, Aston, PA 19014-2133, Imperial Tooling and MFG. Inc., 941
E. Ave. G, Arlington, TX 76011, and L&S Machine CO, 2019 Southwest
Blvd. PO Box 12264 Wichita, KS 67277. Only approved Sources
who have successfully completed the required engineering test
will be considered for award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for Future solicitations
IAW the instructions contained in section L of the Solicitation.
Information on meeting qualification may also be obtained from
AMCOM ASAM-AR-E-I-F-S, subject to availability of funds. No
telephone request will be accepted. You may Fax your request
ATTN: AMSAM-AC-AL-E, Edgar F. Sanchez, Contract Specialist,
on (256)-955-9196, Numbered Note(s)22, 23, and 25 apply. *****
CITE: (W-229 SN237943)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18 C/D
SOL N/A
POC Contact, Roderic W. Colins, Contract Specialist, Phone (301)
757-7065
DESC: The Naval Air Systems Command has a requirement for the
procurement of Miniature Airbourne GPS Receiver (MAGR) Installation
Kits. The Naval Air Systems Command intends to negotiate a
firm fixed price order under Basic Ordering Agreement (BOA)
N00019-98-G-0035 with the McDonnell Douglas Corporation. The
McDonnell Douglas Corporation is the designer, developer and
sole manufacturer of the F/A-18 aircraft and, as such, the
only firm possessing the requisite technical knowledge and
expertise, facilities, tooling and special test equipment necessary
to perform these efforts within the required timeframe. See
noter 22. NAVAIR Synopsis No. 20155-98.
EMAILADD: collinsrw.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-229 SN237959)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--CARGO BUFFER STOP ASSEMBLY
SOL F09603-98-Q-11557
DUE 091898
POC For copy, Solicitation will be solely by post, ing to web
page pkec.robins. af.mil, /data.htm, For additional information
contact Neal Foster/Lbkb/[912]926-7351
DESC: Item 0001 NSN 1670-00-144-1856LG P/N: 67J2100, Dim: 7'
X 3 1/2'. Material: Steel and Alum. Fun: Air Drop Delivery
Appl: C-130 Acft. 4EA. Applicable to: C-130 Acft. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 31 Mar 99 4 ea The
approximate issue/response date will be 18 Aug 98. The anticipated
award date will be 30 Sep 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. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. This acquisition may/does involve technology that
has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 1.
CITE: (I-229 SN238030)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 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--BLOCK, NOZZLE, YAW RATIO CONTROLLER
SOL SP0740-98-Q-3407
DUE 100298
POC For Information Only, Point of COntact - Name: Caroline M.
Blalock; Phone: 614-692-2817; Fax 614-692-3574
DESC: Solicitation Number: SP0470-98-Q-3407 PR Number: YPC98197-00-0611
and YPC98187-00-002515 All Responsible Sources May Submit
an Offer/Quote Which Shall be Considered See Note 26.
Requests for hard copies of this solicitation will not be
accepted. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq/. NSN: 1650-00-365-4156
Block, Nozzle, Yaw Ratio Controller. Used on McDonnell Douglas
Model F-15 Aircraft. Critical Application Item. Potentially
Hazardous. MOOG Inc. (Cage Code 94697) and Part Number:
070-34371-1 PR Number: YPC98197-00-2515 26 - Each Deliver
to SW0400 - Defense Distribution Depot Richmond Richmond,
VA 23297-5900. Deliver 30 Days After Date of Award. PR
Number: YPC98197-00-0611 30 - Each Deliver to SW3215 - Defense
Distribution Region West Barstow, CA 92311-5014. Deliver 30
Days After Date of Award. Specifications, plans or drawings
are not available. This acquisition is for supplies for
which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(c)(1). Approved sources are: AEROQUIP Corp.,
Fournier Rubber, Eastern Aero, and MAC Aerospace. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
Number is SP0740-98-Q-3407
CITE: (W-229 SN238038)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--DECK FITTING ASSEMBLY
SOL SP0740-98-Q-3373
DUE 100898
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC98222000748 NSN 1740-01-072-7744, CAGE 30003
Part No 604AS653-2 deck fitting assembly, IAW the Navy Dwg.
30003 604AS653. 28 - EA Del to Cherry Point NC 28533-5001 Del
150 days after date of award see NOTE 1 & 26 this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
the small business size standard is 500 employees written requests
for drawings are to be submitted to Defense Supply Center Columbus
Attn: DSCC-VTRD, PO Box 3990 Columbus OH 43216-5000 by FAX
(614)692-2998 or call (614)692-2344 requests should include
the IFB/RFP/RFQ number opening/ closing date NSN purchase request
number(E.G.YPC/ype) buyer's name and your 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 based upon market research
the government is not using the policies contained in part
12 acquisition of commercial items in its solicitation for
the described supplies or services however interested Persons
may identify to the contracting officer their interest and
capability to satisfy the government's requirement with a commercial
item within 15 days of this notice all responsible sources
may submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-228 SN237596)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--SEAL ASSEMBLY. (LEFT) EXCEPTIONS TO DRAWINGS:
SOL SP0770-98-Q-MW56
DUE 100598
POC Contact: namerichard Miller/DSCC-MDAC phone(614)692-114 9
FAX NUMBER-(614)692-6270
DESC: PR-NO: YPC98205000392 NSN 1720-00-470-5269, CAGE 80020
Part No 615055-2L seal assembly. (left). MFG.I/A/W Navy dwg.80020
615055 to latest Rev. And all associated Dwgs. P/N 615055-2L
12 -EA Del to Jacksonville FL 32212-0097 Del by 06 Apr 99 or
deliver within 90 days after award. 32 -EA Del to Norfolk VA
23512-0001 Del by 06 Apr 99 or deliver within 90 days after
award. All responsible sources may submit an offer/quote which
shall be considered. This solicitation is available on the
internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX
requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
int HE CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTCD, P.O. Box
3990, Columbus, OH 43216-5000 by FAX (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, purchase request number (E.G. YPC/YPE),
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquistion with a 10% preference for SDB
concerns. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-228 SN237629)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 17--MICROWAVE LANDING SYSTEM (MLS) RECEIVERS AND MLS
DUAL CONTROL DISPLAY UNITS (CDU'S) FOR C-29 FLIGHT INSPECTION
AIRCRAFT.
SOL N/A
POC Ms. Gail Oliver, Contract Specialist, 781-377-9299; Major
Jeffery Emmons, Contracting Officer, 781-377-7574.
DESC: Sources Sought Synopsis. This is not a solicitation but
a market survey to determine the potential sources to provide
15 Microwave Landing System (MLS) receivers and 9 MLS dual
Control Display Units (CDU) for C-29 flight inspection aircraft.
The MLS receiver must be capable of functioning with both civil
MLS ground stations and the portable military Mobile Microwave
Landing System (MMLS). The Air Force anticipates issuance of
a contract for one lot of 15 receivers and 9 CDUs. Delivery
schedule: 2 CDU's and 4 RPU's within six (6) months and remaining
units within 10 months after award. Interested firms should
include the company name; address; CAGE code; a point of contact,
size of business (i.e., large business, small business, small
disadvantaged business, 8(a) concern, or small women-owned
business); and whether they are a U.S. or foreign owned entity
in their response. Submit statement of qualifications, along
with supporting documentation to: ESC/GAK, 75 Vandenberg Drive,
Hanscom AFB, MA 01731-2103, Attn: Ms Gail Oliver or via electronic
transmission to: oliverg@hanscom.af.mil or emmonsj@hanscom.af.mil.
Responses must be received no later than 30 calendar days after
the date of this publication and should not exceed ten (10)
pages on 81/2 x 11-inch paper with type no smaller than 10
pitch. This synopsis is for information and planning purposes
only and does not constitute an Invitation for Bid (IFB) or
RFP, nor does its issuance restrict the Government as to the
ultimate acquisition approach. Firms who submit qualification
packages in response to this notice are requested to identify
any existing contract vehicles (by contract number and issuing
office) that they have for the same or similar items/efforts
and a Government point of contact (preferably the Contracting
Officer). Should it be in the best interests of t he Government
and be within scope of an existing contract, the Government
reserves the right to satisfy its requirements under that contract.
Any offeror initially judged to be unqualified will be provided
a copy of the solicitation on request, and any offer from such
a firm will be evaluated without prejudice. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal and 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 responses, source selection, or formulation
of acquisition strategy. Interested parties are invited to
call the Electronic Systems Center's Ombudsman, Col Lee Hughes,
ESC/CX, (781) 377-5106. The Ombudsman should be contacted only
with issues or problems that have previously been brought to
the attention of the program manager and/or contracting officer
and could not be satisfactorily resolved at that level. Request
you direct any questions to either Ms. Oliver or Maj Emmons.
See notes 25 and 26.
LINKURL: n/a
LINKDESC:
EMAILADD: oliverg@hanscom.af.mil or emmonsj@hanscom.af.mil
EMAILDESC:
CITE: (D-229 SN237813)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES
SOL 0122-xxxxxx
DUE 091898
POC Ruth Porter, Contracting Officer,FAX202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
some vehicles to be exported to Guatemala and some of them
onward to Belize. This procurement is a small business set
aside and a solicitation. No addit- ional information will
be mailed out. Vendors may fax questions to the Contracting
Officer at the number listed above. The vehicles required
are as follows: At least two full size sport utility vehicles.
Requirements:Seating for 5/6, 4 door, 4W drive, unlead gas,
automatic transmission, A/C, p/s and power disk brakes with
anti-lock braking system, minimum of 4.0 liter 6 cylinder
engine, power locks, power windows, drive and passenger side
air bags, rear split folding seat, dual power exterior mirrors,
cloth seats/ At least two passenger vans. Requirements; Side
entry door, rear opening cargo doors, seating for minimum
8 personnel including driver and front passenger, 8 cylinder
gas motor, unldeaded gas, automatic transmission, ps/ps and
a/c. At least 6 compact extended cab pickup trucks. Requirements;
4W drive standard or automatic transmission, minimum of 3.0
liter six cylinder 150 HP engine, p/s, p/b with disk, rear
wheel antilock brakes, auto locking hubs, a/c, rear jump seats,
underbody shield pkg, hd battery and hd alternator, hd front
and rear bumper, off road suspension torsion bars, driver
and passenger side airbags, 60/40 front split bench seat,
cloth upholstery, dual exterior mirrors, 15Q steel wheels,
P215/75R radials. At least one compact with extended cab
(sole source to Ford motor co.), Vendors are encouraged to
offer both the XL and XLT models, or either one. Requirements:
4W drive, standard or automatic transmission, minimum of 3.0
liter size cylinder 150 HP engine, p/s and p/b with disk rear
wheel antilock brakes, auto locking hubs, a/c, rearjump seats,
underbody shield pkg, HD Battery, HD alternator, HD front
and rear bumper, off road suspension torsion bars, driver
and passenger side airbags, 60/40 front split bench seat,
cloth upholstery Dual exterior mirrors, 15Q steel wheels P215/75R
radials for pickup truck All vehicles must have unleaded
gasoline capability & off/on road tires. The Government will
make an award to the responsible Offeror(s) whose offer(s)
conforms to the solicitation contained herein and is most
advanatageous to the Government (i.e. that which represents
the best value to the Government), cost or price and other
factors including time period required for delivery to the
port in Miami, FL, 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 proposals. Furthermore,
the proposed cost or price must be reasonable and reflect
technical requirements. The Govt. may award to other than the
lowest priced Offeror. In the event that two or more offers
are tech. equivalent, the cost/price & delivery time will
be primarily important. Total prices quoted must be FOB price
to Miami, FL. All responsible offers will be considered by
the Bureau*****
CITE: (W-226 SN237448)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES
SOL 0122-XXXXXX
DUE 091898
POC Ruth Porter, Contracting Officer, FAX 202-776-8775
DESC: This is an addendum to the INL Bureau's Notice #237448
which is a solicitation and small business setaside request
for offers for purchase of various vehicles. The notice will
close at 4:30 P.M. E.S.T on September 18, 1998. All responsible
offers will be considered by the Bureau*****
CITE: (W-226 SN237459)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, DIESEL ENGINE
SOL SP075098Q1693
DUE 091598
POC For Information Only, Point of Contact - Shirley Walker,
614-692-3515, Fax 614-692-2929
DESC: NSN 2815-01-406-2734, Parts Kit, Diesel Engine (Gasket
and Preformed Packing Set, Engine Overhaul) Used in TELEDYNE
CONTINENTAL MOTORS DIESEL ENGINES MODELS LDS-464-2, LD-465-1C
and LDT-465-1C.HERCULES ENGINE CO (28265) P/N 47-0000084, Qty
of 100 to be delivered to Stockton, CA. 95296-0130 and New
Cumberland, Pa. 17070-5001, 140 days after award. All responsible
sources may submit an offer/quote which shall be considered.
See Notes: 1,26. This solicitation is available on the Internet
at http:/www.dscc.dla.mil/rfq/. Requests for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 1000 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: HERCULES ENGINE CO, CANTON,OH. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
CITE: (W-226 SN237481)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BAG ASSEMBLY, PAMPHLET
SOL SP075098Q1715
DUE 091798
POC For Information Only, Margaret Battle (614) 692-1359 (614)
692-1402
DESC: Bag Assembly, Pamphlet, Delivery by 100 days after date
of Award. Quantity of 4033. All respnsible sources may submit
an offer/quote which shall be considered. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq/.
Fax requests for copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000, by fax (614) 692-2998 or call (614) 692-2344. Reqests
should the IFB/RFP/RFQ number (e.g.YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILTARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-227 SN237552)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--TORQUE CONVERTER (HEAVY-DUTY, 6 MOUNTING PADS, METRIC
THREADED MOUNTING HOLES). EXCEPTIONS:
SOL SP0750-98-Q-1682
DUE 100298
POC Contact: namemelvin Jones phone(614) 692-2414 FAX numbe r-
DESC: PR-NO: YPC98203000884 NSN 2520-01-164-7234, CAGE 11862
Part No 8656942 torque converter (HEAVY-DUTY, 6 mounting pads,
metric threaded mounting holes). used on GMC M1008 (CUCV) and
AM General M998 (HMMWV) series trucks. 990 -EA Del to New Cumberland
PA 17070 Del by 90 days after date of award. See NOTES 9, 26.
This solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/.
this solicitation is not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or call
(614) 692-2344. requests should include the IFB/RFP/RFQ number,
opening/closing date NSN, purchase request number (E.G. YPC/YPE),
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. this
is an unrestricted acquisition with a 10% preference for SDB
concerns. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-228 SN237628)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 25--FLUSH AIR DATA SYSTEM (FADS)
SOL 9-BE13-44-8-44P
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email eric.w.lewis1@jsc.nasa.gov - Yolande
B. Harden, Contracting Officer, Phone (281) 483-9953, Fax (281)
244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO)for absolute
pressure sensor modules which shall be used in the development
of a flush mounted air data system. This air data system shall
compute real time air data infomation from the measured pressure
data for use in the flight control of the X-38 experimental
crew return vehicle (Vehicle 201). Ten sensor modules will
be used in a single-fault tolerant (dual string) configuration
on V201. Each string of modules will sense pressures from nine
pressure port which will be oriented in a crucifix configuration
around the V201 Nose. The X-38 program focuses on developing
an experemental crew return vehicle X-38, that will potentially
lead to an astronaut-occupied version crew return vehicle (CRV)
for the International Space Station (ISS). V201 will be designed
to demonstrate key capabilities that the astronaut-occupied
CRV will have. It shall accomodate up to seven crew members,
support a shirt sleeve environment, provide autonomous flight
control to a selected landing site, and support a launch from
either the Space Shuttle or an expendable launch vehicle. The
Government intends to acquire a commercial item using FAR Part
12. The SIC Code and Size Standard are 3769 and 1000, respectively.
The DPAS Rating for this procurement is DO-C9. All qualified
responsible sources may submit an offer which shall be considered
by the agency. The anticipated release date of the RFO is on
or about September 30, 1998 with an anticipated offer due date
of on or about October 30, 1998. An ombudsman has been appointed
-- See Internet Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/JSC Business
Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
It is the offeror's responsibility to monitor this site and/or
the CBD for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-44-8-44P
LINKDESC:
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-229 SN238049)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BRACKET ASSEMBLY
SOL SP048098QNA24
DUE 092198
POC Crystal Ober/BL371/804-279-3717; Fax: 804-279-3123
DESC: 2840-00-553-1032, YPG98222000459, Bracket Assembly, Exceptions
to the Drawing : Use ANSI y14.5 in lieu of P1TF3, Use ANSI
B46.1 in lieu of P1TF9, Use P1TF35 in lieu of P3TE10. I/A/W
DWG NR TDPL 005531032-98117 Basic DTD 98 Apr 97 I/A/W DWG NR
99270 4022T90 Rev D Basic DTD 85 Jul 01 DWG P/N 4022T90G01.
Qty requested is 220 ea. Source Inspection. Full and open competition
applies. Small business Small Purchase Set Aside. For copies
of the rfq, please contact the buyer at the above fax number
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-226 SN237449)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--TEE, FILTER
SOL SP048098QNA21
DUE 092198
POC Crystal Ober/BL371/804-279-3717; Fax: 804-279-3123
DESC: 2835-01-113-6903, YPG98222001080, Tee, Filter, AlliedSignal
Inc. Cage 99193 P/N 3884182-1 Qtys requested are 170/230/300
ea. Other than full and open competition. For copies of the
rfq, please contact the buyer at fax number listed above.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-226 SN237458)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLENUM ASSEMBLY, COMPRESSOR INLET ALLIEDSIGNAL INC.
SOL SP0480-98-Q-U765
DUE 092598
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98166000032 NSN 2835-00-076-6486, plenum assembly,
compress Alliedsignal Inc (CAGE 99193) P/N 693694 adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 3 -EA Del to Richmond VA 23297 Del 60
days. Option to Inc qty 100%. QPL (NOTE 23). Unrestricted.
Sole source. ABVM applies. Ref NOTE 26. Solicitation will be
made in writing and orally. Specif ications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the GOVT. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-228 SN237632)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, ACTUATOR GENERAL ELECTRIC CO
SOL SP0480-98-R-2107
DUE 100598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Mary
hillian/BQW05/804-279-5876. KO: Jeffrey D hammer/5523.
DESC: PR-NO: ARG98204WRD051 NSN 2840-01-100-2745, shaft, actuator
General Electric (CAGE 99207) P/N 6021T70G03 Rev "J" 26 Apr
82; Palmer Mfg Co Inc (CAGE 24115). 1 -EA Del to (call contracting
office) Del 30 DVD/60 stock. Option to ext term of contract
48 months. Duration of contract period 60 months. Unrest ricted.
More than one source intended. ABVM applies. NOTE 26 applies.
Sol is for a guaranteed qty of 65 and an EST annual qty of
260; result in an indefinite quanti TY contract with four optional
one year periods. Solici tation will be made in writing. Anticipated
award date is 11/17/98. Specifications, plans or drawings relating
to the procurement described are not available and can not
be furnished by the GOVT. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-228 SN237683)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COUPLING, V-BAND AVICA INC
SOL SP0480-98-R-2183
DUE 100598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: jesse
Riley/BQW07/804-279-3687. KO: Jeff hamme R/5523.
DESC: PR-NO: ARG98212WRD052 NSN 2835-01-381-2702, coupling, v-band
avica Inc (CAGE 14711) P/N 20A208-700 Rev "C" DTD 13 May 93;
Voss industries (CAGE 14242); Aeroquip Corp (CAGE 00624). More
than one source intended. Adequate data for evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. 1 -EA Del to (call
contracting office) Del 60 stock/30 DVD. Option to ext term
of contract 48 months. Duration of contract period 60 months.
ABVM applies. Total small business (SB) set-side (NOTE 1).
See NOTES 9, 22. NOTE 26 applies. Sol is for guaranteed minimum
45 EA. EST annual qty 180 EA maximum contract qty 270 EA. Sol
to result in an IQC with 4 optional one year periods. Solicitation
with be made in writing. Anticipated award date is 11/13/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-228 SN237684)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SOCKET, BALLPOINT LUCAS WESTERN INC
SOL SP0480-98-Q-Y985
DUE 092598
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro N heimberg/BL 472/804-279-6491 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: shane hannaford/3591.
DESC: PR-NO: YPG98209000339 NSN 2835-00-258-3990, socket, ballpoint
Lucas Western Inc (CAGE 99551) P/N 288595 the procurement agency
has data adequate for evaluation purposes, but limited rights
apply. The offeror need provide only its data for evaluation.
351 -EA Del to Stockton CA 95296 Del 200 days. Sole source.
Only one source (NOTE 22). ABVM applies. Ref NOTE 26. Solicitation
will be made in writing. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the GOVT. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-228 SN237687)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--TURBINE ROTOR, TURBINE, NSN: 2840-01-298-4534,P/N:2-141-140-38,
QUANTITY:9
SOL DAAH23-98-Q-0497
DUE 103098
POC Point of contact is Edgar Sanchez, AMSAM-AC-AL-E, Contract
Specialist, (256)955-9248, Marsha M. Flakes, Contracting Officer,
(256) 955-9187
DESC: 17. NSN: 2840-01-298-4534,P/N: 2-141-140-38, Quantity:
9, Applicable to the CH-47/Turbine Engine. FOB Origin to: RedRiver
Army Depot, Texarkana, TX 75507-5000. Required delivery is
3 each, 510 DACA, and 2 each per month thereafter until completion.
This procurement requires pre-qualification. All responsible
sources may submit a proposal, which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302, Only one source or only a limited number of responsible
sources. This proposed contract action is for supplies and
services for which the Government does not own the specification
and drawings to permit full and open competition. Approved
source is: ALLIED SIGNAL, INC.111 S. 34th St., PO Box 52181,
Phoenix, AZ 85010.Delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations IAW the instructions
contained in section L of the solicitation. Information on
meeting qualification may also be obtained from AMCOM: ASAM-AR-E-I-F-S,
subject to availability of funds. No telephone request will
be accepted. You may Fax your request ATTN: AMSAM-AC-AL-E,
Edgar Sanchez, Contract Specialist, on (256)955-9248, Numbered
Note(S) 22, 23, and 26 apply!! *****
CITE: (W-229 SN237862)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT GOVERNOR
SOL SP048098QNA22
DUE 092198
POC Crystal Ober/BL371/804-279-3717; fax: 804-279-3123
DESC: 2915-01-006-5211, FPG98222000467, Parts Kit Governor, Woodward
Governor Cage 66503, P/N 8930-095, Qty requested is 45 ea.
Other than full and open competition. For copies of the rfq,
please contact the buyer at the above fax number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-226 SN237452)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--CLOSURE KIT
SOL SP048098qNA20
DUE 092198
POC Crystal Ober/BL371/804-279-3717; Fax: 804-279-3123
DESC: 2915-01-139-6970, NPG98222001083, Closure, Kit AlliedSignal
Inc Cage 06848 P/N 350938, Qtys requested are 245/290 ea. Other
than full and open competition. For copies of the rfq, please
contact the buyer at fax number listed above.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-226 SN237460)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--CLAMP, LOCK FUEL SELECTOR
SOL SP048098QNA19
DUE 092198
POC Crystal Ober/BL371/804-279-3717; Fax: 804-279-3123
DESC: 2915-00-556-0353, NPG98224000350, Clamp Lock Fuel, United
Tech Cage 73030 p/n 742585-1, Qty requested is 60 ea. Other
than full and open. For cpies of the rfq, please contact the
buyer at fax number listed above.,
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-226 SN237462)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTER REGULATOR
SOL SP048098QU787
DUE 092198
POC mimi kirkland/bo471/804-279-5702
DESC: nsn 2995-00-909-9945, filter, regulator, vickers inc
fluid control and actuation div cage 99643 p/n 19254 total
quantity 150, this pr is being solicited with 100% option.
Trade agreement applies (note 12) . buyer Mimi Kirkland/804-279-5702,
contracting officer, Kreylon Crewe 804-279-4935.
CITE: (W-227 SN237543)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP048098QU788
DUE 092198
POC mimi kirkland/bo471/804-279-5702
DESC: NSN 2915-00-943-7939, body, shut-off valve allied signal
inc. aerospace equipment systems cage 59364 p/n 119514
specifications plans or drawing s relating to the procurement
described are not available and cannot be furnished by the
Government. total quantity 20, being solicited with 100% option.
trade agreements applies (note 12). buyer mimi kirkland 804-27-5723,
contracting officer kreylon v. crewe 804-279-4935
CITE: (W-227 SN237546)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP048098QU789
DUE 092198
POC mimi kirkland/bo471/804-279-5702
DESC: NSN 2915-00-798-8272 GEAR ASSY SUNDSTRAND AEROSPACE
CAGE 99167 P/N 02-13629 CARATRON INC. CAGE 11371 P/N 8860371-10
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. trade agreement applies (note 12) total quantity
is 76. for more information on this solicitation contact:
mimi kirkland 804-279-5702 or fax at 804-279-5723 contracting
officer: kreylon v. crewe 804-279-4935.
CITE: (W-227 SN237549)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP048098QU790
DUE 092198
POC mimi kirkland/bo471/804-279-5702
DESC: NSN--2915-00-887-3786 BRUSH ALLIED SIGNAL INC ALLIED
SIGNAL ENGINES (99193) P/N 1035111 specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. trade agreement
applies (note 12) total quantity 477, this pr is being solicited
with 100% option. for information on this solicitation contact:
mimi kirkland 804-279-5702, fax 804-279-5723, contracting officer:
kreylon v. crewe 804-279-4935.
CITE: (W-227 SN237551)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP048098QU792
DUE 092198
POC mimi kirkland/bo471/804-279-5702
DESC: NSN-2915-00-709-3612 BODY ASSEMBLY, MAIN FUEL CONTROL
ALLIED SIGNAL INC AEROSPACE EQUIPMEMT SYSTEMS CAGE 06848
P/N 343813 specifications plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. total quantity is 10 ea. trade agreement
applies (note 12) for more information on this solicitation
contact: Mimi Kirkland 804-279-5702 fax 804-279-5723. contracting
officer: Kreylon Crewe 804-279-4935.
CITE: (W-227 SN237553)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BRACKET MOUNT, ENGINE LORD CORP MECHANICAL PRODUCTS
DIV (76005)
SOL SP0480-98-Q-U779
DUE 092598
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98205000409 NSN 2995-00-187-8909, bracket mount,
engine Lord Corp Mechanical Products Div (CAGE 76005) P/N LM-307-16
45 - EA Del to New Cumberland PA 17070 Del 120 days. Option
to Inc qty 100%. QPL (NOTE 23). Sole source. ABVM applies.
Ref NOTE 26. Specificat ions, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the GOVT. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-228 SN237635)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IMPELLER, PUMP, CENTER ARGO-TECH CORP (59875)
SOL SP0480-98-Q-U773
DUE 092598
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98208000524 NSN 2915-01-201-7766, impeller, pump,
center Argo-Tech Corp (CAGE 59875) P/N 214431 25 -EA Del to
Richmond VA 23297 Del 120 days. Option to Inc qty 100%. QPL
(NOTE 23). Sole source. ABVM applies. Reference NOTE 26. Specifi
cations, plans or drawings relating to the procurement described
are not available and cannot be furnished by the GOVT. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-228 SN237636)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PLATE, THRUST PARKER HANNIFIN CORP (59211)
SOL SP0480-98-Q-U778
DUE 092598
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98208000529 NSN 2995-00-076-4298, plate, thurst
Parker Hannifin Corp (CAGE 59211) P/N 64*8101 245 -EA Del to
Cherry Point NC 28533-5001 Del 120 days. Option to Inc qty
100%. QPL (NOTE 23). Sole source. ABVM applies. Ref NOTE 26.
Specificat ions, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-228 SN237637)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--NOZZLE, FUEL INJECTION
SOL SP0480-98-R-2260
DUE 100598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/BO575/804-279-3929. KO: Kreylon V Crewe/4935.
DESC: PR-NO: YPG97191001097 NSN 2915-00-480-5749, nozzle, fuel
injection source control item Alliedsignal Inc (CAGE 91547)
P/N 2-300-216-03 Rev K Delavan Inc (CAGE 71895) 737 -EA Del
to New Cumberland PA 17070 Del 140 days. Option to Inc qty
100%. QPL (NOTE 23). See NOTE 9. More than one source intended.
ABVM applies. Ref NOTE 26. Solicitation will result in a firm
fixed contract with an option provision for increased qty 100%.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-228 SN237685)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COUPLING, DRIVE VICKERS INC
SOL SP0480-98-Q-U775
DUE 092598
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98209000382 NSN 2995-00-013-3692, coupling, Drive
Vickers Inc (CAGE 90166) P/N 934284 200 -EA Del to Cherry Point
NC 28533-5001 Del 120 days. QPL (NOTE 23). Sole source. ABVM
applies. Reference NOTE 26. Specifications, plans or drawings
relating to the procurement described arenot available and
cannot be furnished by the GOVT. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-228 SN237688)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--STATOR, AIR TURBINE
SOL SP0480-98-Q-U777
DUE 092598
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98209000387 NSN 2995-01-185-4875, stator, air
turbine Lord Corp (CAGE 76005) P/N LM-307-16 52 -EA Del to
Cherry Point NC 28533-5001 Del 120 days. Option to Inc qty
100%. QPL (NOTE 23). Sole source. ABVM applies. Ref NOTE 26.
Specificat ions, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-228 SN237689)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ROTOR SET, PUMP ALLIEDSIGNAL INC.
SOL SP0480-98-Q-U774
DUE 092598
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98210000291 NSN 2995-01-007-9075, rotor set,
pump Alliedsignal Inc Aerospace Equipment Systems (CAGE 59364)
P/N 3500286-1 Rev "F" DTD 12 Aug 91 Parker-Hannifin Corp Nichols
Aircraft Div (CAGE 86329) P/N 23-45300-0006-1 50 -EA Del to
Cherry Point NC 28533-5001 Del 120 days. 50 -EA Del to Stockton
CA 95296 Del 120 days. Option to Inc qty 100%. QPL (NOTE 23).
More than one source intended. ABVM applies. Ref NOTE 26. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procur ement described are not available
and cannot be furnish Ed by the GOVT. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-228 SN237690)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--STANDPIPE, FUEL CONTROL COLTEC INDUSTRIES INC
SOL SP0480-98-Q-U772
DUE 092598
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98211000319 NSN 2915-00-103-5916, standpipe,
fuel control Coltec Industries Inc Chandler Evans Control Systems
Div (CAGE 11599) P/N 90043 70 -EA Del to Richmond VA 23297
Del 120 days. Option to Inc qty 100%. QPL (NOTE 23). Sole source.
ABVM applies. Reference NOTE 26. Specifi cations, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-228 SN237691)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE, PISTON ALLIEDSIGNAL INC
SOL SP0480-98-Q-U776
DUE 092598
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98212000322 NSN 2995-00-016-0995, sleeve, piston
Alliedsignal Inc (CAGE 99193) P/N 661861-4 200 -EA Del to Tinker
AFB OK 73145-9013 Del 120 days. Option to Inc qty 100%. QPL
(NOTE 23). Sole source. ABVM applies. Ref NOTE 26. Specificat
ions, plans or drawings relating to the procurement described
are not available and cannot be furnished by the GOVT. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-228 SN237692)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--SHROUD, NOZZLE, FUEL INJECTION
SOL SP077098QMX12
DUE 100898
POC For Information Only, Point of Contact - Joseph Locke, Phone:
614-692-4740, FAX 614-692-4672
DESC: PR-NO: YPC98197000654, NSN 2910-00-186-0164, AlliedSignal,
Inc., Cage 99193, Part Number 968742-3. 123 -ea deliver to
Lathrop CA 95330, deliver 120 days after date of award. 63
-ea deliver to New Cumberland PA 17070, deliver 120 days after
date of award. PR-NO: YPC98118000526, 120 -ea deliver to Lathrop
CA 95330, deliver 120 days after date of award. 80 -ea deliver
to New Cumberland PA 17070, deliver 120 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. Please see Note 26. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not accepted.
Solicitation not available until 15 days after published in
the CBD. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-229 SN238008)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID (POTENTIALLY HAZARDOUS) (
CLASS 3 THREADS APPLY TO THIS NSN) (CRITICAL APPLICATION ITEM)
SOL SP0740-98-Q-3408
DUE 100298
POC For Information Only, Point of Contact Name: Caroline M.
Blalock Phone: 614-692-2817 Fax: 614-692-3574
DESC: All Responsible Sources May Submit an Offer/Quote Which
Shall Be Considered See Note 26 Request for hard copies
of this solicitation will not be accepted. This Solicitation
is Available on the Internet at: http://www.dscc.dla.mil/rfq/.
NSN: 3040-01-131-4795 Connecting Link, Rigid (Critical
Application Item) (Potentially Hazardous). In accordance with
General Electric Drawing 4055T10, Part Number: 4055T10G02.
Full and Open Competition Apply. 101 - Each Deliver to
DDRW, Distribution Depot San Joaquin, Lathrop CA 95330-0130.
Deliver 30 days after date of award. 73 - Each Deliver
to Naval Air Station, Jacksonville, Florida 32212-0097 Deliver
30 days after date of award. Specifications, plans or drawings
are not available. This acquisition is for supplies for
which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(c)(1). Approved sources are: Aeroquip Corp.,
Fournier Rubber, Eastern Aero, and MAC Aerospace. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
Number SP0740-98-Q-3408)
CITE: (W-226 SN237464)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED, STEEL, 61.500 INCHES OVERALL
LENGTH, 9.754 LARGEST STEP DIAMETER, FIRST END
SOL SP0760-98-Q-1667
DUE 100598
POC Contact: name-richard Miller/DSCC-MDAC phone(614)692-1149
FAX NUMBER-(614) 692-6270
DESC: PR-NO: YPC98027000748 NSN 3040-00-287-8632, CAGE 82994
Part No 7763481-1 shaft, shouldered. 10 -EA Del to Norfolk
VA 23512-0001 Del by 23 Feb 99 or deliver within 269 days after
award. All responsible sources may submit an offer/quote which
shall be considered. the following NOTES are applicable: 26.
This solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
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. Specifications,
plans or drawings are not available. This is an unrestricted
aquisition with a 10% preference for SDB concerns. This acquisiton
is for supplies for which the governement does not possess
complete, unrestrictive, technical data therefore, the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C. 2304(C)(1). Approved sources
are: PT components (82994). 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-228 SN237595)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID. ON STRATOLIFIER C-135 AIRCRAFT.
SOL SP0740-98-Q-3390
DUE 101598
POC Contact: namea.luich PHONE614 692-3277 FAX number-
DESC: PR-NO: YPC98105000680 NSN 3040-00-620-7561, CAGE 81205
Part No 69-9411-3001 connecting link, rigid, IAW Boeing drawing
number 69-9411, part number 69-9411-3001. 27 -EA Del to Tinker
AFB OK 73145-9013 Del within 90 days after award. 5 -EA Del
to Anniston AL 36201 Del within 90 days after award. NOTE 26
applies. This solicitation are available on the internet at
http: //DSCC.DLA.MIL/rfq/.REQUESTS for hard copies of this
solicitation will not be accepted. The small business size
standard is 500 employees. Written requests for drawings are
to be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTCD,
PO Box 3990, Columbus, Ohio 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 (EG
upc/YPE), buyers 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
ofprice, delivery, past performance and other ervaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-228 SN237625)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-98-R-2224
DUE 100898
POC Ruth Stith/BZ114/804-279-4426. Debra Call/Contracting Officer/804/279/4368.
DESC: YPG98203000387, Bearing, Roller, Airframe, 3110-00-863-7983,
Source control item, The Boeing, Co., cage 81205, p/n BACB10CH50
Rev U, Approved source Rexnord Corp., cage 77896, Origin inspection
required. Critical application item. Manufacturer; The Boeing
Co., Delivery schedule 300 days aro. Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open comp (10 U.S.C.
2304 (c)(1) (Sole source) FAR 6.302-1. Trade agreements act
see (note 12). Solicitation will be made in writing. Anticipated
award date is 11-06-98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-229 SN237756)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-R-2223
DUE 100898
POC Ruth Stith/BZ114/804-279-4426. Debra Call/Contracting Officer/804/279/4368.
DESC: YPG982005000412, Bearing, Roller, Cylindrical, 3110-00-078-5676,
Source control item, Allison Engine Co., cage 63005, p/n 23058581
Rev A, Approved source; MRC Aerospace, cage 38443, Origin inspection
required. Critical application item. Manufacturer; Allison
Engine Co. Delivery schedule 200 days aro. Unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Drawing Number 63005 230585581
Rev A dtd 93 Oct 15, Other than full and open comp (10 U.S.C.
2304 (c)(1) (Sole source) FAR 6.302-1. Trade agreements act
see (note 12). Solicitation will be made in writing. Anticipated
award date is 11-06-98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-229 SN237763)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CUP, TAPPERED ROLLER BEARING
SOL SP0441-98-Q-MA59
DUE 092298
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804/279/4368.
DESC: YPG98222000514, Cup Tappered Roller Bearing, 3110-01-051-1626,
Source control item, Ogden air Logistics Center, cage 98747,
p/n 9235439-05, Approved source; Kaydon Corp., cage 32828,
Origin inspection required. Critical application item. Manufacturer;
Ogden Air Logistics Center, cage 98747, p/n 9235439-05. Delivery
schedule 150 days aro. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304 (c)(1) (Sole
source) FAR 6.302-1. Solicitation will be made in writing.
Anticipated award date is 10-22-98. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Drawing approval
required.
CITE: (W-229 SN237771)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING UNIT, BALL
SOL SO0441-98-Q-J834
DUE 092998
POC Luanne Stamper/BZ117/804-279-6655. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98162000693, Bearing Unit, Ball, 3130-01-203-9870, Manufacturer:
Dana Corp., cage 72447, p/n 211415X, AM General Corp., cage
34623, p/n 5741082, More than one source. Origin inspection
required. Critical application item. Delivery schedule 130
days aro. Unrestricted. Option to increase quantity 100%. Part
Number 211415X and 5741082. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitataion will be made in writing. For a copy of solicitation
fax request to (804) 279-6669.
CITE: (W-229 SN237921)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 35--RIDING LAWN MOWER
SOL M00681-98-Q-1267
DUE 083098
POC Pok-Su Determan, Purchasing Agent (760) 725-8127 FAX (760)
725-8445
DESC: This modification is issued to increase the quantity for
line Item #0001 - lawnmower, riding, 54" mower, 20 HP, liquid
cooled, gasoline, electric start, hydrostatic drive (4B), John
Deere Model F725, P/N 1190M or equal, from 5 each to 10 each.
All other terms and conditions remain unchanged. CBD Notice
#230097, July 29,1998 applies.
EMAILADD: determanpo@pendleton.usmc.mil
EMAILDESC:
CITE: (W-226 SN237487)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 36--UHF RADIOS
SOL F0470098Q1784-5
DUE 090198
POC Dawn Thompson, Contract Specialist (805) 277-3900 ext 2265;
John C. Lemacks, Contracting Officer (805) 277-3900 ext 2253
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a request for quote will not
be issued. The solicitation number is F0470098Q1784 and 98Q1785.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-7.
This acquisition is 100% set-aside for small business; the
standard industrial classification code is 3663. The size standard
is 750 employees. The acquisition includes the following line
item: 2 each UHF radios, p/n 01-P35849M001, URC-200 + UAC-300
+ UIB-100 + URM-100 + UPA-50 + UVU-200 Antenna Cable, mfr:
Motorola. All quotes must specify Motorola brand p/n to be
considered. The items are to be FOB Destination. The following
provisions and clauses apply: 52.212-1, Instructions to Offerors--Commercial
Items; 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders--Commercial Items (to
include: 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; 252.225-7001 Buy American Act and Balance of Payment Program;
252.225-7036 North American Free Trade Agreement Implementation
Act); 252.204-7004 Required Central Contractor Registration;
252.232-7009 Payment by Electronic Funds Transfer. Offerors
must include a completed copy of the provision 52.212-3, Offeror
Representations and Certifications--Commercial Items with the
offer. If the offeror does not have a copy of these documents,
they can be accessed at the following URL address: http://ww.arnet.gov/far
or http://farsite.hill.af.mil. All contractors must be registered
with the Central Contractor Registrar in order to receive award
of any Government contract, access to this site is at: http://ccr.edi.disa.mil/.
Offers are due at the Air Force Flight Test Center, Directorate
of Contracting, 5 South Wolfe Avenue, Edwards AFB, CA, 93524-1185,
by 1 Sep 98 at 4:00 pm. Faxed transmissions of quotes are preferred,
Fax # (805) 275-9645.
LINKURL: http://afftc_pk.elan.af.mil/pkweb/
LINKDESC:
EMAILADD: dawn.thompson@edex.edwards.af.mil
EMAILDESC:
CITE: (W-226 SN237485)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, LANTERN.
SOL SP0740-98-Q-3376
DUE 102998
POC Contact: namea Luich PHONE614 692-3277 FAX number-
DESC: PR-NO: FPC98201001248 NSN 4320-01-068-9906, CAGE 08244
Part No 749885 CAGE 5V733 Part No 749885 CAGE 77445 Part No
749885 ring, lantern. United technologies Corp(CAGE-77445);
P/N 749885. Moeller Mfg Co Inc (CAGE-08244); P/N 749885. General
machinery and Mfg Co (CAGE-5V733); P/N 749885. 6,662 -EA Del
to Tinker AFB OK 73145-9013 Del within 90 days after day of
award. NOTE 26 applies. This solicitation is available on the
internet at http: //WWW.DSCC/DLA.MIL/rfq/. requests for hard
copies of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the governmentdoes not possess to complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 USC 2304(C)(1). approved sources are: moeller
Mfg; general machinery, united technolgies. While price may
be significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-228 SN237594)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT
SOL SP0760-98-R-5063
DUE 100898
POC Point of Contact - Tom Bunnell, Telephone Number - (614)
692-4726
DESC: NSN 4330-01-408-7026 Filter Element, (9Z448) P/N U3-AW30U-EC1U.
NSN 4330-01-409-0092 Filter Element, (05430) P/N U20-AW4OU-EC1U,
(9Z448) P/N U20-AW4OU-EC1U. NSN 4330-01-413-2559 Filter Element,
(9Z448) P/N AFXL/1-C-050-1E30SI. This requirement is for a
Long Term Indefinite Quantity Type Contract. Indefinite quantities
to be sent to various destinations. All responsible sources
may submit an offer/quote which shall be considered. Notes
1, 12, and 26 apply. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. This solicitation
is not available until 15 days after published in the CBD.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: Memtec America, Advanced
Filtration and Separation. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
Web
EMAILADD: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-229 SN237787)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Navy Public Works Center; 9742 Maryland Avenue; Norfolk,
VA 23511-3095
SUBJECT: 43--SALT WATER PORTABLE DIESEL PUMP FOR THE NAVY PUBLIC
WORKS CENTER, NAVAL STATION NORFOLK, VA.
SOL N00187-98-Q-5837
DUE 091798
POC Beatryce Jones,Contract Specialist, 757-444-3424Contracting
Officer - Dennis Holland 757-444-6979
DESC: Portable Salt Water Diesel Pump. All inquiries should be
directed to Beatryce Jones (757)444-3424. Facsimile request
for solicitation is acceptable. FAX(757)445-4218. Written quotes
are required. Facsimile request for solicitation will not be
accepted. Solicitation will be available 31 Aug 98. Estimated
award date is 25 Sep 98. All responsible sources may submit
an offer which will be considered. .
EMAILADD: bmerdith@pwcnorva.navy mil
EMAILDESC:
CITE: (D-229 SN237929)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: 43--GOVERNOR OIL PUMP/MOTOR RETROFIT KITS
SOL DACW67-98-R-0045
DUE 091898
POC Contract Specialist Dennis H Belcher (206) 764-6804 (Site
Code DACA67)
DESC: The Government intends to negotiate on a sole source basis
with Woodward Governor Company's Northwest Regional Office,
Bellevue, WA under the authority of FAR 6.302-1 (a)(2)(iii)
for four 3600 RPM pump/motor custom retrofit kits for hydroelectric
generator units at Chief Joseph Dam, Bridgeport, WA. Contract
will include options for two additional kits and spare parts.
Governor oil pumps will be part of existing Woodward governor
oil system to ensure uniform system. Estimated value is in
range of $250,000 to $500,000 including options. SIC 3561.
No telephone requests.
CITE: (I-229 SN237988)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 43--PUMP RECIPROCATING HAND
SOL F34601-98-06236
DUE 100598
POC For copy, Brenda Webster/Lidac/[405]739-5991, For additional
information contact Brenda Webster/Lidac/[405]739-5991
DESC: Item 0001 NSN 4320-00-540-3938HS P/N: AN6201-1 (3-1158-18),
P/N AN6201-1, Dim: overall lg 7.625 in; Matl: alum and steel.
481EA. Applicable to: C130 / C135. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery: 30 Oct 98 481 ea 30 Nov 98 ea
31 Dec 98 ea see note 26 The approximate issue/response date
will be 04 Sep 98. To: Hersh Packing And Rubber Co, Canal Winchester
Oh 43110 0186. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 9.
CITE: (I-229 SN238031)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--AMPLIFIER/SENSORS
SOL SP0760-98-R-5061
DUE 100898
POC Point of Contact - Tom Bunnell, Telephone Number - (614)
692-4726
DESC: This solicitation is for an Indefinite Quantity Type Contract
for NSN(s) 4460-01-440-7804, Amplifier, Cepeda Corporation,
P/N 1064-162835, qty 36 each estimated annual demand, NSN 4460-01-440-6802,
Sensor, Cepeda Corporation, P/N 1064-162834, 168 each estimated
annual quantity, NSN 4460-01-440-6813, Sensor, Cepeda Corporation,
P/N 1064-164251, 12 each estimated annual demand, NSN 4460-01-440-6826,
Sensor, Cepeda Corporation, P/N 1064-164252, 32 each estimated
annual demand, or Kay-Ray Snesall, P/N C10030-2, to be delivered
to various destinations, 60 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Notes 1 and 26 apply. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. This solicitation
is not available until 21 days after published in the CBD.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 3 years. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: Cepeda Corporation and Kay-Ray
Sensall, Inc. This proposed procurement includes a family group
of items within the Federal Supply Class, 4460. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
Web
EMAILADD: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-229 SN238058)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: 45--SUPPLY 144 LENNOX MODEL G32Q3-75 OR EQUAL GAS FURNACES
SOL DTCGG1-98-Q-3WK238
DUE 090298
POC Mary Herman (401)736-1760
DESC: Contractor will supply and deliver 144 Lennox Gas Furnaces,
Model G32Q3-75 or equal and termination kits, Model 60G77 or
equal. Furnaces will be delivered in increments of not less
than seven (7) units at a time. Delivery will be made to South
Weymouth Housing, MA within ten days of acceptance of purchase
order. After initial delivery of seven furnaces, a two day
notice will be given for each delivery of 7 additional furnaces.
All furnaces will be delivered in approximately 200 days of
acceptance of order. Request for quotation issues 8/19/98.
Quotes and accompanying literature for furnaces must be received
by close of business 9/2/98. Award will be made based on best
value to the gov't. Solicitation is restricted to small business
concerns with less than 100 employees. SIC # 5075. 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 creditto 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.
CITE: (W-229 SN238061)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 45--FABRICATION OF STAINLESS STEEL SHOWER TANKS
SOL w13g07-8215-6001
POC Purchasing Agent THOMAS BOUCHARD (508) 233-4026 (Site Code
DAAN02)
DESC: The U.S. Army Natick Soldier Systems Command, Natick, MA
has a requirement to fabricate and furnish Stainless Steel
Shower Tanks. Fabrication will be in accordance with specifications
of the U.S. Army drawings. The Standard Industrial Code for
this procurement is 3499. The Small Business Size Standard
is 500. This procurement is a 100 percent set aside for Small
Business concerns. Th Government envisions the use of one fixed
price purchase order. The RFQ will be release on or about 2
September 1998. Requests for the RFQ must be submitted in writing
and should include the requestor's name, address, phone number,
fax number, and e-mail address if available. Requests may be
submitted by e-mail, mail or facsimile. No telephone calls
accepted. The facsimile number is (508) 233-5286. The e- mail
address is: "tbouchar@natick-amed02.army.mil". See note 1.
CITE: (I-229 SN237997)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER ELEMENT, SEDIMENT. STAINLESS STEEL MATERIAL
MATERIAL WITH BRASS UNION PARTS,
SOL SP0760-98-Q-1668
DUE 100598
POC Contact: namerichard Miller/DSCC-MDAC phone(614) 692-11 49
FAX NUMBER-(614) 692-6270
DESC: PR-NO: YPC98044000778 NSN 4730-00-105-0207, CAGE 09032
Part No 128000510013959 strainer element, sediment. stainless
steel material. Tate Andale P/N BA516ZZ1SB40E7768. 9 -EA Del
to Tracy CA 95376 Del by 25 Apr 98 or deliver within 90 days
after award. All responsible sources may submit an offer/quote
which shall be considered. this solicitation is available on
the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH. Html.
FAX requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. specifications plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB this acquisition is for supplies for which the governement
does not possess complete, unrestrictive, technical data; therefore,
the governement intends to solicit and contract with only approved
sources under the authority of U.S.C 2304(C)(1). Approved sources
are: Tate Andale (09032) while price may be a significant factor
in the evaluation offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitaton.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-228 SN237624)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--RESTRICTOR, FLUID FLOW. STEEL, MIL-S-5000, CONDITION
C-1. ORIFICE DIAMETER IS 0.555 INCHES
SOL SP0740-98-Q-3377
DUE 101598
POC Contact: namea. Luich phone-614 692-3377 FAX number-
DESC: PR-NO: YPC98210000787 NSN 4730-00-008-5355, CAGE 17576
Part No 373565-3 CAGE 65506 Part No 373565-3 CAGE 98897 Part
No 373565-3 restrictor, fluidflow, IAW Lockheed Dwg. 98897
373565, part number 373565-3. 298 -EA Del to New Cumberland
PA 17070 Del within 90 days after award 298 -EA Del to Tracy
CA 95376 Del within 90 days after award. NOTE 26 applies. This
solicitation is avaiable on the internet at http: //WWW.DSCC.DLA.MIL/rfql/.REQUESTS
for hard copies of this solicitation will not be accepted.
The small business size standard is 500 employees. Written
requests for drawings should be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTCD. PO Box 3990 Columbus, Ohio
43216 or by faxing 614 692-2998 or call 614 692-2998. requests
should include IFB.RFP.RFQ number, opening/closing data, NSN,
purchase request number (EG.YPC.YPE) byers name and your complete
name and address. federal militaru amd commerical specifications
cannot be provided B DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combinaiton of price/delivery/past performance/and
other evaluaiton factors as decribed in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-228 SN237630)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 47--SINGLE POINT MOORING SYSTEM UNDERBOUY & HOSES
SOL F62321-98-RA015
DUE 092998
POC Staff Sergeant Devin D. Banks, Tel: 011-81-611-734-2297;
Fax: 011-81-611-734-4795
DESC: "See Note(s) 23 and 25 (1and 2)".
LINKURL: www.ocean-press.com/marinoil.htm
LINKDESC:
EMAILADD: Devin.Banks@Kadena.AF.Mil
EMAILDESC:
of our web site to contact the buyer.
CITE: (W-229 SN237708)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 48--VALVES
SOL N00253-98-Q-0221
POC Judy Buchanan, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division, Keyport requires
690 each Check Valves conforming to Navy Drawing 1210343 Revision
C. A written solicitation shall be issued on or about 31 Aug
98. Simplified Acquisition Procedures shall be used for this
procurement. Award will be made on or about 30 Sep 98. All
responsible small business sources may submit a quotation,
which if timely received, shall be considered by the agency.
Only faxed requests for the solicitation package will be accepted.
See Numbered Notes 1 and 26*****
CITE: (W-226 SN237503)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 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--TEST SET INDICATOR
SOL F41608-98-Q-14263
DUE 082898
POC For copy, Nascimento, D./ldksg/[210]925-7354, For additional
information contact Nascimento, D./ldksg/[210]925-7354
DESC: Item 0001 NSN 4920-01-236-7670 P/N: 3403172-1, Size: 21"
X 14" X 14"___Wt: 50 lbs. Pred Matl: Electronics/overall steel
Function: Used to simulate instrument inputs and verify instrument
panel. Functionally tests C-130 engine indicators, fuel flow,
fuel pressure, hydraulic pressure, oil pressure, oil quantity,
tachometer; torquemeter and turbine inlet temperature. 1ea.
Applicable to: C-130 Acft. Destn: FMS. Delivery: 03 MAY 99
1 ea Only RFP requests to (210) 925-6555 will be accepted or
mailed request to the buyer Dan Nascimento. Sole source supplier,
Simplified Acquisition Procedures. The approximate issue/response
date will be 17 AUG 98. The anticipated award date will be
28 AUG 98. Written procedure will be used for this solicitation.
To: Lockheed Martin Corporation, Marietta Ga 30063-0000. To:
Airborne Product Support Inc, Chatsworth Ca 91311-4305. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-227 SN237534)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--COUPLING, PLASTIC
SOL SP045098QBB74
DUE 091898
POC Contract Specialist, Daniel Holt, 804-279-5068, Contracting
Officer, Judith Suter, 804-279-3214
DESC: NSN 4920-17-100-0212, FPG98218000467, Askove Kunstof Industrie
BV, Leeuwenhoeckeg 3, Cage H0B62, P/N 240-484-012 Coupling,
Plastic, Qty of 9 ea. Origin Inspection required. Delivery
requested FOB Destination, 175 days ARO, to New Cumberland,
PA. Award may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans, or drawings relating to this procurement
are not available and cannot be furnished by DSCR. Please see
numbered notes 9, and 26. Solicitations will be issued 08-28-98,
with a closing date of 09-18-98. All responsible sources may
submit an offer.
CITE: (W-227 SN237555)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--FIXTURE ASSY, STATOR
SOL SP045098QBB75
DUE 091898
POC Contract Specialist, Daniel Holt, 804-279-5068, Contracting
Officer, Judith Suter, 804-279-3214
DESC: NSN 4920-01-165-5498, YPG98224000480, Fixture Assy, Stator,
Cage Code 06848, P/N 1106958 , Qty of 5 ea. Destination Inspection
allowed. Delivery requested FOB Destination, 125 days ARO,
to Richmond, VA. Award may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Specifications, plans, or drawings relating
to this procurement are not available and cannot be furnished
by DSCR. Please see numbered notes 9, and 26. Solicitations
will be issued 08-28-98, with a closing date of 09-18-98. All
responsible sources may submit an offer.
CITE: (W-227 SN237556)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--ATTENUATOR, STEP
SOL SP045098QBB76
DUE 091898
POC Contract Specialist, Daniel Holt, 804-279-5068, Contracting
Officer, Judith Suter, 804-279-3214
DESC: NSN 4920-01-146-3229, YPG98222000635, Attenuator, Step,
Hewlett-Packard Co., Cage 5B962, P/N 33320H-H09, Qty of 35
ea, please note, this is a source control item. Destination
Inspection allowed Delivery requested FOB Destination, 200
days ARO, to Richmond, VA. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans, or drawings
relating to this procurement are not available and cannot be
furnished by DSCR. Please see numbered notes 9, and 26. Solicitations
will be issued 06-19-98, with a closing date of 07-13-98. All
responsible source may submit an offer.
CITE: (W-227 SN237557)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--WORK STAND, ROTARY WING
SOL SP045098QC883
DUE 091898
POC Contract Specialist, Daniel Holt, 804-279-5068, Contracting
Officer, Judith Suter, 804-279-3214
DESC: NSN 4920-00-867-1160, YPG98125000336,Work Stand, Rotary
Wing, Boeing Helicopters Cage Code 77272 and Folsom Tool and
Mold Co. Inc, Cage Code 6P049, P/N 114E5963-1, Qty of 5 ea.
Destination Inspection allowed. Delivery requested FOB Destination,
250 days ARO, to Richmond, VA. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans, or drawings
relating to this procurement are not available and cannot be
furnished by DSCR. Please see numbered notes 9, and 26. Solicitations
will be issued 08-28-98, with a closing date of 09-18-98. All
responsible sources may submit an offer.
CITE: (W-227 SN237558)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--HARNESS, SET
SOL SP045098QBA62
DUE 091898
POC Contract Specialist, Daniel Holt, 804-279-5068, Contracting
Officer, Judith Suter, 804-279-3214
DESC: NSN 4920-01-106-5644, YPG98156000195, Harness, Set, Lockheed
Corp. , Lockheed-Georgia, Co. Div, Cage Code 98897, P/N 3402462-1,
Qty of 6 ea. Destination Inspection allowed. Delivery requested
FOB Destination, 45 days ARO, to Robins AFB, GA. Award may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Specifications, plans, or drawings relating to this procurement
are not available and cannot be furnished by DSCR. Please see
numbered notes 9, and 26. Solicitations will be issued 08-28-98,
with a closing date of 09-18-98. All responsible source may
submit an offer.
CITE: (W-227 SN237560)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--TEST FIXTURE, TELESC
SOL SP0920-98-Q-A419
DUE 091598
POC Contact: namediane Jackson phone(614)692-7631 FAX numbe R-(614)692-6911
DESC: PR-NO: RPE98212000387 NSN 4931-00-508-5434, CAGE 0SAR6
Part No 7197944 CAGE 11934 Part No 7197944 CAGE 19200 Part
No 7197944 CAGE 79735 Part No 7197944 5 -EA Del to New Cumberland
PA 17070 Del by 21 Feb 99. No data to eval alt offers at this
center alt offerors must submit data to eval required item
and alt item with quote. Best possible delivery - urgent B/O's.
Request price breaks for qty 1 EA thru 25 EA. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-228 SN237572)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ADAPTER, TORQUE
SOL SP0450-98-X-B344
DUE 100598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Pam Mason, AJ321,804-279-6153 or FAX 804-279-5838 a ND contracting
officer Judith C. Suter, 804-279-3214.
DESC: PR-NO: YPG98133000528 NSN 4920-00-957-4060, adapter, torque,
Coltec Industries in C., Chandler Evans Control Systems Div.,
CAGE 11599, P/N STD63556. Tech data package availability: 63
-EA Del to Richmond VA 23297 Del 238 DARO. Specifications,
plans or drawings relating to the procure Ment described are
not available and cannot be furnished by the Gov't. unrestricted.
the final contract award Dec ision may be based upon a combination
of price, past per formance and other evaluation factors as
described in th E solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-228 SN237631)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL (INTERSHAFT)
SOL SPO56098QFD73
DUE 083198
POC KO Name: Barbara Hinton, LDC31, 215-697-3863, Buyer Same
DESC: PR-NO: RPI98222001613 NSN 5330-01-074-4965, @Item NameSeal,
Plain encased @Accommodated Shaft Diameter 1.663 Inches Minimum
And @1.664 Inches Maximum @Seal Width 0.740 Inches Minimum
And @0.746 Inches Maximum @MaterialSteel Case @Carbon Sealing
Element A @Carbon Sealing Element B 360-EA Del To New Cumberland
PA 17070 Del By 28 Jan 99. Specs: IS Army Tacom P/N 12286801
Seal, InterShaft. Primary Qty: 360. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 75 Days ADO. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Note 9 applies. This contract action is for supplies for which
the Government does not possess complete, unrestrictive Technical
Data; Therefore the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304(C) (1). Approved Sources Are: EG&G Sealol Inc (77842)/Grimes
Aerospace Co (5T400). While price will be a significant factor
in the evaluation of offers, the final contract award price
will be bases upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation, please send fax request to 215-697-6333.
CITE: (W-229 SN237723)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, TURBINE
SOL SPO50098R0089
DUE 100798
POC KO Name: Barbara J. Hinton, LDC31, 215-697-3863, Buyer Same
DESC: PR-NO: NPI98222001612 NSN 5330-00-036-6358, 700-EA Del
To Jacksonville FL 32212-0097 Del By 29 Nov 98. 700-EA Del
To Norfolk VA 23512-0001 Del By 29 Nov 98. Specs: GE ACFT Engine
P/N 6019T82G05. Primary Qty: 1400. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 200 Days ADO. Offers will be evaluated
with a 10% preference for small diadvantaged business concerns.
Note 9 applies. 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 U.S.C 2304(C)
(1). Approved Sources Are: Ferrotherm Co (01993) Metro Machine
Inc (50554) Electro Methods (33617) While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. To obtain a
copy of this solicitation, please send fax request to 215-697-6333.
CITE: (W-229 SN237728)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--RUBBER STRIP
SOL SPO56098QFF67
DUE 092298
POC KO Name: Dale J. Harris, LAA28, 215-697-3741, Eileen Johnson,
LAA28, 215-697-0650
DESC: PR-NO: YPI98217000933 NSN 5330-01-022-4013, Grade 40-Canceled/D/
(Use RC3192) NonMetallic Hardness Rating 35.0 Nominal Shore
Durometer A And 45.0 Maximum Shore Durometer A @Minimum Tensile
Strength Not Rated @Temp Rating Not Rated @Surface Condition
Smooth @Surface Condition Location Both Sides @Cross-Sectional
Height 2.000 Inches Nominal @Cross-Sectional Width 1.625 Inches
Nominal @Length 120.000 Inches Nominal 536-FT Del To (Call
Contracting Office) Del By 13 Aug 98. Specs: MIL-R-6855E. Primary
Qty: 536. Delivery Schedule: 120 Days. Subject To Trade Agreements
Act. Offers will be evaluated with a 10% preference for small
disadvantaged business concerns. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-229 SN237753)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BELLOWS PROTECTION
SOL SPO56098QFG56
DUE 100798
POC KO Name: Tom Laskowski, MAA11, 215-697-0150, Buyer Same
DESC: PR-NO: YPI98187002866 NSN 5342-01-256-0105, 140-EA Del
To New Cumberland PA 17070 Del By 16 Dec 98. 500-EA Del To
Tracy CA 95376 Del By 16 Dec 98. Specs: Transdigm P/N 31846.
Primary Qty: 640. Delivery Schedule:60 ADO. Offers will be
evaluated with a 10% preference for small disadvantged business
concerns. This contract action is for supplies for which the
Government does not possess complete, unrestrictive Technical
Data; Therefore the Governnment intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304(C) (1). Approved Sources Are: Transidigm. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solcitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-229 SN237779)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEME
SOL SPO56098QFF76
DUE 092298
POC KO Name: Dale J. Harris, LAA28, Buyer: Eileen Johnson, LAA28,
215-697-0650
DESC: PR-NO: YPI98208001084 NSN 5330-01-176-5211, 12-EA Del To
Norfolk VA 23512-0001 Del By 09 May 99. 92-EA Del To Tracy
CA 95376 Del By 09 May 99. Primary Qty: 104. Deliveries To
Conus (Excluding Alaska). Delivery Schedule: 120 Days. Subject
To Trade Agreements. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive Technical Data; Therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304(C) (1). Approved Sources Are:
Shamban Seals (09257) Kitco (34087) Parker (93835) Lockheed
(81755). While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.
CITE: (W-229 SN237792)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, DOUBLE
SOL SPO54098QR702
DUE 090398
POC KO Name: T.J. Bruckshaw, JCB42, 215-697-4394, Buyer: Kathy
Matz, JCB49, 215-697-5883
DESC: PR-NO: YPI98195000867 NSN 5310-00-800-6994, 12,490-EA Del
To Jacksonville FL 32212-0097 Del By 24 Oct 98. 4,053-EA Del
To Cherry Point NC 28533-5001 Del By 24 Oct 98. Primary Qty:
16543. Delivery Schedule: 90. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive Technical Data; Therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304(C) (1). Approved
Sources Are: Republic Fastener MFG. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-229 SN237820)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTEND
SOL SPO54098QR603
DUE 082898
POC KO Name: T.J. Bruckshaw, JCB42, 215-697-4394, Buyer: Kathy
Matz, JCB49, 215-697-5883
DESC: PR-NO: YPI98161000693 NSN 5310-00-796-4396, 42,700-EA Del
To Tracy CA 95376 Del By 12 Feb 99. Primary Qty: 42700. Delivery
Schedule: 90. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive Technical Data; Therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304(C) (1). Approved Sources Are: Kaynar,
Fairchild, SPS Technologies, Bristol Industries. While price
will be a significant factor in the evaluatio of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-229 SN237841)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--DOOR, ACCESS
SOL SPO56098QET95
DUE 082798
POC KO Name: Vernon Cooper, MAA08, 215-697-4451, Buyer: Mo Qaddoumi,
MAB55, 215-697-2691
DESC: PR-NO: YPI98211000640 NSN 5342-01-230-0217, 4-EA Del To
Tinker AFB OK 73145-9013 Del By 18 Jul 99. Primary Qty: 4.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:
60. Size Standard: 500. Notes 1 And 9 Applies. This purchase
is for a National Defense item and therefore restricted to
U.S. sources. While price will be a significant factor in the
evaluation of offes, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation, please send fax request to 215-697-6333.
CITE: (W-229 SN237902)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 54--PANELING MATERIAL BUILDING, NSN 5450-01-339-3340
SOL M67399-98-Q-0039
DUE 082098
POC Sgt M. A. Harrison (760) 830-5125
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in the notice. This announcement constitutes the only solicitation;
Proposals are being requested and a written solicitation will
be not be issued. Solicitation M67399-98-Q-0039 is issued as
a Request For Quotation (RFQ). The proposed solicitation listed
here is unrestricted. The following FAR Clauses are incorporated
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
52.204-3 Taxpayers Identification (Jun1997); 52.204-6 Data
Universal Numbering System (DUNS) number (Apr1998); 52.212-4
Contract Terms and Conditions (Aug1996); 52.212-5 Contract
Terms and Conditions required to implement statutes or executive
orders applicable to defense acquisitions of commercial items
(Feb1997); 252.232-7009 Payment by Electronic Funds Transfer
(CCR) (Jun1998); Line item #0001 = 137,235 lbs of Steel, NSN
5450-01-339-3340, Paneling Material, Building. Material required
on October 13, 1998. FOB Point is Destination, Twentynine Palms,
CA 92278-0124. Offerors must include with their proposals a
completed copy of the provision at 52.213-3, Offeror Representation
and Certification - Commercial Items, pricing and steel specification
sheet. Due date of receipt of proposals is 20 August 1998 by
2:00 PM PST. Proposals shall be sent to Marine Corps Regional
Contracting Office, Northwest Region, Attn: Sgt M. A. Harrison,
P.O. Box X24, Marine Corps Air Ground Combat Center, Twentynine
Palms, CA 92278-0124 or faxed to (760) 830-5104.
EMAILADD: harrisonma@29palms.usmc.mil
EMAILDESC:
CITE: (W-226 SN237525)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 54--PLATFORM, AFT HH-60G MAINT.
SOL F6232198QS493
DUE 090198
POC Ritsuko Higa, Contract Assistant, 011-81-611-734-1855
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. F6232198QS493. This solicitation is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-5. This acquisition
is unrestricted and has no set-aside provisions. The SIC code
is 3446. The itmes to be purchased HH-60G Maintenance Platform-Aft
Platform Assembly A description of the items can be found
on the solicitation posted to our Business Opportunities Page.
A link to this page is included below. Delivery shall be to
the Lathrop, CA, 95330-0130. The provision at 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition with no
addenda. The provision at 52.212-2, Evaluation--Commercial
Items applies to this acquisition. The specific evaluation
criteria to be included in paragraph (a) of that provision.
If this provision is not used, describe the evaluation procedures
to be used. Offerors shall include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with their offer. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition
with no addenda. The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders--Commercial
Items, applies to this acquisition and a statement regarding
which, if any, of the additional FAR clauses cited in the clause
are applicable to the acquisition. A standard commercial warranty
is required. Quotes are due 01 Sep 98, 15:00 JST. Quotes are
due via email or fax. Email submissions shall be sent with
a return receipt to ensure delivery. Additionally, all offerors
shall ensure that a confirmatory email is received. If an offeror
does not receive a confirmatory message, he shall not consider
the email received.
LINKURL: www.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: ritsuko.higa@kadena.af.mil
EMAILDESC:
CITE: (W-229 SN237710)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 56--ROAD BASE/CLASS II GRAVEL
SOL M67399-98-R-0016
DUE 082898
POC John Montoya, Contract Specialist (760) 830-5118/Contracting
Officer Cheryl L. Whitmore/Telfax (760) 830-6353.
DESC: Request for sources: The Marine Corps Air Ground Combat
Center Twentynine Palms Ca, plans to issue a Master Solicitation
for Road Base and Class II Gravel, in accordance with the
FAR 14.203-3. The annual requirement is estimated at 50,000
tons of which 48,000 tons (96%) is 3/4 inch road base, 1,000
tons (2%) is 3/4 inch gravel (clean) and 1,000 tons (2%) 90
lb. Riprap. These materials are to be delivered to various
locations aboard the MCAGCC, Twentynine Palms, Ca. to include
the training corridor areas located within 20 miles of the
main gate. A road condition assessment site visit will be
required by the vendor for each subsequent contract, and prior
to pricing and delivery in order to ensure that vehicles can
safely deliver to the site, and that quantities requested
can be delivered in a timely manner. Deliveries will be required
within 96 hours of the request, at a minimum daily rate of
500 tons, maximum 3000 tons. Delivery can be made by either
normal dump truck or bottom spreading trucks as annotated
in the master solicitation and resulting contract. Request
for solicitation packages which shall be retained by the contractor
for use during the duration of the one year period, must be
submitted in writing via mail or fax (760) 830-6353, Attn:
John Montoya. Telephonic request for solicitation packages
will not be accepted.
EMAILADD: smtp (montoyaj@mcagcc.usmc.mil)
EMAILDESC:
CITE: (W-226 SN237474)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 58--MAINTENANCE ON GOVERNMENT OWNED MOTOROLA RADIO EQUIPMENT
SOL N00604-98-Q-3000
DUE 091498
POC Vanessa Pappalardo, Purchasing Agent (808) 474-2397 Ext.
111, Marguerite Mattson, Contracting Officer
DESC: The Simplified Acquisition Division of the Fleet & Industrial
Supply Center intend on negotiating a commercial contract for
the following: Maintenance services for various Government-owned
Motorola communication equipment, exsiting of radios (portable
& mobile), base stations, remote console, station encoders,
power supplies, chargers, repeaters, Bendix portable radios,
Syntor mobile radios, Henry Power Amplifier, General Electric
charger and high power port, General Electric mobile radio,
Mocom mobile radios. Equipment is located at various locations
at Pearl Harbor & Ford Island, Pearl Harbor, Hawaii of the
Federal Fire Department, Naval Station. Maintenance to include
components required and labor except consumables, no preventive
maintenance will be required. Period of Performance will be
a base year 01 Oct 98 - 30 Sept 99 and two (2) option periods
of: 01 Oct 99 - 30 Sept 00 and 01 Oct 00 - 30 Sept 01. The
Government intends on including option to extend clauses 52.217-8
& 52.217-9. Note 1 applies. All responsible sources may submit
a proposal which shall be considered by this agency. Requests
for this solicitation package must be faxed to: Vanessa Pappalardo
@ Fax: (808) 471-8865, or (808) 471-0811, no phone requests
please. Please provide in your faxed request the name of your
company, point of contact, address, phone and fax numbers.
IMPORTANT NOTE TO VENDORS: As of 01 June 98, all contractors
must be registered in the "Central Contrator Registration"
(CCR) in order to be awarded a contract. To obtain information
on CCR, please call (800) 333-0505.
CITE: (W-226 SN237486)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Technology Applications Office, 607 Lakeside Drive, Fort
Richie, Maryland 21719-4075
SUBJECT: 58--PROMINA EQUIPMENT
SOL DAAB07-98-Q-5034
DUE 072598
POC Linda Devine, Purchasing Agent, (301) 878-4797
DESC: TAO intends to award a delivery order against a GSA contract
to N.E.T. Federal for the following equipment: Item 0001, Promina
400 RCE 1 SLHF/12SLT AC, PN PER400AR12A, 4 ea; Item 0002, Promina
Software, PN PER400SW-0102, 4 ea; Item 0003, Promina 400 SNMP
Agent, 4 ea; and Item 0004, Prime Voice 24 Channel Card, PN
4120, 1 ea. This notice of intent is not a request for competitive
proposals. Interested parties wishing to respond to this notice
must submit proof of their ability to provide the above equipment
by 24 Aug 98.
LINKURL: NA
LINKDESC:
EMAILADD: devinel@emh1.ritchie.army.mil
EMAILDESC:
CITE: (W-229 SN237720)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 58--DIGITAL/ELECTRO-PNEUMATIC VALVE POSITIONERS
SOL pap-93047-mq-29
DUE 090198
POC NATALIA C. LEE, Contract Specialist, (507) 272-4658, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: In accordance with technical specifications. Quantity:
69 ea. Delivery: 30 days FOB New Orleans, LA or 60 days CIF/FOB
Balboa, Republic of Panama, after receipt of notice of award.
Request for Quotation (RFQ) issue date August 17, 1998. Reply
due date Sept. 1, 1998. When requesting RFQ form, state name,
address, and RFQ Number. Request will be accepted by facsimile
at 011-507-272-7661 or 011-507-272-1512, or e-mail fmcc-psf@pancanal.com.
All responsible sources may submit an offer, which, it timely
received, shall be considered by the Commission.***
CITE: (D-229 SN237801)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--SPECTROMETERS
SOL DAAH03-98-R-0046
DUE 091598
POC (PCF)Gayle B. Franklin, Contract Specialist, AMSAM-AC-SS-BA,
(256)842-7425;Kathy B. Ray, Contracting Officer, (205)876-4225
DESC: It is the Government's intent to acquire twenty-eight(28)
Spectrometers that meet the following specifications: able
to detect and quantify the presence of elements that exist
in small, suspended particles or are dissolved in natural or
synthetic petroleum-based products. Must employ the principle
of optical emission spectroscopy (OES) to detect particles
under ten microns in size. This system must be capable of analyzing
the following elements in ranges from 0-10,000 parts per million
(ppm): Aluminum, Barium, Boron, Calcium, Chromium, Copper,
Iron, Lead, Magnesium, Molybdenum, Nickle, Phosphorus, Silicon,
Silver, Sodium, Tin, Titanium, Vanadium and Zinc. The system
is required to be driven over unimproved roads at an average
speed of 25 mph (maximum speed 30 mph) for a distance of 100
miles and be driven off road over rolling terrain at an average
speed of 10 mph (maximum speed 12.5 mph) for a distance of
100 miles. Upon completion, the system must be capable of passing
a functional equipment check, equipment standardization check
and limited range calibration check. The system must also have
electromagnetic interference (EMI) protection. The system must
be capable of interfacing with external personal computer systems
and processing aeronautical and non-aeronautical servicing
oils as applicable to military applications. System is also
required to meet or exceed the requirments of MIL-STD-462 (Electromagnetic
Interference, for the Control of). Spectrometers must be Joint
Oil Analysis Program (JAOP) approval. It is the contractor's
responsibility to seek this JAOP approval. This procurement
will be awarded prior to 30 September 1998 and will not be
delayed to await JAOP approval--FOB Destination--Award to be
made on or about 15 September 1998--Funds are not presently
available for this action. No award will be made until adequate
funding is made available--POC for inquiries generated by this
synopsis is Gayle B. Franklin, ATTN: AMSAM-AC-SS-BA, address
above. All responsible sources may submit a proposal which,
if timely received, shall be considered by the agency. Request
a solicitation package from address above, ATTN: AMSAM-AC-SS-BA.
CITE: (W-229 SN237828)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 58--PURCHASE AND INSTALLATION OF PUBLIC ADDRESS SYSTEM
SOL N61339-98-Q-0615
DUE 090198
POC Brenda Rhodes, Purchasing Agent, 407/380/4306
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. Solicitation N61339-98-Q-0615 is issued as a
request for quotation and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-07. This
solicitation is set-aside for small business. The SIC Code
for this solicitation is 3651 with a size standard of 750 employees.
The following items are required: CLIN 0001, Public Address
System, provide labor and material to install system as per
the following statement of work. Statement of Work (SOW). Part
1 GENERAL. 1.1 GENERAL DESCRIPTION. It is the declared and
acknowledged intention and meaning to provide and secure hardware,
labor, and supervision to install a public address system,
to include installation and testing of related circuit boards,
speakers, amplifiers, power supplies, cables, shelving/racks,
brackets, and all miscellaneous equipment, materials and incidental
related work, with one year warranty on parts and labor, complete
and ready for use, at the Naval Air Warfare Center Training
Systems Division, 12350 Research Parkway, Orlando, FL 32826-3224.
1.2 PERIOD OF PERFORMANCE. The Contractor shall complete the
required installation within 60 days of contract award. 1.3
ITEMIZED TASKING. 1.3.1 The contractor shall provide the following
items as a minimum. All equipment provided under this contract
shall meet or exceed equipment specifications of requirements.
The contractor shall provide any and all parts necessary to
ensure that the intent of this contract is met, and that the
equipment is complete and ready for use. 1.3.1.1 Provide and
install five hundred and thirty one (531) 8-inch 24-volt flush
mount Ceiling Speaker/Amplifier assemblies with individual
volume control, (Valcom V-1020C or equivalent). Speakers shall
include ceiling grid mounting brackets required for the various
suspended ceiling styles within the complex. Various suspended
ceiling systems include the following: Armstrong Modulon 7500
Integrated Ceiling System (5 foot by 5 foot and 5 foot by 3
foot panels). Acoustical Lay-in Ceiling Tiles (2 foot by 2
foot and 2 foot by 4 foot panels). Linear Stainless-Steel Ceiling
System. Speakers shall be installed using locations identified
on attached drawings as a guide. All cabling will be installed
per National Electric Code, and State and local regulations.
Cabling shall not come in contact with sprinkler system water
pipes. Cabling to speakers shall be installed using "Right-angles"
and shall not cross over or contact ceiling lighting fixtures.
1.3.1.2 Provide and install fourteen (14) 5-Watt, Speaker Horn
assemblies, (Valcom V-1030C or equivalent). Speakers shall
include all mounting hardware. Speakers shall be installed
at exterior locations identified on attached drawings. 1.3.1.3
Provide and install thirteen (13), one-way wall mounted speakers,
(Valcom V-1042-GY or equivalent), to be installed in designated
hallway areas and on the mid-point landings of each stairwell.
Stairwells 1 through 4 in the Deflorez building each have two
"Mid-point" landings. One between the first floor and the second
floor, and one between the second floor and the third floor.
The stairwells located in the "Annex" building have one "Mid-point"
landing each. 1.3.1.4 Provide and install four (4) recessed
ceiling speakers to be installed in the DeFlorez building hallway
area as marked on drawings. These speakers shall be installed
above the stainless steel linear ceiling system. 1.3.1.5 Provide
and install one (1) Noise Sensing Volume Control unit, (Valcom
V-9932 Noise Sensing Volume Control units or equivalent), to
be installed in the Emergency Generator area with horn speaker.
This device is required to insure that speaker volume will
automatically compensate for sound produced by the emergency
power generator and the fire sprinkler system pump when in
operation. 1.3.1.6 Provide and install two (2) Six Zone, -24VDC
paging control units with background music capability, access
to individual, multiple, all-call to six zones, and tandem
all-call to twelve zones. (Valcom V-2006A or equivalent). These
units shall have all available add-on modules installed, and
will be fully provisioned. 1.3.1.7 Provide and install a minimum
of eight (8) filtered, wall mount amplifiers, (VP-6124 or equivalent),
minimum of one to be installed in each of eight IDF closets.
1.3.1.8 Provide and install Battery Backup Units capable of
maintaining system operation for four (4) hours, utilizing
the VP-6124-UPS unit, or equivalent, and the VPB-260 Battery
Back-up Adapter, or equivalent. 1.3.1.9 Provide and install
all cabling required for this installation, with the following
exception: Service between buildings, and to each Intermediate
Distribution Frame (IDF) closet will be accomplished using
existing cable pairs in the in-house cable plant. At the contractors
request after award, the government will identify cable pair
number to be used by the contractor. The contractor shall provide
all cabling between the IDF closets and speaker locations.
1.3.1.10 Provide and install one (1) paging trunk card in the
NorTel Meridian One, Option 81C PBX, Intelligent Peripheral
Shelf, to include programming. 1.3.1.11 Provide and install
a minimum of eight (8) page port preamplifier/expanders, (Valcom
V-1094A or equivalent), one to be installed in each of 8 IDF
closets. These will be used as master volume controls for speakers
within the respective IDF zones. 1.3.1.12 Provide and install
any and all miscellaneous cables, wires, connectors, termination
blocks, hardware, software, and labor required to complete
this installation and provide a fully functional, multi-zone
public address system at NAWCTSD. 1.3.2 The contractor shall
evaluate the system configuration resulting from this action
to ensure power levels are in accordance with National Electric
Code (NEC), and manufacturer Standards and Practices. If the
resulting system configuration fails to meet NEC and/or Manufacturer
standards, the contractor shall submit noted deficiencies and
proposed solutions. 1.3.3 New system addition will be installed
independently of existing systems so that work will not interfere
with system operation or function until new work is ready for
complete integration. 1.3.4 The warranty period for parts and
labor shall be one year from acceptance. 1.3.4.1 Failures that
result in the loss of communications to more than ten percent
of the equipment installed under this contract shall be considered
"major" failures. The contractor shall respond with an on-site
visit by a qualified technician within 4 hours of notification
by the Government. The contractor shall correct major failures
within 24 hours of original notification. 1.3.4.2 The Government
reserves the right to perform work on the equipment installed
under this contract when work is accomplished under the cognizance
of a qualified technician. PART 2 PRODUCTS. Use only Contracting
Officer approved parts or materials. PART 3 EXECUTION. 3.1
Work involving installation of the Nortel Trunk Paging card
shall be performed by an authorized Northern Telecom distributor
to ensure system integrity, access to Northern Telecom parts
and materials, and continuance of Northern Telecom warranty,
service, and technical support. 3.2. STATION REGULATIONS. The
Contractor and his employees and subcontractors shall become
familiar with and obey all applicable Federal, State, local
and station regulations, including fire, safety, traffic, and
security regulations. No employee of the Contractor shall be
admitted to the work site without satisfactory proof of U.S.
citizenship. The Contractor shall be required to have all appointments,
certifications, or licenses required for this work. The Contracting
Officer may request proof of such certifications or licenses.
Upon completion of this contract this installation must meet
or exceed all pertinent manufacturer, Local, County, State,
and National requirements. 3.3 Working Hours. Work shall be
accomplished within regular working hours. Regular working
hours shall consist of an 8-hour period beginning as early
as 7 a.m. and ending no later than 6:30 p.m. Any access required
prior to 7 a.m. or after 6:30 p.m. Monday through Friday, or
on weekends or Government holidays, must be approved by the
contracting officer. END OF STATEMENT OF WORK. The following
FAR provisions and clauses apply to this acquisition: 52.212-1,
52.212-2, 52.212-4, and 52.212-5. The following evaluation
criteria shall be used as addenda to FAR 52.212-2(a): (1) Technical
capability of the item offered to meet the Government requirement;
(2) price; and (3) past performance. The following subparagraphs
of FAR 52.212-5(b), and DFARS addenda thereto, apply: (1),
(3), (6), (7), (8) and (9); 252.225-7001 and 252.225-7036.
A completed copy of FAR 52.212-3 and the following DFARS addenda,
must be included with each quote: 252.225-7000 and 252.225-7035.
See Note(s) 1 and 12. Quotes are due NLT 4:00 p.m. EST on 28
August 1998 and may be made by FAX to (407) 380-8318 (ATTN:
Brenda Rhodes). For information regarding this solicitation,
contact Brenda Rhodes at (407) 380-4306.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
CITE: (W-229 SN237860)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Technology Applications Office, 607 Lakeside Drive, Fort
Richie, Maryland 21719-4075
SUBJECT: 58--VHF ALPHA/NUMERIC PAGERS
SOL DAAB07-98-Q-5036
DUE 082698
POC Linda Devine, Purchasing Agent, (301) 878-4797 or Estelle
F. Marr, Contracting Officer, (301) 878-4842
DESC: This announcement is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
subpart FAR 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. The solicitation documents
and incorporates provisions and clauses in effect. TAO intends
to award a purchase order for the following: Item 0001, Motorola
Advisor Gold VHF Pager, PN A03QWB5962A or equal with frequency
148.825, alpha/numeric, vibrates and beeps, PODSAG Coding,
4 lines/80 characters on display and a storage capacity of
30,000 characters, 250 ea; Item 0002, 3 year warranty for Item
0001, 250 ea; and programming hardware and software for Item
0001, 2 ea. Delivery is 30 Days ARO. Offerors shall submit
technical description of the equipment in sufficient detail
to evaluate compliance with the requirements of this RFQ. The
following clauses apply: 52.212-1, Instructions to Offeror,
52.212-2, Evaluation - Commercial Items, The following factors
shall be used to evaluate offers listed in the order of precedence:
Technical compliance with the specifications and cost; 52.212-3,
Offer Representations and Certification - Commercial Items;
52.212-4, Contract Terms and Conditions. The DFAR Clause 252.204-7004,
Required Central Contractor Regristration is also incorporated.
Offferors must be registered in the CCR to qualify for this
award. Quotes must be received by COB 26 Aug 98. Quotes may
be faxed to (301) 878-4698. Interested parties may contact
Linda Devine, (301) 878-4797 prior to 26 Aug 98.
LINKURL: na
LINKDESC:
EMAILADD: devinel@tao.army.mil
EMAILDESC:
CITE: (W-229 SN237898)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--LIMITER ASSEMBLY
SOL SP0920-98-Q-A420
DUE 100498
POC For Information Only, Point of Contact: Craig Freeman/ph
614-692-7609; fax 614-692-6911
DESC: YPE98218000287 NSN: 5865-00-475-9156 LIMITER ASSEMBLY QTY:
70 AIL Systems Inc (00752) P/N 361803-5 Date issued: 9/4/98
Return quote on/before: 10/04/98 small business size standard:
750 FOB, Inspection and Acceptance: Destination Delivery
within: 60 days Delivery to: 6 each Stockton, CA 95296-0130;
64 each Mechanicsburg, PA 17055-0789. Item screened and found
to be procured directly from the actual manufacturer or vendor,
including a prime contractor who is the actual manufacturer.
Inadequate/illegible data. Requests for prints should be sent
to fax 614-692-2998 or email at drawings@dscc.dla.mil; phone
requests to 614-692-2344.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-229 SN237905)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--FILTER, COUPLER
SOL SP0920-98-Q-A421
DUE 100498
POC For information only, point of contact: Craig Freeman/ph
614-692-7609; fax 614-692-6911
DESC: FPE98187001893 NSN: 5865-01-227-0352 FILTER, COUPLER Northrup
Grumman Corp (26916) P/N 037-003073-002 SOL # SP0920-98-Q-A421
Date issued: 9/4/98 Return quote on/before: 10/4/98 QUANTITY:
1 each FOB, Inspection Acceptance: Destination small business
size standard: 750; delivery within 60 days deliver 1 each
to Mechanicsburg, PA 17055-0789 DD Form 254 Required. Items
screened and found to be procured directly from the actual
manufacturer or vendor, including a prime contractor who is
the actual manufacturer. Restricted to sources specified on
"Source Control" drawings. Requests for prints should be sent
to fax 614-692-2998 or email at drawings@dscc.dla.mil; phone
requests to 614-692-2344.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-229 SN237917)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--VIDEO PROJECTOR
SOL MDA112-98-Q-0349
POC Brigitte Bryant, Contract Specialist, (916)364-4299 or Janet
Lopez, Contracting Officer, (916)364-4299
DESC: This is a combine synopsis/Request for Quotation(RFQ) for
commercial items prepared in accordance with the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only quotation; quotes are being requested and a written quotation
will not be issued. This acquisition is a 100% set-aside for
small businesses. The solicitation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-5. The Television Audio Support
Activity (T-ASA) intends to procure one (1) each Video Projector
(P/N 5200 W/OPTS); brightness 2000 ANSI lumens; DME chip resolution
(X3) 1024 x 768; contrast 250:1; computer features: Pentium
Microprcessor 232MHZ with MMX; 4GB hard drive; 64MB memory;
7 ISA/PCI slots; model features IR keyboard/mouse and remote;
Windows; CD-ROM; modem; network interface and audio card; to
include OPTS video decoder, network adapter; 2.3 fixed lens;
PWR RQMT 85-240VAC, 50/60HZ, auto ranging. Date of delivery
is within 30 days after contract award. Manufacturer for the
above listed item is AMPRO; Ship to: Ft. McCoy, WI. Suggested
source and part number are for reference only, all responsible
sources may submit a quotation which shall be considered by
the agency. Responses to this notice should be provided in
writing. Offers may be mailed to Television Audio Support Activity,
ATTN: T-ASA/DOC/SC (Brigitte Bryant), 3116 Peacekeeper Way,
McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television Audio Support Activity, ATTN: T-ASA/DOC/SC
(Brigitte Bryant), 10481 Armstrong Ave., Bldg. 2500, RM 113,
Mather, CA 95655. Facsimile responses are acceptable, FAX number
is (916) 643-4032. To be eligible to receive an award resulting
from this quotation, contractor must be registered with the
Central Contractor Registration (CCR) database, NO EXCEPTIONS.
In order to register, you may apply through the internet at
"http://ccr.edi.disa.mil", you must include your Dun & Bradstreet
(DUNS) number in order to apply. All responses to this notice
should make reference to Request for Quotation MDA112-98-Q-0349.
The provisions at FAR 52.212-1 Instructions to offerors-commercial
Items, and 52.212-2, Evaluation-commercial Items apply to this
acquisition. The evaluation criteria for this solicitation
will consist of technical capability of offered items to meet
agency requirement, price and past performance. Offerors shall
include a completed copy of the provisions at 52.212-3, Offeror
Representations and Notifications-Commercial Items, with their
offer unless if you already have a copy on file with this contracting
office. Clauses 52.212-4, Contract Terms and Conditions-Commercial
Items and 52-212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
apply to this acquisition. DFARS 252-204-7004, Required Central
Contractor Registration; 252-232-7009, Payment by Electronic
Funds Transfer (CCR); 252.212-7000 and the following subclauses
under DFARS 252-212-7001 also apply: 252.225-7001, 252.225-7036,
and 252.227-7015. Offers must be submitted by close of business
(COB) 26 Aug 98. Point of contact in this office is Brigitte
Bryant, (916) 364-4299.
CITE: (W-229 SN237947)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--ELECTRONIC UNIT, INF
SOL SP0920-98-Q-A418
DUE 100498
POC For Information Only, point of contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911
DESC: PR #s: YPE98204000350 and YPE98205000415; NSN 5855-01-431-5189;
SOL # SP0920-98-Q-A418; Electronic unit, inf; Delco Electronics
Corp (13160) P/N 7576192 and P/N 7576192-002 Hughes Aircraft
Co (82577) P/N 6245780-001 Date issued: 9/4/98 Return quote
on/before 10/04/98. small business standard: 750 QTY: 2 each;
FOB Destination Fast Pay Applies. Deliver 2 ea to Camp Pendleton,
CA 92055-5627. Deliver within 60 days. Item screened and found
to be procured directly from the actual manufacturer or vendor,
including a prime contractor who is the actual manufacturer.
Contracting from approved source. Requests for prints should
be sent to fax 614-692-2998 or email at drawings@dscc.dla.mil;
phone requests to 614-692-2344.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-229 SN237958)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: 58--WIDEBAND CASSETTE INSTRUMENTATION RECORDER/REPRODUCER
SOL DABT11-98-Q-0149
DUE 082198
POC Contract Specialist SUSANNE MEREDITH (706) 791-1822 (Site
Code DABT11)
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 solicitation is a Request For Quotation
(RFQ), number is DABT11-98-Q-0149, for seven line items. This
announcement constitutes the only solicitation; quotes are
being requested and a written solicitation will not be issued.
The Standard Industrial Code is 3663. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-3. Part numbers and
descriptions are from Metrum- Datatape, Inc. of Huntsville,
Alabama. To be considered for award, offers of "equal" products
must : (1) meet the salient, physical, functional and other
characteristics specified in this solicitation; (2) clearly
identify each line item by brand name and model number. Complete
technical description and product literature of the items being
identified shall be submitted with the offer and in sufficient
detail to evaluate capability. Descriptive literature or additional
information submitted after deadline for offers will not be
considered for evaluation. The government reserves the right
to reject an offer, if offer lacks sufficient information for
evaluation. Offeror is to enter its Commercial and Government
Entity (CAGE) code and DUNS number on its offer. Delivery is
FOB destination Fort Gordon, Georgia. The Instrumentation Recorder/Reproducer,
DTR-8E shall be Year 2000 compatible. Line item 0001: DTR-8E,
Wideband Cassette Recorder/ Reproducer,PN 639000-0001, 2 each;
Line item 0002: Spares Kit, 1 each; Line item 0003: Shipping
Case, Reusable, PN 639070-0000, 2 each; Line item 0004: Rackmount
Kit with Slides, PN 639097-0001, 2 each; Line item 0005: Technical
Manual, PN 639213-0000, 2 each; Line item 0006: Service Manual,
PN 639214-0000, 1 each; Line item 0007: ST120 Blank Tape, PN
631389-0010, 1 Box. Purchase description: The requiring activity
must provide support to specific collection organizations.
This requirement includes the reproduction and analysis of
data recorded on specific media. Compatibility with the collection
media has dictated the need for an instrumentation recorder/reproducer
with signal footprint, format and cross play compatibility
with the DATATAPE DTR-6 and DTR-8 equipment. Specific requirements
use the DATATAPE DTR-6 and DTR-8 to record instrumentation
signals on Super VHS tapes. The Super VHS tapes are then provided
to this organization for reproduction and analysis of the signals
recorded. Required Features: 1.(a). the unit sought shall reproduce
instrumentation data recorded on the DATATAPE DTR-6 and DTR-8;
1.(b). shall record and reproduce analog signals and/or digital
data streams. The unit shall record/reproduce analog signals
in a frequency range of DC to 8 MHZ and digital data with data
rates up to 10 Mbits per second. The time base error shall
be within plus or minus 10 nanoseconds with a minimum signal-to-noise
ratio of 34 dB; 1.(c). shall record/reproduce different types
of data with a minimum requirement of FM, PAM, PCM and NRZ;
1.(d). shall be rack-mountable and provide control ports for
interfacing to computer or work-station for controlling recording
or reproduction. It shall be able to operate in a temperature
range from 0 to 45 degrees centigrade with a relative humidity
of up to 80%, non-condensing . Control ports shall include
TTL, RS-232 and IEEE-488; 1.(e). shall exhibit a signal-to-noise
ratio of 34 dB Peak-to-Peak signal to rms noise; 1.(f). shall
come with an auto-stop at zero tape count; 1.(g). shall have
at least two auxiliary channels for recording time, event coding,
and/or voice annotations. Minimum bandwidth per auxiliary channel
shall be 150 Hz to 20,000 Hz; 1.(h). shall have a wideband
signal bandwidth of at least DC to 7 MHz within 1 dB with signal
down no more than -3 dB at 8 MHz; 1.(i). shall have at least
a noise power ratio of 24 dB at 140 KHz decreasing to 14 dB
at 7.6 MHz; 1.(j). shall have a record time of at least 40
minutes on commercially-available ST-120 Super VHS and 60 minutes
on ST-180 Super VHS cassettes; 1.(k). shall have wideband and
auxiliary signal output level of 1.0 V Peak-to-Peak, unity/variable,
12 dB to -12 dB, 75 ohms, unbalanced (within 1%); 1.(l). shall
support wideband signal input level of 1.0 V Peak-to-Peak,
unity variable, 12 dB to -12 dB, 600 ohms, unbalanced (within
1%). Compatibility Testing: 2.(a). the contractor shall demonstrate
signal footprint, format, and cross play compatibility with
the DTR-8. Potential alternate sources shall submit an ST-120
Super VHS cassette as part of the quotation package; 2.(b).
the cassette shall contain two recording sessions. The first
session shall be created on the instrumentation recorder/reproducer
proposed and contain 120 seconds of no signal followed by a
series of sine waves. The series shall consist of a sine wave
at each of the following frequencies: 10 Hz, 50 Hz, 1 KHz,
100 KHz, 500 KHz, 1 MHz, 2 MHz, 3 MHz, 4 MHz, 6 MHz and 8 MHz,
where each constant frequency sine wave shall have a duration
of at least 120 seconds. Peak-to-Peak signal excursions of
the input sine waves shall be 1 volt at the input port of the
recording device; 2.(c). potential alternate sources must also
demonstrate the ability to record and reproduce two auxiliary
channels. On the ST-120 Super VHScassette tape submitted per
paragraph 2.(b) above, a series of four tones shall be recorded
on each auxiliary channel. The four tones shall be at 100 Hz,
1000Hz, 10,000 Hz and 20,000 Hz, with a duration of at least
240 seconds for each tone. Tone recording shall occur in conjunction
with the signal recording specified in paragraph 2.(b) above.
Provisions and clauses applicable are: FAR clause 52.212-1,
Instructions to Offerors-Commercial Items. Evaluation criteria
for FAR clause 52.212-2, Evaluation-Commercial Items is (1)
price, (2) technical capability of the equipment offered and
(3) past performance. Factors are of equal in importance to
price. Offerors shall respond to FAR clause 52.212-3, Offeror
Representations andCertifications-Commercial Items, FAR clause
52.219-2, FAR clause 52.225-1 and DFAR clause 52.212-7000 and
submit with the 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 clause 52.232-33, Electronic Funds
Transfer of Payment Methods, DFAR clause 52.212-7001, and DFAR
clause 52.243-7001. In accordance with Federal Acquisition
Regulation 33-103(d)(4), an alternative agency protest forum
for an independent review at a level above the contracting
officer is available to interested parties. This procedure
is published on the world wide web at http//www.tradoc.acq.army.mil/parc/fpr.txt.
Offeror must submit remittance address, if different than mailing
address. The contractor must submit invoices prepared in accordance
with FAR clause 52.212-4, for Prompt Payment in quadruplicate
to the following billing office: DFAS-Lexington, Bluegrass
Station, Vendor Pay Division, P.O. Box 14063, Lexington, Kentucky
40512-4063. A pre-award survey may include financial resources,
ability to comply with schedule and purchase description, past
performance, past record of integrity and any other qualifications
or eligibility requirements for receipt of award. Offeror is
to provide two (2) references of government or private industry
contracts of a similar nature and identify the company's financial
institution to include name, point of contact, address and
phone number. References identified are to be for contracts
three years old or less. Offers with capability statements
shall be received in the Directorate of Contracting, Contracting
Division, Building 2102-B, Fort Gordon, Georgia no later than
2:00 p.m. local time on August 21, 1998. Offers received in
this office after time designated for receipt of offers will
not be considered. Delivery is required no later than October
1, 1998. Faxed offers citing solicitation number DABT11-98-Q-0149,
ATTN: Ms. Meredith will be accepted at 706-791-8651.
CITE: (I-229 SN237984)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 58--COOLER-DEWAR GRUOP
SOL DAAH01-98-R-0172
DUE 100198
POC AMSAM-AC-ML-AB, Patti Page Contracting Officer, 256-842-6212.
DESC: NSN 5855-01-420-4988, Army P/N 2988803-1. This item has
been identified as having a potential for significant quantity
fluctuation due to the Customer's changing supply demands.
As such, an Incremental Quantity Program solicitation will
be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 2, known quantity of 18, and
a maximum quantity of 20. Also included are outyear requirements
through FY 03 for a maximum quantity of 250. Destinations to
be furnished. Delivery schedule 75 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP has been
will be issued to Ratheon, TI Systems, 2501 West Univ. Dr.,
P.O. Box 801 M/S 8064, McKinney, TX 75070. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number 256-842-6302.
The most recent representative unit price and quantity relative
to this acquisition is NSN 5855-01-420-4988, Awd Date 121697,
Qty 14, Unit Price$12,784.00. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer bid. Adequate drawing, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet See Numbered
Note(s): 22.
CITE: (I-229 SN238019)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--RECORDER/REPRODUCER
SOL MDA112-98-Q-0350
DUE 082798
POC B.J. Easton, Purchasing Agent or Janet Lopez, Contracting
Officer, (916)364-4216
DESC: This is a combined synopsis/Request for Quotation (RFQ)
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 solicited with this notice. A
written quotation will not be issued. The quotation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular (FAC) 97-04. The Television-Audio
Support Activity proposes to procure the following items: CLIN
0001: Two (2) each, Sony p/n. DVW-A500/SYS Recorder/Reproducer
System: Audio/Video: digital betacam: Features Include: Digital
I/O W/ Serial Digital Interface (SDI), Analog I/O, program
play, read before write (preread editing capability), digital
audio crossfade, automatic equalizer, auto edit tracking, detachable
conyrrol panel, digital jog sound, high speed picture search,
dual dial operation, dynamic tracking playback, ability to
play back betacam sp (metal/oxide tape) format w/auto detector:
system includes: 1 Ea PWA Decoder (Analog Composit IN) (P/N
BKDQ-505) , 1 Ea Audio Pitch Corrector PWA (P/N BKDQ-507),
and 1 Ea Rack Mount Kit (P/N RMM-110): C/W: Ac Power Cord,
RCC-5G 9-Pin Remote control cable, 4 Ea PSW 4 X 16 screws for
rack mounting, operation manual, installation maual, and maintenace
maual. PWR RQMTS: 90-265VAC, 48-64HZ (selectable). Manufacturer's
standard commercial warranty is required. FOB Destination point
is Fort Knox , Ky. Required delivery is thirty (30) days after
receipt of order. All responsible sources may submit a quote
which shall be considered by the agency. Responses to this
notice must be provided in writing. Responses may be mailed
to Television Audio Support Activity, Directorate of Contracting,
Attn: T-ASA/DOC/SC (B.J. Easton), 3116 Peacekeeper Way, McClellan
AFB, CA 95652-1068, or if using courier services deliver to:
Television-Audio Support Activity, Attn: T-ASA/DOC/SC (B.J.
Easton), 10481 Armstrong Ave, Room 113, Mather, CA 95655. Facsimile
responses are acceptable, FAX number is (916) 364-4302. All
responses to this notice must make reference to quotation number
MDA112-98-Q-0350. The provisions at FAR 52.212-1 Instructions
to offerors-Commercial Items, and 52.212-2, Evaluation-Commercial
Items apply to this acquisition. The SIC Code for this acquisition
is 3663, size standard 750 employees. The evaluation criteria
for this solicitation will consist of technical capability
of offered items to meet the agency requirement, price and
past performance. To be eligible to receive an award resulting
from this quotation, contractor must be registered with the
Central Contractor Registration (CCR) database, NO EXCEPTIONS.
In order to register, you may apply through the internet at
"http://ccr.edi.disa.mil", you must include your DUNS (Dun
& Bradstreet) number in order to apply. Offerors shall include
a completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial items, with their offer. Clauses
52.212-4, Contract Terms and Conditions-Commercial Items and
52-212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, the following
subclauses apply to this acquisition: 52.222-26, 52.222-35,
52-222-36, 52.222-37; DFARS 252.232-7009, Payment by Electronic
Funds Transfer (CCR); 252.204-7004 Required Central Contractor
Registration; DFARS 252.212-7000 and the following subclauses
under DFARS 252-212-7001, also apply 252.225-7001, 252-225-7007,
252-225-036, 252.227-7015 and 252.247-7024. Quotes must be
submitted by 12:00 PM PDT, Aug 27, 1998. Failure to provide
any of the required documents referenced in this notice will
render your quote unacceptable and ineligible for an award.
This aquisition will be set aside 100 percent for small businss.
Point of contact in this office is B.J. Easton, (916)364-4216,
or e-mail: easton@tasa1.army.mil.
CITE: (W-229 SN238062)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENETS
SOL SP0-451-Q-8917
POC Gloria Hebron/BG430/804-279-5354 KO: Lynn McCormick
DESC: PR YPG8154001328, NSN 5995-01-295-7312, Cable Assembly,
Radi; Grumman Aerospace Corp. cage 26512, P/N GC875TU4 or Flexco
Microwave Inc. Cage 52214, P/N F142-VV-1440-A9B, line item
0001, qty of 52 ea. ship to Norfolk VA.; line item 0002, qty
of 21 ea. ship to Bremerton WA.; inspection and acceptance
destination. A written solicitation will be issued 9/1/98,
and will close on 9/2/98. the anticipated award date will be
9/22/98. see note 26. For copies pf the RFQ solicitation contact
the Contract Specialist, Gloria Hebron/BG430/804-279-5354,
Fax 804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-226 SN237466)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-98-Q-26493
DUE 092398
POC For copy, contact the info office indicated., For additional
information contact Pate.5ap/Pkl-1/[916]643-3750
DESC: Item 0001 NSN 5998-01-343-8624SN P/N: 22915-101, 4ea. Applicable
to: An/Fsq-151(V). Destn: Mcclellan Air Force Base Ca 95652-1060.
Delivery: 31 DEC 99 4 ea FAX REQUEST TO (916)643-0203. THE
GOVERNMENT DOES NOT OWN THE DATA FOR THIS ITEM The approximate
issue/response date will be 24 AUG 98. The anticipated award
date will be 29 OCT 99. Written procedure will be used for
this solicitation. To: Datron/Transco Inc, Simi Valley Ca 93065-1650.
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. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.202. This notice of intent is not a request for competitive
proposals. however, all proposal received within twenty (20
days) after the 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.
CITE: (I-227 SN237538)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--LEAD ASSY, ELECTRICAL SIMMONDS PRECISION PRODUCTS
INC
SOL SP0451-98-Q-CB53
DUE 090398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. DA rlene Mackie/BB832/804-279-4987;
KO: Pat Gwaltney/804279-5279.
DESC: PR-NO: YPG98197000521 NSN 5995-00-478-0872, lead assy,
electrical, Simmonds Precision Products Inc, CAGE 83311, P/N
710241 and Co-Operative Industries, CAGE 81482 P/N 65271. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furished by the government. Unrestricted.
Other than full and open comp (sole source ) 6.302-1. See NOTE
26. Automated Best Value Model applies. 13 -EA Del to Mechanicsburg
PA 17055 Del by 130 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-228 SN237633)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED "SOURCE CONTROLLED"
SOL SP0451-98-Q-CB38
DUE 090398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. DA rlene Mackie/BB832/804-279-4987;
KO: Pat Gwaltney/804279-5279.
DESC: PR-NO: YPG98208000817 NSN 5995-00-907-0057, wiring harness,
branched "source control item", Co-Operative Industries, CAGE
81482 and P/N 64096. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Unrestricted. Other than full
and open comp (sole source) FAR 6.302-1. See NOTE 26. Only
one source. ABVM applies. 9 -EA Del to Mechanicsburg PA 17055
Del by 200 days ARO. 30 -EA Del to Stockton CA 95296 Del by
200 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-228 SN237638)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 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, ELECTROLYTIC
SOL SP0930-98-Q-A535
DUE 092598
POC For Information Only, Point of Contact - Name: Valerie Jones,
Phone: 614-692-7866, Fax 614-692-1100
DESC: NSN 5930-00-524-1948 Approved Source Smiths Industries
Aerospace 35351 P/N 158526-02 The following notes apply:
Note 1 and Note 26 Quantity is 35 Ea., line 0001, 3 ea.
delivery to Mechanicsburg, PA; line 0002, 12 ea. delivery
to Stockton, CA; line 0003, 20 ea. delivery to Mechanisburg,
PA. line 0004 is cancelled. Delivery 120 days or better.
Products offered clause applies. No releasable data sufficient
for manufacturing purposes. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as decribed in the solicitation.
All responsible sources may submit offer which DSCC shall consider.
This solicitation is available on the internet at: http://www.dscc.dla.mil/rfq/.
Request for hard copy of this solicitation will not be accepted.
Small business size standard is 500 employees.
CITE: (W-229 SN237718)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0-451-98-QJZ69
POC Gloria Hebron /BG430/804-279-5354 KO: Lynn McCormick
DESC: PR YPG98205000605, NSN 5995-01-024-8864, Wiring Harness,
Branched; Semco Instruments Inc., Cage 24735, P/N: TC19000
or Pratt and Whitney Canada Inc., Cage 00198, P/N: 3022502;
line item 0001, qty of 58ea. ship to Stockton, CA.; line item
0002, qty of 28ea. ship to Cherry Point, NC.; inspection and
acceptance destination. A written solicitation will be issued
9/1/98, and will close on 92/2/98. the anticipated award date
will be 10/06/98. see note 26. For copies of the RFQ solicitation
contact the Contract Specialist, Gloria Hebron/BG430/804-279-5354,
Fax 804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-229 SN237737)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 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--SEMICONDUCTOR DEVICE, DIODE
SOL SP096098Q1408
DUE 082198
POC For info only, contact Bill Garrard at 614-692-7385
DESC: No.26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the Contracting
Officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN: 5961-00-127-1499 Semiconductor Device, Diode
Approved Source: Semtech Corp (14099) P/N: SA7425 Litton Systems
Inc (92755) P/N: 129-7-5 Desired Delivery: 60 Days Delivery:
55 to Stockton. Ca 9 to Mechanicsburg, Pa 36 to McClellan
AFB, Ca All reponsible sources may submit an offer/quote
which will be considered. Quanty Variance: 1-25, 26-74,
75-125 Adequate data for the evaluation of alternate offers
is not available at DSCC.
LINKURL: WWW.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: willie_garrard@dscc.dla.mil
EMAILDESC:
CITE: (W-229 SN237749)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT DIGITAL
SOL SP0960-98-Q-A377
DUE 090898
POC For Information Only, Kimberly L. Hager-Dutcher, 614-692-2665,
fax 614-692-6930
DESC: See Note 26 YPE98181000339; 5962-01-237-0395; Lockheed
Martin (98897) P/N 4V14280-103A. Set-Aside type: Unrestricted.
Other than full and open competition. No data available. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
Various increments solicited: 25-49, 50-99, 100-149. Quantity
46 each to be delivered within 90 days after date of order
to Richmond, Va and Stockton, CA. Any balance to be delivered
at a rate of 50 each every 30 days thereafter. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
All responsible sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-229 SN237764)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 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--RESISTOR
SOL SPO905-98-Q-A290
DUE 091698
POC Cliff Lorenzo 614 692-7754, fax 6916
DESC: All responsible sources may submit an offer/quote which
shall be considered. This solicitation is available on the
Internet at http;//www.dscc.dla.mil/rfq. Requests for hard
copies of this solicitation will not be accepted. The small
business size standard is 500 employees. Specification plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Various increments
Solicited: From: 25 To: 150 the following notes are applicable
to this acquisition: Note 22 and 26.
CITE: (W-229 SN237768)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 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--CAPACITOR ASSEMBLY
SOL SP0905-98-Q-A291
DUE 092298
POC Janet McKelvey (614)692-7758
DESC: 1. This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/
2. NSN: 5910-01-235-9616 3. Purchase request number: RPE98224000502
4. Capacitor Assembly 5. Approved Sources: Allied Signal,
Inc. (83298) P/N 1588412-1 6. Specifications, plans or drawings
are not available. 7. Other than Full and Open: P/N Item -
Products Offered Clause applies 8. Delivery Schedule: 60 days
9. Size Standard: 500 10. Unrestricted 11. Various Increments
Solicited from 25 to 149 U/I AY 12. PR Quantity: 50 13. Destinations:
Mechanicsburg, PA; Lathrop, CA 14. While price may be a significant
factor in the evaluation, 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: (W-229 SN237799)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 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 SP096098QA373
DUE 091898
POC For Information Only, Buyer: Kathy Gooley, 614-692-7488,
fax 614-692-6930
DESC: YPE98210000437; 5962-00-497-3962 Approved sources: 22887
p/n 10C020-1; 04655 p/n 32-483049-1. Set-aside type: Unrestricted.
No data available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. Various increments solicited:
125-249, 250-499. See Note 26. All responsible sources may
submit a quote which shall be considered. This solicitation
is available on the internet at http://www.dscc.dla.mil/rfq/.
Specifications, plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-229 SN237836)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRICUIT. LINEAR
SOL SP096098QA373
DUE 091898
POC For information only - Kathy Gooley, 614-692-7488
DESC: YPE98219000437, 5962-00-497-3962 Correction: This solicitation
is 100% set aside for small business.
CITE: (W-229 SN237864)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 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--CONTACT ASSEMBLY, ELECTRICAL
SOL SP0935-87-A-187
DUE 091898
POC For Information Only, Point of Contact - Julann Ohl; Telephone
Number - 614-692-7905; Fax Number - 614-692-6923
DESC: PR-NO: REQ 98225000005. NSN 5999-01-162-4564. Contact
Assembly, Electrical. Sole Source Item. Products Offered Clause
applies. Automatic Switch Co (04845) p/n 33-462. Desired
delivery is 60 days ADO. Various increment solicited: 5-9,
10-19, 20-29, 30-35. Copies of this solicitation are available
by contacting the P.O.C above, or by Fax. This is an unrestricted
acquisition. This is a unilateral indefinite delivery basic
agreement with delivery orders that maybe issued against it
at the award unit price. The IDPO is for 3 years.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-229 SN237933)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 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--CONTACT ASSEMBLY, ELECTRICAL
SOL SP0935-87-A-1887
DUE 091898
POC For Information Only, Point of Contact - Julann Ohl; Telephone
Number - 614-692-7905; Fax Number - 614-692-6923
DESC: PR-NO: REQ 98225000004. NSN 5999-01-162-4564. Contact
Assembly, Electrical. Sole Source Item. Products Offered Clause
applies. Automatic Switch Co (04845) p/n 33-462. Desired
delivery is 60 days ADO. Various increment solicited: 5-9,
10-19, 20-29, 30-35. Copies of this solicitation are available
by contacting the P.O.C above, or by Fax. This is an unrestricted
acquisition. This is a unilateral indefinite delivery basic
agreement with delivery orders that maybe issued against it
at the award unit price. The IDPO is for 3 years.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-229 SN237935)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 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--CONTACT ASSEMBLY, ELECTRICAL
SOL SP0935-98-Q-A187
DUE 091898
POC For Information Only, Point of Contact - Julann Ohl; Telephone
Number - 614-692-7905; Fax Number - 614-692-6923
DESC: PR-NO: REQ 98225000004. NSN 5999-01-162-4564. Contact
Assembly, Electrical. Sole Source Item. Products Offered Clause
applies. Automatic Switch Co (04845) p/n 33-462. Desired
delivery is 60 days ADO. Various increment solicited: 5-9,
10-19, 20-29, 30-35. Copies of this solicitation are available
by contacting the P.O.C above, or by Fax. This is an unrestricted
acquisition. This is a unilateral indefinite delivery basic
agreement with delivery orders that maybe issued against it
at the award unit price. The IDPO is for 3 years.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-229 SN237940)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR-SWITCH
SOL SP0935-98-Q-A188
DUE 091898
POC For Information Only, Point of Contact - Julann Ohl; Telephone
Number - 614-692-7905; Fax Number - 614-692-6923
DESC: PR-NO: REQ 98225000005. NSN 5999-01-017-5980. Connector-Switch.
Sole Source Item. Products Offered Clause applies. Honeywell
Inc.(91929) p/n 12HR11R. Desired delivery is 60 days ADO.
Various increment solicited: 45-9, 10-19, 20-29, 30-35, 40-49.
Copies of this solicitation are available by contacting the
P.O.C above, or by Fax. This is 100% set aside for small business.
This is a unilateral indefinite delivery basic agreement with
delivery orders that maybe issued against it at the award unit
price. The IDPO is for 3 years. Spcifications, plans or drawing
are not available. The solicitation is not availabe until
09/04/98.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-229 SN237944)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 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 SP0920-98-Q-A417
DUE 100498
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911
DESC: YPE98173000586 NSN 5985-01-330-7700 ANTENNA SOL # SP0920-98-Q-A417
AIL Systems Inc (00752) P/N DM C122-1 Date issued: 9/4/98
Return quote on/before 10/4/98 Small business size standard:
750 QUANTITY: 15 each FOB: Origin Inspection and Acceptance:
Origin Deliver within 90 days; deliver 15 ea to Mechanicsburg,
PA 17055-0789 Item screened and found to be procured directly
from the actual manufacturer or vendor, including a prime contractor
who is the actual manufacturer. Contracting from approved source.
Requests for prints should be sent to fax 614-692-2998 or
email at drawings@dscc.dla.mil; phone requests to 614-692-2344.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-229 SN237945)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 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--HEAT SINK, ELECTRICAL
SOL SP0935-98-Q-A189
DUE 091898
POC For Information Only, Point of Contact - Julann Ohl; Telephone
Number - 614-692-7905; Fax Number - 614-692-6923
DESC: PR-NO: REQ 98225000008. NSN 5999-01-288-3208. Heat Sink,
Electrical. Sole Source Item. Products Offered Clause applies.
Honeywell Inc.(94580) p/n 10076247-101, Burke Products Inc.(27361)
p/n BP15286. Delivery is 60 days ADO. Various increment solicited:
3-9, 10-19, 20-29, 30-39. Copies of this solicitation are
available by contacting the P.O.C above, or by Fax. This is
an unrestricted acquisition. This is a unilateral indefinite
delivery basic agreement with delivery orders that maybe issued
against it at the award unit price. The IDPO is for 3 years.
Spcifications, plans or drawing are not available. The solicitation
is not availabe until 09/04/98.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-229 SN237949)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 59--SIMULATION ETHERNET HUB
SOL P8FE52056
POC Leta R. Neyman, Contract Specialist, Phone (805) 258-3340,
Fax (805) 258-2291, Email leta.neyman@mail.dfrc.nasa.gov -
Leta R. Neyman, Contract Specialist, Phone (805) 258-3340,
Fax (805) 258-2291, Email leta.neyman@mail.dfrc.nasa.gov
DESC: This is a modification to the synopsis entitled SIMULATION
ETHERNET HUB, SOLICITATION NO.P8FE52056 which was posted on
JUL 02, 1998. You are notified that the following changes are
made: Due to a change in requirements the aforementioned solicitation,
P8FE52056, is hereby CANCELLED.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P8FE52056
LINKDESC:
EMAILADD: leta.neyman@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-229 SN237952)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 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--CONTACT, ELECTRICAL
SOL SP0935-98-Q-A190
DUE 091898
POC For Information Only, Point of Contact - Julann Ohl; Telephone
Number - 614-692-7905; Fax Number - 614-692-6923
DESC: PR-NO: REQ 98225000009. NSN 5999-01-144-2407. Heat Sink,
Electrical. Sole Source Item. Products Offered Clause applies.
Packard-Hughes Interconnect Inc.(53669) p/n 1127681S. Delivery
is 60 days ADO. Various increment solicited: 25-99, 100-199,
200-299. Copies of this solicitation are available by contacting
the P.O.C above, or by Fax. This is 100% set aside for small
business. This is a unilateral indefinite delivery basic agreement
with delivery orders that maybe issued against it at the award
unit price. The IDPO is for 3 years. Spcifications, plans
or drawing are not available. The solicitation is not availabe
until 09/04/98.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-229 SN237954)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR-SWITCH ASSEMBLY
SOL SP0935-98-Q-A190
DUE 091898
POC For Information Only, Point of Contact - Julann Ohl; Telephone
Number - 614-692-7905; Fax Number - 614-692-6923
DESC: PR-NO: REQ 98225000009. NSN 5999-01-144-2407. Contact,
Electrical. Sole Source Item. Products Offered Clause applies.
Packard-Hughes Interconnect Inc.(53669) p/n 1127681S. Delivery
is 60 days ADO. Various increment solicited: 25-99, 100-199,
200-299. Copies of this solicitation are available by contacting
the P.O.C above, or by Fax. This is 100% set aside for small
business. This is a unilateral indefinite delivery basic agreement
with delivery orders that maybe issued against it at the award
unit price. The IDPO is for 3 years. Spcifications, plans
or drawing are not available. The solicitation is not availabe
until 09/04/98.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-229 SN237956)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR ELECTRICAL
SOL SP0935-98-Q-A190
DUE 091898
POC For Information Only, Point of Contact - Julann Ohl; Telephone
Number - 614-692-7905; Fax Number - 614-692-6923
DESC: PR-NO: REQ 98225000009. NSN 5999-01-144-2407. Contact,
Electrical. Sole Source Item. Products Offered Clause applies.
Packard-Hughes Interconnect Inc.(53669) p/n 1127681S. Delivery
is 60 days ADO. Various increment solicited: 25-99, 100-199,
200-299. Copies of this solicitation are available by contacting
the P.O.C above, or by Fax. This is 100% set aside for small
business. This is a unilateral indefinite delivery basic agreement
with delivery orders that maybe issued against it at the award
unit price. The IDPO is for 3 years. Spcifications, plans
or drawing are not available. The solicitation is not availabe
until 09/04/98.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-229 SN237957)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 59--ELECTRON TUBE
SOL DAAE20-98R0103
POC Contracting Officer, Dave Elliott, Area Code (309) 782-3814
DESC: Synopsis No. 189646 dated 14 Apr 98 is hereby cancelled.
CITE: (W-229 SN237960)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR-SWITCH ASSEMBLY
SOL SP0935-98-Q-A191
DUE 091898
POC For Information Only, Point of Contact - Julann Ohl; Telephone
Number - 614-692-7905; Fax Number - 614-692-6923
DESC: PR-NO: REQ 98225000010. NSN 5999-01-113-8531. Connector-Switch
Assembly. All component parts must be obtained for the approved
source per applicable drawing or a DSCC approved alternate.
Acceptance testing shall be in accordance with navy (80064)
dwg 2601247, acceptance testing samping shall be in accordance
with ANSI/ASQCZ1.4-1993, General Inspection Level II, Zero
defects allowed. Delivery is 60 days ADO. Various increment
solicited: 15-49, 50-99, 100-149, 150-199. Copies of this
solicitation are available by contacting the P.O.C above, or
by Fax. This is 100% set aside for small business. This is
a unilateral indefinite delivery basic agreement with delivery
orders that maybe issued against it at the award unit price.
The IDPO is for 3 years. Spcifications, plans or drawing are
not available. The solicitation is not availabe until 09/04/98.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-229 SN237962)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 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--CONTACT, ELECTRICAL
SOL SP0935-98-Q-A192
DUE 091898
POC For Information Only, Point of Contact - Julann Ohl; Telephone
Number - 614-692-7905; Fax Number - 614-692-6923
DESC: PR-NO: REQ 98225000011. NSN 5999-00-359-6016. Contact,
Electrical. Other than Full and Open Competiton. Products
Offered Clause applies. Grumman Aerospace Corp. (26512) p/n
GC835FJ1S, Automatic Connector (94375) p/n03321-00-925. Delivery
is 60 days ADO. Various increment solicited: 21-99, 100-199,
200-229, 300-399. Copies of this solicitation are available
by contacting the P.O.C above, or by Fax. This is 100% set
aside for small business. This is a unilateral indefinite
delivery basic agreement with delivery orders that maybe issued
against it at the award unit price. The IDPO is for 3 years.
Spcifications, plans or drawing are not available. The solicitation
is not availabe until 09/04/98.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-229 SN238002)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 59--PRINTED CIRCUIT BOARD
SOL M94700-8215-1101
DUE 091398
POC Sandra Roberts, Purchasing Agent, Code 891-2, (912)439-6773
Contracting Officer, Sandra Walker, Code 891-2, (912)439-6773.
DESC: Graseby Dynamic Part Number 482-0909, Printed Circuit Board,
Quantity 35 each to be shipped to MCLB, Albany, GA. Verbal
quotes will be accepted until September 13, 1998 by Sandra
Roberts at (912)439-6773.
CITE: (I-229 SN238024)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C. 20375
SUBJECT: 59--VACUUM FEEDTHROUGH CONNECTORS
SOL N00173-98-Q-0119
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award to Pave
Technology Co. Inc on other than full and open competive basis
for the purchase of 35 vacuum feedthrough connectors, 35 pin
contact plugs, 35 socket contact plugs, 35 pave-mate 1 #TBA
NP keyed "X", 35 pin contact plugs keyed "X" and 35 socket
plugs keyed "X". Award will be made on the sole source basis
to maintain compatibility with existing array elevator cans.
See Note(s): 22.
CITE: (I-229 SN238027)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER
SOL SP0905-98-R-A029
DUE 100898
POC For information only contact Denise Kogge (614)692-7739 Fax
(614) 692-6917
DESC: Copies of this solicitation are available at the address
above or by faxing the Bid Room (614)692-2262. NSN 5950-01-260-0531
PR # YPE98217000085 Noun - Transformer Approved Sources:
(52797) Scientific Technologies P/N 9-308 (81755) Lockheed
Martin Corp P/n C8839-8 @DC Resistance Rating in OHMS 56.600
Single Component Single Primary @Impedance Rating in OHMS
3000.0 Minimum Single Component Single Primary Specifications,
plans, or drawing are not available. Other Than Full & Open
- P/n item - Products Offered Clause applies. Delivery Schedule
- 2,500 within 180 days, balance of 1000 every 30 days thereafter.
Size Standard - 500 Unrestricted procurement Various
increments from 1800 to 10,000 U/I - EA Destination - Stockton
CA While price may be a significant factor in the evaluation,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as desribed in the solicitiation. See Numbered Note 26
CITE: (W-229 SN238035)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 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--LOAD WAVEGUIDE
SOL SP0970-98-Q-A429
DUE 092598
POC Buyer- Kris Durr (614)692-8584
DESC: PR NO. YPE98219000453 NSN: 5985-01-007-8316. Approved Sources:
Premier Microwave Of California (66775) P/N L284BH1, NORTHROP
GRUMMAN CORP(97942)P/N 581R720H01. Set-aside type: Unrestricted.
Other than full and open competition, part numbered item. Products
offered clause applies. No data available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Various
increments solicited: 1 thru 5, 6 thru 10, 11 thru 15, 16 thru
20. Quantity: 4 ea. to be delivered within 90 days after date
of order to Mechanicsburg, PA. Contracting Officer: Jerry Bezanson
(614)692-8569. All responsible sources may submit a quote which
shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-229 SN238039)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: 59--LIMNOLOGICAL TEMPERATURE PROFILE MONITORING STATIONS,
FOLSOM AND NEW MELONES RESERVOIRS
SOL N/A
POC Mr. Roderick Hall (916) 989-7279
DESC: Limnological Temperature Profile Monitoring Stations--Folsom
and New Melones Reservoirs. The purpose of the monitoring stations
is to measure the temperatures throughout the water column
of Reclamation reservoirs, in particular Folsom and New Melones
Reservoirs. The stations would be permanently located in the
reservoirs, function at the full range of reservoir elevations,
collect temperature and depth data at 5-foot depth intervals,
collect data at preset time intervals and also on command from
a remote location, convert depth to mean sea level, and transmit
the data to a remote location and ultimately to the California
Environmental Data Exchange Center located in Sacramento, California.
Reclamation is seeking firms that have existing or can modify
existing stations to meet these requirements and/or firms who
have the experience to develop and design the stations, build
prototypes, and deploy and test the stations. Firms must have
knowledge and experience of electronic data transmission technologies;
energy sources; corrosion; wind, wave and current forces; and
other engineering considerations in an aquatic environment.
The estimated amount of this procurement is less than $75,000.
The performance period is estimated to be less than 6 months.
An RFQ will be issued to contractors considered highly qualified.
Contractors interested in submitting their qualifications may
contact Mr. Roderick Hall at (916) 989-7279, or e-mail at rhall@mp.usbr.gov,
for further information. Firms wishing to be considered for
this procurement must submit a concise statement of qualifications
and experience by C.O.B August 24, 1998 at the above address.
CITE: (W-226 SN237469)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G880
DUE 092198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitation, contact the buyer: Sara West/ZZ881 /804-279-4545.
contract officer: Vanessa T.WARD/804-27 9-3492. FAX No.: (804)279-5201.
DESC: PR-NO: ARG98097045001 NSN 6105-00-902-9381: motor alternating
C. Hertner Inc. CAGE 28398. P/N 010-12. Use of ozone depleting
substances. 1 -EA Del to (call contracting office) Del by 241
days. Other than full and open comp: Y. See NOTE 22. Total
quantity shipped: 1. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-228 SN237680)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-Q-G879
DUE 092198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Vanessa T. Ward/804-279-34 92. FAX No.: (804)279-5201.
DESC: PR-NO: ARG98113045003 NSN 6105-00-925-9865: motor, direct
current. Allied-Signal Inc. Aerospace systems & equipment Div.
CAGE 70210. P/N 517603-1-1. 1 -EA Del to (call contracting
office) Del by 307 days. Other than full and open comp: Y.
Total quantity shippped: 1. Option to Inc qty: N. Option to
ext term of contract: N. Unrestricted: Y. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-228 SN237681)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PARTS KIT, ELECTRIC
SOL SP0430-98-Q-G878
DUE 092198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Sara West/ZZ88 1/804-279-3434.
contract officer: Vanessa T. Ward/804279-3492. FAX No.: (804)279-5201.
DESC: PR-NO: ARG98113045004 NSN 6105-00-886-3734: parts kits,
Electric. Gec-Marconi Aerospace Inc. CAGE 81039. P/N E10225.
1 - EA Del to (call contracting office) Del by 300 days. Other
than full and open comp: Y. See NOTE 22. Total quantity shipped:
1. Option to Inc qty: N. Option to ext term of contract: N.
Unrestricted: Y. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurment described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-228 SN237682)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0-451-Q-JZ70
POC Dolly CarterBG390/804-279-804-5857 KO: Lynn McCormick
DESC: PR YPG98099001190, NSN 6150-01-296-5849; Cable Assembly,
Special Purpose Electrical; Lockheed Martin, Cage 02769, P/N:
5754171-1020; line item 0001, qty of 20ea. ship to Tracey,
CA.; line item 0002, qty of 34ea. ship to Norfolk VA.; inspection
and acceptance destination. A written solicitation will be
issued 9/1/98, and will close on 92/2/98. the anticipated award
date will be 10/06/98. see note 26. For copies of the RFQ solicitation
contact the Contract Specialist, Dolly Carter/BG390/804-279-5857,
Fax 804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-229 SN237752)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0-451-98-Q-JZ71
POC James Davis/BG532/804-279-3780 KO: Lynn McCormick
DESC: PR NPG98201000935, NSN 6150-01-349-1916; Cable Assembly,
Special Purpose Electrical; Atlas-Aero Corp., Cage 09523, P/N:
AA2404-3 or Sikorsky Aircraft Corp., Cage 78286, PN: 65562-11801-101;
line item 0001, qty of 273ea. ship to Tracey, CA.; line item
0002, qty of 78ea. ship to Cherry Point NC.; inspection and
acceptance destination. A written solicitation will be issued
9/1/98, and will close on 92/2/98. the anticipated award date
will be 10/06/98. see note 26. For copies of the RFQ solicitation
contact the Contract Specialist, James Davis/BG532/804-279-3780,
Fax 804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-229 SN237755)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0-451-98-Q-JZ72
POC James Davis/BG532/804-279-3780
DESC: PR YPG98162000523, NSN 6150-01-407-4372; Cable Assembly,
Special Purpose Electrical; Hydraflow, Cage 24984, P/N: 57012-5-1;
line item 0001, qty of 126ea. ship to Tracey, CA.; inspection
and acceptance destination. A written solicitation will be
issued 9/1/98, and will close on 92/2/98. the anticipated award
date will be 10/06/98. see note 26. For copies of the RFQ solicitation
contact the Contract Specialist, James Davis/BG532/804-279-3780,
Fax 804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-229 SN237761)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 61--GENERATOR THRUST BEARING OIL COOLERS FOR HYDROELECTRIC
GENERATOR UNITS AT DAVIS DAM POWERPLANT, BULLHEAD CITY, AZ.
SOL 98SQ308780
POC Deborah M. Marcus, Contracting Officer, (702)293-8514, fax
(702)293-8050
DESC: CANCELLATION this action originally publicized in the CBD
on August 3, 1998, Submission Number 231901, Request for Quotation
Number 98SQ308780, Generator Thrust Bearing Oil Coolers for
Hydroelectric Generator Units at Davis Dam Powerplant, Bullhead
City, Arizona is hereby CANCELLED. Questions may be e-mailed
to demarcus@lc.usbr.gov or by calling (702)293-8514.
EMAILADD: demarcus@lc.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-229 SN237879)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--RETAINER, BATTERY
SOL SP0430-98-QH734
DUE 092898
POC Helen Pleasants/ZY184/804-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6160-01-249-8548, RPG98218000715,
Retainer, Battery. I/A/W DWG NR 13873 TDPL-012498548-97212,
Basic dtd 97 Jul 31. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Incrementa quanities - Min: 120 MAX:
300. Option to increase quantity is 100%. Option to extern
term of contract 49 mos. Delivery schedule is 60 DARO. Critical
application item. The final contract decision will be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-229 SN238041)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--COVER, BATTERY BOX
SOL SP0430-98-QH735
DUE 092898
POC Helen Pleasants/ZY184/804-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6160-01-187-0024, YPG98211000733,
Cover, Battery Box. Oshkosh Truck Corp., CAGE45152, Part# 1325590,
or Lawrence Technologies, Inc., CAGE 0DPV2, Part# 202800 E/I
application: M977, cargo truck. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Incremental quantities:
MIN: 130 MAX: 500. Delivery schedule is 60 DARO. The final
contract decision may be based upon a combination of price,
past performance and other evaluation factors as descirbed
in the solicitation.
CITE: (W-229 SN238047)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL SP0430-98-R2258
DUE 071098
POC Jim Willcox/ZY283/04-279-5368, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6135-01-142-6456, FPG98217000854,
Battery, Nonrechargeable Lithium. Fairchild Space and Defense
Corp., Fairchild Defense. CAGE 86360, Part# C56000A-02. Lockheed
Martin Corp., Lockheed Martin Tactical Aircraft, CAGE 81755,
Par# 16VE122003. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Incremental quantities: Primary:
780, 1st Alt: 460, 2nd Alt: 900, 3rdAlt: 1000. Option to increase
quantity is 100%. Delivery schedule is 180 DARO. Unrestricted.
Other than full and open comp. Trade agreement act. The final
contract decision may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-229 SN238059)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--DETECTOR, ICE ROSEMOUNT AEROSPACE INC
SOL SP0451-98-R-1254
DUE 092498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. PA tricia Gwaltney/BB730/804-279-5279;
KO: Earl Canfield/ 804-279-5945.
DESC: PR-NO: YPG98075001052 NSN 6340-01-418-0374, detector, ice,
Rosemount Aerospace Inc, CAGE 59885 and P/N 0871GK1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Option to Inc qty 100% applies. Other than full and open comp
(sole source) FAR 6.302-1. Only one source. See NOTE 26. Automated
Best Value Model applies. 40 -EA Del to Richmond VA 23297 Del
by 128 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-228 SN237686)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 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--ALUMINUM APE RESTRAINT CAGES
SOL Requisition #31L2598
POC William Bancroft, Contract Specialist, (404) 842-6776
DESC: The Centers for Disease Control and Prevention intends
to purchase on a sole source basis four each #90810 Group 3
aluminum ape-restraint cage assemblies. Specifications include
six bolt-together panels, front, two side, floor, top, hydraulic
squeeze back, feeder, reservoir waterer and resting bench.
Units to be 92" high each. Also included us Edstrom Automatic
watering system and Aluminum cable housing assembly, complete
with cable, pullies, stainless steel handle. These units are
to be used to house chimpanzees that are on hepatitis research
protocols. It is intended that these units be purchased from
the LGL Animal Care Products Company, 1410 Cavitt Street, Bryan,
TX 77801. All interested parties may identify their interests
in providing comparable equipment, but must provide provide
proof of capability, in writing, to provide an acceptable product
by submitting pricing data, an accurate description of the
equipment offered, and make and model numbers of the equipment.
Since no solicitation package exists, requests for such documents
without accompanying information to establish the vendor's
capability of meeting the Government's needs will be considered
non-responsive to this synopsis. Only responses containing
this data will be considered for the purpose of determining
whether to conduct a competitive procurement. Award will not
be made on the basis of responses to this synopsis. If no feasible
responses are received by the close of business 15 days from
the date this notice appears in the CBD, a procurement will
be named with the above-named source. This notice may represent
the Government's only official notice of procurement.
CITE: (I-226 SN237454)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: 65--FLOURESEIN AND ICG CAPTURE SYSTEM W/TRC501A
SOL IFB 527-39-98
DUE 091898
POC Phyllis La Motte, Contracting Officer, (718) 630-3567
DESC: THE BROOKLYN VA INTENDS TO PROCURE FLOURESEIN AND ICG CAPTURE
SYSTEM W/TRC501a, IMAGENET CAPTURE SYSTEM WITH IMAGENET 97
PENTIUM II 2666 BASED COMPUTER 2.56 GIG HD'S MIRRORED + 48MB
RAM 4MB VIDEO CARD (2 EACH); 3.5" DISK DRIVE; 21" COLOR SVGA
MONITOR ; HIGH SPEED MODEM (33.6); WINDOWS 95, IMAGENET 97
HIGH RESOLUTION 1024 BIT CAPTURE FOR WINDOWS, COMMUNICATION
AND UTILITIES SOFTWARE; INTERNAL CD ARCHIVING WRITER (4X) AND
CD READER (16X) COMBINED + CD READER 24X; ICG MONITOR (B&W),
CCD, MT-2 RELAY LENS FOR ICG LIVE VIEWING; INTERFACE RETINAL
CAMERA (TRC-501q) BATTERY BACK UPS LINE CONDITIONER; KODAK
MEGAPLUS 1.41 VIDEO CAMERA; SYSTEM TABLE AND ALL NECESSARY
CABLING STEREO VIEWERS. TO INCLUDE A CG FUNDUS CAMERA; MOTOR
DRIVEN 35MM CAMERA (2 EACH) BACKS INTERNAL FIXATION DEVICE
(1 EACH); SET SPECTROTECH FILTERS (SE-40 & SB-50) 1 SET. A
TABLE WITH DOUBLE TABLETOP. A KODAK 8660 XLS HIGH RESOLUTION
PRINTER; INTERNAL BUFFER MEMORY (B&W) RIBBON AND PAPER (1 SET).
TRAINING @$500.00/DAY. SERVICE MANUALS. OPERATORS MANUAL. THIS
PROCUREMENT IS OPEN TO BOTH LARGE AND SMALL BUSINESS PARTICIPATION.
SICC 5047. ALL RESPONSIBLE BIDDERS ARE INVITED TO SUBMIT A
BID.
CITE: (I-226 SN237455)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: 65--100% ETHYLENE OXIDE GAS STERILIZER
SOL RFQ 648-82-98
DUE 090398
POC Terry Albertus, Contracting Officer, 503-220-3430
DESC: The VA Medical Center, Portland, Oregon requires a 100%
Ethylene Oxide Gas Sterilizer, Chamber Size: 65" H x 31.25"
W x 27-1/2" D for use within our Sterilize Processing Center.
All responsible sources may submit an offer which shall be
considered by the agency. Request solicitation in writing by
fax at (503) 273-5335.
CITE: (W-226 SN237463)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--MEDICAL EQUIPMENT FOR RESEARCH
SOL 640-126-98
DUE 091098
POC Linda Talbot, Contract Specialist, 650-493-5000, Ext. 65827
DESC: The VA Palo Alto Health Care System (VAPAHCS), plans to
negotiate on a sole source basis with MTS Systems Corp., P.O.
Box 70663, Richmond, CA, to provide Upgrade and Accessories
for an existing MTS BioMechanics Test System. The items are
Mini Bionix System, Universal Conditioner, Analog input, Lifecycle
Software Agreement, MTS Environmental Chamber, and Channel
Spine Test Fixture & Upgrade. The focus of the Musculo Skeletal
Systems group within the Rehab R&S center is defining and understanding
musculoketletal pathologies and abnormalities as they pertain
to veterans. The proposed contract action is for supplies which
the Government intends to solicit and negotiate with only one
source under the authority fo FAR 6.302-1. Interested persons
may identify their interest and capabilities to respond to
the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. A determination
by the Government not to compete to this proposed contract
based upon responses to this notice is solely with the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-226 SN237508)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 65--COMPUTER GENERATED CARDIOVASCULAR TEST REPORTS CARDIOSPEAK
SOL IBF672-148-98
DUE 090198
POC Elisa Cruz (787) 766-5389
DESC: This solicitation IBF672-148-98 is modified as follows:
1. Bidder shall submit with bid price preparation site requirements
(ex. wiring, interface with DHCP, phone lines, etc). 2. Bid
price shall include on-site installation and training. 3. Delete:
" The Government intents to make a single award of a firm fixed
price order to the responsanble offeror whose bid provides
the best value to the Government based on the following criteria:
1. Prior Performance, 2. Overall pricing for material and delivery."
CITE: (W-227 SN237542)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--PREVENTATIVE MAINTENANCE CONTRACT ON THE PICKER
INTL. GAMMA CAMERA 2000 (INDEX13782) PRISM 2000
SOL SP0200-98-Q-2105
DUE 090298
POC Theresa Stroyek, Buyer, 215-737-5505/ FAX 215-737-8002/Anna
Maria Dennen, KO, 215-737-5504
DESC: Note: This is a modification to a previous notice for SP0200-98-Q-2105
changing from unrestricted acquisition with Evaluation Preference
for SDB Concerns to Other than Full and Open Competition (10
USC 2304 (c)1)(FAR 6.302.1). All other information remains
the same.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: tstroyek@dscp.dla.mil
EMAILDESC:
CITE: (W-229 SN237767)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--PREVENTATIVE MAINTENANCE CONTRACT ON THE ACUSON
ULTRASOUND SYSTEMS (INDEX #12672 AND 12910)
SOL SP0200-98-Q-2106
DUE 090298
POC Theresa Stroyek, buyer, 215-737-5505, FAX 215-737-8002/Anna
Maria Dennen, KO, 215-737-5504
DESC: This is a modification to a previous notice for SP0200-98-Q-2106
changing from unrestricted acquisition with Evaluation Preference
for SDB Concerns to Other than Full and Open Competition (10
USC 2304 (c)1)(FAR 6.302.1) All other information remains the
same.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: tstroyek@dscp.dla.mil
EMAILDESC:
CITE: (W-229 SN237778)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--MAINTENANCE CONTRACT FOR ANGIOGRAPHY SUITE
SOL SP0200-98-Q-2107
DUE 090298
POC Theresa Stroyek, Buyer, 215-737-5505, FAX 215-737-8002/Anna
Maria Dennen, KO, 215-737-5504
DESC: Note: this is a modification to a previous notice for SPO200-98-Q-2107
changing from unrestricted acquisition with Evaluation Preference
for SDB Concerns to Other than Full and Open Competition (10
USC 2304 (c)1) (FAR 6.302.1). All other information remains
the same.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: tstroyek@dscp.dla.mil
EMAILDESC:
CITE: (W-229 SN237784)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--PREVENTATIVE MAINTENANCE CONTRACT ON THE PICKER
INTL. PRISM 3000 GAMMA CAMERA
SOL SP0200-98-Q-2108
DUE 090298
POC Theresa Stroyek, Buyer, 215-737-5505, FAX 215-737-8002/ Anna
Maria Dennen, KO, 215-737-5504
DESC: Note: This is a modification to a previous notic for SP0200-98-Q-2108
changing from unrestricted acquisition with Evaluation Preference
for SDB Concerns to Other than Full and Open Competition (10
USC 2304 (c)1) (FAR 6.302.1). All other information remains
the same.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: tstroyek@dscp.dla.mil
EMAILDESC:
CITE: (W-229 SN237789)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--PREVENTATIVE MAINTENANCE CONTRACT ON THE SIEMEN
MEDICAL SYSTEMS DIAGNOSTIC RADIOGRAPHIC SYSTEMS
SOL SP0200-98-Q-2109
DUE 090298
POC Theresa Stroyek, Buyer, 215-737-5505, FAX 215-737-8002/Anna
Maria Dennen, KO, 215-737-5504
DESC: Note: This is a modification to a previous notice for SP0200-98-Q-2109
changing from unrestricted acquisition with Evaluation Preference
for SDB Concerns to Other than Full and Open Competition (10
USC 2304 (c)1) (FAR 6.302.1). All other information remains
the same.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: tstroyek@dscp.dla.mil
EMAILDESC:
CITE: (W-229 SN237794)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--ACQUISITION OF "HMG COA REDUCTASE INHIBITORS, COMMONLY
KNOWN AS "STATINS"
SOL SPO200-98-R-2503
POC William Di Lauro, telephone #1-215-737-8748
DESC: The original notice is revised to read as follow: The
Response Date for the solicitation will be 30 days from the
date of issuance of the solicitation. Estimated date of issuance
is 15 September 1998. The objective of the solicitation is
to issue a minimum of one, maximum of two long-term National
Contract(s) for "HMG-CoA Reductase Inhibitor" product group(s),
commonly known as "Statins". The product group must be FDA
approved as of the issuance date of the solicitation. At the
time of issuance of this notice, the Defense Supply Center
Philadelphia (DSCP) is aware of only the following Statins
which meet the preceding requirement: atorvastatin, cerivastatin,
fluvastatin, lovastatin, pravastatin and simvastatin. The eventual
awardee(s) will be required to furnish its product group to
prime vendor distributors for use under DSCP's Pharmaceutical
Prime Vendor and National Mail Order Pharmacy programs. -----------
Prior to issuance of the solicitation, pharmaceutical companies
are hereby invited, but not required, to make a presentation
about the clinical attributes of their statins at the DoD Pharmacoeconomic
Center, Fort Sam Houston, Texas between 18 August 1998 and
14 September 1998. One presentation will be permitted for each
statin. Each presentation will be limited to no more than one
hour. Companies may schedule their presentations by contacting
MAJ Donald DeGroff at the DoD Pharmacoeconomic Center, telephone
210-295-9635 or 210-295-1271. Pharmaceutical companies are
encouraged to provide the following information concerning
their statins: (1) Point estimates of the average percentage
reduction in low-density lipoprotein cholesterol (LDL-C) that
would be achieved at each dosage for the statin and identification
of the studies on which the point estimates are based. (2)
Studies showing the effect that the statin has on the incidence
of fatal and nonfatal myocardial infarctions. (3) A comparison
of the statin to other statins regarding safety issues such
as incidence of adverse effects and the incidence of clinically
significant drug interactions. (4) Any other information pertaining
to clinically significant differences between the statin and
other statins. NOTE: The Government may use information provided
during the presentations when drafting its solicitation. However,
all awards will be based on the offers received in response
to the actual solicitation and the evaluation criteria set
forth therein.
EMAILADD: wdilauro@dscp.dla.mil
EMAILDESC:
email to request information or to be added to the bidders'
list.
CITE: (W-229 SN237805)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR HIV AG TEST KITS
SOL N00168-99-Q-L086
DUE 082298
POC Ms. Tracy Holland (301) 295-0286
DESC: The National Naval Medical Center in Bethesda, MD intends
to award a sole sourced standing order to Abbott Diagnostics
Division for cat# 2A81-24 HIV AG kit. Request delivery of 10
kits per month for the period of 01 Oct 98 thru 30 Sept 99.
The kits are used in Abbott commander instrument and are covered
under a U.S. patent. No telephone requests. Interested parties
may provide technical specifications which will be reviewed.
The Government reserves the right to make an award without
discussions and/or negotiations. Award will be made in the
form of a government purchase order, subject to availability
of FY99 funding. This standing order is under the guidelines
set forth in Simplified Acquisition Procedures (SAP). Comments
may be faxed to (301) 295-0286.
CITE: (W-229 SN237819)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--MEDICAL SUPPLIES
SOL RFQ 618-28-99
DUE 090998
POC Carol Murphy 612-725-2190
DESC: Provide Brand Name or Equal (Ohmeda Corporation) SP5507H
Thermodilution Catheters and SP4572 Critikit Injectate Kits.
Estimated usage is 360 Catheters and 525 Injectate Kits per
year. Period of contract is October 1, 1998 through September
30, 1999 with Option to Renew provisions for two (2) additional
12-month periods. Bid samples are required. Bid documents available
on or about August 24, 1998. Request in writing or by fax at
(612) 725-2072.
CITE: (W-229 SN238054)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--SCANNING MOBILITY PARTICLE SIZER (SMPS)
SOL RQ98-039
DUE 090398
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
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 ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Quotation
RQ98-039. This procurement is being issued unrestricted. The
Standard Industrial Classification is 3826 with a size standard
of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-4. The National Institute for Occupational
Safety and Health (NIOSH), requires the following: ONE(1) EACH
-- Scanning Mobility Particle Sizer System (SMPS) Brand name
or equal to TSI Model 3932L. System includes (1.) 3071A Electrostatic
Classifier; (2.) 390088 SMPS Interface Pack (contains impactor,
pressure gauge, hardware, cables, software, and manuals; (3.)
3033 Vacuum Pump and (4.) 3010 CPC. GOVERNMENT SPECIFICATIONS:
System shall measure particles sizes in the range 0.01 to 1
um; Shall measure concentration ranges between 1 and 10**6
particles/cc; Shall contain Windows bases software to perform
data acquisition, statistical analysis, and plotting in real
time; Should be capable of using the CPC and Classifier separately
if needed; and Shall be capable of making all measurements
in less than 45 sec. EVALUATION FACTORS: Offers will be evaluated
on their ability to meet or exceed the stated specifications
and demonstrated past performance on contracts of similar size
and complexity to this requirement. Technical proposals and
cost or price are approximately equal in importance. The Government
intends to make a single award to the responsible offeror whose
proposal conforms to all requirements of the solicitation and
is considered the best value to the Government. The Government
desires delivery of all units within 2-3 weeks after contract
award. If an offeror is unable to meet the desired schedule,
it may without prejudicing evaluation of its offer, propose
a different delivery schedule provided it does not extend beyond
the Government's required schedule of each CLIN within 30 days.
The Government will evaluate based on F.O.B. Destination (Morgantown,
West Virginia) and the requirements at FAR 52.214.21 "Descriptive
Literature" apply. Information provided must demonstrate the
unit's ability to meet the specification or your offer may
be rejected. The following FAR provisions apply to this solicitation:
FAR 52.212-1, Instructions to Offerors -- 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. Additionally,
the following FAR clauses cited in Clause 52.212-5 are also
applicable to this acquisition as follows: FAR 52.222.26 "Equal
Opportunity"; 52.222-35 "Affirmative Action for Special Disabled
and Vietnam Era Veterans"; 52.222-36 "Affirmative Action for
Handicapped Workers"; 52.222-37 "Employment Reports on Special
Disabled Veterans and Veterans of Vietnam Era"; 52.225-3 "Buy
American Act --Supplies"; 52.225-18 "European Community Sanctions
for End Products." Submit the following to DHHS, PHS, CDC,
NIOSH, ALOSH, Attn: Brenda Goodwin, 1095 Willowdale Road, Morgantown,
WV 26505: (1) original and three copies of a completed SF 1449,
signed by an individual authorized to bind the organization;
(2) Pricing Schedule for the SMPS system; (3) completed Representations
and Certifications - Commercial Items, FAR 52,212-3; (4) descriptive
literature for evaluation purposes; (5) Past performance information
(include names and addresses of Company/ Government Agency,
name and telephone numbers of customer contacts along with
contract number, and description of work performed with your
offer.); and (6) acknowledgment of solicitation amendments,
if any. Offers are due by 4:30 p.m. on September 3, 1998. Facsimile
Bids are authorized. Offers that fail to furnish the required
information, or reject the terms and conditions of the solicitation
may be excluded from consideration. Information regarding this
notice can be obtained from Brenda Goodwin at (304)285-5882
or by fax at (304) 285-6083. All responsible sources may submit
a response, which shall be considered by the Agency.
CITE: (W-226 SN237447)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--AERODYNAMIC PARTICLE SIZER SPECTROMETER AND AEROSOL
DILUTER
SOL RQ98-140
DUE 090498
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
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 ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Quotation
RQ98-040. This procurement is being issued unrestricted. The
Standard Industrial Classification is 3826 with a size standard
of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-4. The National Institute for Occupational
Safety and Health (NIOSH), requires the following: Contract
Line Items (CLINs) (CLIN 001) Aerodynamic Particle Sizer (APS)
Spectrometer, Brand name or equal to TSI Model #3320; (CLIN
002) Aerosol Diluter, TSI Model #3302A or equal. GOVERNMENT
SPECIFICATIONS: CLIN 001 and 002 -- (1) These instruments shall
possess the ability to monitor, on a real time basis, the particle
concentration, aerodynamic size, scattered light intensity,
and other physical properties of both solid and liquid aerosol
particles. The unit shall be able to display the measurements
in the number, surface area, and mass concentrations of particles
as a function of aerodynamic diameter, and to express these
concentrations also as a cumulative percentage of aerosols
with aerodynamic diameter, (2) The instrument shall use a single
laser to generate two laser sensing spots for making time-of-flight
measurements on airborne particles to determine number concentration
and aerodynamic size in the range of .7 to 20 um. It shall
accommodate particle concentrations to 1,000 particles per
cubic centimeter, with less than 2% coincidence error at 0.5
um or less than 6% at 10 um, (3) Volumetric flow control and
pressure correction are required to stabilize operation for
field operation of these instruments. In addition, a weight
of less than 25 pounds is required to increase portability
in the field, as is the capability to operate on single phase
110v AC power, (4) Sample flow rate shall not exceed 1 liter
per minute and total flow rate shall not exceed 5.0 liters
per minute. Particle velocity shall remain subsonic to reduce
non-Stokesian effects. The purchased unit shall be compatible
with an aerosol diluter to enable use over an increased concentration
range, and the inlet of this unit shall be designed in such
a manner as to minimize loss of particles by impaction or other
means, and (5) The units shall be computer-controlled using
Windows based software operated via a 9 pin RS232 connector
on an 80/486 PC. Output both directly to a printer and to a
spreadsheet format is required. A display of size distribution,
concentration, mass median aerodynamic diameter, and remaining
sampling time shall be available during sample collection.
EVALUATION FACTORS: Offers will be evaluated on their ability
to meet or exceed the stated specifications and demonstrated
past performance on contracts of similar size and complexity
to this requirement. Technical proposals and cost or price
are approximately equal in importance. The Government intends
to make a single award to the responsible offeror whose proposal
conforms to all requirements of the solicitation and is considered
the best value to the Government. The Government desires delivery
of all units within 2-3 weeks after contract award. If an offeror
is unable to meet the desired schedule, it may without prejudicing
evaluation of its offer, propose a different delivery schedule
provided it does not extend beyond the Government's required
schedule of each CLIN within 30 days. The Government will evaluate
based on F.O.B. Destination (Morgantown, West Virginia) and
the requirements at FAR 52.214.21 "Descriptive Literature"
apply. Information provided must demonstrate the unit's ability
to meet the specification or your offer may be rejected. The
following FAR provisions apply to this solicitation: FAR 52.212-1,
Instructions to Offerors -- 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. Additionally, the following FAR
clauses cited in Clause 52.212-5 are also applicable to this
acquisition as follows: FAR 52.222.26 "Equal Opportunity";
52.222-35 "Affirmative Action for Special Disabled and Vietnam
Era Veterans"; 52.222-36 "Affirmative Action for Handicapped
Workers"; 52.222-37 "Employment Reports on Special Disabled
Veterans and Veterans of Vietnam Era"; 52.225-3 "Buy American
Act --Supplies"; 52.225-18 "European Community Sanctions for
End Products." Submit the following to DHHS, PHS, CDC, NIOSH,
ALOSH, Attn: Brenda Goodwin, 1095 Willowdale Road, Morgantown,
WV 26505: (1) original and three copies of a completed SF 1449,
signed by an individual authorized to bind the organization;
(2) Pricing Schedule for the APS Spectrometer and Aerosol Diluter;
(3) completed Representations and Certifications - Commercial
Items, FAR 52,212-3; (4) descriptive literature for evaluation
purposes; (5) Past performance information (include names and
addresses of Company/ Government Agency, name and telephone
numbers of customer contacts along with contract number, and
description of work performed with your offer.); and (6) acknowledgment
of solicitation amendments, if any. Offers are due by 4:00
p.m. on September 4, 1998. Facsimile Bids are authorized. Offers
that fail to furnish the required information, or reject the
terms and conditions of the solicitation may be excluded from
consideration. Information regarding this notice can be obtained
from Brenda Goodwin at (304)285-5882 or by fax at (304) 285-6083.
All responsible sources may submit a response, which shall
be considered by the Agency.
CITE: (W-226 SN237471)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--LENS AND MIRROR
SOL 8-1-8-10-C0097
DUE 090498
POC Jan L. Matthews, Contract Specialist, Phone (256) 544-0420,
Fax (256) 544-4080, Email jan.matthews@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). ITEM NO: 1 QUANTITY:
1 DESIGN OF C-MOUNT LENS (ITEMS 3 & 4) ****ITEM WILL HAVE TO
BE CUSTOM MADE BY VENDOR**** ITEM NO: 2 QUANTITY: 1 TOOLING
FOR C-MOUNT LENS (ITEMS 3 & 4) ITEM NO: 3 QUANTITY: 1 C-MOUNT
LENS FOR WAVELENGTH RANGE 1.2-3UM, RESOLUTION: 7 LP/MM ITEM
NO: 4 QUANTITY: 1 C-MOUNT LENS FOR WAVELENGTH RANGE 3 - 5UM,
RESOLUTION: 4 LP/MM ITEM NO: 5 QUANTITY: 1 FOLDING MIRROR FOR
MAXIMUM IR REFLECTION (REQUIRED FOR MAXIMUM WORKING DISTANCE)
Specifications: The lenses, mirror and camera are to be used
to image small spherical samples (2-4mm in diameter). The samples
are to be located in a vacuum chamber located on an optical
bench and viewed through a port hole. The following list describes
the components in the optical path and constraints of the table:
1. Thickness of port window. 0.25 inches. Clear aperture of
the port 1.88 inches 2. Port material sapphire. 3. Minimum/maximum
distance of the front of the lens to the port. MINIMUM 3.5
inches MAXIMUM 4 feet (using mirror) 4. Distance to the mirror
from the port--Min/max MINIMUM 6 inches MAXIMUM 10 inches 5.
Distance from port to table edge 16 inches 6. If mirror is
required, MIRROR MUST HAVE WITH MAXIMUM REFLECTIVITY IN IR
7. Object size: MIN 2 mm MAX 4mm 8. Distance of object to the
inside of the port window-- min/max. MINIIMUM 10.125 inches/MAXIMUM
10.375 inches 9. Magnification: We would like to have the object
fill 75% of the vertical and horizontal active image area.
Magnification should be at least 5X for 2 mm sample 10. Maximum
overall length of the camera/lens combination when looking
directly into the port. (2 feet) 11. Distance from the table
top to the optical center line of the port in line with the
object. This is to determine the maximum lens diameter. (10.5
inches) 12. Distance from mirror to front of lens- should optimize
the design 13. Distortion less than or equal to 5% 14. Vignetting
less than or equal to 35% 15. Lens for 1.2-3 micron range should
provide a resolution of at least 7 line pairs per millimeter
16. Lens for 3-5 mircon range should provide a resolution of
at least 4 line pairs per millimeter The provisions and clauses
in the RFQ are those in effect through FAC 97-6. 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
3827 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
90 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1 with exception of (d), (h), (i). If
the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: FAR 52.204-4, 52.211-15 and 52.247-34. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. 52.222-26, 52.222-35, 52.222-36, 52.222.37, and
52.225-3. Questions regarding this acquisition must be submitted
in writing no later than August 21, 1998. Quotations are due
by September 4, 1998, 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
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.
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 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#8-1-8-10-C0097
LINKDESC:
EMAILADD: jan.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-226 SN237496)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 66--SPECTRUM ANALYZER
SOL F09650-98-Q-1627
DUE 081998
POC For copy, WR-ALC/PKOC, For additional information contact
Monica Meadows/Pkoca/[912]926-7384
DESC: Item 0001 NSN 6625-98-Q16-27 P/N: FSEA200PT01, 0001 Spectrum
Analyzer. Contractors shall quote brand name or equal to Tektronix
P/N FSEA200PT01. 1ea. Applicable to: N/A. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: TBA 1 ea FAX 912 926-3569
The approximate issue/response date will be 19 Aug 98. The
anticipated award date will be 21 Aug 98. Oral procedure will
be used for this solicitation. All responsible sources solicited
may submit a bid, proposal, or quotation which shall be considered.
A separate written RFQ will not be issued - this synopsis announcement
serves as the request for quotation. No technical data or performance
specification are available for this solicitation. The Following
Clauses are Applicable to Subject Solicitation: FAR 52.212-1
(Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representations and Certifications-Commercial
Items), 52.212-4 (Contract Terms and Conditions-Commercial
Items) and 52.212-5 (Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items).
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors.
CITE: (I-227 SN237531)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BEZEL, LUMINATED INSTRUMENT MOUNTING
SOL SP0440-98-Q-LA62
DUE 092498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98197000788 NSN 6695-01-353-0992, drawing number:
I/A/W Dwg NR nav AV Dwg 41360N. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Export control applies.
CICA: see AID, cited Dwg & buyers NOTE in C field. 32 -EA Del
to Tracy CA 95376-5000 Del by 180 DARO. 37 -EA Del to Richmond
VA 23297 Del by 180 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. Solicitation between $25,000-$100, 000.
Solicitation will be made: in writing. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-228 SN237634)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--TRANSMITTER, TEMPERA
SOL SP0440-98-Q-LA57
DUE 092498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98208001172 NSN 6685-00-337-3998, part number:
Alliedsignal Aerospace Canada, a unit of Alliedsignal Canada
Inc, CAGE 07217, P/N 627226-2-1, Technology Development Group,
CAGE 0XWR4, P/N 9400700-10. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 29 -EA Del to Mechanicsburg
PA 17055 Del by 180 DARO. Unrestricted solicitation between
$25,000-$100, 000. Solicitation will be made: in writing. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-228 SN237639)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BEZEL, INSTRUMENT MOUNTING
SOL SP0440-98-Q-LA63
DUE 092498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98217000862 NSN 6695-01-256-8374, part number
E/I ah-1w aircraft, "source control item", IAW Bell Helicopter
Textron Inc Dwg, CAGE 97499, P/N 209-375-030-101, approved
sources: CMP display sources: CMP display system Inc, CAGE
59057, P/N 1-0019-03, aerospace Optics Inc, CAGE 32245, P/N
35-125-1. Specifications, plans or drwwings relating to the
procurement described are not abailable and cannot be furnished
by the government. CICA: one-pice, round dial, 2.90 in dial,
3.30 in nom O/A LG, 3.30IN nom O/A WD, 0.460 in nom O/A tk,
0.250 lbs unpackaged unit wt, U/O night vision goggle altimeter.
15 -EA Del to Tracy CA 95376-5000 Del by 153 DARO. 6 -EA Del
to Cherry Point NC 28533-5001 Del by 153 DARO. See NOTES 9,
22, 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.
Solicitation between $25,000-$100, 000. Solicitation will be
made: in writing. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-228 SN237640)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--DYNAMOMETER, DIAL
SOL SP0440-98-Q-LA61
DUE 092498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98217000860 NSN 6635-00-187-8845, part number:
John chatillon and sons Inc., FSCM 11710, P/N TD5-5000. Weigh-tronix
Inc. W C dillon Div. CAGE 17885, P/N 30006-0050. Specifications.
Plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. @CARRYING
CASE not provided 20 - EA Del to Mechanicsburg PA 17055 Del
by 70 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. Solicitation between $25,000-$100, 000.
Solicitation will be made: in writing. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-228 SN237693)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--PROGRAMMABLE AC/DC POWER SUPPLIES
SOL n68335-98-r-0252
DUE 091198
POC Mary O'Connor, (732)323-2068
DESC: This solicitation is changed from Small Business to unrestricted
EMAILADD: OCONNOMJ@LAKEHURST.NAVY.MIL
EMAILDESC:
CITE: (W-229 SN237780)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL NHLBI-PS-98-331
DUE 083198
POC Deborah Coulter, Purchasing Agent (301) 435-0368, Fax (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a sole source basis with BUXCO Electronics Inc.,
95 W Woods RD., Sharon, CT 06069, for the purchase of a BUXCO
Catalog #SFT1410, Biosystem XA Base System with the following
components; (1)SFT1811 Pulmonary FDP Analyzer Pack, one each,
(2) PLY3211 Whole body chamber for mouse, 8 each, (3) MAX1420,
MAX II preamp chassis (hold 12) 1 each, (4) MAX2270, Max II
preamp module 8 each, (5), PLY1040 4 Port bias flow box, 2
each, (6) TRD5100, SEN1 Transducer for flow, 8 each, (7) One
each of the following Aerosol Delivery System: (a) PLY1025
push bias flow, (b) AUT1840 fittings for nebulizer, (c) AUT1810
distribution reservoir & tubing, (d) ultrasonic nebulizer,
and to include Installation and Training for two (2) days,
and one each of Catalog #PC-0200, Pentium II PC manufactured
by MICRON. The Standard Industrial Classification (SIC) Code
3826, Size Standard is 500 employees, will be used for this
requirement. This is Not A 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. Responses to this announcement, referencing synopsis
number NHLBI-PS-98-331 may be submitted to the National Heart,
Lung, and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20892-7902, Attention Deborah Coulter, Purchasing Agent.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency.
CITE: (W-229 SN237880)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 66--SIGNAL SIMULATOR GENERATOR, FREQ RANGE 1400-2500
MHZ STANDARD TUNING INCREMENTS 1.0HZ STANDARD
SOL F04700-98-Q-1709
DUE 090898
POC Grace Watson, Contract Specialist, 805-277-3900, ext 2243;
John Adair, Contracting Officer, 805-277-3900, ext 2230
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-98-Q-1709.
This is Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-03. This acquisition is 100 percent small business
set aside. Standard industrial classification code is 3663.
The following are the requirements: Design and fabricate a
telemetry RF (radio frequency) signal simulator that will generate
modulated signals compatible with current telemetry receiving
systems (frequency range of 1400-2500 MHz standard tuning increments
1.0Hz standard). The unit shall be capable of simulating signals
for use in system testing as stated in IRIG Document 118-89.
The RF CW output shall be generated from the unmodulated carrier
and up-converted to the selected RF frequency by the internal
synthesizer. The up-converter output shall be filtered to obtain
the required harmonic spurious output levels. The unit shall
allow for up to 20 user-defined configurations. These shall
be assessed over the remote bus for updating/verification without
affecting the current operation. The signal simulator shall
be controllable via an RS-232, RS-422, or IEEE 488 interface.
All operational parameters, except for power on/off, shall
be controllable over the selected interface bus. Application
software with documentation shall be available for the signal
simulator in RS-232, RS-422, and IEEE-4888 formats: 120/240
VAC, 47-400 Hz; operating temperature should be -0 to +50 degrees
Centigrade, non-operating temperature should be -40 to +70
degrees Centigrade; operating altitude should be SL to 15 Kft,
non-operating altitude should be SL to 50 Kft, relative humidity
should be up to 95 percent non-condensing. Dimensions should
be 19" rack mount, not to exceed 7" high and 25" deep. Detailed
specifications shall be provided upon request. Delivery: To
be determined (TBD). FOB Point: Destination. Acceptance: 30
days after receipt of order. Place of Delivery: Bldg 1400,
Rm 413 MHU, Edwards AFB, CA 93524. The following provisions
and clauses apply: Provision 52-212-1, Instructions to Offerors-Commercial
Items. Offerors shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. FAR clause 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
also applies. Additional FAR clauses cited in 52.212-5 which
are applicable to this acquisition are: 52.222-26, Equal Opportunity;
52.225-35, 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 Vietnam Era. DFARS clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items applies.
Applicable DFARS clauses cited in 252.212-7001 are: 252.225-7001,
Buy American Act and Balance of Payments Program. The Defense
Priorities and Allocations System (DPAS) rating is Unrated.
Offerors must comply with DFARS 252.204-7004, Required Central
Contractor Registration (Mar 1998). Contractor can access information
on this clause at Internet http://www.safaq.hq.af.mil/con IAW
OSD Department letter 98-009, dated 20 May 1998. FAR 52.212-4
is amended by replacing the following clause in para (1), "FAR
52.232-33, Mandatory Information for Electronic Funds Transfer
Payment" with the following: DFARS 252.232-7009, Payment by
Electronic Funds Transfer (CCR) (Jun 98). Contact Grace Watson
for information regarding this solicitation. Offers are due
at the Air Force Flight Test Center, Directorate of Contracting,
5 South Wolfe Avenue, Edwards AFB, CA 93524-1185. Interested
parties have 20 days from the date of this publication to submit
quotes and literature, catalogs and/or brochures that will
show items submitted will meet the requirements. Numbered Notes
1 and 23 apply.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: Grace.Watson@edex.edwards.af.mil
EMAILDESC:
CITE: (W-229 SN237890)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: 66--BUFFERED ROTARY DIGITAL RECORDER
SOL DAAD07-98-Q-0737
DUE 082898
POC Purchasing Agent Natividad Cereceres (505) 678-1931 (Site
Code DAAD07)
DESC: White Sands Missile Range intends to purchase a Buffered
Rotary Digital Recorder, Model 64 with Native Data I/O, 64
MB Buffer and Standard Front Panel, includes manual, ST-160
Tape and 12 Month Warranty, Part Number MET64SCNA - 1 ea -
on an Other Than Full and Open Competition as prescribed by
FAR 6.302-1 (10 U.S.C. 2304(c)(1) from Metrum-Datatape, Littleton,
CO 80122-3700. Vendors that have a bona fide interest must
present clear and convincing within 15 days after the date
of publication of this synopsis. No Request for Quotation will
be issued. Interested sources may submit their quotes in writing
to: Commander, U.S. Army White Sands Missile Range, ATTN: STEWS-NRS-LS-P,
Bldg 1838 (Nati Cereceres), White Sands Missile Range, New
Mexico 88002-5030. The government will not be held responsible
for any failure attributable to the transmission or receipt
of a facsimile request. Anticipated award date is within 10
days after closing date.
CITE: (I-229 SN237978)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--HIGH POWER RF CALIBRATOR (WATTMETER)
SOL DAAH01-99-R-0003
DUE 113098
POC Julie Middlebrooks, AMSAM-AC-SM-T, 256/876-4152, Contract
Specialist, Shirley Hill, 256/842/7436, Contracting Officer
DESC: Two-Step Sealed Bidding Procedures to be used to procure
High Power RF Calibrator (Wattmeter) - Step I to be a letter
request for 2 bid samples using modified commercial-off-the-shelf
equipment. - Step II to be contract award for a minimum quantity
of 14 each with an option for an indefinite maximum quantity
of 460 and repair parts. Only offerors who have submitted acceptable
bid samples and required data in Step I will have an opportunity
to submit sealed priced bids in Step II. This requirement is
set aside for small businesses. See Numbered Note 1. *****
CITE: (W-229 SN238042)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 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-0148
DUE 090998
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: Item 0001: One isothermal microcalorimeter system designed
to measure microwatt heat flows which occur at very slow rates
and low temperatures generated from the following typical types
of samples: thermal battery, bulk propellant, booster components,
and assembled small arms ammunition. Primary components are
peltier heat flow sensors, twin measuring chambers, one sample
and one reference with dimensions of 5" X 5" X 12 " and capable
of supporting 15 pounds of sample weight, a constant temperature
water bath, a data acquisition and storage system, and an external
computer system to transfer and process data. Item 0002: Data
in accordance with DD Form 1423, a users manual ; Shipment
will be FOB destination Crane IN with inspection/acceptance
at destination. Delivery will be required 120 days after award.
The solicitation will be available via the Internet at the
NAVSURFWARCENDIV Crane Homepage at http://www.crane.navy.mil/Supply/fs_acq.htm.
The solicitation will be posted on or about 25 August 1998
and will close on or about 9 September 1998. All responsible
sources may submit a proposal which shall be considered. The
applicable Small Business size standard is 500 employees and
the SIC code is 3826. See Numbered Note 1.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-229 SN238057)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: US EPA, LCRMD, Bldg 53, PO Box 25227, Denver Federal
Center, Denver, CO 80225
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL RFQ-C2-98-00021
DUE 090498
POC Nancy Becker, 303 236-6039
DESC: This is synopsis/solicitation (RFQ-C2-98-00021) for commercial
items prepared in accordance with the format in Simplified
Acquisition Procedures of FAR Part 12, subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. This
is a sole source requirement in accordance with FAR 13.106-1(b).
EPA intends to issue a Firm Fixed Price Purchase Order (PO)
containing upgrades for an existing Entech 7000 preconcentrator,
purchase of a 7032-L and 7032 autosampler with accessories
and a molecular drag pump system. The following clauses and
provisions apply: FAR 52.212-1, 52.212-3; shall be included
with any offer, 52.212-4 and 52-212-5. EPA intends to award
to Entech Instruments, Inc., 2265 Ward Avenue, Simi Valley,
CA 93065. POC Nancy Becker, Purchasing Agent, EPA, OECA/OCEFT/LCRMD.
FAX (303) 236-5173. Deliver to US EPA, Bldg. 53, Denver Federal
Center, POB 25227, Denver, CO 80225. The closing date for this
solicitation is September 4, 1998. The anticipated award date
is September 9, 1998. Proposals for RFQ-C2-98-00021 are due
by 3 PM, Friday, September 4, 1998. Courier or hand delivered
proposals should be delivered to U.S. EPA, Bldg. 53, Door W1,
Rm D1002, Denver Federal Center, ATTN: Nancy Becker, Denver,
CO 80225. Proposals sent via us Mail should be addressed to
US EPA Bldg. 53, POB 25227, Denver Federal Center, 80225 ATTN:
Nancy Becker. No telephonic requests, only written or faxed
requests for information received directly from the requestor
will be accepted. All responsible sources solicited may submit
a bid, proposal or quotation which shall be considered. Authority
FAR 13.106-1(b). Justification: Supplies required are available
from only one responsible source and no other type of supplies
will meet the agency requirement. Potential offerors should
request information, pose questions and voice concerns to the
purchasing agent. This is a Sole Source procurement. Synopsis
published for information purposes only.
EMAILADD: becker.nancy@epa.gov
EMAILDESC:
CITE: (W-229 SN238000)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 67--CAMERA
SOL N00167-98-Q0688
DUE 083198
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Naval Surface Warfare Center Carderock Division intends
to negotiate a sole source procurement with Stanford Computer
Optics for a Low-Light Camera. The video camera has the potential
of being radiometrically calibrated. The camera provides computer
control and monitoring of all control and feedback signals
which effect the relationship between input light and output
voltage. This design has optimized the resolution,noise,distortion
and repeatibility specifications while preserving high-sensitivity.
This procurement consists of the camera head with a high resolution
MCP, internal cooler, internal frame store, internal computer
for controls, Nikon lens mount, control software and documentation.Only
one responsible source and no other supplies or services will
satisfy agency requirements under the authority of FAR 6.302.1.
Anticipated award is on or about 9/10/98. See numbered notes:
1 and 23.
CITE: (W-229 SN237770)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: 68--ARGON
SOL N49399-98-Q-0217
DUE 082798
POC Carol L. Angelo, Purchasing Agent (860) 694-3270, Michael
J. Konon, Contracting Officer Phone (860) 694-3612 or Fax (860)
694-2840
DESC: The Naval Submarine Support Facility New London requires
bulk deliveries of Liquid Argon in accordance with MIL-A-1855.
Deliveries shall be as designated in the Standard Form 18 covering
the fiscal year 1999. The Argon is used for training purposes.
Argon shall be delivered to a 1500 gallon contractor owned
storage tank located at the Naval Submarine School on the Naval
Submarine Base NLON, Groton, Ct. Requests for the solicitation
will not be accepted after the date in Item 10 of this notice.
Quotations will not be considered after the date in block 10
of the Standard Form 18. All responsible small business sources
may submit a quotation which shall be considered by the agency.
No telephone requests for the solicitation. Only written or
fax requests for the solicitation received directly from the
requestor are acceptable.
CITE: (W-229 SN237936)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: 69--WIRE GUIDED LIGHTWEIGHT MOVING TARGET VEHICLES
SOL DAKF23-98-R-0221
DUE 090998
POC Contract Specialist Ray Cardinal (502) 798-7854 Contracting
Officer Learah Smith (502) 798-7834 (Site Code DAKF23)
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in the
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number DAKF23-98-R-0221, is issued
as a request for proposal (RFP), the solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05, SIC 3949. Small
Business Size 500 employees. This acquisition is 100% set-aside
for small business concerns. All prices shall be F.O.B. Destination,
Fort Campbell, Kentucky, and shall be delivered 60 calendar
days after obligation of funds. Clause at FAR 52.232.18 Availability
of Funds, applies to this acquisition. Requirement is to provide
2 each, Wire Guided Lightweight Moving Target Vehicle, holds
targets weighing up to 150 lbs, gas powered engine, remote
start, target activation, speed control device, and direction
from a hand held radio device. Control device collects data
information from the mover. Status includes track limits, hit
kill information. The provision at FAR 52.212-1, Instruction
to Offeror-Commercial Items, applies to this acquisition and
any addenda to the provision. The provision FAR 52.212-2, Evaluation
-Commercial Items is applicable, the Government will make a
single award, firm fixed price contract to the responsible
offeror whose offer will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: (i) Technical Capability of the
item offered to meet the Governments requirement, (ii) Price,
(iii) Past performance. The provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, must be
submitted with bids; otherwise bid could be rendered nonresponsive.
The provision at FAR 52.214-21 Descriptive Literature, applies
to this acquisition and shall be provided with offers. Clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial Items
will be provided in full text to the successful bidder at time
of award. Clause at FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
Full text clause/provision can be obtained upon request. Offers
shall be submitted to Directorate of Contracting, Building
2172, 13 1/2 Street, Fort Campbell, KY 42223-5358, not later
than 10 September 1998 at 1300 Central Time. Point of Contact
for this acquisition is Ray Cardinal
CITE: (I-229 SN237996)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: 69--VIDEO TRAINING PACKAGE
SOL RFP 562-37-98
DUE 082498
POC Sue Bost (814)868-6222
DESC: The VA Medical Center intends to negotiate with American
Health Information Management Association for the purchase
of the AHIMA Videotape Training Program Package.
CITE: (W-226 SN237473)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-DJH-0190
DUE 082198
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items is modifiedto indicate a Qty 2 of each CLIN listed below.
Al other specifications remainunchanged. CLIN 1. 300MHz Dual
Pentium computer with: 512MB RAM, 9GB HardDrive, 24X or betterCDROM
Drive, 3 1/2 inch floppy drive, 4MM tape drive, High-speed
ethernetnetwork card; CLIN 2. Microsoft Windows NT Server 4.0,
with service pack 3;CLIN 3. Hewlett Packard Openview Network
Node Manager 6.0 for NT; CLIN 4.Hewlett Packard NetMetrix 1.0for
NT; CLIN 5. Oracle Server 7.3.3 for NT (Full package); CLIN
6. Remedy ARSServer 3.2 for NT; CLIN 7. Remedy ARS Distributed
Server Option 3.2 for NT;CLIN 8. Remedy ARWEB 2.0 for NT; CLIN
9. Cisco Works 4.0 for NP OpenView on NT;CLIN 10. Cisco View4.0.1
for HP OpenView on NT; CLIN 11. FOREView 4.3 for NT; CLIN 11.
NetscapeEnterprise Server 3.0 for NT. FOB Suffolk, VA. No partial
quotes will beconsidered. No substitutions will be allowed.
This procurement is set asidefor Small Business inaccordance
with FAR Part 13.105(a). Please acknowledge all requirements
onquotations. Please indicate FOB destination on quote. The
provision at FAR52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation isbased on best valueincluding
cost and ability to meet service requirements. Offerors shallinclude
a completed copy of the provision at FAR 52.212-3, OfferorRepresentations
and Certifications-Commercial Items, with its offer. Theclause
at FAR 52.212-4, Contract termsand Conditions-Commercial Items,
applies to this acquisition. In addition tothe guidance contained
in FAR 52.212-4, contractors shall submit proof ofdelivery
with their invoices. Proof of delivery may be in the form of
a billof lading or othershipping document signed by the receiving
office. Invoices received withoutproof of delivery will not
be accepted. The clause at FAR 52.212-5, ContractTerms and
Conditions Required to Implement Statutes or ExecutiveOrders-Commercial
Items, appliesto this acquisition. Offers are due by close
of business August 21, 1998, andcan be submitted to the address
shown above Attn: Delta Helm or sent by FAX tothe number shown
above. Inquiries regarding the solicitation will only beaccepted
viaFAX. (AC0814027-01)
CITE: (I-226 SN237484)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 607 Lakeside Drive, Fort
Richie, Maryland 21719-4075
SUBJECT: 70--TOOLCRIB MANAGEMENT SYSTEM
SOL DAAB07-98-Q-5035
DUE 082598
POC Linda Devine, purchasing agent (301) 878-4797 or Estelle
F. Marr, contracting officer, (301) 878-4842
DESC: This announcement is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
subpart FAR 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested an a written
solicitation will not be issued. The solicitation documents
and incorporates provisions and clauses in effect through FAR
97-06. This office intends to issue a purchase order for a
toolcrib management system (hardware, software and installation)that
is written for Windows 95/98 and Windows NT using the SQL Server
Database, radio frequency and standard bar code enabled which
is expandable, scalable and configurable. The system will provide
secure point-of-use distribution, managed inventroy, integrated
supply system to multiple locations for entry to a common database
residing on a Windows NT 4.0 Wide Area Network Server. The
entry point is through a standard network computer, remote
entry and real-time RF Barcode Transceiver. It must be able
to support expendable, durable and reworkable items, kits,
assemblies and maintenance for test equipment. It must also
provide customizable security levels using all aspects of Windows
NT. The reports will be customized by operators and additional
reports created using crystal reports. Reports can be scheduled
and delivered using E-Mail or fax. The initial installation
will be for two locations (Ft Campbell, KY and Hunter AAF,
GA) with a total of three administrative computers and at least
ten remote points. The initial hardware to support this requirement
should include two printers, three CPU connected scanners,
and three RF scanners and the additional hardware/software
to insure they support the software. The contractor will also
provide installation, training, and manuals for two locations.
Delivery is 30 Days ARO. Offerors shall submit a technical
description of the software and hardware in sufficient detail
to evaluate compliance with the requirements of this RFQ. The
following clauses apply: FAR 52.212-1, Instructions to Offerors;
52.212-2, Evaluation-Commercial Items, The following factors
shall be used to evaluate offers listed in the order of precendence:
Technical compliance with the specifications and cost; 52.212-3,
Offer Representations and Certification-Commercial Items; 52.212-4,
Contract Terms and Conditions. The DFAR Clause 252.204-7004,
Required Central Contractor Regristration is also incorporated.
Offerors must be registered in the CCR to qualify for this
award. Quotes must be received by COB 25 Aug 98. Quotes may
be faxed to (301) 878-4698. Interested parties may contact
Linda Devine (301) 878-4797 prior to 25 Aug 98.
LINKURL: na
LINKDESC:
EMAILADD: devinel@tao.army.mil
EMAILDESC:
CITE: (W-229 SN237835)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
ATTN: PCU/MS D-88, Bethesda, MD 20816
SUBJECT: 70--ERDAS IMAGINE SOFTWARE AND MAINTENANCE
SOL NMA201-98-R-0087
DUE 082698
POC Bryan Bock, Contract Specialist, (301) 227-7848, FAX 301-227-5573
DESC: This announcement is Amendment 01 to Solicitation NMA201-98-R-0087
which was originally published in the Commerce Business Daily
on 3 August 1998. This amendment is issued to identify the
platform the ERDAS IMAGINE software will run on, provide an
updated part number for CLINS 0001-0003, and change the requirement
from a total small business set-aside to unrestricted. The
synopsis/solicitation remains for commercial items prepared
in accordance with the format in subpart FAR 12.6, as supplemented
with the additional information listed in this notice. The
ERDAS IMAGINE software is for a UNIX Sun and SGI platform.
The part number for CLINs 0001-0003 is hereby changed to read
IMGZR-2.0.0-SS/IMGZR-2.0.0-SG. This requirement is hereby changed
from a total small business set-aside to unrestricted. Any
sources that can meet our requirements are encouraged to submit
a proposal. The Proposal due date is hereby extended to 26
August 1998, 3:00 P.M., local time. Offers are to be delivered
to the National Imagery and Mapping Agency address listed above,
ATTN: Bryan Bock, or faxed to 301-227-5573. It is the responsibility
of the bidder to confirm facsimiles are received. All other
information publicized in the original synopsis is correct.
*
CITE: (I-229 SN237850)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 70--COMPUTER HARDWARE/SOFTWARE
SOL 98QA075
DUE 082398
POC SSgt Elizabeth V. Hanson (402)294-3546 or Ms Susan Cummings
(402)294-5142
DESC: This solicitation/synopsis is cancelled due to being purchased
from an existing blanket purchase agreement.
CITE: (W-229 SN237872)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 70--CLIENT SERVER WITH ACCESSORIES
SOL N00164-98-Q-0216
DUE 082798
POC Jerry Parsons, Code 1165Zr, 812-854-5898, e-mail parsons_j@crane.navy.mil,
by facsimile 812-854-3465/Mary Sheetz, Code 1165ZA, Contracting
Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This synopsis/solicitation incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-04 and Defense Acquisition Circular 91-13. The
Standard Industrial Classification Code for this procurement
is 3572 1000 employees. This is a sole source procurement to
Product Technologies Inc Middlesex Corporate Center 213 Court
Street, 7th floor Middletown CT, in accordance with FAR 6.302-1(c).
This sole source due to the required interface between Products
Technologies Inc and the GEM Plus Smart Cards. The requirement
is for: line 0001 1 each Client Server Machine P/N SC$-DEMO-47522,
line 0002 1 each Smartcity license for demo use, line 0003
1 each System configuration/training 5 days including 2 days
prep, line 0004 1 each system setup at NSWC Crane. The required
delivery date is 18 September 1998. The award will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. Shipping terms will be FOB destination.
FAR Clauses/Provisions 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors--Commercial Items, 52.212-4 Contract Terms and
Conditions--Commercial Items, 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders--Commercial
Items (incorporating FAR 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, --Commercial Items apply) to this
acquisition. Offerors responding to this announcement must
provide the information contained in 52.212-1, Instruction
to Offerors-Commercial items and must include a completed copy
of provision 52.212-3, Offeror Representations and Certifications--Commercial
items. The offeror shall extend to the Government the full
coverage of any standard commercial warranty normally offered
in a similar commercial sale, provided such warranty is available
at no additional cost to the Government. The offeror should
also provide its Commercial and Government Entity (CAGE) code,
Contractor Establishment code (DUNS Number) and Tax Identification
Number. The contractor will also be registered with the Central
Contractor Registration DataBase (CCR) IAW DFAR 252.204-7004.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/ amendments and considered
for future discussions and/or award. The quotes (written or
electronic) and the above-required information must be received
at this office on or before August 27, 1998 at 10:00 AM central
time. Proposals may be sent to: Contracting Officer, Bldg.
64 (ATTN: Jerry Parsons, Code 1165Z4) NAVSURFWARCENDIV, 300
Hwy 361, Crane, IN 47522-5011. Facsimile quotes are acceptable
(812-854-3465). All responsible sources may submit an offer
which will be considered by the agency.
CITE: (W-229 SN237925)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 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--SOFTWARE LICENSES
SOL N00178-98-Q-0063
DUE 083198
POC Marita F. Thompson, Contract Specialist, Code SD111, (540)653-7478,
or Paul Learn, Contracting Officer, Code SD11
DESC: The Naval Surface Warfare Center intends to procure on
other than full and competitive basis the following Probe software
licenses and maintenance provided by Domain Solutions Corporation,
Cambridge, Massachusetts: Probe/PC Windows NT Software Package(s),
4 each and Probe/PC Windows NT Maintenance Package(s), 4 each.
NO SUBSTITUTES SHALL BE ACCEPTED. This procurement is intended
to increase the number of licenses of an existing Probe system.
Award is to be made under Simplified Acquisition Procedures.
Interested parties may submit responses by identifying their
interest and capabilities or by submitting manufacturer's specifications
with their quote to Marita F. Thompson, Code SD111, Naval Surface
Warfare Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren,
Virginia 22448-5100. For more information you may contact Marita
F. Thompson by telephone on (540)653-7478 or by FAX on (540)
653-7088. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS
ALL ITEMS ARE IDENTIFIED IN THE CBD NOTICE. This procurement
will be awarded on ALL or NONE basis. All items will be shipped
FOB Destination to NSWCDD. Closing date is 31 August 1998.
Delivery requirement 30 September 1998.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: mfthomp@nswc.navy.mil
EMAILDESC:
CITE: (W-229 SN237926)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 70--UPGRADE OF EXISTING NETWORK HUBS
SOL 701818Q104
DUE 082798
POC Nettie J Gorder (907) 7863439
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 constitutesa sole source solicitation;
proposals are not being requested and a written solicitation
will not be issued in accordance with Note 22. 701818Q104
is issued as a sole source request for quotation. This acquisition
and the incorportated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. The following
equipment will be purchased to update the existing network
from Anixier ,Inc. 6200 SW Arctic Dr, Beaverton, OR 97005.
1. 2 each Corebuilder 5000 Switch, E-Net Fast E-Net, TR, FDDI
2. 2 each Corebuilder 5000 Switch, E-Net Fast E-Net, Token
Ring, FDDI CHNL (Switching)V/A422 3. 10 each Corebuilder
5000 power supply 295 watt load sharing 4. 4 each Corebuilding
5000 advanced DMM Flash Controller Module 5. 4 each Corebuilder
5000 Fault Tolerant Controller Module 6. 21 each Corebuilder
5000 24 port 10 base-T Switchmodule single slot, RI 21 TELCO
7. 4 each Corebuilder 5000 4-port 100 Base FX Switch module
Rev A 8. 0ne each Corebuilder 5000 4-port 100 Base TX switch
Module RI45. Delivery, inspection and acceptance will be
at 1011 E. Tudor Rd. before 103098. The following provisions
52. 212-1, Instructions to Offerors- Commercial Items and 52.212-2,
Evaluation -Commercial Items apply to this acquisition. A
completed copy of 52.212-3, Offeror Representations and Certifications-Commercial
Items must be included with the offer. The following clauses
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 applies to this order.
Note 22 applies to this acquisition. Offers due 2 p.m.
082798 at USFWS 1011 E.Tudor Rd. Anchorage AK 99503. Contact
Nettie Gorder at (907)7863439.
CITE: (W-229 SN238007)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 607 Lakeside Drive, Fort
Richie, Maryland 21719-4075
SUBJECT: 70--DATA/VIDEO LCD PROJECTOR
SOL DAAB07-98-R-5037
DUE 082598
POC POC Timothy Scott, Contract Specialist, 301-878-4842 / Estelle
Marr, Contracting Officer, 301-878-4842
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Subpart 12.6 and Subpoart 13.500, test program for
certain commercial items and supplemented with additional information.
This RFP incorporates provisions and clauses in effect through
FAC 97-02. This acquisition is unrestriced. The resultant award
will be Firm Fixed-Price. There are four line items in the
RFP as follows: Item 0001, 53 each, Epson Powerlite 7300 polysilicon
Data/Video projector or equal. Minimum Specifications include
Work Station compatability up to 1280 X 1040, Color; 24 Bit,
16.4 million colors; Speakers, 3 Watt built in speakers, AC
100-120 Volt/220-240 Volt, 50/60 Hz; 1200 ANSI lumens; True
XGA (1024 X 768) High performance; Weight, not to exceed 15
pounds; 1 year warranty; must be fully compatible with Toshiba
Tecra laptop 720/730/740. Item 0002, 53 each, Epson ELPKS09
or equal, Hard Shell carrying case with handle and wheels,
must fit in airline overhead luggage compartment. Item 0003,
10 each, Epson ELPLP05 or equal, Replacement Lamp Unit. Item
0004, 1 Lot, Shipping Charges to Fort Campbell KY. This notice
serves as the RFP. Required delivery date is 30 days after
award. Offerors shall submit a technical description of the
items being offered in sufficient detail to evaluate compliance
with the above specifications. The following provisions apply:
52.212-1 Instructions to Offerors-Commercial Items; and 52.212-2,
Evaluation-Commercial Items. The following factors shall be
used to evaluate offers listed in order of precedence: Technical
compliance with the specifications of the RFP and cost: 52.212-3,
Offeror Representations and Certifications-Commercial Items;
and 52.212-4, Contract terms and Conditions. Proposals must
be received by 3:00 PM EDST 25 Aug 98. Proposals may be faxed
to 301-878-4698. Interested parties Timothy Scott, 301-878-4842.
LINKURL: NA
LINKDESC:
EMAILADD: scottt@ritchie.army.mil
EMAILDESC:
CITE: (W-229 SN238011)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service,
Technical Services Division (4TRF), 401 West Peachtree Street,
N.W., Suite 2700, Atlanta, GA, 30365-2550
SUBJECT: 70--VIDEO LINK HIGH DEFINITION RECORDER PLAYER
SOL 4TRF-98-JD-003
DUE 082798
POC Rosa Debro, Program Operations Assistant, Phone (404) 331-3604,
Fax (404) 331-3628, Email rosa.debro@gsa.gov - Jo Davis, Contracting
Officer, Phone (404) 331-0389, Fax (404) 331-4066, Email jo.davis@gsa.gov
DESC: 1. P!! 2. 0813!! 3. 98!! 4. GPO682144 5. 30365-2550!! 6.
70!! 7. General Services Administration, FTS-FAST, 401 W. Peachtree
Street, 4TRF, STE 2700, Atlanta, GA 30365-2550!! 8. 70 - General
Purpose Information Technology Equipment!! 9. 4TRF-98-JD-003!!
10. 082798!! 11. Contact Jo Davis/Contracting Officer, 404/331-0389!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 17. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 4TRF-98-JD-003 and is issued as a request for proposal
(RFP). The solicitation and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 06.
This requirement is not being set-aside. All parts and labor
must include a 1 year warranty. CLIN001 Video Link High Definition
RGB Spectrum Part No. RGB 200HD or equivalent. 6 each CLIN002
Ruggedized High Definition Recorder/Player with 19" rackmount
land shock mounted RGB Spectrum Part No. HDR 203HD. 6 each
CLIN003 Three (3) Hour VHS Tape. 20 each. The delivery due
date is 30 days ARO. Delivery will be made to Software Engineering
Directorate, Bldg. 6260, Attn: David Bui, Redstone Arsenal,
AL 35898. The following clauses apply to this acquisition:
52.212-1 Instructions to Offerors-Commercial; 52.212-2 Evaluation
- Commercial Items, award will be made to the offeror who best
meets the technical requirements at the lowest price; 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 (a); (b) 0(1), (3), (6), (7),
(8), (9), (10), (11).*****
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=4TRF-98-JD-003&LocationID=161
LINKDESC:
notice
EMAILADD: rosa.debro@gsa.gov
EMAILDESC:
CITE: (D-229 SN238014)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 70--SOFTWARE SUPPORT SERVICES
SOL RFQ 618-29-99
POC Daniel Agrimson 612-725-2178
DESC: See Note 22. VAMC Minneapolis, MN intends on awarding a
sole source contract to Hewlett Packard, Andover, MA for the
following: Post Implementation Professional Services for HP
CareVue Package. This notice of intent is not a request for
competitive proposals. Firms must submit a capability statement
and all pertinent information identifying their capability
to supply the required product. This information will be considered
only if clear and convincing documentation, including technical
and pricing information is received by this office within 15
days after publication of this notice. No solicitation document
is available. Telephone inquiries will not be accepted. All
questions must be submitted in written format and mailed to
the above address or faxed to 612-725-2072.
CITE: (W-229 SN238053)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: 70--AUTOMATIC DATA PROCESSING EQUIPMENT
SOL N00164-98-R-0149
DUE 082598
POC Gay D. Catt, Code 1161SL, telephone 812-854-3861, Rex Williams,
Contracting Officer
DESC: Sources are being sought. Naval Surface Warfare Center,
Crane Division is currently planning the procurement of desktop
computer systems which are year 2000 compliant. Crane has determined
the following two commercial configurations of hardware and
software systems will satisfy its immediate know requirements
and seeks information to support the planning phase of the
procurement. Desired specifications for Desktop PC System Configuration
I are: CPU-single 300 MHz Pentium II; L2 CACHE-512KM; MEMORY-64MB
SDRAM DIMM Upgradeable to 384MB; BUS-PCI/ISA; CASE-Tower; TOTAL
SLOTS-4PCI, 2ISA, 1AGP, GRAPHIC CARD-64-bit AGP with 4MB RAM;
NETWORK CARD-10/100 NIC; SOUND CARD- SoundBlaster 16; SPEAKERS-Included;
DMA Controller-2 internal EIDE/Ultra; HARD DRIVE-2GB EIDE;
CD-ROM DRIVE-12X EIDE; FLOPPY DRIVE-3.5 inch, 1.44 MB; MOUSE-2
button serial; KEYBOARD-104 key; PORTS-2USB, 1 parallel, 2
serial; FCC CLASS-B; OPERATING VOLTAGE-120 Volts AC 60HZ. DESKTOP
CONFIGURATION II: CPU-single 300 MHz Pentium II; L2 CACHE-512KB;
MEMORY-128MB SDRAM DIMM, Upgradeable to 384MB; BUS-PCI/ISA;
CASE-Tower; TOTAL SLOTS-4 PCI, 2ISA, 1 AGP; GRAPHIC CARD-64-bit
AGP with 8MB RAM; NETWORK CARD-10/100 NIC; SOUND CARD-Sound
Blaster 16; SPEAKERS-Included; DMA Controller-2 internal EIDE/Ultra;
HARD DRIVE-6GB EIDE; CD-ROM DRIVE-24X EIDE; FLOPPY DRIVE-3.5
inch, 1.44MB; MOUSE-2 button serial; KEYBOARD-104 key; PORTS-2
USB, 1 parallel, 2 serial; FCC CLASS-B; OPERATING VOLTAGE-120
Volts AC 60 Hz. Hardware must be priced as an assembled configuration.
The Operating System and Software to be priced separately.
Configuration I Operating System-Windows NT 4.0; Office Suite-MS-OFFICE
PRO, provided on CD-ROM. Configuration II Operating System-Windows
NT 4.0; Office Suite-MS-OFFICE PRO, provided on CD-ROM. Monitor
must be priced separately. Monitor Configuration I-15 inch
color, 1280 X 1024 resolution. Monitor Configuration II-17
inch color, 1280 X 1024 resolution. Warranty must be explained
and priced separately. Crane will be seeking to complete the
procurement on the basis of best value considering: COST, DELIVERY
TERMS, TECHNICAL AND MECHANICAL SUPPORT. Manufacturers and
distributors are requested to submit information related to
computer systems which will satisfy Crane's stated requirements
for both hardware and software. Technical and mechanical support
information should be included in the explanation of the terms
and cost of the warranty offering. Vendors are also encouraged
to provide information related to public and industry recognition
or awards which their firm has received for customer service.
Vendors are requested to provide their most favorable delivery
terms and pricing information for the following quantities,
to assist Crane in its budgetary estimates. The identified
quantity breakouts are for planning purposes only and identical
quantity breakouts also apply to Operating System/Software,
Installation, Monitor and Warranty requirements. Quantity breakouts
are: 50 to 75 each; 76 to 100 each; 101 to 125 each; 126 to
150 each; 151 to 175 each; 176 to 200 each; and 201 to 300
each. The technical point of contact for the computer hardware
and software requirements is Ms. Margaret Veatch who may be
contacted vie e-mail at: veatch_me@crane.navy.mil. All information
responses should be forwarded electronically in Microsoft Word
format to Ms. Gay Catt at e-mail: catt_gd@crane.navy.mil. ALL
responses are requested no later than 4:00 PM EST on 25 August
1998.
EMAILADD: catt_gd@crane.navy.mil
EMAILDESC:
CITE: (W-229 SN238004)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 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 082498
POC Cinda Holmes (703) 305-6326 or Dinell Cook (703) 305-6587
DESC: Solicitation No. 3FNO-98-M802-N covering Contemporary Wood
Executive Office Furniture under the Special Order Program,
Indefinite Delivery-Indefinite Quantity, is amended to extend
the closing date to August 24, 1998.
CITE: (W-229 SN238052)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 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 092498
POC Cinda Holmes (703) 305-6326 or Dinell Cook (703) 305-6587
DESC: Solicitation No. 3FNO-98-M802-N covering Contemporary Wood
Executive Office Furniture under the Special Order Program,
Indefinite Delivery - Indefinite Quantity. This corrects the
previous Notice extending the closing date of the solicitation
to August 24, 1998. The solicitation closing September 24,
1998.
CITE: (W-229 SN238056)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 72--DISHWASHERS, GENERAL ELECTRIC, MODEL GSD4020ZBB,
BRAND NAME OR EQUAL, TO INCLUDE INSTALLATION AT TRAVIS AFB,
CA
SOL F0462698Q1058
DUE 083198
POC Rebecca Drummond, 707-424-7725, fax 707-424-2712, Josephine
Cobb, 707-424-7720
DESC: Travis Air Force Base intends to procure 60 each dishwashers,
General Electric, Model GSD4020ZBB (Brand Name or Equal, to
include installation at Travis AFB housing. Requests for copies
of solicitation must reference solicitation and be submitted
in writing. Solicitation will issue on or about 18 Aug 98.
Fax number is (707) 424-2712. Telephone requests will not be
honored.
EMAILADD: rebecca.drummond@travis.af.mil
EMAILDESC:
CITE: (W-226 SN237514)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 73--VULCAN OVEN
SOL w13g07-8210-1001
POC Purchasing Agent JEFFREY BALDWIN (Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command has a requirement
for a Vulcan Oven and a System Support Package. The oven (quantity
of 8) shall be a Vulcan Oven P/N ECO66D OR EQUAL with the following
salient characteristics: double oven shall be able to be shipped
and used as individual units. The maximum overall outside dimensions
of each oven shall not exceed 38 inches wide x 45 inches long
x 32-1/4 inches high. The maximum weight of the unit shall
not exceed 1,100 pounds. The electrical requirements for the
oven are 208V, 50-60 Hz and 3 Phase. The System Support Package
(quantity of 4) requires the manufacturer to identify and supply
the five highest mortality components of the oven and shall
supply a quantity to support six months usage for two double
ovens. These components shall have the capability of being
fixed on the field. This requirement is one hundred percent
set aside for small business. The Standard Industrial Code
for this procurement is 5046. The Small Business Size Standard
is 100. Requests to bid on the aforementioned requirement shall
be received no later than 26 August 1998. Requests shall be
submitted in writing and include the requestor's name, address,
phone number, fax number and E-mail address if available. Requests
shall be submitted via mail, facsimile or E-mail. Telephone
requests will not be accepted. The mailing address is as follows:
U.S. Army Soldier Systems Command, Attn: AMSSC-AD (Baldwin),
Kansas Street, Natick Street, Natick, MA 01760-5011. The facsimile
number is (508) 233 5286. The E-mail address is "jbaldwin@natick-amed02.army.mil"
See note 1.
CITE: (I-229 SN237965)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 73--TILT BRAISING PAN
SOL w13g07-8210-1003
POC Purchasing Agent JEFFREY BALDWIN (Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command has a requirement
for a Tilt Braising Pan and a System Support Package. The pan
(quantity of 8) shall be a Legion Industries Model #LGAR-106
OR EQUAL with the following salient characteristics: the unit
shall be floor standing. The maximum overall outside dimensions
of each oven shall not exceed 35 1/2 inches wide x 56 1/2 inches
long x 43 inches high. The electrical requirements for the
oven are 208V, 50-60 Hz and 3 Phase. The System Support Package
(quantity of 4) requires the manufacturer to identify and supply
the five highest mortality components of the tilt braising
pan and shall supply a quantity to support six months usage
for two tilt braising pans. These components shall have the
capability of being fixed on the field. This requirement is
one hundred percent set aside for small business. The Standard
Industrial Code for this procurement is 5046. The Small Business
Size Standard is 100. Requests to bid on the aforementioned
requirement shall be received no later than 26 August 1998.
Requests shall be submitted in writing and include the requestor's
name, address, phone number, fax number and E-mail address
if available. Requests shall be submitted via mail, facsimile
or E-mail. Telephone requests will not be accepted. The mailing
address is as follows: U.S. Army Soldier Systems Command, Attn:
AMSSC-AD (Baldwin), Kansas Street, Natick Street, Natick, MA
01760-5011. The facsimile number is (508) 233
CITE: (I-229 SN237966)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 73--STEAM-JACKETED KETTLE
SOL w13g07-8210-1005
POC Purchasing Agent JEFFREY BALDWIN (Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command has a requirement
for a Steam-Jacketed Kettle and a System Support Package. The
kettle (quantity of 8) shall be a Groen Model #EE20 OR EQUAL
with the following salient characteristics: The unit shall
be floor standing. The unit shall conform to MIL-K-43359, Type
I. The electrical requirements for the oven are 208V, 50/60
Hz and 3 Phase - must be 20 gallon capacity. The System Support
Package (quantity of 4) requires the manufacturer to identify
and supply the five highest mortality components of the steam
kettle and shall supply a quantity to support six months usage
for two steam kettles. These components shall have the capability
of being fixed on the field. This requirement is one hundred
percent set aside for small business. The Standard Industrial
Code for this procurement is 5046. The Small Business Size
Standard is 100. Requests to bid on the aforementioned requirement
shall be received no later than 26 August 1998. Requests shall
be submitted in writing and include the requestor's name, address,
phone number, fax number and E-mail address if available. Requests
shall be submitted via mail, facsimile or E-mail. Telephone
requests will not be accepted. The mailing address is as follows:
U.S. Army Soldier Systems Command, Attn: AMSSC-AD(Baldwin),
Kansas Street, Natick Street, Natick, MA 01760-5011. The facsimile
number is (508) 233 5286. The E-mail address is "jbaldwin@natick-amed02.army.mil"
See note 1.
CITE: (I-229 SN237967)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: 81--CONVEYOR WITH PINTLE HITCH
SOL F65501-98-Q0341
DUE 082698
POC Point of Contact: ULANDA GANACIAS, CONTRACT ADMINISTRATOR,
(907)552-7556
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Quote (RFQ) F65501-98-Q0341
closing date is of August 26, 1998 at 10:30A.M. Alaska Standard
Time. Award will be made on/or about September 8, 1998. Elmendorf
AFB, AK has a requirement to purchase 2 each Conveyor with
Pintle Hitch.. The model number of the Conveyor is Kolberg-Pioneer
Model 11-3060 or equal. Or equal must meet all technical specifications.
Submit or equal specifications with offer for evaluation. This
solicitation for Commercial items prepared in accordance with
FAR 12. The standard industrial code (SIC) for this project
is 3535. This solicitation is an RESTRICTED acquisition. The
F.O.B. point for delivery and pick up is Hemlock Bay Annette
Island Alaska. The following provisions apply 52.212-1, Instructions
to Offerors, Commercial Applies to this acquisition and any
addenda 52.212-3, Advising Offerors to include a completed
copy of representation and certifications-commercial items
with offer, 52-212-4, Contract terms and Conditions-Commercial
items, applies to this acquisition. Offeror must be registered
for the Central Contractor Register. Any questions regarding
this requirement can be faxed to Ulanda Ganacias at (907)552-3908
or 552-0111. Faxed quotes will be received no later than August
26, 1998, 1998 at 10:30 A.M. Alaska Standard Time, to 3rd Contracting
Squadron Attn: Ulanda Ganacias at (907) 552-7556.
LINKURL: none
LINKDESC:
EMAILADD: ganaciasu@ELMENDORF.af.mil
EMAILDESC:
CITE: (D-226 SN237526)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Bldg 1621,
1014 Billy Mitchell Blvd, Kelly Afb, Texas 78241-5603
SUBJECT: 81--NITRIC ACID DRUMS
SOL F41608-98-R-90827
DUE 100598
POC For copy, SFK, Fax Number (210)925-9758, For additional information
contact Brown, D./sfk/[210]925-1175
DESC: Item 0001 NSN 8120-ND-010-059Z Size/Pred Mat'l/Function:
55 gallon drum, aluminum, transport and store nitric acid.
To procure 100 ea commercial off-the-shelf Dept of Transpor-
tation (DOT) approved UN1B1 aluminum drum containers for use
with Nitric Acid, Red Fuming. Containers shall include DOT
approved seals and must have been manufactured IAW with all
Title 49, Code of Federal Regulation (CFR) require- ments.
Aluminum shall be type 1060, 1100, 3003, 3004, 6061, 5952,
5154 or an approved equal. Any soft material used, as part
of the aluminum drum shall be Teflon type material or approved
equal. Proposed drum design shall be compa- tible with nitric
acid, specification MIL-PRF-7254, which is nominally com- posed
of 83% by weight nitric acid, 14% dinitrogen tetroxide, 0.7%
hydrofluor- ic acid and water as the remainder. A copy of the
proposed drum design and material shall be submitted to this
office for review and coordination prior to acceptance. . Destn:
Se above.. Government furnished drawings are not available.
The approximate issue/response date will be 03 Sep 98. The
anticipated award date will be 06 Oct 98. Written procedure
will be used for this solicitation. To: COLUMBIANA BOILER CO,
COLUMBIANA OH 44408. To: PACKAGING SPECIALTIES INC, MEDINA
OH 44256-4459. To: YOUNGSTOWN BARREL & DRUM, YOUNGSTOWN OH
44501. 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-227 SN237537)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 81--PLASTIC BAGS AND PLASTIC SHEETS
SOL 2FYS-AU-98-0007-N
DUE 091198
POC Lonnie Cummings 212-264-2497
DESC: Solicitation 2FYS-AU-98-0007-N is a requirements contract
for Plastic Bags (G.P), Plastic Sheets and Cushioning Material.
The issue date of the solicitaiton has been set for September
3rd 1998. The closing date will be September 29th 1998. This
procurement is negotiated. This procurment is 60% set aside
for small business participation and the remainder is unrestricted.
This solicitation was previously announced back in May 1998
when a market survey was being conducted. For those who participated
in the market survey or those who have previously called to
request a copy of the solicitation your name is currently on
our mailing list and you are not required to request a copy.
For those who have not called or written in to receive a copy
of the solicitation may call Lonnie R Cummings at 212-264-2497.
Please have all requests in no later then September 11th 1998.
This solicitation has a great deal of specifications in it
and may be timely to review. Since May 1998 we have added several
additional NSN's for plastic bags, we have added 4 NSN's for
Plastic Sheets and 2 NSN's for cushioning material. (Note both
NSN's for cushioning material are set aside for small business
participation only). There will be various contract periods
for the NSN's. All plastic Bags and sheet NSN's have a begin
date of 1/1/99 and the cushioning material has a begin date
of 12/1/98.
CITE: (W-229 SN237873)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 84--MILITARY PARACHUTES
SOL USZA22-98-Q-0008
DUE 082898
POC LCDR Brett Sturken (813)840-5571 or FAX (813)840-5481
DESC: USSOCOM intends to issue a sole source purchase order to
PARA-FLITE Incorporated for 15 upgraded MT1 XS/XL parachutes.
These parachutes will be replacements for existing inventory
that have reached the end of their authorized jump-life. The
reason justifying the lack of competition is that PARA-FLITE's
parachutes are certified "Authorized for Navy Use" (ANU). In
accordance with FAR 6.302-1, and in conjunction with the agency's
standardization program, only this specific make and model
of technical equipment will satisfy the agency's need for additional
units or replacement items, and only one source is available.
Salient characteristics of the parachute are: seven (7) cell
main canopy and seven (7) cell reserve canopy with static-line
and free fall capability and be capable of accepting a military
CYPRES AAD. Point of contact is LCDR Brett Sturken at (813)
840-5571 or by FAX at (813) 840-5481. These parachutes are
commercial items. Commercial procedures as outlined in FAR
12 are applicable. This notice constitutes a Request for Quotations.
No other solicitation will be issued. The closing time and
date is 1200, Friday, 28 August 1998. The proposed contract
action is for supplies for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302. Interested parties may identify their interest
and capability to respond to the requirement and will be advised
as to how to submit their product(s) for future evaluation
and possible inclusion in the ANU listing. This notice of intent
is not a request for competitive quotations. However, all quotations
received by the closing date of the Request for Quotation set
forth above will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon a response to this notice is solely within the discretion
of the Government.
EMAILADD: sturkeb@socom.mil
EMAILDESC:
CITE: (W-226 SN237482)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--GYPSY MOTH HERCON + DISPARLURE TRAP LURES, LAMINATE
TYPE
SOL 66-M-APHIS-98
DUE 091198
POC Kathryn Linde 612-370-2494
DESC: The due date for proposals has been changed to 9/11/98.
The solicitation will be released on 8/17/98. The delivery
date has been changed to 10/30/98.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-229 SN237871)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 89--ICE CREAM PRODUCTS
SOL IFB: 553-40-98
DUE 091598
POC Ms. Barbara A. Lupo, 313-576-3737
DESC: Provide to the Department of Veterans Affairs Medical Centers,
Ann Arbor and Detroit, Michigan fresh ice cream products. Request
for solicitation may be addressed to the contracting officer
at the above address or may be faxed to 313-576-1077. Please
include the solicitation number, company name and address,
a contact person, a telephone number and a fax number. See
numbered note #1
CITE: (W-229 SN238046)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--COMPOSITE BREATHER
SOL SP0490-98-Q-HB72
DUE 090498
POC Jackie Alford/CKC19/PH: (804)279-5926/FAX: (804)279-5643/KO-Magnora
Jackson/PH: (804)279-5924
DESC: PR#YPG98223000601, NSN 9330-01-179-2974, Composite Breather,
10 oz Polyester material designed to operate in autoclaves
at 400 degrees F. or 202 degrees C., 60 inch wide X 50 yards
long. Qty of 455 RO. DSCR does not currently have an approved
technical data package available for this NSN. Please do not
submit request to DSCR-VABA. Based on market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commercial Items, in its solicitation for the
described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. Manufacturers: Airtech
International Inc. cage 53912, P/N AIRWEAVE N-10, Richmond
Aircraft Products, CAGE 0F451, P/N RC-3000-10A. CRITICAL APPLICATION
ITEM. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery schedule (30 days aro). UNRESTRICTED.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. OTHER THAN FULL AND OPEN COMP
(10 U.S.C. 2304(c) (1)) (SOLE SOURCE) FAR 6.302-1. Anticipated
award date is 10/16/98. Solicitation will be made in writing.
CITE: (W-226 SN237480)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-98-Q-N865
DUE 090498
POC Jackie Alford/CKC19/PH: (804)279-5926/FAX: (804)279-5643/KO-Magnora
Jackson/PH: (804)279-5924
DESC: PR#YPG98162000631, NSN 9330-00-634-8631, Plastic Sheet,
Acrylic Type, Plain Transparent, Colorless, 0.080 in. thick,
36 in. wide, 48 in. long. QPL 8184/current issue applies, Origin
Inspection Required. Tech Data Availability: This NSN has Qualified
product lists (QPL) requirements. Qualification must be in
accordance with the cited Military/Federal Specifications/Standards.
See Section L, Clause 52.211-2 for ordering such data. NOTE:
The source for this item must be certified and QPL approved
at time of contract award. Critical application item. IAW SPEC
MIL-P-8184E, BASIC DTD 89 FEB 01, AMEND NR 01 DTD 90 MAR 05,
TYPE NUMBER TYPE I, CLASS 1. Based on market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commercial Items, in its solicitation for the
described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. QPL - FAR 52.209-1 or 52.209-2
(NOTE 23). QUALIFYING ACTIVITY: Naval Air Systems Command,
ATTN: Commander COD 4.1.4.2B120-3, Naval Air Warfare Center
Aircraft, Lakehurst NJ. Quantity 175 SH. Delivery Schedule
(30 days aro). The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. OTHER THAN FULL AND
OPEN COMP (10 U.S.C. 2304(c) (1)) (SOLE SOURCE) FAR 6.302-1.
Solicitation will be made in writing.
CITE: (W-226 SN237488)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP0441-98-Q-J120
DUE 091898
POC Jackie Alford/CKC19/PH: (804)279-5926/FAX: (804)279-5643/KO-Magnora
Jackson/PH: (804)279-5924
DESC: PR3ypg97125000138, NSN 9330-01-336-7096, Plastic Sheet,
Mearthane Products Corp, Cage 3L279, P/N MD-71GG, length 24.o
in., width 18.0 in. thickness 2.0 in., color-green, graphite
impregnated, use of ozone depleting substances, DSCR does not
currently have an approved technical data package available
for this NSN. Please do not submit request to DSCR-VABA. Based
on market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitation for the described supplies or services. However,
interested persons may identify to the contracting officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Quantity
29 SH. Delivery schedule (30 days aro). UNRESTRICTED. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. OTHER THAN FULL AND OPEN COMP (10 U.S.C.
2304(c)(1)) (SOLE SOURCE) FAR 6.302-1. Solicitationwill be
made in writing.
CITE: (W-226 SN237501)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Reclamation, Acquisition and Property Management
Branch, Code D-2945, Administrative Service Center, 7301 W.
Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: 99--SOFTWARE LICENSE AGREEMENT RENEWAL
SOL 142599SQ7000052
DUE 091598
POC Cindy Nguyen - (303) 969-7235
DESC: Software License Agreement Renewal: ChangeMan-Change Management
Tool for IBM 9672-RX4.
EMAILADD: ccnguyen@dasc.doi.gov
EMAILDESC:
CITE: (W-227 SN237541)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Reclamation, Acquisition and Property Management
Branch, Code D-2945, Administrative Service Center, 7301 W.
Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: 99--SOFTWARE LICENSE AGREEMENT RENEWAL
SOL 142599SQ7000053
DUE 091598
POC Cindy Nguyen - (303) 969-7235
DESC: Software License Agreement Renewal: SAS, SAS/Graph, SAS/Stat.
EMAILADD: ccnguyen@dasc.doi.gove
EMAILDESC:
CITE: (W-227 SN237544)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Reclamation, Acquisition and Property Management
Branch, Code D-2945, Administrative Service Center, 7301 W.
Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: 99--SOFTWARE LICENSE AGREEMET RENEWAL
SOL 142599SQ7000054
DUE 091598
POC Cindy Nguyen (303) 969-7235
DESC: Software License Agreement Renewals for Group 60 SITE for
IBM 9672-RX4 machine. for the period of October 1, 1998 through
September 30, 1999 as follows: 1. INFOPAC-JCL: Report Dis.
Sys. - JCL 2. INFOPAC-RDS: Report Dis. Sys. - which includes
MVS CORE. Packet Production, Advanced Laser Printing, Unlimeted
VTAM Server sessions, Remote Job Output, and Microfiche advanced.
EMAILADD: ccnguyen@dasc.doi.gov
EMAILDESC:
CITE: (W-227 SN237547)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Reclamation, Acquisition and Property Management
Branch, Code D-2945, Administrative Service Center, 7301 W.
Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: 99--SOFTWARE LICENSE AGREEMENT RENEWAL
SOL 142599SQ7000055
DUE 091598
POC Cindy Nguyen (303) 969-7235
DESC: Software License Agreement for IBM 9672-RX4 machine. For
the period of October 1,1998 through September 30, 1999 as
follows. 1. SAMS:Disk 2. SAMS:Allocate 3. SAMS:Quota
4. SAMS:Vantage (Base) 5. SAMS:Vantage (Automation Component)
EMAILADD: ccnguyen@dasc.doi.gov
EMAILDESC:
CITE: (W-227 SN237548)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--RAMAIR PARACHUTES AND PARTS PURCHASING
SOL KK98A3005
DUE 090798
POC Msgt. ALI ERDEN 202 939 1872
DESC: Republic of Turkey Ministry of National Defense will purchase
60 Each RAMAIR PARACHUTES AND PARTS.You can request general
specification by sending us a fax letter. your letter must
include your Federal eXpress( FedEx)account number. No telephone
request for the solicitation package will be accepted.Our fax
number is 202 265 8983.
CITE: (W-229 SN237772)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--SWC CIGARETTES AND TOBACCO
SOL 2037217
DUE 091098
POC Jerry Mills, 615/741-3006
DESC: Correction to original post: opening date is set for 09/10/98.
Requests for solicitation can be obtained by a request to 615/741-0684
or e-mailing jmills@mail.state.tn.us
CITE: (W-229 SN237776)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--VARIOUS NSNS
SOL SPO750-98-R-2048
DUE 100898
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
above. Patricia Snyder, Contract Specialist, (614) 692-1127
DESC: 2510-01-130-7944, Windshield Assembly, Right; 2540-01-188-3229,
Frame, Seat; 2930-01-083-1122, Tank, Radiator; 1015-01-179-9369,
Box Ammunition. Note number one (1) applies. Small business
size standard is 3714 employees. 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: DSCC-VTRD, P.O.Box 3990, Columbus, Ohio 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. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. This proposed procurement includes a family group
of items with Federal Supply Class 2510; 2540; 2930; 1015.
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.
Items will be shipped to various zones within conus. All
responsible sources may submit a proposal in response to subject
request for proposal (rfp) which shall be considered by the
agency. The estimated issuance date is: 09 Sep 98. The estimated
opening/closing date is: 08 Oct 98.
CITE: (W-229 SN237932)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Imagery and Mapping Agency, NIMA/PCE MS C-3;
14675 Lee Road; Chantilly, VA 20151-1715
SUBJECT: 99--ORTHOVISION 950 PHOTOGRAMMETRIC SCANNER SYSTEM
SOL NAM202-98-R-1061
DUE 091598
POC Marilyn Jaissle, Contracting Officer, 703-808-0946; FAX 703-808-0948;
e-mail: jaisslem@nima.mil
DESC: The National Imagery and Mapping Agency intends to negotiate
a sole source contract with International Systemap Corporation
for the purchase of an XL Vision Orthovision 950 Image Scanner
(ISM XL10 Scanner) which includes a network-ready controller
computer, dual Pentium 300 Mhz processor, Windows NT, 64 MB
RAM, 6.3 GB Total Storage, a 17" SVGA monitor, and 100 MB/sec
fast ethernet adapter. Also included will be a manual roll-film
transport system, installation, calibration, and training.
These items are to be shipped to Bucharest, Romania by the
contractor and the installation, calibration, and training
will be performed in Romania. There is no solicitation document
for this procurement and this notice of intent is not a request
for coompetitive proposals. However, interested parties may
submit product, pricing, and shipping information (for shipment
to Romania including all export licenses and tariffs) within
15 days of publication of this notice, and it will be considered
by the Agency. See Note(s): 22.
CITE: (I-229 SN238015)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: 99--PROVIDE FEE COLLECTION AND PUBLIC CONTACT SEVEN
DAYS PER WEEK AT BLANCHARD SPRINGS CAVERNS, OZARK NATIONAL
FOREST, MOUNTAIN VIEW, AR
SOL FS-WOC-98-821
DUE 091998
POC Carol J. Kinslow, (501) 964-7220
DESC: Provide fee collection and Public Contact on the Sylamore
Ranger District, Blanchard Springs Caverns, Mountain View,
AR., seven days per week including weekends and all Federal
Holidays.
CITE: (W-229 SN238045)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Federal Bureau of Prison, FCI Cumberland, 14601 Burbridge
Road SE., Cumberland, MD 21502
SUBJECT: 99--BURN CABLE
SOL N/A
POC Donald E. Hafer Jr., Supervisory Contract Specialist, 301-784-1000
x1130
DESC: The Federal Correctional Institution, Cumberland, Maryland
is seeking sources for an Exothermic Burn Cable utilized in
cutting metal. This product is sometimes referred to as an
Exothermic Cutting Cable. Source information should be sent
in 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 no later than August 28, 1998.*****
EMAILADD: dhafer@bop.gov
EMAILDESC:
e-mail.
CITE: (W-229 SN237810)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFFTC/PKAE Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: A--INTEGRATED HIGH PAYOFF ROCKET PROPULSION TECHNOLOGY
(IHPRPT) III ANNOUNCEMENT (PRDA) 97-02-PKAE (E) (1) (A) EXPLORATORY
DEVELOPMENT, PROPELLANT AREA, ADVANCED SOLUTION PROPELLANT
TECHNOLOGY
POC MARIALYN ACHILLE-ARGAEZ, CONTRACT NEGOTIATOR, 805-277-3900,
X2256 OR PENNY J. BARNHILL, CONTRACTING OFFICER, 805-277-3900,
X2235
CNT F04611-98-C-0018
AMT $1,269,368.00
LINE 0001 THROUGH 0003
DTD 073198
TO SRI International, 333 Ravenswood Ave., Menlo Park, CA 94025
LINKURL: http://afftc_pk/pkweb
LINKDESC:
EMAILADD: marialyn.argaez@edex.edwards.af.mil
EMAILDESC:
CITE: (W-226 SN237494)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 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--INTEGRATED TARGET ENVIRONMENT SIMULATION TOOL (ITEST)
ENHANCEMENTS
POC James R. Cornwell, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4699; Richard Gassner, Laboratory
Program Manager, AFRL/IFEA, 315-330-3574
CNT F30602-98-C-0251
AMT $94,796.00
DTD 081298
TO Trident Systems, Inc., 10201 Lee Highway, Suite 300, Fairfax
VA 22030
CITE: (W-229 SN237796)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 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--IMPROVED TARGETING CAPABILITY FOR THE MK-48 ADCAP
TORPEDO THROUGH LONG-RANGE MAGNETIC SENSOR TECHNOLOGY
POC Brian Bradley ONR 254, (703) 696-8373
CNT N00014-98-C-0377
AMT (NO RFP) $195,297.00
DTD 081798
TO Raytheon Systems Company P.O. Box 3310 Fullerton, CA 91834
CITE: (W-229 SN237833)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 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--COOLED SILICON NITRIDE STATIONARY TURBINE VANE RISK
REDUCTION
POC Glendale Rogers ONR 254, (703) 696-2603
CNT N00014-98-C-0355
AMT (NO RFP) $396,652.00
DTD 081798
TO United Technologies Research Center 400 Main Street East Hartford,
Conn 06108-0969
CITE: (W-229 SN237837)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--TECHNICAL SUPPORT FOR PEER REVIEW, MEETINGS AND WORKSHOPS,
DOCUMENT DEVELOPMENT AND TRAINING MATERIALS
POC Billy Oden, Contracting Officer, (513)487-2126
CNT 68-C-98-148
AMT $2,188,711
DTD 081798
TO Eastern Research Group, Inc., 110 Hartwell Ave., Lexington,
MA 02173
EMAILADD: oden.billy@epamail.epa.gov
EMAILDESC:
CITE: (W-229 SN237923)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: F--EXPLORATORY DRILLING REQUIREMENTS, WA AND OR
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-98-D-1019
AMT $750,000
DTD 081098
TO Andrew Well Drilling Services Inc., 1268 East 17TH Street,
Idaho Falls, ID 83404-6191
CITE: (I-229 SN237970)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0243
SUBJECT: F--15-YEAR EVALUATION PLANTATION MEASUREMENTS (196)
- GALICE, GOLD BEACH, AND ILLINOIS VALLEY RANGER DISTRICTS
POC Contracting Officer, Kermadine Barton, 541/471-6603
CNT 43-0M00-8-9029
AMT S35,910
LINE N/A
DTD 080698
TO Curt Madson Jr., 1442 NW Quincy, Bend, OR 97701-1527
CITE: (I-229 SN238018)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: G--HOMELESS SUPPORT TEAM SERVICES
POC Naomi A. Haney, Contract Specialist (301/443-4829) Jacqueline
R. Jones, Contracting Officer (301/443-6413)
CNT 213-98-1003 & 213-98-1015
AMT $5,258,248 & $4,806,035
LINE N/A
DTD 062998
TO Psychotherapeutic Outreach Services, 201 Talbot Blvd., Suite
J, Chestertown, MD 21620 and Community Connections, 801 Pennsylvania
Ave., Suite 201, Washington, DC 20003
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: nhaney@psc.dhhs.gov
EMAILDESC:
CITE: (W-229 SN237951)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 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--LOCAL COMMUNICATIONS SERVICES AT CAPE CANAVERAL AFS
FL
CNT F34608-97-H-0021/0021
AMT $1,896,956.54
DTD 081498
TO Attn: Helen Pierce, BellSouth Telecommunications Inc, 1800
Century Blvd NE Ste 1790, Atlanta GA 30345
CITE: (W-226 SN237499)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch, Code 045/46, Mail Stop #26, Bldg.
#31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: J--OVERHAUL SSS POSITIVE CLUTCH
POC Kelly Carney, Contract Specialist, (40) 762-6472; Nancy Dean,
Contracting Officer, (410) 762-6461
CNT DTCG40-98-P-50758/DTCG40-98-Q-50071
AMT $48,017.00
LINE All items
DTD 081498
TO Bay City Machine & Supply Company, 3113 Nichols Road, Bay
City, TX 77404 (AC0814027-03)
CITE: (I-226 SN237512)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF E-2C FMS PARTS
POC Dave Rappaport, Contracting Officer, (516) 575-3007
CNT N00383-97-G-005H--KK1R
AMT $30,000
LINE 0001
DTD 072498
TO Northrop Grumman Corporation, Bethpage NY 11714-3582
CITE: (W-229 SN237739)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF E-2C FMS PARTS
POC Dave Rappaport, Contracting Officer, (516) 575-3007
CNT N00383-97-G-005H--KK1P
AMT $73,000
LINE 0001
DTD 072498
TO Northrop Grumman Corporation, Bethpage NY 11714-3582
CITE: (W-229 SN237740)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF E-2C FMS PARTS
POC Dave Rappaport, Contracting Officer, (516) 575-3007
CNT N00383-97-G-005H--KK1N
AMT $35,000
LINE 0001
DTD 072498
TO Northrop Grumman Corporation, Bethpage NY 11714-3582
CITE: (W-229 SN237741)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF E-2C FMS PARTS
POC Dave Rappaport, Contracting Officer, (516) 575-3007
CNT N00383-97-G-005H--KK1M
AMT $60,000
LINE 0001
DTD 072498
TO Northrop Grumman Corporation, Bethpage NY 11714-3582
CITE: (W-229 SN237743)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF E-2C FMS PARTS
POC Dave Rappaport, Contracting Officer, (516) 575-3007
CNT N00383-97-G-005H--KK1L
AMT $30,000
LINE 0001
DTD 072498
TO Northrop Grumman Corporation, Bethpage NY 11714-3582
CITE: (W-229 SN237745)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF E-2C FMS PARTS
POC Dave Rappaport, Contracting Officer, (516) 575-3007
CNT N00383-97-G-005H--KK1K
AMT $113,000
LINE 0001
DTD 072498
TO Northrop Grumman Corporation, Bethpage NY 11714-3582
CITE: (W-229 SN237747)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF E-2C FMS PARTS
POC Dave Rappaport, Contracting Officer, (516) 575-3007
CNT N00383-97-G-005H--KK1H
AMT $350,000
LINE 0001
DTD 072498
TO Northrop Grumman Corporation, Bethpage NY 11714-3582
CITE: (W-229 SN237748)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF E-2C FMS PARTS
POC Dave Rappaport, Contracting Officer, (516) 575-3007
CNT N00383-97-G-005H--KK1G
AMT $350,000
LINE 0001
DTD 072498
TO Northrop Grumman Corporation, Bethpage NY 11714-3582
CITE: (W-229 SN237750)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF E-2C FMS PARTS
POC Dave Rappaport, Contracting Officer, (516) 575-3007
CNT N00383-97-G-005H--KK1E
AMT $58,000
LINE 0001
DTD 072498
TO Northrop Grumman Corporation, Bethpage NY 11714-3582
CITE: (W-229 SN237751)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, Public Buildings Service (7PMN-NO), New Orleans
CSC, 501 Magazine St, Rm 1044, New Orleans, LA 70130-3394
SUBJECT: J--FULL MAINTENANCE, BORDER STATIONS IN BROWNSVILLE/LOS
INDIOS, TX
POC Christine S. Trevett (504) 589-6089
CNT GS-07-P-98-DRC-0108
AMT $9354036.75
DTD 080798
TO Cobra Technologies, Inc., P.O. Box 786, Levittown, PA 19058
CITE: (W-229 SN237793)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC HUDSON (WLIC-801)
POC Contact Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
CNT DTCG80-98-D-3FC873
AMT $101,400
LINE N/A
DTD 081498
TO COASTAL SHIP REPAIR, 757 SCALLOP DRIVE, CAPE CANAVERAL, FL
32920
CITE: (I-229 SN237848)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC WILLOW (WLB-202)
POC Contact Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
CNT DTCG80-98-D-3FC878
AMT $101,500
LINE N/A
DTD 081598
TO STEPHEN D. NORTHRUP, 386 BEACON AVENUE, JAMESTOWN, RI 02835
CITE: (I-229 SN237851)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIR OF USCGC KNIGHT ISLAND (WPB-1348)
POC Contact Ms. Wendy Culbreth, Contract Specialist, (757) 628-4657
or Mr. Douglas Landau, Contracting Officer (757) 628-4638
CNT DTCG80-98-D-3FC885
AMT $219,710
LINE N/A
DTD 081498
TO Ocean Technical Services, Inc., 1140 Peters Road, Harvey,
LA 70058
CITE: (I-229 SN238021)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--STERN SEALS
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
CNT DTCG80-98-P-3FA910
AMT $77,560
LINE N/A
DTD 081398
TO JOHN CRANE MARINE INC, 1536 BARCLAY BLVD, BUFFALO GROVE, IL
60089
CITE: (I-229 SN238028)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS)
SITE ACTIVATION EFFORT FOR FRENCH E-2C AIRCRAFT
POC Brad Ronda, Contracting Officer, (516) 346-9411
CNT N00019-95-G-0050--KK45
AMT $800,000
LINE 0061AP
DTD 081298
TO Northrop Grumman Corporation, Bethpage NY 11714-3582
CITE: (W-229 SN237735)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: P--HARVEST TIMBER
POC ALEX CARR (912)439-5603 X14
CNT N62467-98-C-3468
AMT $82,637.00
LINE 0001
DTD 081898
TO Coastal Lumber CO., P.O. Box 558, Havana, Fl 32333
CITE: (W-229 SN237859)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--CONTRACT RECONCILIATION SERVICES!!
POC Mr. James Lee, Contracting Officer and Mr. Ken Arena, Contract
Specialist at (703) 602-9226.
CNT MDA220-98-D-3000; SOL # MDA220-98-R-0004
AMT $97,159,355.36 (BASE YEAR PLUS 4 OPTION YEARS)
LINE ALL
DTD 081098
TO KPMG Peat Marwick, LLP, 2011 Crystal Drive, Ste 300, Arlington,
VA 22202.
CITE: (W-229 SN237802)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--CONTRACT RECONCILIATION SERVICES!!
POC Mr. James Lee, Contracting Officer and Mr. Ken Arena, Contract
Specialist at (703) 602-9226.
CNT MDA220-98-D-3001; Sol #: MDA220-98-R-0004
AMT $84,157,202.56 (BASE YEAR PLUS 4 OPTION YEARS)
LINE ALL
DTD 081098
TO PricewaterhouseCoopers, LLP, 12902 Federal Systems Park Drive,
Fairfax, VA 22033-4412.
CITE: (W-229 SN237806)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, 5450 Carlisle Pike P.O. Box
2020, Mechanicsburg, PA 17055-0788
SUBJECT: S--INSPECTION, MAINTENANCE & REPAIR TO FIRE PROTECTION
SYSTEMS, NAVAL INVENTORY CONTROL POINT, MECHANICSBURG, PA
POC P. K. Green (717) 605-4665, C. A. Hall, Contracting Officer
CNT N62472-98-D-4117
AMT $27,035.00
LINE 0001
DTD 081498
TO Kint Corporation, 1300 Crooked Hill Road, P. O. Box 60490,
Harrisburg, PA
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: pkgreen@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-229 SN237800)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, 5450 Carlisle Pike P.O. Box
2020, Mechanicsburg, PA 17055-0788
SUBJECT: S--INSPECTION, MAINTENANCE & REPAIR OF VERTICAL TRANSPORTATION
EQUIPMENT (VTE), NAVAL INVENTORY CONTROL POINT, MECHANICSBURG,
PA
POC P. K. Green (717) 605-4665, C. A. Hall, Contracting Officer
CNT N62472-98-D-4122
AMT $10,135.00
LINE 0001
DTD 081298
TO Block Elevator Company, 2030 West Main Street, Mount Joy,
PA 17552
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: pkgreen@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-229 SN237927)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: S--SOLID WASTE COLLECTION AND DISPOSAL SERVICE AT THE
MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA
POC Ms. Soledad Credo, Contract Specialist, at (760) 725-8221
CNT N68711-97-D-6401
AMT $571384
LINE 0001 and 0002 with options
DTD 081498
TO Waste Management of North County, 2141 Oceanside Blvd., Oceanside,
CA 92054
EMAILADD: spcredo@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-229 SN238029)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING
POC POC Robert Blake (757) 873-2800
CNT 5396-S
AMT $ 62,042.25
DTD 081798
TO Niagara Printing Corp., 8742 Buffalo Avenue, Niagara Falls,
NY 14304
CITE: (W-229 SN237760)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 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--OHR PROJECT
POC James E. Willard (202) 512-0307
CNT 443-524
AMT $70,207.00
LINE n/a
DTD 081498
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-229 SN237774)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 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, THE 1998 INDIVIDUAL INCOME TAX PACKAGE
1040NR-EZ/1040NR
POC James E. Willard (202) 512-0307
CNT 435-460
AMT $148,593.00
LINE N/A
DTD 081498
TO News Printing Company, Inc., P.O. Box 373, Old Route 220,
Claysburg, PA 16625
CITE: (W-229 SN237874)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT B665-S
AMT $155,527.00
DTD 081798
TO I.P.I. Graphics, 7925 Penn-Randall Place, Upper Marlboro,
MD 20772
CITE: (W-229 SN238033)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--US FLAG TANKER FOR VOYAGE CHARTER FROM HOUSTON, TX
TO RODMAN, PANAMA
POC Edwina Gibbs 202-685-5885
CNT N00033-98-C-5122
AMT $550,000.00
DTD 081398
TO Marine Transport Corp., 1200 Harbor Blvd, Weehawken, NJ 07087
EMAILADD: edwina gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-229 SN237759)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: W--LEASE TEN NEW 66 PASSENGER SCHOOL BUSES FOR DOMESTIC
DEPENDENT ELEMENTARY AND SECNDARY SCHOOLS, GUAM, M.I.
POC MS. SALVE M. SABIDO, (671) 339-8146
CNT N62766-98-L-9058
AMT $279,600.00
LINE 0001AA
DTD 081498
TO Builders Buying Exchange, P.O. Box 440, 1693 Merchant St.,
Ambridge, PA 15003
CITE: (W-229 SN237709)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 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--TWIN CITY, GA, AWARD CONSTRUCTION OF NEW USPS LEASED
POST OFFICE
POC Sheryl McCrystal, Real Estate Specialist, 770-454-0642
CNT N/A
AMT $57,385.00
DTD 081498
TO Jennings Homes, Inc., 24 Joe Kennedy Blvd. #2, Statesboro,
GA 30458
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-229 SN237733)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION PROJECT CA ERFO PORE 10-1(3),
LIMANTOUR ROAD IN POINT REYES NATIONAL SEASHORE, MARIN COUNTY,
CA
POC Shari Brandt (303)716-2160
CNT DTFH68-98-C-00013
AMT $740,222
DTD 081298
TO Clemens Construction Co., P.O. Box 494639, Redding, CA 96049
CITE: (W-226 SN237502)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED FACIITY,CARRIER OPERATIONS
ANNEX, LIVINGSTON MT 59047-9998
CNT 072976-98-B-0332
AMT $1,709,725.00
DTD 081398
TO Rotherham Cooper Inc., 6675 Falcon Lane, Suite A, Bozeman
MT 59718-7543
CITE: (W-229 SN237777)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--FLOOD CONTROL OF THE MISSISSIPPI RIVER AND TRIBUTARIES,
MISSISSIPPI DELTA REGION, LOUISIANA, FRESHWATER DIVERSION AT
DAVIS POND, BURLINGTON NORTHERN AND SANTA FE RAILWAY BRIDGE,
ST. CHARLES PARISH, LA
POC Contract Specialist, Sheila Enclade, (504) 862-1514
CNT DACW29-98-C-0066
AMT $6,846,329.55
LINE 0001 through 0032
DTD 081498
TO Souter Construction Co., Inc., P. O. Box 876, Conway, AR 72033
CITE: (W-229 SN237818)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--ROAD REPAIRS - ERFO 1A
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 50-04T1-8-71
AMT S89,998.61
LINE N/A
DTD 081498
TO J. Davidson & Sons Construction, Inc., P.O. Box 1018, Oakridge,
OR 97463
CITE: (I-229 SN237845)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--HUNTSVILLE, TX - MAIN POST OFFICE, NEW CONSTRUCTION
OWNED
POC Sherman Sims, Project Manager, 214/819-7236
CNT 482980-98-B-0672
AMT $2,150,000.00
LINE N/A
DTD 081098
TO Inca Contractors, Inc., 3400 Peoria Avenue, Dallas, TX 75212-2155,
Telephone: 214630-9423
CITE: (W-229 SN237919)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Business Services - Contracting, AFRC-FM-BSC-PC,
2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Y--INSTALL NEW CHAIN LINK FENCING AT VARIOUS LOCATIONS
AT FORT MCCOY, WI
POC Dawn Oswald, Contract Adminstrator, 608-388-3347, Sandra
J Drecktrah, Contracting Officer
CNT DAKF61-98-D-0011
AMT $200,597.28
LINE N/A
DTD 081798
TO Hayworth Fence Co. Inc., 1003 Vernon St., Altoona, WI 54720
CITE: (D-229 SN237928)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--DESIGN/BUILD REPLACE MANZANO BRIDGE, KIRTLAND AFB,
NM
POC Contracting Specialist Theresa Armijo (505) 342-3458 (Site
Code DACA47)
CNT DACA47-98-C-0017
AMT $5,333,809
LINE 0001-0010
DTD 081398
TO ALBUQUERQUE UNDERGROUND INC, 7420 READING SE 87105, PO BOX
9825, ALBUQUERQUE, NM 87119-9825, 505-242-4848
CITE: (I-229 SN237979)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--ID PFH 62-1(1) & PLH 62-1(1), MESA FALLS HIGHWAY
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant (360) 696-7520
CNT DTFH70-98-C-00026
AMT $7,777,007.77
DTD 081198
TO Western Construction Inc., PO Box 15569, Boise, Idaho 83715-0569
(208) 345-1440
LINKURL: www.wfl.fha.dot.gov/edi/
LINKDESC:
Home Page
EMAILADD: contracts@wfl.fha.dot..gov.
EMAILDESC:
Assistant
CITE: (W-229 SN238003)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--UPGRADE REEFER UNITS, BLDG 980,
POC H'STRELLA A. CROOM (808) 449-5856
CNT F64605-98-C0014
AMT $90727.08
LINE 0002
DTD 081498
TO Shawn Santos Construction Inc., 94-204 Kupuna Loop, Waipahu
HI 96797
EMAILADD: croomh@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-226 SN237527)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
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--SABER
POC Contact Kevin Drummond, 830/298-5608/Contract Administrator
CNT F41685-98-D0005
AMT $50,000 minimum guarantee
LINE 0001
DTD 080598
TO Fiesta Construction, 606 Waters Ave., Del Rio TX 78840
CITE: (W-229 SN237790)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
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--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
SERVICES IN VARIOUS AREA'S.
POC David Springer, Contracting Officer, 301-344-0263
CNT 50-3K15-8-9099
AMT $n/a
DTD 072898
TO I.M.I., Inc., 7845-A Airpark Road, Gaithersburg, Maryland
20879
CITE: (W-229 SN237830)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--HAVILAND LAKE CAMPGROUND RECONSTRUCTION
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron B. Brown
CNT 50-82X9-8-064BB
AMT S691,987.89
LINE ALL ITEMS ACCEPTED
DTD 062998
TO Evans Engineers Inc., PO Box 155, Bloomfield NM 87413
CITE: (I-229 SN237852)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
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--REPLACE RICE MILL BUILDING ELEVATOR, USCG BASE CHARLESTON,
SC
POC Judy Stamper, (305) 278-6724
CNT DTCG82-98-C-3WCA11
AMT $167,683.00
DTD 081798
TO Brantley Construction Company, Inc., 8300 Dorchester Road,
Charleston, SC 29418
CITE: (W-229 SN237903)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 38-FOOT PROJECT BAR CUT-3 THROUGH
CUT-6, CUT-7, THROUGH CUT-9 AND CUT-39 THROUGH 42, JACKSONVILLE
HARBOR, FLORIDA
POC Contracting Officer Harley R. Hartley (904) 232-2109 (Site
Code DACW17)
CNT DACW17-98-C-0026
AMT $3,453,840
DTD 071798
TO M OPERATING COMPANY INC, 1419 WHITLOCK AVENUE, JACKSONVILLE,
FL 32211
CITE: (I-229 SN237982)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING. 32-FOOT PROJECT CHARLOTTE HARBOR,
FLORIDA
POC Contracting Officer Harley R. Hartley (904) 232-2109 (Site
Code DACW17)
CNT DACW17-98-C-0028
AMT $3,800,300
DTD 081298
TO WEEKS MARINE INC, 901 BEACH STREET, CAMDEN, NJ 08102
CITE: (I-229 SN237983)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--ASPHALT CONCRETE CONSTRUCTION, REPLACEMENT, AND REPAIR
REQUIREMENTS, FY 99, FORT DRUM, NEW YORK
POC Contracting Officer SANDRA A. BROWN (315) 772-5443 (Site
Code DAKF36)
CNT DAKF36-98-D-0009
AMT $652,300
DTD 081398
TO T J CLEMENT CONSTRUCTION COMPANY, POST OFFICE BOX 201, WATERTOWN,
NY 13601-0201
CITE: (I-229 SN237986)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--AVERY TIMBER CREEK ROAD 201 REPAIR
POC Contracting Officer Fred A. Fischer (208) 765-7433
CNT 50-0281-8-85
AMT $320,942.50
DTD 081298
TO Wood's Crushing & Hauling, 933 Woodside Road, Sandpoint, Idaho
83864
CITE: (W-229 SN238010)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BOLT ASSEMBLY.
CNT N00383-96-G-025G-UBHZ
AMT $134,487.00
LINE 0004 THROUGH 0008
DTD 081498
TO General Dynamics Armament Systems 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-228 SN237618)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control 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: 12--UPGRADE OF CENTRAL CONTROL STATION
POC Brian O'Donnell; (619) 532-3445
CNT N00244-98-M-1543
AMT $119,813
LINE 0001
DTD 081798
TO U.S. Systems, Inc.; 575 Menlo Drive, Suite #2; Rocklin, CA
95755
LINKURL: http:www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: connie_oshefsky@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-229 SN237906)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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, STRUCTURAL
SOL SP0460-98-Q-X366
CNT DAAJ09-93-G-0017-XHMG
AMT $32,760.00
LINE 0001
DTD 081498
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-228 SN237645)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--COVER, ACCESS
SOL SP0460-97-X-Q497
CNT F34601-97-G-0005-TYE8
AMT $35,438.20
LINE 0001
DTD 081598
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-228 SN237647)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--FITTING ASSEMBLY, CO
SOL SP0460-98-Q-Q844
CNT SP0460-98-M-P828
AMT $26,406.00
LINE 0001
DTD 081498
TO Aerometals Inc 11358 Monier Park Pl Rancho Cordova CA 95742
CITE: (I-228 SN237649)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--ARM, AIRCRAFT
SOL SP0460-98-Q-X133
CNT SP0460-98-M-P838
AMT $26,650.00
LINE 0001 THROUGH 0002
DTD 081498
TO Creative Precision Inc 110 Folsom Ave P.O.Box 67 Folsom PA
19033
CITE: (I-228 SN237651)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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-X038
CNT SP0460-98-M-P830
AMT $98,880.00
LINE 0001
DTD 081498
TO Texas Inc Nordam Transparency Div 5101 Blue Mound Rd Fort
Worth TX 76106
CITE: (I-228 SN237653)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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 ASSEMBLY
SOL SP0460-97-R-0663
CNT SP0470-98-C-5394
AMT $511,232.00
LINE 0001
DTD 081498
TO Airborne technologies Inc 801 Avenida Acaso P.O.Box 2210 Camarillo
CA 93011
CITE: (I-228 SN237664)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--TRAILING EDGE, AIRCRAFT
SOL SP0470-98-Q-R547
CNT SP0470-98-M-RF92
AMT $70,250.00
LINE 0001 THROUGH 0002
DTD 081498
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-228 SN237665)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0475-98-Q-T204
CNT SP0475-98-M-NE40
AMT $29,925.00
LINE 0001
DTD 081498
TO Smith and Smith aircraft Intl LTD stennis Intl Airport 7095
Rd C kiln MS 39556
CITE: (I-228 SN237668)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--DAMPING PAD KIT
SOL SP0475-98-X-Y123
CNT SP0475-98-M-NE95
AMT $48,243.42
LINE 0001 THROUGH 0008
DTD 081498
TO Hueston industries Inc 1325 Stanley Ave Dayton OH 45404-1015
CITE: (I-228 SN237670)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--ARMORED WING ASSY
SOL SP0460-98-Q-X047
CNT SP0460-98-M-P863
AMT $56,551.95
LINE 0001
DTD 081498
TO Ceradyne Inc 3169 red hill Ave Costa Mesa CA 92626-3419
CITE: (I-228 SN237672)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--SEAL ASSEMBLY, STRUT
SOL SP0470-98-Q-R900
CNT SP0470-98-M-RE45
AMT $28,159.90
LINE 0001
DTD 081498
TO Ame Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-228 SN237677)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--DISK ASSEMBLY
SOL SP0460-98-Q-X073
CNT SP0460-98-M-P823
AMT $88,968.60
LINE 0001
DTD 081498
TO International Rite-Way Products 1520 E Frances St Ontario
CA 91761
CITE: (I-228 SN237678)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--GLASS ASSY-SIDE
SOL SP0470-98-Q-4882
CNT SP0470-98-M-Y981
AMT $78,600.00
LINE 0001
DTD 081498
TO PPG industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-228 SN237698)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, AIRCRAFT
POC Thelma Collins, (256)955-9216 or Howard Uptain, (256)955-9226
CNT DAAH23-98-C-0135
AMT $153,036.00
DTD 081498
TO Cox & Co., 200 Varick St., New York, NY 10014-4810
CITE: (W-229 SN237827)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT STRUCTURAL
POC Contract Specialist, Linda Fowlkes (256) 955-8393 and Contracting
Officer, Lionel Desbiens, (256) 955-9197
CNT F34601-97-G-0002/BS17
AMT $318,800.88
LINE 0001AA
DTD 081198
TO General Electric Co Aircraft Engine Business Group 1000 Western
Ave, Lynn, MA 01910
CITE: (W-229 SN237911)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 16--TECH REP/MATERIAL
POC Diane Gordon 360-476-7839
CNT N00406-98-M-N348
AMT $83,683
DTD 081198
TO York International Corp, 11861 Canon Blvd Suite I, Newport
News VA 23606
CITE: (W-226 SN237498)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--VALVE ASSEMBLY, OXYG
SOL SP0920-98-Q-A334
CNT SP0920-98-M-5443
AMT $48,420.72
LINE 0001 THROUGH 0002
DTD 081498
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-228 SN237569)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--WHEEL, LANDING GEAR.(TAILGEAR UH60), SIZE: 6.00-6
CNT SP0740-98-M-7420
AMT $47,369.00
LINE 0001 THROUGH 0002
DTD 081498
TO National Machine Co 4880 Hudson Dr Cuyahoga Falls OH 44224-1708
CITE: (I-228 SN237579)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, HYDRAULIC MOTOR.
CNT N00383-96-G-001B-UB44
AMT $176,157.00
LINE 0001AA THROUGH 0002
DTD 081498
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-228 SN237585)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--DRUM ASSEMBLY, SERVO.
SOL SP0740-98-Q-2128
CNT N00383-96-G-005D-UZ07
AMT $37,173.65
LINE 0001
DTD 081498
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-228 SN237619)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--GEAR ASS'Y, SPUR ALTERNATOR.
SOL SP0460-98-Q-W237
CNT N00383-96-G-001N-TYX9
AMT $121,009.00
LINE 0001AA THROUGH 0001AD
DTD 081498
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-228 SN237655)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--PANEL, CONTROL, ELECTRICAL-ELECTRONIC
SOL SP0475-98-Q-S441
CNT SP0475-98-M-R947
AMT $33,193.50
LINE 0001
DTD 081498
TO Interconnect Wiring Harnesses Inc 4014 Old Benbrook Rd Fort
Worth TX 76116-7810
CITE: (I-228 SN237661)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--PARTS KIT, JACK SCREW
SOL SP0470-98-R-1457
CNT SP0470-98-C-5431
AMT $189,800.00
LINE 0003AA THROUGH 0003AC
DTD 081498
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-228 SN237662)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--CAP, FILLER OPENING
SOL SP0460-98-Q-X126
CNT SP0460-98-M-P867
AMT $25,518.79
LINE 0001
DTD 081498
TO Stanley aviation Corp Gamah Div 2501 Dallas St Aurora Co 80010-1009
CITE: (I-228 SN237697)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0460-98-Q-X468
CNT SP0460-98-M-P861
AMT $50,337.00
LINE 0001 THROUGH 0003
DTD 081498
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-228 SN237701)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--ROLLER, WINCH ASSEMBLY
SOL SP0460-98-Q-X326
CNT SP0460-98-M-P820
AMT $33,413.16
LINE 0001
DTD 081498
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-228 SN237705)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 19--BARGE DERRICK C
POC TONI SPALDING, (810)5747052
CNT DAAK0196D0034000301
AMT $282,174
DTD 072498
TO BOLLINGER MACHINE SHOP&SHIPYAR, P.O. BOX 250 LOCKPORT,, LA
703740250
CITE: (D-226 SN237505)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 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--ASDV-2, SSP-259-98, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT N62678-98-C-0006
AMT $29,800
LINE 0001, 0002, 0003
DTD 080598
TO Perez y Cia de Puerto Rico, P.O. Box 9022209, San Juan, Puerto
Rico 00920-2209
CITE: (W-229 SN238001)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--NET TRAINING
POC JOSEPH SCOTT, (810)5747016
CNT DAAE0796GX0010006
AMT $2,290,421
DTD 072398
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND ROAD STERLING HEIGH,
MI 483103200
CITE: (D-226 SN237507)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--GOLF CARTS
POC Bryan Sweeney, 615/741-7907
CNT 4019684, 4019685
AMT $525,000.00
LINE 1-4
DTD 062598
TO Boswell's Golf Carts, 40 Fesslers Lane, Nashville, TN 37210,
Tennessee Electric Motor, 408 Sixth Avenue South, Nashville,
TN 37202-2839
CITE: (W-229 SN237773)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
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--SETTLEMENT AGRE
POC MELLISSA DIAS, (810)5747285
CNT DAAE0793CA008P00055
AMT $471,287
DTD 072298
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS,
MI 483103260
CITE: (D-226 SN237506)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BOX, ACCESSORIES STOWAGE.
SOL 98TJ69-22-P-0700
CNT SP0750-98-M-4113
AMT $29,395.25
LINE 0001 THROUGH 0002
DTD 081498
TO Custom Production Mfg Inc 80 Broad St suite 14M Red Bank NJ
07701-1930
CITE: (I-228 SN237577)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PUMP AND VALVE ASSEMBLY, INPUT OIL. ON!
SOL SP0750-98-Q-0997
CNT SP0750-98-M-K162
AMT $63,000.00
LINE 0001
DTD 081598
TO Tecmotiv U S A Inc 1500 James Ave Niagara Falls NY 14305
CITE: (I-228 SN237582)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--RESERVOIR, WINSHIELD WASHER.
SOL SP0750-98-Q-1334
CNT SP0770-98-M-YS57
AMT $38,076.00
LINE 0001 THROUGH 0002
DTD 081498
TO Systems Material Handling Co 15785 S Keeler Terrace Olathe
KS 66062-3519
CITE: (I-228 SN237583)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--GUARD, SPLASH, VEHICULAR.
SOL SP0750-98-Q-1443
CNT SP0750-98-W-5248
AMT $30,339.60
LINE 0001 THROUGH 0002
DTD 081498
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-228 SN237592)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE SHOE SET. ON FMTV SERIES TRUCKS.
SOL SP0750-98-Q-1460
CNT SP0750-98-M-4114
AMT $95,628.00
LINE 0001 THROUGH 0002
DTD 081498
TO Ruta Supplies Inc 30-09 35TH Ave Long Island City NY 11106
CITE: (I-228 SN237623)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--STRAINER, SCAVENGER
SOL SP0480-98-R-0921
CNT SP0480-98-C-0101
AMT $82,307.60
LINE 0001 THROUGH 0002
DTD 081498
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-228 SN237659)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--PLATFORM, FAN ROTOR
SOL SP0480-98-R-0298
CNT SP0480-98-C-5315
AMT $447,630.00
LINE 0001 THROUGH 0002
DTD 081498
TO Precision Metal Products Inc Sub of macrodyne industries Inc
850 W Bradley Ave P O Box 1546 El Cajon CA 92022
CITE: (I-228 SN237673)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--PUMP, FUEL BOOSTER.
SOL 98TR30-52-P-0700
CNT SP0740-98-M-1901
AMT $38,389.33
LINE 0001 THROUGH 0002
DTD 081498
TO Area Diesel Service Inc North on University St box 115 Carlinville
IL 62626-0015
CITE: (I-228 SN237587)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--BRACKET ASSEMBLY, ACTUATOR
SOL SP0480-98-Q-S405
CNT SP0480-98-M-PG92
AMT $76,650.00
LINE 0001 THROUGH 0004
DTD 081498
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-228 SN237642)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--PLATE, THRUST
SOL SP0480-98-R-0660
CNT F34601-98-G-0008-TY46
AMT $38,543.13
LINE 0001AA THROUGH 0001AE
DTD 081498
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-228 SN237646)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--BELLOWS, TEMPERATURE
SOL SP0480-98-Q-S656
CNT SP0480-98-M-PG98
AMT $82,820.00
LINE 0001
DTD 081498
TO Westport Development and Mfg Co Inc 34 Prindle Hill Rd P O
Box 540 Orange CT 06477-0540
CITE: (I-228 SN237652)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--TRANSDUCER, FUEL CONTROL
SOL SP0480-98-Q-Y504
CNT SP0480-98-M-PH03
AMT $30,810.00
LINE 0001
DTD 081498
TO Pickering Controls Inc 200 terminal Dr Plainview NY 11803-2312
CITE: (I-228 SN237656)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--KIT, VALVE
SOL SP0480-98-Q-U544
CNT SP0480-98-M-VA98
AMT $78,000.00
LINE 0001
DTD 081498
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-228 SN237658)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--SHAFT ASSEMBLY, OUTPUT
SOL SP0480-98-Q-A930
CNT SP0480-98-M-VB07
AMT $25,350.00
LINE 0001 THROUGH 0002
DTD 081498
TO Sierra Tech 850 E 5th St Oxnard CA 93030-7313
CITE: (I-228 SN237669)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--CASE ASSEMBLY, OVERSPEED CONTROL
SOL SP0480-98-X-8198
CNT SP0480-98-M-PH48
AMT $49,221.66
LINE 0001
DTD 081598
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-228 SN237694)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--ARMATURE ASSEMBLY
SOL SP0480-98-R-0649
CNT SP0480-98-C-0102
AMT $57,305.00
LINE 0001AA THROUGH 0001AB
DTD 081498
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-228 SN237699)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 30--SPUR GEAR T-56 ENGINE --3020008584866
CNT F41608-97-A-00010065, N00383-98-M-PZ5080
AMT $27,331
DTD 081298
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-227 SN237533)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--LEVER, REMOTE CONTROL
SOL SP0740-98-Q-3024
CNT DAAJ09-95-G-0014-UBUB
AMT $29,660.92
LINE 0001AA THROUGH 0002AB
DTD 081498
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-228 SN237573)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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
SOL 98TDC3-42-P-0700
CNT N00383-95-G-M120-U3Z6
AMT $27,416.65
LINE 0001AA THROUGH 0002AM
DTD 081498
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-228 SN237578)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER
SOL SP0770-98-Q-MJ54
CNT SP0770-98-M-JQ04
AMT $27,760.00
LINE 0001 THROUGH 0002
DTD 081498
TO Bertot industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-228 SN237584)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--GEARCASE-MOTOR. OVERALL LENGTH 2.219 INCHES,
SOL 98TBW8-72-P-0700
CNT SP0740-98-M-7509
AMT $47,664.00
LINE 0001
DTD 081498
TO Electric Indicator Co Inc Elinco Waterbury Div 567-1 S Leonard
St Waterbury CT 06708
CITE: (I-228 SN237590)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--COUPLING, SHAFT, FLEXIBLE.
SOL SP0760-98-Q-1450
CNT SP0760-98-M-9889
AMT $33,676.68
LINE 0001
DTD 081498
TO Motion industries Inc 1666 integrity Dr E Columbus OH 43209
CITE: (I-228 SN237613)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--CONNECTING LINK, RIDID. ( LINK, STAGE
SOL 98TR32-12-P-0700
CNT SP0740-98-M-JH11
AMT $34,807.64
LINE 0001 THROUGH 0003
DTD 081498
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-228 SN237614)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER
SOL SP0740-98-Q-2484
CNT N00383-95-G-004A-UB2L
AMT $56,874.30
LINE 0001 THROUGH 0002
DTD 081498
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-228 SN237615)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 30--DRIVE UNIT, HYDRAULIC
POC Contract Specialist: Cheryl Callison, (309)782-4843/Contracting
Officer: John E.Holmgren (309)782-4836
CNT DAAE20-98C0127/DAAE20-98R0133
AMT $210,015.00
DTD 081798
TO Kemp Industries Inc., 280 Marshall Hill Road, West Milford,
New Jersey 07480/3509
CITE: (W-229 SN237858)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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 PLAIN ROD END
SOL SP0441-98-Q-K738
CNT SP0441-98-M-W920
AMT $35,150.40
LINE 0001 THROUGH 0002
DTD 081598
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-228 SN237650)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-J678
CNT SP0441-98-M-Z726
AMT $96,480.00
LINE 0001 THROUGH 0002
DTD 081498
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-228 SN237667)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--BENDER, PIPE, PORTABLE
POC James Kilen 360-476-3338
CNT N00406-98-M-P875
AMT $70,442
DTD 081298
TO Pedrick Tool & Machine Co, 1518 Bannard Street, Riverton NJ
08077
CITE: (W-226 SN237497)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 35--SHRINK PALLETIZING SYSTEM
POC William Reece, Purchasing Agent, 717-770-6526 or Merlene
DuBose, Contracting Officer, 717-770-7107
CNT SP310098P1160
AMT $44,747.00
DTD 081798
TO Interpack Systems Inc., 5215 Simpson Ferry Road, Mechanicsburg,
Pa. 17055
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: wreece@ddc.dla.mil
EMAILDESC:
CITE: (W-229 SN237942)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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-P422
CNT SP0490-98-M-SF76
AMT $33,140.90
LINE 0001 THROUGH 0002
DTD 081498
TO Wheeler Bros Inc 384 Drum Ave P.O.Box 737 Somerset PA 15501-0737
CITE: (I-228 SN237643)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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-P454
CNT SP0490-98-M-SF69
AMT $46,402.50
LINE 0001
DTD 081498
TO Foresight products Inc 6430 E 49TH Dr commerce city Co 80022-4509
CITE: (I-228 SN237675)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN, WELDED
SOL SP0490-98-Q-P464
CNT SP0490-98-M-SF56
AMT $48,035.00
LINE 0001 THROUGH 0002
DTD 081498
TO Weissenfels USA Inc 45 Highpoint Ave Portsmouth RI 02871
CITE: (I-228 SN237704)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch, Code 045/46, Mail Stop #26, Bldg.
#31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 42--CENTRIFUGAL PUMPS FOR FIRE FIGHTING SYSTEM
POC Kelly Carney, Contract Specialist, (410) 762-6472; nancy
Dean, Contracting Officer, (410) 762-6461
CNT DTCG40-98-P-52057/DTCG40-98-Q-50069
AMT $68,670.00
LINE 0001
DTD 081498
TO Fairbanks Morse Pump Corporation, 3601 Fairbanks Avenue, Kansas
City, KS 66106 (AC0814027-02)
CITE: (I-226 SN237511)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 42--ATMOSPHERIC DIVE SYSTEM
POC Mary Kitchen, Contract Specialist, (850)235-5389, Carol A.
Dreger, Contracting Officer, (850)234-4863
CNT N61331-98-C-0036/N61331-98-R-0010
AMT $4,500,000
LINE 0001-0017
DTD 081498
TO Ceanic Corporation 900 Town and Country Lane, Suite 400, Houston,
TX 77024
CITE: (I-229 SN237853)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--ROTOR PUMP
POC Toni Flores 360-476-3681
CNT N00406-98-M-P843
AMT $97,500
DTD 081298
TO Automated Logistics Services 5555 Jackson Dr, La Mesa CA 91942
CITE: (W-226 SN237495)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--PUMP UNIT, CENTRIFUGAL.
SOL SP0760-96-Q-BA50
CNT SP0760-98-M-R690
AMT $76,000.00
LINE 0001
DTD 081498
TO Barber-nichols Inc 6325 W 55TH Ave arvada Co 80002-2707
CITE: (I-228 SN237575)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-98-Q-1128
CNT SP0760-98-M-6633
AMT $65,500.00
LINE 0001
DTD 081498
TO Divers Den 4833 E Business Hwy 98 P.O.Box 10606 Panama city
FL 32404-1606
CITE: (I-228 SN237580)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0740-98-Q-2815
CNT SP0740-98-M-GR44
AMT $44,123.40
LINE 0001
DTD 081498
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-228 SN237588)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY.
SOL SP0760-98-Q-1022
CNT SP0760-98-C-4153
AMT $186,000.00
LINE 0001
DTD 081498
TO Pac-seal Inc 211 Frontage Rd Hinsdale IL 60521
CITE: (I-228 SN237612)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--DISK SUBASSEMBLY.
SOL SP0760-98-Q-1452
CNT SP0760-98-M-9937
AMT $78,638.00
LINE 0001
DTD 081498
TO Crane Co-Cochrane Inc 800 Third Ave P.O.Box 60191 King of
Prussia PA 19406-1412
CITE: (I-228 SN237574)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: 46--INSTALLATION OF SEWER AUGER MONSTER
POC Darren Doggett, Contract Specialist, (214) 767-5008
CNT J115c-354
AMT $127,823
LINE N/A
DTD 081798
TO C-P Integrated Services, 5000 S. Douglas Blvd., Oklahoma City,
OK 73150
CITE: (I-229 SN237854)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY. STAINLESS STEEL WIRE BRAID,
SOL SP0760-98-Q-1420
CNT SP0760-98-M-6622
AMT $28,899.84
LINE 0001 THROUGH 0002
DTD 081498
TO Specialty hose Corp 7800 freedom Ave NW North Canton OH 44720-6908
CITE: (I-228 SN237581)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC. (TUBE ASSEMBLY)
SOL 98TZ62-12-P-0700
CNT SP0740-98-M-3128
AMT $29,400.00
LINE 0001
DTD 081498
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-228 SN237586)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC.
SOL 98TBK7-92-P-0700
CNT N00383-97-G-005B-UB65
AMT $73,689.00
LINE 0001
DTD 081498
TO Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-228 SN237617)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, SELF-SEALING.
SOL 98TEF9-62-P-0700
CNT SP0740-98-M-4907
AMT $38,862.00
LINE 0001
DTD 081498
TO Sarco Inc 522 Balsam Rd Cherry Hill NJ 08003
CITE: (I-228 SN237620)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. CRES., 2.000 IN. OD, 0.065
SOL SP0750-98-Q-1169
CNT SP0750-98-M-K243
AMT $44,100.00
LINE 0001 THROUGH 0002
DTD 081498
TO Command Enterprises 700 N Delsea Dr Pitman NJ 08071-1244
CITE: (I-228 SN237621)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
CNT N00383-97-G-014M-UB72
AMT $61,587.24
LINE 0001AA THROUGH 0002AB
DTD 081498
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-228 SN237622)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--COCK, DRAIN.
CNT SP0740-98-M-4925
AMT $32,091.00
LINE 0001 THROUGH 0003
DTD 081498
TO Norco Inc 139 Ethan Allen Hwy Ridgefield CT 06877
CITE: (I-228 SN237576)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL.
SOL SP0750-98-Q-1349
CNT SP0750-98-M-4098
AMT $84,000.00
LINE 0001AA THROUGH 0001AB
DTD 081498
TO Hydromotion Inc 85 E Bridge St spring city PA 19475
CITE: (I-228 SN237589)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL SP0740-98-Q-1535
CNT SP0740-98-M-HN51
AMT $54,882.00
LINE 0001
DTD 081498
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-228 SN237591)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE
SOL 98TEU0-72-P-0700
CNT SP0740-98-M-7430
AMT $32,763.59
LINE 0001
DTD 081498
TO Lamar electro-air Corp Wellington airport P.O.Box 10 Wellington
KS 67152
CITE: (I-228 SN237611)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL, ROTARY. 115 VOLTS
SOL 98TDJ6-02-P-0700
CNT SP0750-98-M-B320
AMT $38,344.00
LINE 0001
DTD 081498
TO Eaton Corp Valve and Actuator Div Morgan Actuators 2338 Alaska
Ave El Segundo CA 90245-4896
CITE: (I-228 SN237616)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--KIT, PRESSURE SERVIC
SOL SP0920-98-Q-A345
CNT SP0920-98-M-5414
AMT $36,081.00
LINE 0001
DTD 081498
TO Polytechnic Industries Inc 465 E Taunton Ave Unit 103 West
Berlin NJ 08091-3840
CITE: (I-228 SN237609)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--INSULATED ELECTRICAL TOOLS
POC Roxanne Phinn 360-476-7148
CNT N00406-98-M-P802
AMT $38,049.50
DTD 081298
TO Beck Electric Supply, 1605 S. 93rd Street, Seattle WA 98108-5112
CITE: (W-226 SN237489)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--SOCKET, SOCKET WRENCH
POC Margaret Conroy, 816-823-1284
CNT GS-06F-H0024
AMT $75,771.38
LINE 2
DTD 080798
TO American Kal Enterprises, DBA Pro America Premium Tools, 4265
Puente Ave., Baldwin Park, CA 91706
CITE: (W-229 SN237781)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--WATERCLOSET, STILE
POC Diane Gordon 360-476-7839
CNT N00406-98-M-P846
AMT $27,136
DTD 081298
TO Pacific Marine Systems, 9619 Klingerman Street, South El Monte
CA 91733
CITE: (W-226 SN237500)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 58--INTEGRATED AUDIO VIDEO PRESENTATION SYSTEM
POC Vicky Caudill (502) 894-6108
CNT V603P-2928
AMT $68,165
DTD 080398
TO Consolidated Media, 1014 East Broadway, Louisville, KY 40204
EMAILADD: Caudill.Victoria_S@Louisville.va.gov
EMAILDESC:
CITE: (W-229 SN237757)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 58--CONTROL, RADAR SET; 5841-01-431-5533LD--RE:F41608-98-R-79109
POC Jerry Hyndman, SA-ALC/LCK, 485 Quentin Roosevelt Rd., Kelly
AFB, TX 78241-6425
CNT F41608-98-C-0573
AMT $619,560.00
LINE 0001
DTD 081498
TO Sierra Technologies Inc., 485 Cayuga Rd., POB 222, Buffalo,
NY, 14225
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-229 SN237816)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--HIGH FREQUENCY BROADBAND COMMUNICATIONS SYSTEM
POC David Bodner (619)524-7193
CNT N00039-98-C-0031
AMT $17,911,760
DTD 081398
TO Harris Corp., RF Communications Div., 1680 University Ave.,
Rochester, NY 14610
EMAILADD: bodnerd@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-229 SN237876)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--STABILIZED TUNED OSCILLATOR
POC Dominga Skaruppa, Contract Specialist, (805) 989-7001
CNT N68936-98-C-0206
AMT $132,000
LINE 0001
DTD 080698
TO Radian Technology, Inc., 4211 Burton Drive, Santa Clara, CA
95054-1515
CITE: (I-229 SN238017)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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-A248
CNT N00383-96-G-005D-UZ84
AMT $89,162.32
LINE 0001AA THROUGH 0002AL
DTD 081498
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-228 SN237563)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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-7307
AMT $47,250.00
LINE 0001
DTD 081498
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-228 SN237564)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-R-A005
CNT SP0960-98-M-7303
AMT $80,416.00
LINE 0001 THROUGH 0002
DTD 081498
TO Lockheed Martin Corp Sanders a Lockheed Martin Co MS NHQ1-561
65 Spit Brook Rd## P.O.Box 868 Nashua NH 03061-0868
CITE: (I-228 SN237565)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC MODULE, STANDARDIZED
SOL SP0960-98-Q-1462
CNT SP0960-98-M-7321
AMT $32,670.00
LINE 0001 THROUGH 0002
DTD 081498
TO AR systems Inc 14160 peaceful Pl mechanicsville MD 20659-4067
CITE: (I-228 SN237566)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-1381
CNT F09603-96-G-0011-UB3F
AMT $27,960.00
LINE 0001 THROUGH 0002
DTD 081498
TO Honeywell Inc Avionics Div/military sales 2600 Ridgway Pky
Minneapolis MN 55413-1719
CITE: (I-228 SN237567)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-X-2894
CNT N00383-95-G-012J-UB1K
AMT $53,955.00
LINE 0001
DTD 081498
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-228 SN237568)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--ANTENNA
SOL SP0970-98-Q-A336
CNT SP0970-98-M-4363
AMT $38,016.00
LINE 0001
DTD 080798
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-228 SN237598)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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
CNT SP0960-98-M-7300
AMT $27,846.00
LINE 0001
DTD 081498
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-228 SN237599)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--FLASHER, THERMAL
CNT SP0930-98-M-9020
AMT $42,325.00
LINE 0001 THROUGH 0002
DTD 081498
TO Acsi industries Co 703 gateway Pky marble Falls TX 78654-3407
CITE: (I-228 SN237600)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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, ELECTRICAL
SOL SP0935-98-Q-A156
CNT SP0935-98-M-7704
AMT $34,392.00
LINE 0001
DTD 081498
TO Hughes-Peters Inc 5030 Oaklawn Dr Cincinnati OH 45227
CITE: (I-228 SN237601)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-98-M-7256
AMT $52,939.80
LINE 7001
DTD 081598
TO Avnet Inc Hamilton Hallmark Div 7760 Washington Village Dr
Dayton OH 45459-4017
CITE: (I-228 SN237603)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--RADOME
CNT SP0970-98-M-4653
AMT $99,830.00
LINE 0001 THROUGH 0002
DTD 081498
TO Omohundro Co 960 W 16TH St P.O.Box 2195 Costa Mesa CA 92627-4332
CITE: (I-228 SN237604)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--ATTENUATOR-COUPLER
SOL SP0970-98-Q-0813
CNT SP0970-98-M-4340
AMT $78,990.00
LINE 0001
DTD 081498
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-228 SN237605)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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-1840
CNT F34601-98-G-0008-UBC1
AMT $52,119.90
LINE 0001 THROUGH 0002
DTD 081498
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-228 SN237606)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0900-98-Q-0318
CNT SP0900-98-M-5175
AMT $49,866.06
LINE 0001
DTD 081498
TO Zeus Electronics Inc 8200 Washington Village Dr Dayton OH
45458-1877
CITE: (I-228 SN237607)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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-7286
AMT $26,235.00
LINE 0001 THROUGH 0002
DTD 081498
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-228 SN237608)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--WIRING HARNESS, BRAN
SOL SP0451-98-Q-6589
CNT SP0451-98-M-KH97
AMT $38,539.02
LINE 0001
DTD 081498
TO Raytheon Co Raytheon Systems Co 6380 Hollister Ave Goleta
CA 93117
CITE: (I-228 SN237654)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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, RADI
SOL SP0451-98-X-5676
CNT SP0451-98-M-KJ10
AMT $80,850.00
LINE 0001
DTD 081498
TO Rev-Cap Co Inc 49 S Boulevard Ave P.O.Box 194 Maple Shade
NJ 08052
CITE: (I-228 SN237663)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-98-Q-6698
CNT SP0451-98-M-KH92
AMT $61,433.00
LINE 0001 THROUGH 0002
DTD 081498
TO Semflex Inc 5550 E McDowell Rd Mesa AZ 85215-9605
CITE: (I-228 SN237671)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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, DOUBLE WALL-DOUBLE FEMALE
SOL SP0451-98-Q-6495
CNT SP0451-98-M-KH82
AMT $78,963.24
LINE 0001 THROUGH 0005
DTD 081498
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-228 SN237695)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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, RADI
SOL SP0451-98-Q-6699
CNT SP0451-98-M-KH26
AMT $78,400.00
LINE 0001
DTD 081498
TO Rev-Cap Co Inc 49 S Boulevard Ave P.O.Box 194 Maple Shade
NJ 08052
CITE: (I-228 SN237700)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CRT ASSEMBLY; 5896-99-957-4225--RE:F41608-98-R-0137
POC Jerry Hyndman, SA-ALC/LCK, 485 Quentin Roosevelt Rd., Kelly
AFB, TX, 78241-6425
CNT F41608-98-C-0577
AMT $681,352.00
LINE 0001 and 0002
DTD 081798
TO GEC-Marconi Avionics Ltd., Systems Group, Airport Works Maidstone
Rd., United Kingdom, ME12XX UK 00000-0000
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-229 SN237817)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: 59--SEMI-CONDUCTOR ROBOTIC TEST SET
POC SPECIALIST JODY TRIGG
CNT DAHA35-98-P-0584
AMT $57,680.00
DTD 081798
TO Huntron Instruments Incorporated, 15720 Mill Creek Blvd, Mill
Creek, WA 98012
EMAILADD: Triggj@or-arng.army.mil
EMAILDESC:
and Contracting Division
CITE: (W-229 SN237901)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
CNT SP0900-98-M-8294
AMT $40,215.36
LINE 0001AA THROUGH 0001AG
DTD 081498
TO Janor wire and cable Corp 66 Richard Rd P O Box 2729 Warminster
PA 18974-0073
CITE: (I-228 SN237597)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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 SP0430-98-Q-G842
CNT SP0430-98-M-DL92
AMT $94,336.00
LINE 0001
DTD 081598
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
Corp of America Hwy 70 Black Mountain NC 28711
CITE: (I-228 SN237641)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--POWER SUPPLY
SOL SP0430-98-Q-H455
CNT SP0430-98-M-JK87
AMT $30,558.00
LINE 0001 THROUGH 0002
DTD 081498
TO Engineered Magnetics Inc 19300 Susana Rd Compton CA 90221
CITE: (I-228 SN237648)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWE
SOL SP0451-98-X-5867
CNT SP0451-98-M-KH49
AMT $29,148.00
LINE 0001
DTD 081498
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-228 SN237674)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-Q-H614
CNT SP0430-98-M-JK53
AMT $38,026.50
LINE 0001
DTD 081498
TO Elysium Inc 362 Gulf Breeze Pky Suite 319 Gulf Breeze FL 32561
CITE: (I-228 SN237702)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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, DIRECT CURRENT
SOL SP0430-98-Q-G730
CNT SP0430-98-M-DL86
AMT $25,470.00
LINE 0001
DTD 081598
TO Vernitron Motion Control 1601 Precision Pk Ln San Diego CA
92173
CITE: (I-228 SN237703)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--AC MOTOR; 6105-01-397-0804LD--RE:F41608-98-R-74419
POC Jerry Hyndman SA-ALC/LCK 485 Quentin Roosevelt, Kelly AFB,
TX 78241-6425
CNT F41608-98-M-1965
AMT $71,940.00
LINE 0001
DTD 081498
TO Kampi Components, POB 721, 210 Rte 13, Bristol, PA, 19007-0721
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-229 SN237814)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 61--TRANSFORMER, HIGH VOLTAGE
POC Contracting Officer Rick Stieger (309) 782-8592 (Site Code
DAAA09)
CNT DAAA09-98-C-2064
AMT $326,860
LINE 0001
DTD 081298
TO ADRIAN SUPPLY COMPANY, PO BOX 1883, AUSTIN, TX 78767-0000
CITE: (I-229 SN237999)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE
SOL SP0451-98-Q-6829
CNT SP0451-98-M-KH60
AMT $26,689.25
LINE 0001 THROUGH 0002
DTD 081498
TO Kidde Technologies Inc 700 Nickerson Rd Marlborough MA 01752-4663
CITE: (I-228 SN237644)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICAL
POC Fran De Rosa, Contracting Officer (708) 786-4954
CNT V797P-5300X
AMT $5,100,000. 5 year estimate
LINE 42-2A, 42-2B
DTD 090198
TO Ferndale Labs, 780 W. Eight Mile Road, Ferndale, MI 48220
CITE: (W-229 SN237888)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--NIGHT DRIVING SIMULATOR SYSTEM TO INCLUDE ALL HARDWARE,
SOFTWARE, INSTALLATION, CONSTRUCTION, TESTING AND OPERATOR
TRAINING ON-SITE.
POC Contracting Officer, M. K. NYE (619) 532-8088
CNT N00259-98-M-0663 VISION SCIENCES RESEARCH CO, 130 RYAN INDUSTRIAL
CT SUITE 105, SAN RAMON, CA 94583
AMT $95,000
LINE 0001
DTD 071698
TO VISION SCIENCES RESEARCH CO., 130 RYAN INDUSTRIAL CT. SUITE
105, SAN RAMON, CA 94583
CITE: (I-229 SN237977)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, DIGITAL D
SOL SP0920-98-Q-A313
CNT SP0920-98-M-5446
AMT $80,040.00
LINE 0001 THROUGH 0002
DTD 081498
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-228 SN237602)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--TACHOMETER, ELECTRIC
SOL SP0440-98-Q-M210
CNT SP0440-98-M-X583
AMT $39,800.00
LINE 0001
DTD 081498
TO Vernitron Motion Control 1601 Precision Pk Ln San Diego CA
92173
CITE: (I-228 SN237660)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--TRANSMITTER, PRESSUR
SOL SP0440-98-Q-L677
CNT SP0440-98-M-QH01
AMT $32,000.00
LINE 0001
DTD 081498
TO Textron Inc Textron Marine and Land Systems Div 6600 Plaza
Dr New Orleans LA 70127-2596
CITE: (I-228 SN237676)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 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--TRANSMITTER, PRESSUR
SOL SP0440-98-Q-PUBX
CNT SP0440-98-M-QH39
AMT $99,765.49
LINE 0001AA THROUGH 0001AB
DTD 081498
TO Eaton Corp Pressure Sensors Div 9 South St Danbury CT 06810-8147
CITE: (I-228 SN237696)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTISTATIC ADDITIVE, AVIATION TURBINE FUEL
SOL SP0450-98-Q-D526
CNT SP0450-98-M-CL09
AMT $53,485.81
LINE 0001 THROUGH 0002
DTD 081498
TO Octel America Inc 200 Executive Dr Newark DE 19702
CITE: (I-228 SN237657)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Aeronautical Systems Center, ASC/WMRK, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808
SUBJECT: 69--ALPENA KADENA INTERIM TRAINING SYSTEM (AKITS)
POC Jaciel Robbins, Contracting Officer, 850-882-9391 Ext 5059
CNT F08626-98-C-0025
AMT $2,843,060.00
DTD 081298
TO Cubic Defense Systems Corporation, 9333 Balboa Avenue, San
Diego, CA 92186-5587
CITE: (W-229 SN237886)
[Commerce Business Daily: Posted in CBDNet on August 14, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--COMPUTERS
POC Kim Gripp 425-304-4004
CNT N00406-98-M-P839
AMT $45,540
DTD 081198
TO Logisys Corp, 43200 Christy Street, Fremont CA 94538
CITE: (W-226 SN237490)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 75--PAPER, RECORDING, FAC
SOL SP0451-97-Q-HK76
CNT SP0451-98-M-GL25
AMT $77,908.50
LINE 0001
DTD 081498
TO EDO Corp command Systems Div Virginia OPNS 1801 E Sara Dr
Chesapeake VA 23320
CITE: (I-228 SN237666)
[Commerce Business Daily: Posted in CBDNet on August 16, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS, STEEL
SOL SP0450-98-Q-BA26
CNT SP0450-98-M-AK70
AMT $62,320.00
LINE 0003AA THROUGH 0003AB
DTD 081498
TO C F C Reclaimation and Recycling Service Inc 318 N Treadaway
P.O.Box 560 Abilene TX 79604
CITE: (I-228 SN237679)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COVERALLS, UTILITY, BLUE (3329).
CNT SP0100-98-C-0329
AMT $2,878,500.00
LINE 0001AA THROUGH 0021AA
DTD 081498
TO American Apparel Inc 107 Selma Byp P.O.Box 2010 Selma AL 36701-2010
CITE: (I-227 SN237528)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COVERALLS, UTILITY, BLUE (3329).
CNT SP0100-98-C-0330
AMT $2,955,000.00
LINE 0001AA THROUGH 0021AA
DTD 081498
TO Propper Intl Inc 1040 Calle W F Brennan Guanajibo Ind Mayaguez
PR 00680-1365
CITE: (I-227 SN237529)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TROUSERS, MEN'S, POLY/WOOL TROPICAL (WASHABLE)
CNT SP0100-98-C-1035
AMT $859,965.30
LINE 0001AA THROUGH 0036AA
DTD 081498
TO Tennessee Apparel Corp 401 N Atlantic St P.O.Box 670 Tullahoma
TN 37388-3503
CITE: (I-227 SN237530)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. street
Philadelphia, PA 19101-8419
SUBJECT: 89--CREOLE SAUCE, UGR
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ187/
AMT $93852.10
DTD 081498
TO Pya/monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-227 SN237561)
[Commerce Business Daily: Posted in CBDNet on August 15, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ192/
AMT $16940.06
DTD 081498
TO Carl L. Brown, Inc. 3244 W. Henderson Road Columbus OH 43220
(S)
CITE: (I-227 SN237562)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 99--RACKING
POC Connie Febus, Purchasing Agent 717-770-5410 or Merlene DuBose,
Contracting Officer 717-770-7107
CNT SB3100-98-M-0104
AMT $88,072.00
DTD 081198
TO RIDG-U-RAK, INC., 3926 Benton Street NW, Washington DC 20007
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: Connie_febus@ddc.dla.mil
EMAILDESC:
CITE: (W-229 SN237716)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 99--DECKING
POC Connie Febus, Purchasing Agent 717-770-5410 or Merlene DuBose,
Contracting Officer 717-770-7107
CNT SB3100-98-M-0105
AMT $12,975.00
DTD 081198
TO DESIGN ASSISTANCE CONSTRUCTION SYSTEMS, 120 Parker Lane, Virginia
Beach VA 23454-3916
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: Connie_febus@ddc.dla.mil
EMAILDESC:
CITE: (W-229 SN237717)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 99--PART VI, SECTION A -- TROPHIES, AWARDS, PRESENTATIONS
& PROMOTIONAL MATERIALS FSC 9905
POC Paulette M. Sepulvado, Contracting Officer (817) 978-8669
CNT GS-07F-0089H
AMT $421,500.00
LINE 402-6
DTD 081298
TO Temtec, Inc., 100 Rt. 59, Suffern, NY 10901-4910
CITE: (W-229 SN237809)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 99--PART VI, SECTION A, TROPHIES AWARDS, PRESENTATIONS,
& PROMOTIONAL MATERIALS FSC 9905 & 9910
POC Paulette M. Sepulvado, Contracting Officer (817) 978-8669
CNT GS-07F-0079H
AMT $125,000.00
LINE 402-5, 402-6, 402-7, 402-8, 402-9, & 402-10
DTD 080198
TO Glick Advertising Specialties, Inc., 578 Sarah Ln., Ste. 205,
St. Louis, MO 63141
CITE: (W-229 SN237812)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE IN THE COMMERCE BUSINESS
DAILY
DESC: 1. P!! 2. 0710!! 3. 98Sep09 4. SPO50098R0079
5. 19111-5096 6. N/A!! 7. DEFENSE INDUSTRIAL SUPPLY
CENTER, 700 ROBBINS AVENUE, PHILA., PA. 19111-5096!! 8.
SECTIONAL BARGE!! 8. N/A!! 11. N/A!! 11. CATHERINE
E. FORD, DISC-HP 215/697-3859!! 12. N/A!! 13. N/A!!
14 N/A!! 15 N/A!! 16 N/A!! 17. THE DEFENSE INDUSTRIAL
SUPPLY CENTER (DISC) IS SEEKING PROPOSALS FROM BUSINESS ENTITIES
INTERESTED IN SUPPLYING A SECTIONAL BARGE, MINIMUM 290,000
LB. DECK LOAD CAPACITY CONFIGURED TO CARRY A 76,000LB. CAPACITY
@ 25' OR 39,000 LB @ 40' CRAWLER CRANE. BARGE AND CRANE WILL
BE USED TO DRIVE WOOD AND PLASTIC PILE IN SUPPORT OF WHARF
BUILDING. BARGE WILL BE PROPELLED BY TWO THRUSTMASTER, PROPULSION
UNITS.
CITE: (W-229 SN237712)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PRE-SOLICITATION NOTICE
DESC: PRE SOLICITATION NOTICE INFORMATION PAGE PSN # The
Defense Industrial Supply Center is intending to issue a solicitation
for an estimated 10,000 fastener NSNs in the 53 stock classes.
The purpose of the acquisition would be to support the Coast
Guard's requirements at numerous installlations located in
Alaska, Arizona, California, Hawaii, Idaho, Montana, Nevada,
Oregon, Washington and Utah. In addition the acquisition would
support Air Force and Army activities located in Alaska.
The proposed award instrument will be a firm fixed price,
DVD ( Direct Vendor Delivery) contract. The contract will have
a one year base period and will include an option for four
additional years. This notice is being issued in order to
identify potential sources of supply and to obtain feedback
from industry as to the feasibility of the proposed acquisition,
specifically issues in the areas of pricing and delivery.
Pricing: As stated above the solicitation's requirements
would encompass an estimated 44,000 NSNs with some whose historical
demand has been for minimal quantities at best. DISC is looking
for comments from industry in regard to the possibilities of
pricing a requirement of this multitude, or if not feasible,
alternate strategies or techniques that may be implemented
in order to accomplish the task . Delivery: The Coast
Guard has expressed a desire to obtain a delivery timeframe
of seven days for routine requirements and as low as twenty
four hours for urgent requirements. Comments are requested
as to the feasibility of these requirements. Note: This
is not an Invitation For Bid ( IFB ), a Request For Proposal
( RFP ) or a Request For Quote ( RFQ ). It is a notice of the
intention of the Defense Industrial Supply Center to issue
a solicitation in the immediate future. Please respond
with your expression of interest and any comments by C.O.B
11 September 1998 to Neil Mc Carthy / DISC- APF/ ( 215) 697
1080, FAX # (215) 697 3630. E Mail : cmccarthy@disc.dla.mil
Mail Response To: Defense Industrial Supply Center 700
Robbins Ave. Philadelphia, Pa. 19111 Attn: Neil Mc Carthy
DISC- APF PRE SOLICITATION NOTICE
INFORMATION PACKET- MAILING LIST PODA: Please send a
copy of the Pre Solicitation Notice to the following contractors:
Raytheon ( 04071) Fastenal (49181) also (0NC97) Aviall
( 22819) Grainger (25795) TNT ( 1ELR7) Lawson Products (1L871)
Wesco ( 1V757) Mechanics Choice (91636) Tri Star (0PLSI)
United Fasteners (5M696) Revcar (7U571) Barnhill Bolt (0KXH9)
HARCO ( 6A768)
CITE: (W-229 SN237715)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: BROAD AGENCY ANNOUNCEMENT SP0500-97-BAA01 AMENDMENT
2, ADDENDUM NO. 9 REVISION #1 FOR THE UNITED
STATES MARINE CORP LOGISTICS BASES ALBANY, GA AND BARSTOW,
CA, AND THE BLOUNT ISLAND COMMAND, FL By the use of
Broad Agency Announcement (BAA) SP0500-97-BAA01, as amended,
the Defense Industrial Supply Center (DISC) is seeking industry
assistance in the re-engineering of the methods by which
DISC, as an Inventory Control Point (ICP) within the Defense
Logistics Agency (DLA), will provide logistics support to
its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). This
Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with
respect to the spare parts and industrial hardware requirements
of the United States Marine Corps Logistics Bases located
at Albany, GA, (MCLB Albany), Barstow, CA (MCLB Barstow),
and Blount Island Command, FL (BIC, FL). PLEASE NOTE THAT,
IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY CENTER,
PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS "DISC"
OR ITS SUCCESSOR, "DSCP". The supply items which the
successful contractor will be required to furnish under the
contract are those that are maintained at or near the point
of use in the maintenance, overhaul and repair of land vehicles
at the two (2) MCLBs cited above, and in the logistical support
provided by BIC are as follows: Non-binnable items located
at or near the maintenance lines known as "Line Side Stock
(LSS)", items usually stored in a single bin or multiple
sets of bin(s) at or near the maintenance lines known as
"Pre-Expended Bins/Benchstock (PEB/BS)", and may include
items containing a number of designated replacement parts for
a single assembly or subassembly provided in one container,
box, et cetera called, "Sets, Kits and Chests" (SKCs). In
previously issued Addenda for other Military customers, such
items were simply referred to as Pre-Expended Bin Stock (PEB
Stock) or Bench Stock. At all three (#) sites, the scope
of work also will include supply chain management of such
other items commonly used in the maintenance, overhaul and
repair missions of MCLB Albany and MCLB Barstow, and in the
logistics support mission of BIC. This initiative includes
the supply items currently listed under the Federal Supply
Classes (FSCs) set forth below: 1005, 1010, 1015, 1240,
1290, 2090, 2510, 2520, 2530, 2540, 2590, 2610, 2640, 2805,
2815, 2835, 2840, 2910, 2920, 2930, 2940, 2990, 3010, 3020,
3030, 3040, 3110, 3120, 3130, 3820, 3830, 3940, 4010, 4020,
4030, 4210, 4240, 4310, 4320, 4330, 4710, 4720, 4730, 4820,
4910, 4930, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330,
5331, 5335, 5339, 5340, 5345, 5350, 5355, 5360, 5364, 5365,
5905, 5910, 5920, 5925, 5930, 5935, 5940, 5945, 5961, 5970,
5975, 5977, 5980, 5985, 5995, 5999, 6105, 6110, 6115, 6130,
6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240, 6350,
6365, 6510, 6515, 6530, 6545, 6620, 6625, 6635, 6640, 6645,
6680, 6685, 6695, 6850, 7240, 7510, 7690, 9340, 9390, 9505,
9510, 9515, 9520, 9905. Further, these supply items
may be required as additional SKCs exclusively at BIC and
included in the following FSCs: 3439, 3590, 5990, 4920,
4931, 4933, 4940, 5120, 5130, 5133, 5136, 5180, 5411, 5420,
5855, 6665, 8110, 8340, 8345. This Addendum, together
with the sources of information listed below, constitute
the entire Broad Agency Announcement (BAA), and should be
consulted, reviewed or referred to, in conjunction with each
other. See the "GENERAL INFORMATION" section of this Addendum
for details on obtaining any or all of the information.
A.Data Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil/
under Broad Agency Announcement, see BAA01, Amendment No.
2 , Addendum No. 9. 1.Blount Island, FL: Data provided by
U.S. Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2.DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B.Broad
Agency Announcement (BAA) SP0500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator C.Proposer Information
Packet (PIP), Broad Agency Announcement SP0500-97-BAA01,
Amendment 2, Addendum 9, for United States Marine Corps Logistics
Bases, Albany, GA, Barstow, CA, and Blount Island Command,
FL. SCOPE The contractual vehicle in which DISC
proposes to use for this initiative is a firm fixed price
or 23fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts
which propose innovative and efficient methods of providing
logistics support to the two (2) MCLBs at Albany, GA, and
Barstow, CA and Blount Island Command, FL. The term "innovative,"
means that the methods of providing logistics support should
include the means by which the involvement of Marine Corps,
DISC, DLA and DOD infrastructure in the supply chain will be
significantly reduced or eliminated. To receive the most
favorable evaluation,support to the two (2) MCLBs at Albany,
GA, and Barstow, CA and Blount Island Command, FL. The term
"innovative," means that the methods of providing logistics
support should include the means by which the involvement
of Marine Corps, DISC, DLA and DOD infrastructure in the
supply chain will be significantly reduced or eliminated. To
receive the most favorable evaluation, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory
control and supply maintenance, planning and forecasting,
engineering and technical services. The Concept must also
include evidence of the capability to respond to militar
DISC intends to award a contract to a single integrator for
the logistics support of the two (2) MCLBs and BIC unless
a determination can be made that employing more than one
integrator can attain the overall purpose of this Addendum
to the BAA. Concepts that support all three sites are preferred,
however at a minimum, a concept must propose support to both
the Albany and Barstow MCLBs; a failure to do so may preclude
consideration for this initiative. Strategic alliances and
partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to support
of the spare parts and industrial hardware requirements of
the MCLBs at Albany GA, Barstow CA, and the Blount Island
Command, FL relating to their respective maintenance, overhaul
and repair and logistics support missions. In addition to
providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate the elements of inventory
control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and
sustainment. The items of supply must conform to specifications
and standards, quality conformance and quality certifications,
identification to shelf-life requirements, and all other
requirements of the specific item descriptions for the specific
parts associated with maintenance, overhaul and repair of
land vehicles at the cited MCLBs and the logistics support
mission of BIC. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed,
part, set, kit, chest, etc., is available for use when the
Marine Corps mechanic or artisan attempts to retrieve it
to accomplish his or her mission. The scope of the contract
will include a requirement that the Contractor supply related
items that have not been identified as LSS, PEB/BS, or SKCs
at the date of contract, but which are required by the MCLBs
or BIC to accomplish their respective missions. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at the two MCLB sites and BIC.
Those who will submit Concepts should review the information
only as a baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of each site. Site visits are tentatively scheduled for all
three (3) locations. While attendance at the site visits
is not mandatory, those who intend to submit Concepts should
attend in order to obtain a clearer picture as to the physical
layout of each site, maximum information concerning each
Activity, and any clarification or other information regarding
the support requirements or expectations of each customer.
Each site will provide a map of its facility. Specific information
regarding the site visits will be provided at a later date.
A. MISSIONS MCLBs ALBANY & BARSTOWPersonnel repair
and/or rebuild all Marine Corps ground equipment. This includes
all wheeled and tracked vehicles, and their various components.
These two logistics bases provide an industrial core that
is essential to mobilization of Marine Forces. Both bases
perform the full spectrum of logistics support functions required
to support the entire life cycle of the Marine Corps Weapons
Systems and Equipment.BLOUNT ISLAND COMMANDEstablished under
the Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force development capability
of U.S. Marine Corps equipment and supplies in the event
of war or other contingency. This Command prepares equipment
for each MPS Squadron and for the sustainment of a Marine
Expeditionary Brigade in combat for a period of thirty (30)
days. B. FACILITIES MCLB ALBANY, GA Located in Albany,
GA, 176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps expects the
successful contractor to determine the most efficient solution
possible in order to enable them to perform their missions
and to provide the full breadth of supply chain management
therefore. MCLB BARSTOW, CA Located within the Yermo Annex
of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps
customer expects the successful contractor to determine the
most efficient solution possible in order to enable them
to perform their missions and to provide the full breadth
of supply chain management therefore. BIC JACKSONVILLE, FLLocated
in Jacksonville, Florida. The terminal facility extends over
262 acres of land situated on the St. John's River, approximately
six miles inland from the Atlantic Ocean. This facility provides/assists
in providing material and maintenance for approximately 609
major end items, including the AAV, LAV, HMMWV, SINCGARS,
and M60. Currently, there are approximately 4 PEB/BS and SKC
storage/bin locations housed in two buildings. The Marine
Corps customer expects the successful contractor to replenish
and maintain these assets and to provide the full breadth
of supply chain management therefore. EVALUATION
CRITERIA Concept Papers will be evaluated against the
criteria set forth in this BAA. In addition to submission
of proposals for the furnishing of supplies, interested parties
should propose concepts that provide innovative, efficient
and complete supply chain management for the requirements
of MCLB Albany GA, MCLB Barstow CA and BIC, FL. Concept Papers
should describe in detail the manner in which supply chain
management will be provided regarding the furnishing of supplies,
advance planning and forecasting, the maintenance of a supply
and inventory control system, the maintenance of a quality
system, including vendor qualification processes, procedures
and audits, provision of engineering and technical services,
the ability to address surge and sustainment requirements,
and any other elements of supply chain management not mentioned.
The Concept should include the innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at the MCLBs and
BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending ordering of importance:
Interested parties should propose Concept Papers which
explain how they will provide innovative and efficient supply
chain management. These Concept Papers should describe how
support will be provided in the following categories: Inventory
control, forecasting, and a provision for anticipated services
such as engineering, technical, and configuration control
of land vehicle spare parts to the above listed bases. The
Concept Papers will be evaluated for their ability to provide
the innovative type of supply management currently being
employed in support of comparable activities in the commercial
sector. Concept Papers will be evaluated against the
following evaluation criteria to determine their merit. The
criteria are shown here in descending order of importance
(see Broad Agency Announcement (BAA) SP0-500-97-BAA01 Amendment
#2 dated August 27, 1997, for additional information on evaluation
factors.) Note: If a Concept Paper cannot support factors
1 and 2, Customer-Oriented Supply Chain Management Concept
and Industrial Readiness Support Concept respectively, there
will be no further evaluation of the remaining factors.
1.Customer Oriented Supply Chain Management Concept a.
Leveraging Information Technology and communication to achieve
efficiency of operation b. Technical Feasibility 2.Industrial
Readiness Support 3.Level of Confidence a. Corporate Experience
b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4.Competition Goals 5.Small Business/Small
Disadvantaged Business Program/Women Owned Subcontracting
Plan 6.DLA Mentoring Business Agreements (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency
Announcement SP0500-97-BAA01, Amendment No. 2, Addendum No.
9, for the substantive information relating to the above
evaluation criteria. NOTE:IF, AS EVALUATED, A CONCEPT PAPER
FAILS EITHER FACTOR NO. 1 OR FACTOR NO. 2, NO FURTHER EVALUATION
OF THE CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CAAugust 13, 1998MCLB
ALBANY, GAAugust 18, 1998BLOUNT ISLAND, FLAugust 20, 1998
In the event that the above dates must be changed, notice
of the change will be publicized via an Amendment on the
World Wide Web, and in the Commerce Business Daily. While
attendance at the above sites is not mandatory, the site visits
are for the specific purposes of providing each prospective
vendor as much available information as possible for the
preparation of a Concept Paper. Each site visit will consist
of a tour of the facility, and will accord all who attend
the opportunity to review the types of the materials required,
the number and location of the bins, the types of weapons
systems for which the parts are required, and the general layout
of each facility. All prospective attendees must register
with the contracting officer no later than August 10, 1998.
Failure to register might preclude entrance to a site. Visitors
may ask questions for the purpose of clarifying customer
support needs. However, there will be no discussion regarding
contractual content or agreements. GENERAL INFORMATION
This announcement is an expression of interest only
and does not commit the Government to make any award or to
pay for any proposal preparation costs. The entire BAA, Addendum
and Proposer Information Package is available on the World
Wide Web (http://www.disc.dla.mil/) under the heading "Broad
Agency Announcements." Interested parties may access the
World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies
of their Concept Papers (in hard copy) and one copy on a
3 1/2" disk (Microsoft Office format preferred) by 1:00 P.M.
on 14 September 1998 to the following address: Defense Industrial
Supply Center, ATTN: DISC-PODP (Bid Opening Officer), 700
Robbins Avenue, Philadelphia, PA 19111-5096. Concept
Papers submitted shall be evaluated against the established
criteria and if deemed to have merit, the Government will
ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
September 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed ficonsidered
at a later time. The Concept Paper shall not exceed fifty
(50)pages. Oral p P.O.C. for issues regarding this Addendum
are Garth McBride, DISC-APG, electronic mail address: gmcbride@disc.dla.mil,
telephone (215)697-3458 ; or Mindy Guida, DISC APG, electronic
mail address: mguida@disc.dla.mil , telephone (215)697-1154;
alternatively, you may contact, Andre McKenzie, DISC-APG,
electronic mail address: amckenzie@disc.dla.mil; telephone
(215)697-9785; fax (215)697-3630 or Ruth Barnett, DISC-APG,
electronic mail address: rbarnett@disc.dla.mil; telephone
(215)697-9228 or fax # for all of the above is (215) 697-3630.
This notice in conjunction with sources listed on page one
of this BAA constitute the entire BAA. No other information
is available, nor does DISC anticipate issuing a formal solicitation
regarding this announcement. The Government reserves the
right to select for award all, some or none of the responses
received. Any award(s) made as a result of responses
CITE: (W-229 SN237722)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), Room 2239, 18th & F Streets, NW, Washington, DC
20405
SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT COMDEX/FALL '98
(11/16-20/1998) - LAS VEGAS
DESC: July 23, 1998 AN OPEN LETTER TO THE INFORMATION TECHNOLOGY
INDUSTRY SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT
COMDEX/FALL 1998 As you know, information technology helps
Federal and state government agencies and business enterprises
deliver a wide variety of services that directly affect the
health, welfare, and security of every citizen of the United
States. If government and industry do not work together, some
of those information technology systems may not be able to
meet their important missions at the turn of the century due
to their inability to accommodate the change from the year
1999 to the year 2000. The Government and information technology
industry are working together on this problem to ensure that
Federal agencies acquire only products and systems that are
Year 2000 compliant. This coordinated effort is necessary to
ensure that our citizens receive necessary services upon which
they depend. To assist in the dissemination of information
about the commercial off-the-shelf (COTS) products which are
year 2000 compliant, the General Services Administration (GSA)
has been working together with the CIO Council Year 2000 Committee
and the Industry Advisory Council (IAC). In addition to
our website, http://y2k.policyworks.gov which came online December
1, 1997, the GSA is sponsoring the COMDEX Y2K Pavilion at COMDEX/Fall
'98, this November 16-20, in Las Vegas, Nevada. We have chosen
to work closely with the organizers of COMDEX because we believe
that their audience seeks information about your Y2K compliant
products and services. COMDEX/Fall '98 offers the right venue
at the right time to make a marketing push to this highly qualified
audience of over 220,000 IT professionals. We encourage
you to take advantage of this excellent marketing opportunity
to demonstrate your Y2K solutions. For complete exhibitor information,
For complete information about exhibiting with us in the
COMDEX Y2K Pavilion, please contact Mr. Bill Mahan, Director
of Pavilion Sales by phone at 781-433-1817 or fax 781-444-7722
or E-Mail to sonny_saslaw@zd.com. There is a limited amount
of booth space available. Sincerely, /s/ by John Clark
John Clark, Senior Policy Analyst Year 2000 & IT Issues
Division Office of Information Technology
LINKURL: http://www.itpolicy.gsa.gov/mks/yr2000/conf.htm
LINKDESC:
"COMDEX" for details on the COMDEX Y2K Pavilion at COMDEX/Fall
"98 (11/16-20/1998) in Las Vegas.
EMAILADD: sonny_saslaw@zd.com
EMAILDESC:
Pavilion, contact Sonny Saslaw at the above E-mail address.
CITE: (W-229 SN237736)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE SP050098R0086
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT-SP050098R0086---Fire
fighting Initiative - Western Region DESC: The Defense Industrial
Supply Center (DISC) is seeking proposals from business entities
interested in participating in an acquisition as a Preferred
Vendor for fire fighting equipment and customary services.
The initiative will encompass all supplies, customary services
and training associated with fire fighting . This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. All items are brand
name specific and/or generic commercial products. A Preferred
Vendor, or integrated supplier can be defined as the designation
of a single source of supply for a wide range of products.
Potential implementation sites would include approximately
7 military facilities located in the following zones: Zone
1-Hickam AFB, Hawaii, Pearl Harbor Federal Fire Department,
Hawaii, San Diego Federal Fire Department, Calif., NAS Miramar,
Calif. and Camp Pendleton, Calif. and Zone 2: Fort Lewis, Washington,
and McChord, AFB, Washington with an estimated dollar value
$1.9M. For the entire Western Region estimated annual total
$7.6 million. Offers may be submitted and will be considered
on any or all zones. Prospective contractors should be able
to adequately support purchases that will range from minimum
(to be negotiated) with a maximum potential stated above for
the Region. The 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 on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 10% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
September 30, 1998 and an estimated closing date of November
12, 1998. To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at (215) 697-5057.
CITE: (W-229 SN237742)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, International Trade Administration,
Office of Computers and Business Equipment, Room 2806, 14th
& Constitution Avenue N.W., Washington, DC 20230
SUBJECT: U.S. INFORMATION TECHNOLOGY TRADE MISSION TO LATIN AMERICA,
OCTOBER 18-31, 1998.
DESC: The U.S. Department of Commerce invites U.S. computer hardware,
software, system integration, networking, and service firms
to join the U.S. Information Technology Trade Mission to Latin
America, October 18 - 31, 1998. The trade mission will visit
the rapidly growing Information Technology (IT) markets of
Buenos Aires, Argentina, Sao Paulo and Rio de Janeiro, Brazil
and Caracas, Venezuela. The trade mission will include 2-full
days of business activities at each of the stops, Buenos Aires,
Sao Paulo, Rio de Janeiro and Caracas. The participation fee
for all four cities is only $4,300 and allows for one to two
company representatives to participate. Options to go to fewer
cities are available. Airfare, lodging, meals and interpreters
in some of the cities are not included in the participation
fee. However, if needed, assistance can be provide in making
your flight, hotel, and visa arrangements. The mission is
designed to bring you together with key decision-makers in
the computer markets of Buenos Aires, Sao Paulo, Rio de Janeiro
and Caracas. In each of the cities you will have prearranged
individualized business meetings with appropriate local contacts.
The entire mission is tailored to meet your business goals.
For more information and an application package, please contact
Daniel Valverde at 202-482-0573 (phone), 202-482-0952 (fax),
or daniel_valverde@ita.doc.gov (E-mail).
LINKURL: http://infoserv2.ita.doc.gov/ocbe/ExportPr.nsf/d01bef79fb33906a85256536006927ee/44d7fc1f5411559c85256603006ca0ea?OpenDocument
LINKDESC:
EMAILADD: daniel _valverde@ita.doc.gov
EMAILDESC:
CITE: (W-229 SN237808)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: REQUEST FOR INFORMATION ON "HMG CO-A REDUCTASE INHIBITOR"
PRODUCT GROUP(S), COMMONLY KNOWN AS "STATINS"
DESC: The Defense Supply Center Philadelphia (DSCP) intends to
issue solicitation #SPO200-98-R-2503 for "HMG-CoA Reductase
Inhibitor" products group(s), commonly known as "Statins".
The product group must be FDA approved as of the issuance date
of the solicitation. At the time of issuance of this notice,
DSCP is aware of only the following statins, which meet the
preceding requirement, atorvastatin, cerivastatin, fluvastatin,
lovastatin, pravastatin and simvastatin. ------------Prior
to issuance of the solicitation, pharmaceutical companies are
hereby invited, but not required, to make a presentation about
the clinical attributes of their statins at the DoD Pharmacoeconomic
Center, Fort Sam Houston, Texas between 18 August 1998 and
14 September 1998. One presentation will be permitted for each
statin. Each presentation will be limited to no more than one
hour. Companies may schedule their presentations by contacting
MAJ Donald DeGroff at the DoD Pharmacoeconomic Center, telephone
210-295-9635 or 210-295-1271. Pharmaceutical companies are
encouraged to provide the following information concerning
their statins: (1) Point estimates of the average percentage
reduction in low-density lipoprotein cholesterol (LDL-C) that
would be achieved at each dosage for the statin and identification
of the studies on which the point estimates are based. (2)
Studies showing the effect that the statin has on the incidence
of fatal and nonfatal myocardial infarctions. (3) A comparison
of the statin to other statins regarding safety issues such
as the incidence of adverse effects and the incidence of clinically
significant drug interactions. (4) Any other information pertaining
to clinically significant differences between the statin and
other statins. NOTE: The Government may use information provided
during the presentations when drafting its solicitation. However,
all awards will be based on the offers received in response
to the actual solicitation and the evaluation criteria set
forth therein.
EMAILADD: wdilauro@dscp.dla.mil
EMAILDESC:
email to request information on the solicitation or to be added
to the bidders' list.
CITE: (W-229 SN237822)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: S--SPECIAL NOTICE
DESC: The following is a Request For Comment (RFC), a synosis
of information for planning purposes, and does not constitute
a Request for Proposal (RFP). The U.S. Army has drafted a "White
Paper" which oulines a Cradle to Grave concept for developing
a life cycle acquisition strategy for partnering with a contractor
for new start systems. The Cradle to Grave concept integrates
the development, engineering, production, fielding, sustainment,
supply, maintenance, disposal and life cycle support functions
to the maximum extent possible by establishing a partnership
for life-cycle program management and systems support. The
government's purpose in providing this opportunity for industry
comment is to identify potential problems areas and provide
recommendations to enhance the success of the proposed initiative.
The government believes industry feedback is important, and
is receptive to any ideas for eliminating constraining requirements,
realizing a cost savings, or highlighting potential technical
problem areas associated with the concept. Comments provided
should be viewed as an opportunity to improve the life cycle
cost of U.S. Army weapons systems. Comments received from industry
will be considered to revise the current draft White Paper.
The government will not critique a potential offeror's comments
and the RFC should not be used by an offeror to market their
products. The government does not intend to pay for the information
solicited and will not recognize any costs associated with
submissions of the RFC. Copies of the draft White Paper are
available at website http://www.acqnet.sarda.army,mil/hotlist/whiteppr.htm.
Reponses to the RFC are due no later than August 31, 1998.
They should be submitted by electronic mail to jeffress@sarda.army.mil
or in writing to the following address: Office of the Assistant
Secretary of the Army (Research, Development and Acquisition),
ATTN: Ms. Suellen Jeffress, SARD-PC, Skyline 6, Suite 309,
5109 Leesburg Pike, Falls Church, VA 22041-3201, voice (703)
681-1033, FAX (703) 681-1120.
LINKURL: http://www.acqnet.sarda.army.mil
LINKDESC:
EMAILADD: jeffress@sarda.amry.mil
EMAILDESC:
CITE: (W-229 SN237831)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: COAL-FIRED STEAM GENERATION FACILITY SPACE
DESC: Established in 1949 by the U.S. government for nuclear
research, the Idaho National Engineering and Environmental
Laboratory (INEEL) has expanded its mission to include the
transfer of technology to private industry, universities, and
other government organizations; improved energy efficiency;
non-nuclear energy development; environmental research; and
other areas of science and engineering. The INEEL coal-fired
steam generation facility is available to private industry,
government agencies, and university researchers for the purpose
of conducting engineering scale tests. Constructed in 1983,
the coal fired steam generation facility at the INEEL offers
a one of a kind test facility in terms of its size and operational
flexibility. The availability of the INEEL's coal fired steam
generation facility is unique in the fact that it provides
a cost-effective facility where engineering scaled tests can
be performed with the necessary operational and infrastructure
support in place. The type of tests capable of being performed
at the facility include: 1)Trial burns for emissions analysis;
2)Trial burns with up to 30% process derived fuel; 3)Trial
burns of low grade fuels; 4)Process derived fuel manufacture;
5)Alternate adsorbent bed material evaluations; 6)Boiler erosion/corrosion
analysis; 7)Boiler scaling; 8)Bag house performance testing;
9)Particulate capture and re-injection. The facility has the
capability to perform these tests 24 hours a day seven days
a week. Additionally, the facility has the operational flexibility
to add additional sensing equipment and make the necessary
equipment modifications or additions to meet specific test
objectives. Steam generation facility specifications are as
follows:(1)Boilers: 2 Foster Wheeler Atmospheric Fluidized
Bed Boilers; (2)Capacity: 70,000-pounds steam generation per
hour; (3)Operating Pressure: 150 psig; (4)Bed Design: Bubbling
(Limestone) Particulate Control: Pulsed Jet Bag House; (5)Fuel
Feed: Detroit Overbed Feeders; (6)Fuel Types: Stoker Coal,
Processed Derived Fuel, Liquid/Solid Fuel Mixtures; (7)Boiler
Sample Ports: Fuel Feed, Bottom Ash, Fly Ash; (8)Fuel Receiving/Unloading:
Railcar or truck. Also available at the INEEL is a cuber system
capable of manufacturing a wide variety of process engineered
fuels. The system is equipped with a shredder and multiple
ports for metered injection of either solids or liquids. The
cuber, which is capable of producing up to six tons of fuel
per hour, can produce either round or square cubes in a variety
of sizes. Additionally, the length and density of the cubes
can be designed to meet customer specifications. The cuber
system specifications are as follows: (1)Cuber Capacity: Six
tons/hour; (2)Cube sizes (inches): 0.75, 1.0, 1.125, 1.25 (square
cubes), .875, 1.0, 1.25 (round cubes); (3)Cube Density: 0.9
to 1.4 (Coal reference of 1.2); (4)Liquid Injection Ports:
4 with 2.5 to 22 gallons/hour capacity with a maximum of 60
gallons/hour total; (5)Solids Injection: 1 to 300 pounds/hour;
(6)Shredder Capacity: Six tons/hour; (7)Fuel storage: 100-Ton
Covered Fuel Storage Area. The facility is fully equipped with
a continuous emission control system. Additionally, the facility
has a mobile mounted air analyzer for certification of the
stack's emission monitoring system that can be modified to
meet project-specific requirements. Parameters measured by
the two systems include the following: (1)Continuous Emission
Monitoring System - SO2, NO2, O2,CO2, Opacity; (2)Mobile Mounted
Air Analyzer - SO2, NO2, O2, Project specific emissions. Inquiries
will be accepted through 12/31/99. If you would like more information
regarding the INEEL Coal Fired Steam Generating Facility or
information regarding other technical programs at the INEEL
please contact Tim Green at 208-526-9420, fax 208-526-9822
or tsg@inel.gov.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: tsg@inel.gov
EMAILDESC:
CITE: (W-229 SN237863)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 4TH ANNUAL JPL SPACE SCIENCE SYMPOSIUM IN WASHINGTON,
D.C. ON OCTOBER 6 & 7
DESC: The National Aeronautics and Space Administration (NASA)
will host the "4th Annual JPL Comes to Washington: A Space
Science Symposium for Small Businesses" on October 6 and 7.
Interested companies are invited to attend this event at NASA
Headquarters' Auditorium located at 300 E Street S.W. in Washington,
D.C. (Metro stop: Federal Center S.W.) Registration begins
at 8:00 a.m. and there is no registration fee. This two-day
symposium will focus on federal subcontracting opportunities
in the high-tech industry. An overview of JPL's Technical Programs
and Procurement Opportunities is on the Agenda. The purpose
of this two-day Symposium is to introduce high-tech small businesses
to JPL that may lack the resources to market the Laboratory's
high-tech requirements in Southern California. The Laboratory
is committed to doing business with high-tech small businesses
and seeks to expand its supplier base for present and future
technical requirements. For planning purposes, a written letter
of interest should be directed to: maryhelen.ruiz@jpl.nasa.gov
or by FAX (818) 397-1746 as soon as possible as space is limited.
Your response should include: (1) company name; (2) attendee(s);
(3) mailing address; (4) both telephone and FAX numbers; (5)
E-mail address; (6) company size (i.e., small business, small
minority-owned, small woman-owned); (7) and a brief description
of company technical capabilities. Further details will be
posted to JPL's Home Page after August 17.
LINKURL: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-229 SN237883)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096
ZIP CODE: 19111-5096 SUBJECT: Quality Assurance Provision
(QAP) #EQ002 NOTICE TEXT: This notice applies to all DISC
suppliers. DISC will implement QAP-EQ002 effective March 20,
1998 This QAP supersedes and replaces QAP-00450 with revisions
and QAP-00452 with revisions. Contracts currently containing
QAP-00450 or QAP-00452 will run to completion without modification.
New contracts awarded on or after March 20,1998 will cite
QAP-EQ002, when applicable. Copies of the subject QAP are available
on the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil..:
CITE: (W-229 SN237891)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Sharon I was advised this morning at the ILRT meeting
that the internal transfers that were to take place on August
1, 1998, will take place on September 1, 1998. Please post
the following to the CBD. The internal transfer of items
that was to take place on August 1,1998, within the Defense
Industrial Supply Center (DISC), has been delayed until September
1, 1998. The following is a repeat of the message previously
posted: FSC's 3510, 3520, 3530, 3530, 3720, 3730, 3770,
4210, 4220, and 4230 reassigned from CBU-M to CBU-V, CBU-V
point of contact is Pat Savini, (215)697-2325. FSC 5355
reassigned from CBU-V to CBU-M, CBU-M point of contact is
Myron Savysky, (215)697-4013. FSC's 5360 and 5365 from
CBU-V to CBU-Y, CBU-Y point of contact is Nick LaSanta, (215)697-5527.
FSC 5450 reassigned from CBU-W to CBU-H, point of contact
is Kevin Light, (215)697-3065. FSC's 5805, 5815, 5830,
5835, 5836, 6675, 6710, 6720, 6730, 6740, 6750, 6760, 6770,
6780, 7450, 7630, 7650, 7670, and 7690 from CBU-L to CBU-V,
point of contact is Pat Savini, (215)697-2325. Additional
information about DISC, the EBB, and the DLA Federal Stock
Class Transfer is also available on DISC's Home Page on the
World Wide Web. To access the Home Page, use your www browser
and the following Unified Resource Locator (URL): http://www.disc.dla.mil
CITE: (W-229 SN237892)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Cape Hatteras National Seashore, Rt. 1 Box 675, Attn:
Contracting, Manteo, N.C. 27954
SUBJECT: SOLE SOURCE PROCUREMENT
DESC: Cape Hatteras National Seashore, Manteo, N.C. intends to
award under the Simplified Acquisition Regulations a contract
not to exceed $25,000.00 to Village Marine Tec of Gardena,
CA. Purpose of proposed contract is to install at Buxton, N.C.
a reverse osmosis plant NSN #4620-01-224-9725 manufactured
by Village Marine Tec. Any questions concerning this acquisition
may be addressed to Judy Ryan by Fax 252/473-3379.
CITE: (W-229 SN237915)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-8371 MISCELLANEOUS
DUE 091098
POC Rosevelt Jamison, Sales Contracting Officer, 1-616-961-7506
DESC: Sale 31-8371. Miscellaneous. This sale includes:Air conditioner,
Aircraft Accessories, Aircraft Components, cable Radio Frequency
wire, Compressor rotor, Control-Monitor, Door Assembly, Electric
Wire/Power/Distribution Equipment, Electrical and Electronic
Equipment, Ground Handling Equipment, Power Supplies, Aircraft
Winch and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3832@drms.dla.mil
EMAILDESC:
CITE: (W-229 SN237711)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERMENT-OWNED VEHICLES
DUE 082098
POC POC, Patricia J. Greene (215) 656-3929
DESC: The U.S. General Services Administration is conducting
a vehicle auction of surplus government-owned vehicles consisting
of sedans, 4X4's, and vans plus more. The sale will be held
on August 20, 1998 at 10:00 A.M. The sale is located at Mason-Dixon
Auction Co., Exit 2 off I-81, 12876 Molly Pitcher Highway,
Greencastle, PA. Inspection and registration will be held
on August 18-19, 1998 from 9:00 A.M. - 4:00 P.M. For more
information on the sale, please call (717) 597-3121 and reference
Sale Number 31FBPC-98-045.
CITE: (W-229 SN237840)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE SURPLUS PROPERTY JEFFERSON CITY MO . SALE
98-62
DUE 091098
POC gsa sales office 816-823-3700
DESC: selling 283 lots including,vehicles,forklifts,wrecker,generators,compressors,welders,pumps,hoists,jacks,hand
tools,engines,tents,scrap metal,tugs,food service equipt,office
furniture,tires,shop equipt,machine tools, military boots,medical
equipt,much more, everyone welcome.---inspect sept 9, 8:00am
to 4:00pm and 8:00am to 8:30am on sept 10,1998 at the missouri
state agency foe surplus property,117 riversida drive, jefferson
city, mo. auction catalog 98-62, or you may obtain a catalog
by using fax-on-demand at 816-823-3701. auction starts at 8:30am
on sept 10,1998
LINKURL: http://www.r6.gsa.gov/fss/govsurp.htm
LINKDESC:
click here.
EMAILADD: terri .watts@gsa.gov
EMAILDESC:
a copy of this catalog
CITE: (W-229 SN237867)
[Commerce Business Daily: Posted in CBDNet on August 17, 1998]
[Printed Issue Date: August 19, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE SURPLUS PROPERTY JEFFERSON CITY MO . SALE
98-62
DUE 091098
POC gsa sales office 816-823-3700
DESC: selling 283 lots including,vehicles,forklifts,wrecker,generators,compressors,welders,pumps,hoists,jacks,hand
tools,engines,tents,scrap metal,tugs,food service equipt,office
furniture,tires,shop equipt,machine tools, military boots,medical
equipt,much more, everyone welcome.---inspect sept 9, 8:00am
to 4:00pm and 8:00am to 8:30am on sept 10,1998 at the missouri
state agency foe surplus property,117 riversida drive, jefferson
city, mo. auction catalog 98-62, or you may obtain a catalog
by using fax-on-demand at 816-823-3701. auction starts at 8:30am
on sept 10,1998
LINKURL: http://www.r6.gsa.gov/fss/govsurp.htm
LINKDESC:
click here.
EMAILADD: terri .watts@gsa.gov
EMAILDESC:
a copy of this catalog
CITE: (W-229 SN237868)